Where Used List (Table) for SAP ABAP Data Element SAKNR (G/L Account Number)
SAP ABAP Data Element
SAKNR (G/L Account Number) is used by
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
HRFPM_DOC_POS_ALV - SAKNR | Output Structure for Document Items in ALV | ![]() |
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2 | ![]() |
HRFPM_DOC_POS_ALV_EXT - SAKNR | Output Structure for Document Items in ALV - Enhanced | ![]() |
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3 | ![]() |
HRFPM_FIN_LIST - SAKNR | Display Structure: Financings of an Organizational Unit | ![]() |
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4 | ![]() |
HRFPM_FM_DOC_POS - SAKNR | HRFPM: FM Documents - Items | ![]() |
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5 | ![]() |
HRFPM_FM_POS - SAKNR | HRFPM: FM Documents - Items | ![]() |
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6 | ![]() |
HRFPM_FM_POS_BU - SAKNR | HRFPM: FM Documents - Items for Budget | ![]() |
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7 | ![]() |
HRFPM_FM_POS_INDEX - SAKNR | Secondary Index of PBC Commitment Document | ![]() |
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8 | ![]() |
HRFPM_FM_POS_SPLIT_ALV - SAKNR | Output Structure for | ![]() |
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9 | ![]() |
HRFPM_FPM_DELTA_DOC_POS - SAKNR | HRFPM: FPM Documents - Items | ![]() |
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10 | ![]() |
HRFPM_FPM_DELTA_DOC_POS_STAT - SAKNR | HRFPM: FPM Documents - Items | ![]() |
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11 | ![]() |
HRFPM_FPM_DOC_ACC_ASS - SAKNR | HRFPM: FPM Documents -Account Assignments | ![]() |
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12 | ![]() |
HRFPM_FPM_DOC_INDEX - SAKNR | Secondary Index of PBC Commitment Document | ![]() |
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13 | ![]() |
HRFPM_FPM_DOC_POS - SAKNR | HRFPM: FPM Documents - Items | ![]() |
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14 | ![]() |
HRFPM_FPM_DOC_POS_BU - SAKNR | HRFPM: FPM Documents - Items for Budget | ![]() |
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15 | ![]() |
HRFPM_FPM_DOC_POS_STAT - SAKNR | HRFPM: FPM Documents - Items | ![]() |
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16 | ![]() |
HRFPM_FPM_MAP_FM_DOC_POS - SAKNR | HRFPM: FM Documents - Items | ![]() |
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17 | ![]() |
HRFPM_FPM_POS - SAKNR | HRFPM: FPM Documents - Items | ![]() |
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18 | ![]() |
HRFPM_FPM_POS_ALV - SAKNR | Structure for ALV for HRFPM_FPM_POS | ![]() |
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19 | ![]() |
HRFPM_FPM_POS_BU - SAKNR | HRFPM: FPM Documents - Items for Budget | ![]() |
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20 | ![]() |
HRFPM_FPM_POS_NR_KEY - SAKNR | HRFPM: Key Which Requires a New FPM Item Number | ![]() |
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21 | ![]() |
HRFPM_OBJECT - SAKNR | FPM: Structure for DB Table HRFPM_OBJECTS | ![]() |
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22 | ![]() |
HRFPM_OBJECTS - SAKNR | HRFPM: Object table of the commitment engine | ![]() |
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23 | ![]() |
HRFPM_POSTING_DATA - SAKNR | Posting Information | ![]() |
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24 | ![]() |
HRFPM_RC_PROT01 - SAKNR | Output Structure for Error Log | ![]() |
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25 | ![]() |
HRFPM_SALSA_APPLC_ADD_INFO - SAKNR | Additional Info for Processing Personnel Cost Savings | ![]() |
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26 | ![]() |
HRFPM_SALSA_APPLC_OBJECT - SAKNR | Pre-Processing of Personnel Cost Savings | ![]() |
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27 | ![]() |
HRFPM_SDYN_DOC03 - SAKNR | Screen Structure for HRPBC Document Display | ![]() |
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28 | ![]() |
HRFPM_SDYN_ERLK - SAKNR | Screen Structure PBC Completed Indicator | ![]() |
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29 | ![]() |
HRHCP_S_PLAN_ACCOUNT_DET - ACCOUNT_DEBIT | Account Determination for Transfer to CO | ![]() |
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30 | ![]() |
HRHCP_S_PLAN_ACCOUNT_DET - ACCOUNT_CREDIT | Account Determination for Transfer to CO | ![]() |
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31 | ![]() |
HRMS_BIW_PY_REC2 - KONTS | BW: Linking w/t , G/L (T52EL & T030) & taxcode | ![]() |
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32 | ![]() |
HRPFD00_ACCOUNTLINE_DETAIL - DEBIT | HR-PF: Output Structure for Value Type Assignment | ![]() |
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33 | ![]() |
HRPFD00_ACCOUNTLINE_DETAIL - CRDIT | HR-PF: Output Structure for Value Type Assignment | ![]() |
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34 | ![]() |
HRPP_S_GLACCOUNT - KONTS | Structure for FI Accounts | ![]() |
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35 | ![]() |
HRPP_S_GLACCOUNT - KONTH | Structure for FI Accounts | ![]() |
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36 | ![]() |
HRPP_S_GL_ACCOUNT - KONTS | Structure for FI Accounts | ![]() |
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37 | ![]() |
HRPP_S_GL_ACCOUNT - KONTH | Structure for FI Accounts | ![]() |
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38 | ![]() |
HRPP_S_LOG_COPL - KTNRA | Structure for the Cost Planning Table in the Posting Log | ![]() |
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39 | ![]() |
HUM_DATA_MOVE_TO - KONTO | Target Stock Data for HU Goods Movement | ![]() |
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40 | ![]() |
HUM_MOVE_TO_DIALOG - KONTO | Target Stock Data for HU Goods Movement | ![]() |
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41 | ![]() |
IA1KBLP - SAKNR | Additional Fields for the KBLP Tables and Others | ![]() |
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42 | ![]() |
IAOM_GTR_ATTRIBUTES - SAKNR | Grantor Scenario - Account Assignment Manager Attributes | ![]() |
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43 | ![]() |
IAOM_GTR_EXAT - ACCOUNT_NUMBER | Grantor: Account Assignment Manager External Characteristics | ![]() |
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44 | ![]() |
IAOM_GTR_RECORD - SAKNR | Grantor Scenario - Account Assignment Manager Whole Record | ![]() |
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45 | ![]() |
IBAPI_ORDER_LISTHEAD_SELOPS - ABHKONT | ALM Order BAPIs: List of Allowed Selection Options | ![]() |
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46 | ![]() |
IBIPGISS - KONTO | IBIP: Goods movement | ![]() |
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47 | ![]() |
IBKKIHBHLP1 - SAKNR | Help Structure for IHB | ![]() |
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48 | ![]() |
ICBPRCSTA1 - SAKNR | DataSource: Act. Costs For Bus. Processes Fr.Delta Extracts | ![]() |
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49 | ![]() |
ICCTRCSTA1 - SAKNR | DataSource: Act. Costs For Cost Centers Fr Delta Extraction | ![]() |
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50 | ![]() |
ICL_BAPI_ACC_C - G_L_ACCT | Interface BAPI_POEC_CREATE: Account Assignment/Input | ![]() |
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51 | ![]() |
ICL_BAPI_ACC_D - G_L_ACCT | Interface BBP_PD_PO_CREATe: Account Assignment | ![]() |
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52 | ![]() |
ICL_BBP_ACC - G_L_ACCT | Claim System Internal: Account Assignment | ![]() |
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53 | ![]() |
ICL_PD_ITEM - G_L_ACCT | BADI Interface: Create PD Items | ![]() |
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54 | ![]() |
ICNAECSTA1 - SAKNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | ![]() |
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55 | ![]() |
ICNTWCSTA1 - SAKNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | ![]() |
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56 | ![]() |
ICNWACSTA1 - SAKNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | ![]() |
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57 | ![]() |
ICORDCSTA1 - SAKNR | DataSource: Actual Costs For Orders From Delta Extraction | ![]() |
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58 | ![]() |
ICORDCST_CRM_SERVICE - SAKNR | DataSource: Actual Costs for CRM Transactions | ![]() |
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59 | ![]() |
ICORDCST_CRM_SERVICE_ITEM - SAKNR | DataSource: Actual Costs for CRM Transaction Items | ![]() |
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60 | ![]() |
ICWBSCSTA1 - SAKNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | ![]() |
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61 | ![]() |
IDBOEBANK - BANKN | Bank Data, Account Data | ![]() |
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62 | ![]() |
IDBOEITEM - BANKN | Bill of Exchange Data from FI Documents | ![]() |
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63 | ![]() |
IDCL_ADOBE_TABLE_BS - SAKNR | Structure for ADOBE FORM-Chile Balance Sheet Report | ![]() |
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64 | ![]() |
IDCL_ADOBE_TABLE_GL - SAKNR | Structure for ADOBE FORM-Chile General Ledger | ![]() |
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65 | ![]() |
IDCN_ACCITEM - SAKNR | China Golden Audit Interface: Account Lines | ![]() |
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66 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - SAKNR | Selection Screen Structure for Account Balance Report | ![]() |
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67 | ![]() |
IDCN_ALGACCLIST - SAKNR_LOW | Account Level Hierarchy: Assigned Child G/L Accounts | ![]() |
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68 | ![]() |
IDCN_ALGACCLIST - SAKNR_HIGH | Account Level Hierarchy: Assigned Child G/L Accounts | ![]() |
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69 | ![]() |
IDCN_ALGSTR_ACCGROUPTREE - SAKNR_LOW | Account Level Hierarchy: Structure for ALV Tree Output | ![]() |
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70 | ![]() |
IDCN_ALGSTR_ACCGROUPTREE - SAKNR_HIGH | Account Level Hierarchy: Structure for ALV Tree Output | ![]() |
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71 | ![]() |
IDCN_ALGSTR_NODESEDIT - SAKNR_HIGH | Account Level Hierarchy: Structure for Edit Nodes Func. | ![]() |
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72 | ![]() |
IDCN_ALGSTR_NODESEDIT - SAKNR_LOW | Account Level Hierarchy: Structure for Edit Nodes Func. | ![]() |
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73 | ![]() |
IDCN_ALGSTR_RANGE_ACCOUNTS - LOW | Account Level Hierarchy: Range Structure for G/L Account | ![]() |
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74 | ![]() |
IDCN_ALGSTR_RANGE_ACCOUNTS - HIGH | Account Level Hierarchy: Range Structure for G/L Account | ![]() |
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75 | ![]() |
IDCN_GLACCATTR - SAKNR | G/L account time-depen.attributes (CN) | ![]() |
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76 | ![]() |
IDCN_GLACCATTRT - SAKNR | G/L account time-depen.attributes-texts(CN) | ![]() |
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77 | ![]() |
IDCN_GLACCOLD - SAKNR | Old G/L Account Numbers - time dependent (CN) | ![]() |
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78 | ![]() |
IDCN_GLACCOLDT - SAKNR | Old G/L Account Numbers - time dependent - texts (CN) | ![]() |
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79 | ![]() |
IDCN_MAP_EAS - SAKNR | Detail Expense Accounts (Golden Audit) | ![]() |
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80 | ![]() |
IDCN_S_AP_AGING_ITEM - SAKNR | AP Aging Output Item | ![]() |
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81 | ![]() |
IDCN_S_AR_AGING_ITEM - SAKNR | AR Aging Output Item | ![]() |
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82 | ![]() |
IDCN_S_DOCALV - SAKNR | Accounting Document at Segment Level | ![]() |
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83 | ![]() |
IDCN_S_GLACC_DYN - SAKNR | Dynpro interface for GLACC_ATTR | ![]() |
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84 | ![]() |
IDCN_ZJFSKIPACCT - SAKNR | Skip G/L Account from P&L Account Closing Posting (Text) | ![]() |
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85 | ![]() |
IDCN_ZJFSTR_ALL_PARAMETERS - SAKNR | ZJF Report China: Global Structure w/ All Parameters | ![]() |
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86 | ![]() |
IDCN_ZJFSTR_CUMULATIVE_HEAD - SAKNR | P&L ZJF Report Cumulative Lines Head (China) | ![]() |
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87 | ![]() |
IDCN_ZJFSTR_CUMULATIVE_ITEM - SAKNR | P&L ZJF Report Cumulative Lines Item (China) | ![]() |
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88 | ![]() |
IDCN_ZJFSTR_POST_DATA - WCONTOAX | ZJF - Working Storage Fields for Posting Interface | ![]() |
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89 | ![]() |
IDCN_ZJFSTR_POST_DATA - WCONTOD | ZJF - Working Storage Fields for Posting Interface | ![]() |
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90 | ![]() |
IDCN_ZJFSTR_POST_DATA - WCONTODX | ZJF - Working Storage Fields for Posting Interface | ![]() |
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91 | ![]() |
IDCN_ZJFSTR_POST_DATA - WCONTOA | ZJF - Working Storage Fields for Posting Interface | ![]() |
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92 | ![]() |
IDCN_ZJFSTR_SIMDOC_HEAD - SAKNR | P&L ZJF Report Simulation Document Header (China) | ![]() |
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93 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - SAKNR | P&L ZJF Report Simulation Document Item (China) | ![]() |
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94 | ![]() |
IDITSR_ASSIGN - SAKNR | Document table used for the CBR Austria | ![]() |
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95 | ![]() |
IDITSR_ASSIGN - SAKTO | Document table used for the CBR Austria | ![]() |
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96 | ![]() |
IF050 - GLACCT | Balance sheet/P&L (FI/FILC) | ![]() |
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97 | ![]() |
IFMBLCOFI_SOURCE - GL_ACCOUNT | FM Budgetary Ledger Colombian FI RWIN - Source Fields | ![]() |
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98 | ![]() |
IFMEPAO - SAKNR | Reporting: Structure for Request Documents | ![]() |
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99 | ![]() |
IFMFG_ACC_PROP - SAKTO | Accountable Property structure | ![]() |
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100 | ![]() |
IFMFG_ECATT_MM - SAKNR | eCATT: Structure for MM items in PRs and POs | ![]() |
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101 | ![]() |
IFMFG_MM_PRPO - SAKNR | Structure for new PR PO Screen | ![]() |
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102 | ![]() |
IFMFMCJ - SAKNR | Struktur für den Druck einer Quittung | ![]() |
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103 | ![]() |
IFMFUDERIVE - GL_ACCOUNT | Controlling Postings with Master Data Attributes | ![]() |
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104 | ![]() |
IFMKANOR - SAKNR | Struktur für das Formular Annahmeanordnung | ![]() |
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105 | ![]() |
IFMKANOR - SAKNR_S | Struktur für das Formular Annahmeanordnung | ![]() |
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106 | ![]() |
IFMKBLD - SAKNR | Struktur für den Druck Mittelreservierung | ![]() |
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107 | ![]() |
IFMPBC_DIFFERENCE - SAKNR | Transfer Structure PBC Line Items | ![]() |
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108 | ![]() |
IFMREQLINE - SAKNR | Struktur VBSEG | ![]() |
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109 | ![]() |
IFMRKKAB - SAKNR | Struktur für den Report Barkassenabschluß | ![]() |
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110 | ![]() |
IFMROPOS - SAKNR | Recurring amounts: editing structure | ![]() |
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111 | ![]() |
IFMSAKFIPO - SAKNR | FIFM: Structure for G/L Account Assignment to Cmmt Item | ![]() |
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112 | ![]() |
IFMVTGL - GL_ACCOUNT_CR | Interface for value type and G/L accounts assignment | ![]() |
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113 | ![]() |
IFMVTGL - GL_ACCOUNT_DB | Interface for value type and G/L accounts assignment | ![]() |
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114 | ![]() |
IFMYC_FUNDBALANCE_KEY - ACCOUNT_NUMBER | Import Structure for Module FM_FYC_FUND_BALANCE_RECEIVER | ![]() |
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115 | ![]() |
IFMYC_SOURCE - ACCOUNT_NUMBER | Derivation Structure for Closing Operations in FM | ![]() |
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116 | ![]() |
IFM_CP_OUTPUT_LIST - SAKTO | Output Structure for Commitment Plan Data (FM) | ![]() |
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117 | ![]() |
IFM_KTABS_ZEITBUCH - SAKNR | Structure for New Day-End Closing - Time Journal | ![]() |
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118 | ![]() |
IHRFPMPOS - SAKNR | Extraction Structure for HRFPM | ![]() |
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119 | ![]() |
IKDFTAB - SAKNR | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | ![]() |
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120 | ![]() |
IKOFI - SAKN2 | Account Determination: Internal Transfer Interface | ![]() |
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121 | ![]() |
IKOFI - SAKN1 | Account Determination: Internal Transfer Interface | ![]() |
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122 | ![]() |
IKONTEN - SAKNR | Internal acct mgmt for service charges settlement | ![]() |
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123 | ![]() |
IMSEG - KONTO | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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124 | ![]() |
IMSEG3 - KONTO | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ![]() |
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125 | ![]() |
IMSEGVB - KONTO | Dynamic Part of XIMSEG in GI/GR | ![]() |
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126 | ![]() |
IMSEG_CORU - KONTO | IMSEG with additional data for confirmation | ![]() |
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127 | ![]() |
INVFO - SAKNR | Display Structure for Contract Account Line Items | ![]() |
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128 | ![]() |
IOGOMO - SAKTO | Database structure for goods movements - order header level | ![]() |
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129 | ![]() |
IOMAMO - SAKTO | Database structure for documentation goods movements | ![]() |
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130 | ![]() |
IONRA - SAKNR | General Object Number and Object Keys | ![]() |
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131 | ![]() |
IOOPCOMP - SAKNR | Database structure for order components | ![]() |
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132 | ![]() |
IOOPGOMO - SAKTO | Database structure for goods movements - operation | ![]() |
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133 | ![]() |
IOSOGOMO - SAKTO | Database structure for goods movements - sub-operation | ![]() |
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134 | ![]() |
IPM_CR_LIST_ITEM - SAKNR | Item Structure for List Display of IPM Transfer Postings | ![]() |
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135 | ![]() |
IPRQI - SAKNR | Items from a Payment Request (External Interface) | ![]() |
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136 | ![]() |
IRATTAB_TAX - SAKNR | Internal Structure of the Instalment Table (FI) | ![]() |
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137 | ![]() |
IRESB - SAKNR | MMIM: Input Structure for FM "Create Reservation" - Item | ![]() |
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138 | ![]() |
IRESBT - SAKNR | TBLP: Input Structure for FM "Create Reservation" - Item | ![]() |
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139 | ![]() |
IRKPF - SAKNR | MMIM: Input Structure for FM "Create Reservation" - Header | ![]() |
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140 | ![]() |
ISAKO - SAKNR1 | SCS: G/L accounts with acct.assign. per SU for FI postings | ![]() |
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141 | ![]() |
ISAKO - SAKNR2 | SCS: G/L accounts with acct.assign. per SU for FI postings | ![]() |
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142 | ![]() |
ISAKO - SAKNR3 | SCS: G/L accounts with acct.assign. per SU for FI postings | ![]() |
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143 | ![]() |
ISAKO - SAKNR4 | SCS: G/L accounts with acct.assign. per SU for FI postings | ![]() |
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144 | ![]() |
ISAKO - SAKNR5 | SCS: G/L accounts with acct.assign. per SU for FI postings | ![]() |
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145 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - SAKNR | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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146 | ![]() |
ISH_PRINT1_ZUZ_AVIS_PDF - SAKNR | Structure for PDF Interface | ![]() |
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147 | ![]() |
ISH_YS_CASE_KOMV - SAKN1 | Case Number with Pricing Com.-Condition Record Structure | ![]() |
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148 | ![]() |
ISMAM_TXW_KONV - SAKN1 | DART IS-M/AM: Price Conditions (Billing Documents) | ![]() |
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149 | ![]() |
ISMAM_TXW_KONV - SAKN2 | DART IS-M/AM: Price Conditions (Billing Documents) | ![]() |
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150 | ![]() |
ISMSD_TXW_BI_COND - SAKN1 | IS-M/SD: Dual Classification for Billing Conditions | ![]() |
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151 | ![]() |
ISMSD_TXW_BI_COND - SAKN2 | IS-M/SD: Dual Classification for Billing Conditions | ![]() |
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152 | ![]() |
ISMSD_TXW_SM_COND - SAKN2 | IS-M/SD: Dual Classific. for Service Settlement Conditions | ![]() |
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153 | ![]() |
ISMSD_TXW_SM_COND - SAKN1 | IS-M/SD: Dual Classific. for Service Settlement Conditions | ![]() |
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154 | ![]() |
ISSR_MIG_FI - SAKNR | ISSR: relevante FI- Felder aus BKPF u. BSEG | ![]() |
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155 | ![]() |
ISSR_MIG_LOANS - SAKNR | ISSR: Mig Darlehen | ![]() |
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156 | ![]() |
ISSR_MIG_WP - SAKNR | ISSR: Mig Wp | ![]() |
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157 | ![]() |
ISSR_TRL_FLOW - HKONT | ISSR: Struktur TRL-FLOW | ![]() |
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158 | ![]() |
ISU_RATE_ACCOUNT_DISP - SAKNR | Account Determination of Rate | ![]() |
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159 | ![]() |
IVBPS - SAKNR | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
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160 | ![]() |
IVBZ - SAKNR | ) | ![]() |
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161 | ![]() |
IVE_S_INCINV_ACCOUNTING - SAKNR | Incoming Invoice: Accounting information | ![]() |
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162 | ![]() |
JBDUBPO - SAKNRV | Position Items for Non-Interest-Bearing Position | ![]() |
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163 | ![]() |
JBDUBPO - SAKNRB | Position Items for Non-Interest-Bearing Position | ![]() |
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164 | ![]() |
JBISAKNR - SAKNRV | G/L Accounts from-to | ![]() |
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165 | ![]() |
JBISAKNR - SAKNRB | G/L Accounts from-to | ![]() |
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166 | ![]() |
JBIUBPO - SAKNRV | Position Items; BUKRS | ![]() |
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167 | ![]() |
JBIUBPO - SAKNRB | Position Items; BUKRS | ![]() |
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168 | ![]() |
JBSSKB1 - SAKNR | IS-B: Additional FI account info.(Regulatory Reporting) | ![]() |
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169 | ![]() |
JBTRANGE - HIGH | Range Structure for G/L Accounts | ![]() |
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170 | ![]() |
JBTRANGE - LOW | Range Structure for G/L Accounts | ![]() |
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171 | ![]() |
JBTSAKNPRC - SAKNR | Results Structure for Value Field Reconciliation | ![]() |
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172 | ![]() |
JFVA - SAKNR | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | ![]() |
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173 | ![]() |
JFVA1 - SAKNR | IS-PSD: Accrual Table for Revenue Distribution at Issue Lev. | ![]() |
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174 | ![]() |
JFXBPOSDL - SAKNR | IS-M: Backup Transfer Internal Table XBPOS | ![]() |
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175 | ![]() |
JFXJFVADL - SAKNR | IS-M: Backup Transfer Internal Table XJFVA | ![]() |
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176 | ![]() |
JHFE_XVBREVE_STR - SAKRV | IS-M/AM: VBREVE, Work Table, Workarea | ![]() |
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177 | ![]() |
JHFE_XVBREVR_STR - SAKRV | IS-M/AM: VBREVR, Work Table, Workarea | ![]() |
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178 | ![]() |
JKONV - SAKN1 | IS-M/SD: Conditions (Transaction Data) | ![]() |
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179 | ![]() |
JKONV - SAKN2 | IS-M/SD: Conditions (Transaction Data) | ![]() |
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180 | ![]() |
JVDLINE - SAKNR | New Structure for JV Asset Posting line | ![]() |
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181 | ![]() |
JVKOMF - SAKN1 | IS-Oil / Joint Venture / KONV-structure | ![]() |
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182 | ![]() |
JVKONV - SAKN2 | IS-Oil / Joint Venture / Data table for CRP pricing data | ![]() |
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183 | ![]() |
JVKONV - SAKN1 | IS-Oil / Joint Venture / Data table for CRP pricing data | ![]() |
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184 | ![]() |
JVRAM01 - SAKNR | I/O fields for AM/MM Transfers | ![]() |
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185 | ![]() |
JYPSDFI - SAKNR | Transfer structure PSD - FI | ![]() |
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186 | ![]() |
J_1AIFALVHDR - SAKNR | Header Structure ALV Inflation Adjustment | ![]() |
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187 | ![]() |
J_1AIFALVITM - SAKNR | Item Structure ALV Inflation Programs | ![]() |
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188 | ![]() |
J_1AIFSKVZ - SAKNR | Inflation Revaluation G/L Account - Transaction Figures | ![]() |
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189 | ![]() |
J_1AINALVHDR - SAKNR | Header structure ALV inflation - open items / customer | ![]() |
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190 | ![]() |
J_1AINFPCL - SAKNR | FI Inflation adjustment: Process control | ![]() |
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191 | ![]() |
J_1BSPED_SKA1 - SAKNR | SPED: Selected G/L Accounts | ![]() |
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192 | ![]() |
J_1B_EXTRACTOR_BSEG - SAKNR | Structure to allow creation of BSEG table extractor | ![]() |
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193 | ![]() |
J_1IACCBAL - SAKNR | Structure for storing account no and balance | ![]() |
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194 | ![]() |
J_1IACCBAL - J_1IACCNO | Structure for storing account no and balance | ![]() |
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195 | ![]() |
J_1ICWIZ_ALV1 - KONTH | Structure for the First List of the Report J_1ICWIZ | ![]() |
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196 | ![]() |
J_1ICWIZ_ALV1 - KONTS | Structure for the First List of the Report J_1ICWIZ | ![]() |
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197 | ![]() |
J_1IEWT_CUST - SAKNR | Customer certificates ,Challan customizing EWT- India | ![]() |
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198 | ![]() |
J_1IT030K - KONTS | India Tax account determination ( T030K + BWMOD ) | ![]() |
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199 | ![]() |
J_1IT030K - KONTH | India Tax account determination ( T030K + BWMOD ) | ![]() |
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200 | ![]() |
J_3RCLASSSAKNR - SAKNR | General ledger accounts classification | ![]() |
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201 | ![]() |
J_3RFDSLD - SAKNR_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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202 | ![]() |
J_3RFDSLD - SAKNR_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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203 | ![]() |
J_3RFF4CORR - CHKONT | Manual correspondense for cash flow statement | ![]() |
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204 | ![]() |
J_3RFF4CORR - HKONT | Manual correspondense for cash flow statement | ![]() |
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205 | ![]() |
J_3RFF4EDIT - CHKONT7 | Financial Statement Editor Interface Area | ![]() |
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206 | ![]() |
J_3RFF4EDIT - HKONT5 | Financial Statement Editor Interface Area | ![]() |
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207 | ![]() |
J_3RFF4EDIT - CHKONT4 | Financial Statement Editor Interface Area | ![]() |
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208 | ![]() |
J_3RFF4EDIT - CHKONT5 | Financial Statement Editor Interface Area | ![]() |
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209 | ![]() |
J_3RFF4EDIT - CHKONT8 | Financial Statement Editor Interface Area | ![]() |
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210 | ![]() |
J_3RFF4EDIT - HKONT6 | Financial Statement Editor Interface Area | ![]() |
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211 | ![]() |
J_3RFF4EDIT - HKONT3 | Financial Statement Editor Interface Area | ![]() |
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212 | ![]() |
J_3RFF4EDIT - HKONT1 | Financial Statement Editor Interface Area | ![]() |
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213 | ![]() |
J_3RFF4EDIT - HKONT9 | Financial Statement Editor Interface Area | ![]() |
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214 | ![]() |
J_3RFF4EDIT - HKONT7 | Financial Statement Editor Interface Area | ![]() |
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215 | ![]() |
J_3RFF4EDIT - HKONT4 | Financial Statement Editor Interface Area | ![]() |
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216 | ![]() |
J_3RFF4EDIT - HKONT8 | Financial Statement Editor Interface Area | ![]() |
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217 | ![]() |
J_3RFF4EDIT - CHKONT3 | Financial Statement Editor Interface Area | ![]() |
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218 | ![]() |
J_3RFF4EDIT - CHKONT1 | Financial Statement Editor Interface Area | ![]() |
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219 | ![]() |
J_3RFF4EDIT - HKONT2 | Financial Statement Editor Interface Area | ![]() |
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220 | ![]() |
J_3RFF4EDIT - HKONT10 | Financial Statement Editor Interface Area | ![]() |
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221 | ![]() |
J_3RFF4EDIT - CHKONT10 | Financial Statement Editor Interface Area | ![]() |
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222 | ![]() |
J_3RFF4EDIT - CHKONT9 | Financial Statement Editor Interface Area | ![]() |
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223 | ![]() |
J_3RFF4EDIT - CHKONT2 | Financial Statement Editor Interface Area | ![]() |
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224 | ![]() |
J_3RFF4EDIT - CHKONT6 | Financial Statement Editor Interface Area | ![]() |
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225 | ![]() |
J_3RFTAX_OBJEDIT - HKONT2_LOW | Tax Þbject hierarchy editor interface area | ![]() |
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226 | ![]() |
J_3RFTAX_OBJEDIT - HKONT10_LOW | Tax Þbject hierarchy editor interface area | ![]() |
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227 | ![]() |
J_3RFTAX_OBJEDIT - HKONT10_HIGH | Tax Þbject hierarchy editor interface area | ![]() |
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228 | ![]() |
J_3RFTAX_OBJEDIT - HKONT7_LOW | Tax Þbject hierarchy editor interface area | ![]() |
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229 | ![]() |
J_3RFTAX_OBJEDIT - HKONT9_LOW | Tax Þbject hierarchy editor interface area | ![]() |
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230 | ![]() |
J_3RFTAX_OBJEDIT - HKONT4_LOW | Tax Þbject hierarchy editor interface area | ![]() |
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231 | ![]() |
J_3RFTAX_OBJEDIT - HKONT8_LOW | Tax Þbject hierarchy editor interface area | ![]() |
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232 | ![]() |
J_3RFTAX_OBJEDIT - HKONT7_HIGH | Tax Þbject hierarchy editor interface area | ![]() |
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233 | ![]() |
J_3RFTAX_OBJEDIT - HKONT5_LOW | Tax Þbject hierarchy editor interface area | ![]() |
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234 | ![]() |
J_3RFTAX_OBJEDIT - HKONT6_LOW | Tax Þbject hierarchy editor interface area | ![]() |
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235 | ![]() |
J_3RFTAX_OBJEDIT - HKONT_LOW | Tax Þbject hierarchy editor interface area | ![]() |
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236 | ![]() |
J_3RFTAX_OBJEDIT - HKONT3_LOW | Tax Þbject hierarchy editor interface area | ![]() |
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237 | ![]() |
J_3RFTAX_OBJEDIT - HKONT4_HIGH | Tax Þbject hierarchy editor interface area | ![]() |
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238 | ![]() |
J_3RFTAX_OBJEDIT - HKONT6_HIGH | Tax Þbject hierarchy editor interface area | ![]() |
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239 | ![]() |
J_3RFTAX_OBJEDIT - HKONT8_HIGH | Tax Þbject hierarchy editor interface area | ![]() |
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240 | ![]() |
J_3RFTAX_OBJEDIT - HKONT_HIGH | Tax Þbject hierarchy editor interface area | ![]() |
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241 | ![]() |
J_3RFTAX_OBJEDIT - HKONT3_HIGH | Tax Þbject hierarchy editor interface area | ![]() |
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242 | ![]() |
J_3RFTAX_OBJEDIT - HKONT5_HIGH | Tax Þbject hierarchy editor interface area | ![]() |
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243 | ![]() |
J_3RFTAX_OBJEDIT - HKONT9_HIGH | Tax Þbject hierarchy editor interface area | ![]() |
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244 | ![]() |
J_3RFTAX_OBJEDIT - HKONT2_HIGH | Tax Þbject hierarchy editor interface area | ![]() |
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245 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - SAKNR | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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246 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - SAKNR | J_3RFDSLD report: display structure for ALV | ![]() |
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247 | ![]() |
J_3RF_RATE_CALC_ALV - SAKNR | Down Payments in Foreign Currency (Russia) - ALV | ![]() |
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248 | ![]() |
J_3RF_S_ACC_RANGE - HIGH | Structure for row of G/L account range | ![]() |
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249 | ![]() |
J_3RF_S_ACC_RANGE - LOW | Structure for row of G/L account range | ![]() |
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250 | ![]() |
J_3RF_WW_OPERATIONS - SAKNR | Workwear operations (Issue, Transfer, Write-off) | ![]() |
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251 | ![]() |
J_3RKORRREP_ALV_HEADER - DEBIT | ALV structure for J_3RKORRREP (header) | ![]() |
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252 | ![]() |
J_3RKORRREP_ALV_HEADER_CURR - DEBIT | ALV structure for J_3RKORRREP (header) | ![]() |
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253 | ![]() |
J_3RKORRREP_ALV_ITEM - CREDIT | ALV structure for J_3RKORRREP (items) | ![]() |
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254 | ![]() |
J_3RKORRREP_ALV_ITEM - DEBIT | ALV structure for J_3RKORRREP (items) | ![]() |
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255 | ![]() |
J_3RKORRREP_ALV_ITEM_CURR - DEBIT | ALV structure for J_3RKORRRVL (items) | ![]() |
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256 | ![]() |
J_3RKORRREP_ALV_ITEM_CURR - CREDIT | ALV structure for J_3RKORRRVL (items) | ![]() |
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257 | ![]() |
J_3RK_OBSX_ALV - SAKNR | ALV Display table for J_3RKORROBS(X) | ![]() |
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258 | ![]() |
J_3RM11_HEAD - HKONTH | Structure for M-11 data | ![]() |
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259 | ![]() |
J_3RM11_LINE - HKONTH | line type for M-11 form | ![]() |
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260 | ![]() |
J_3RMLISTMAT - XSAKNR | Table of materials for material sheet | ![]() |
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261 | ![]() |
J_3RMLISTMATW - XSAKNR | J_3RMOBVED report list materials ListViewer structure | ![]() |
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262 | ![]() |
J_3R_AO1_S1T - DEBACCNT | Document data for AO1 | ![]() |
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263 | ![]() |
J_BALANCE_CHILE - SAKNR | Structure used for balance sheet (Chile) | ![]() |
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264 | ![]() |
KALKCOM - SAKNR | Component concerning data from KALKTAB for actual operation | ![]() |
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265 | ![]() |
KBFM - SAKNR | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ![]() |
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266 | ![]() |
KBLD - SAKNR | Screen fields for SAPMKBLD | ![]() |
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267 | ![]() |
KBLD_PRINT - SAKNR | Form Data for Earmarked Funds | ![]() |
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268 | ![]() |
KBLP - SAKNR | Document Item: Manual Document Entry | ![]() |
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269 | ![]() |
KBLP_ACC - SAKNR | Earmarked Fund: External Data Transfer of Accounting Objects | ![]() |
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270 | ![]() |
KM07R - SAKNR | Header Data of Reservation Online | ![]() |
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271 | ![]() |
KMBW - SAKN1 | SP Calculations: Competitor Prices (Internal Processing) | ![]() |
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272 | ![]() |
KMBW_VB - SAKN1 | SP Calculations: Internal Structure for Posting Comp. Prices | ![]() |
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273 | ![]() |
KNTBL - SAKNR | Coding Block | ![]() |
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274 | ![]() |
KOKP - SAKNR | Open Item Account Balance Audit Trail: Items of ALL Accounts | ![]() |
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275 | ![]() |
KOMDLGN - KONTO | General Delivery Interface: Communication Table | ![]() |
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276 | ![]() |
KOMLFAC - SAKN2 | Vendor billing document: account determination comm. struc. | ![]() |
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277 | ![]() |
KOMLFAC - SAKR2 | Vendor billing document: account determination comm. struc. | ![]() |
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278 | ![]() |
KOMLFAC - SAKN1 | Vendor billing document: account determination comm. struc. | ![]() |
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279 | ![]() |
KOMLFAC - SAKR1 | Vendor billing document: account determination comm. struc. | ![]() |
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280 | ![]() |
KOMLFKO - SAKN2 | Vendor billing doc.: Document conditions for default data | ![]() |
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281 | ![]() |
KOMLFKO - SAKN1 | Vendor billing doc.: Document conditions for default data | ![]() |
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282 | ![]() |
KOMLFKOC - SAKN2 | Vendor Billing Doc.: Document Conditions for Default Data | ![]() |
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283 | ![]() |
KOMLFKOC - SAKN1 | Vendor Billing Doc.: Document Conditions for Default Data | ![]() |
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284 | ![]() |
KOMLFKOE - SAKN1 | Vendor billing document: external document conditions | ![]() |
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285 | ![]() |
KOMLFKO_ADD - SAKN2 | Vendor billing doc.: Doc. conditions for default/addit. data | ![]() |
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286 | ![]() |
KOMLFKO_ADD - SAKN1 | Vendor billing doc.: Doc. conditions for default/addit. data | ![]() |
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287 | ![]() |
KOMLFP - SAKTO | Vendor billing document: billing document items | ![]() |
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288 | ![]() |
KOMLFP - REF_SAKTO | Vendor billing document: billing document items | ![]() |
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289 | ![]() |
KOMLFPAC - SAKTO | Agency Business: Item Fields for Changes | ![]() |
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290 | ![]() |
KOMLFPD - REF_SAKTO | Vendor billing document: item data, dynamic part | ![]() |
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291 | ![]() |
KOMLFPD_TM - REF_SAKTO | New Reference Fields | ![]() |
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292 | ![]() |
KOMLFPE - REF_SAKTO | Vendor billing document: transfer external item data | ![]() |
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293 | ![]() |
KOMLFPE_TM - REF_SAKTO | Additional Reference Fields | ![]() |
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294 | ![]() |
KOMREV - SAKN1 | Revenue Recognition: Communication Condition Record | ![]() |
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295 | ![]() |
KOMTCKO - SAKN1 | Trading Contract: Document Conditions for Default Data | ![]() |
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296 | ![]() |
KOMTCKO - SAKN2 | Trading Contract: Document Conditions for Default Data | ![]() |
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297 | ![]() |
KOMTCKOE - SAKN1 | Trading Contract: External Document Conditions | ![]() |
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298 | ![]() |
KOMV - SAKN1 | Pricing Communications-Condition Record | ![]() |
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299 | ![]() |
KOMV_AKTNR - SAKN1 | KOMV Structure with Additional Fields AKTNR, KOTABNR, ..... | ![]() |
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300 | ![]() |
KOMV_DIFF_FIELDS - SAKN1 | Condition Record Difference UI Fields | ![]() |
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301 | ![]() |
KOMV_DIFF_UI - SAKN1_NW | Pricing Condition Record Difference UI | ![]() |
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302 | ![]() |
KOMV_DIFF_UI - SAKN1_OL | Pricing Condition Record Difference UI | ![]() |
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303 | ![]() |
KOMV_INDEX - SAKN1 | KOMV structure plus index | ![]() |
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304 | ![]() |
KOMV_UI - SAKN1 | Pricing UI Communication Condition Record | ![]() |
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305 | ![]() |
KONTAB_1ST - SAKNR | KONTAB key fields (SHKZG must be the LAST field) | ![]() |
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306 | ![]() |
KONV - SAKN1 | Conditions (Transaction Data) | ![]() |
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307 | ![]() |
KONVA - SAKN1 | Sales Order: Limited Conditions | ![]() |
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308 | ![]() |
KONVKOM - SAKN1 | Communication Fields for Maintaining Conditions in the Order | ![]() |
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309 | ![]() |
KONVN - SAKN1 | Sales Order: Standard Conditions | ![]() |
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310 | ![]() |
KONVREV - SAKN1 | Revenue Realization: Accounts from SD Document Items from DB | ![]() |
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311 | ![]() |
KTOF - KONTH_1 | Acct Determination: Customizing | ![]() |
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312 | ![]() |
KTOF - KONTS | Acct Determination: Customizing | ![]() |
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313 | ![]() |
KTOF - KONTS_1 | Acct Determination: Customizing | ![]() |
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314 | ![]() |
KTOF - KONTH | Acct Determination: Customizing | ![]() |
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315 | ![]() |
LBEFU - KONTO | Delivery Note View for Goods Issue | ![]() |
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316 | ![]() |
LEINT_LIPSVB - KONTO | Reference structure for XLIPS/YLIPS | ![]() |
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317 | ![]() |
LEINT_LIPS_MON - KONTO | Delivery item attributes | ![]() |
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318 | ![]() |
LEINT_YDELIVERY_ITEMS - KONTO | Delivery items fields | ![]() |
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319 | ![]() |
LEMOVBUSTM - KONTO | Structure: Goods Movement-Relevant Data | ![]() |
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320 | ![]() |
LEMOVHUS - KONTO | Structure for Goods Movements, Handling Unit Data | ![]() |
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321 | ![]() |
LEMOVMAT - KONTO | Structure for Goods Movements, Material Data | ![]() |
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322 | ![]() |
LEMOVPOS - KONTO | Structure for Goods Movements, Item Data | ![]() |
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323 | ![]() |
LFVI7 - HKONT | Line item display with Real Estate information | ![]() |
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324 | ![]() |
LIPS - KONTO | SD document: Delivery: Item data | ![]() |
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325 | ![]() |
LIPSVB - KONTO | Reference structure for XLIPS/YLIPS | ![]() |
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326 | ![]() |
LIWAV - SAKTO | Delivery Note View for Goods Issue | ![]() |
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327 | ![]() |
LXDCKM_INBDLV_ITEM - KONTO | Inbound delivery for monitor - Item | ![]() |
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328 | ![]() |
LXDCKM_OUTDLV_ITEM - KONTO | Outbound delivery for monitor - Item | ![]() |
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329 | ![]() |
MAA_EXT_STR_S - SAKTO | BW: Multiple Acc Assignment(extractor) | ![]() |
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330 | ![]() |
MAA_S_ACCOUNTING_LINE_02 - SAKTO | MAA: Multiple Account Assignment Line for Manual Change | ![]() |
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331 | ![]() |
MATERIAL_DETAIL - SAKNR | Details of material | ![]() |
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332 | ![]() |
MBBAPI_RESB - SAKNR | Item Table for Changed RESB Entries | ![]() |
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333 | ![]() |
MBQSS - KONTO | Interface between QM and goods receipt posting | ![]() |
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334 | ![]() |
MBUZ - SAKTO | Line Allocation: Work Document - Material Document | ![]() |
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335 | ![]() |
MC02M_0ACC - SAKTO | Extraction Purchasing (Account) | ![]() |
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336 | ![]() |
MC02M_3ACC - SAKTO | Extraction Purchasing: Account Data | ![]() |
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337 | ![]() |
MC03BF0 - SAKTO | Extraction MM-BW: Goods Movements | ![]() |
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338 | ![]() |
MC03BF1 - SAKTO | Extraction MM-BW: Goods Movements | ![]() |
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339 | ![]() |
MC03BX0 - SAKTO | Extraction MM-BW: Non-Cumulative Initialization | ![]() |
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340 | ![]() |
MC03UM0 - SAKTO | Extraction MM-BW: Stock Revaluations | ![]() |
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341 | ![]() |
MC03UM1 - SAKTO | Extraction MM-BW: Stock Revaluations | ![]() |
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342 | ![]() |
MC06M_0ITM - SAKNR | Extraction Structure BW | ![]() |
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343 | ![]() |
MC06M_4CON - SAKNR | Extraction Structure BW: CO Data | ![]() |
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344 | ![]() |
MCBEST - SAKTO | Stock Fields and Material Master Information | ![]() |
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345 | ![]() |
MCBESTADD2 - SAKTO | Characteristics for Updating in Inventory Controlling | ![]() |
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346 | ![]() |
MCBESTB - SAKTO | Communications Structure for MCBEST | ![]() |
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347 | ![]() |
MCEKKN - SAKTO | Account Assignments: Purchasing - LIS | ![]() |
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348 | ![]() |
MCEKKNB - SAKTO | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ![]() |
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349 | ![]() |
MCEXLOG_03UM0 - SAKTO | LogFile Structure for MCEX03UM | ![]() |
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350 | ![]() |
MCEX_PO_HIST_MAA_S - SAKTO | BW: Purchase Order History MAA | ![]() |
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351 | ![]() |
MCJKOMV - SAKN1 | IS-M: Billing KOMV LIS communication structure | ![]() |
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352 | ![]() |
MCJKOMVB - SAKN1 | Billing KOMV LIS communication structure for sales area | ![]() |
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353 | ![]() |
MCKOMV - SAKN1 | Pricing: Communic.Cond.Record | ![]() |
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354 | ![]() |
MCKOMVB - SAKN1 | Reference Structure from MCKOMV for Function Module | ![]() |
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355 | ![]() |
MCKONV - SAKN1 | Pricing Communications-Condition Record | ![]() |
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356 | ![]() |
MCKONVB - SAKN1 | Reference Structure for MCKONV for Function Module | ![]() |
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357 | ![]() |
MCLIPS - KONTO | Delivery: Item Data | ![]() |
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358 | ![]() |
MCLIPSB - KONTO | Reference Structure from MCLIPS for Function Module | ![]() |
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359 | ![]() |
MCMSEG - SAKTO | Document Segment: Material | ![]() |
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360 | ![]() |
MCMSEGADD5 - SAKTO | Accounting Document Fields (BKPF, BSEG) | ![]() |
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361 | ![]() |
MCMSEGB - SAKTO | Communications Structure for MSEG | ![]() |
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362 | ![]() |
MCPLOS - KONTO | Communication R/2 - R/3 link for inspection lot | ![]() |
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363 | ![]() |
MCQALS - KONTO | Insp.lot: interface to QIS | ![]() |
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364 | ![]() |
MCQALSB - KONTO | QIS: communication structure for insp.lot | ![]() |
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365 | ![]() |
MCRBCHAR - SAKNR | Characteristics in an Invoice Document | ![]() |
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366 | ![]() |
MCRBCO - SAKNR | Controlling data | ![]() |
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367 | ![]() |
MCRSEG - SAKNR | CS: Invoice Document - Item Segment | ![]() |
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368 | ![]() |
MCWBRP - SAKTO | Payment Documents: Item Data | ![]() |
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369 | ![]() |
MCWBRPB - SAKTO | Payment Documents: Item Data - LIS Updating | ![]() |
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370 | ![]() |
MDCI - KONTO | Add.Structure f. Pick List, Reproc. Goods Mvmt, MatlOverview | ![]() |
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371 | ![]() |
MDCL - KONTO | Transf. struct. for printing the component list in plnd ord. | ![]() |
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372 | ![]() |
MDSB_X - SAKNR | Dependent reqts. from database (SC processing, Purchasing) | ![]() |
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373 | ![]() |
MEACCT1000 - SAKTO | Account Assignment View SAPLMEACCTVIEWS 1000 | ![]() |
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374 | ![]() |
MEACCT1100 - SAKTO | Account Assignment View SAPLMEACCTVIEWS 1100 | ![]() |
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375 | ![]() |
MECP1200 - SAKTO | Communication Structure Commitment Plan Account Assignment | ![]() |
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376 | ![]() |
MECP1200GRID - SAKTO | Commitment Plan: Communication Structure Grid Account Assgt | ![]() |
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377 | ![]() |
MEPOACCOUNTING - SAKTO | Account Assignment Fields for Purchase Order | ![]() |
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378 | ![]() |
MEREP_OUTTAB_ACCOUNTING - SAKTO | Account Assignment Data for List Displays in Purchasing | ![]() |
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379 | ![]() |
MEREP_OUTTAB_EBANACC - SAKTO | Output Table: Purchase Requisition with Account Assignment | ![]() |
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380 | ![]() |
MEREQ_ACCOUNTING - SAKTO | OO Purchase Requisition: Account Assignment Status | ![]() |
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381 | ![]() |
MEV_S_UI_COND - SAKN1 | Period-end valuation: ALV structure for Conditions | ![]() |
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382 | ![]() |
MIGRATION_FIELDS_VALUES - SAKNR | Structure for Profit Centers and Balances | ![]() |
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383 | ![]() |
MILL_CUTITEM_TV - KONTO | Fields of GOITEM That Are in Table View of MILL_CUT | ![]() |
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384 | ![]() |
MILL_ISSUE_ITEM - KONTO | Cutting Processing: Sender Item | ![]() |
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385 | ![]() |
MILL_ISSUE_ITEM1 - KONTO | Fields in the Header Tab Strip: Sender Item | ![]() |
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386 | ![]() |
MILL_WAWE_LZ - KONTO | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
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387 | ![]() |
MLCO - SAKTO | Material valuation document account assignment information | ![]() |
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388 | ![]() |
MLCO_DATA - SAKTO | Data part table MLCO | ![]() |
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389 | ![]() |
MMBSI_KOMV_EXTN_STY - SAKN1 | KOMV structure extension to support SRM contracts | ![]() |
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390 | ![]() |
MMBSI_SRM_KOMV_STU - SAKN1 | KOMV for SRM conditions | ![]() |
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391 | ![]() |
MMDA_IM_S_BSEG - SAKNR | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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392 | ![]() |
MMDA_IM_S_BX_BF_UM - SAKTO | Common structure like structures for BX, BF, UM datasources | ![]() |
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393 | ![]() |
MMDA_PUR_S_PO_ACC - SAKTO | Extract structure for purchasing account | ![]() |
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394 | ![]() |
MMPURUI_LEAN_ACCOUNT_STY - SAKTO | Structure EXKN + Item Number (Lean) | ![]() |
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395 | ![]() |
MMPUR_SPPR_ACCOUNT_STY - SAKTO | SPPR Account Assignment Data | ![]() |
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396 | ![]() |
MMSRV_ACCOUNT_DATA_STY - GL_ACCOUNT | Structure for Service Account data | ![]() |
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397 | ![]() |
MMSRV_ACC_KEY_DATA_STY - GL_ACCOUNT | Structure for Service Account data | ![]() |
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398 | ![]() |
MMSRV_ACC_SERV_DATA_STY - GL_ACCOUNT | Data structure for account service Guibb | ![]() |
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399 | ![]() |
MRMRBCO - SAKNR | Change document structure; generated by RSSCD000 | ![]() |
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400 | ![]() |
MSEG - SAKTO | Document Segment: Material | ![]() |
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401 | ![]() |
MSEGEXT - SAKTO | Message Extended with Material Document Header Data | ![]() |
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402 | ![]() |
MSEGK - KONTO | Account Assignment Fields for Material Segment | ![]() |
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403 | ![]() |
MSR_S_RPO_EKKN - SAKTO | MSR: VRM structure of returns PO item accounting data | ![]() |
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404 | ![]() |
MWXMSEG - SAKTO | ZMSEG: Interface for Posting of Value | ![]() |
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405 | ![]() |
MWYMBUZ - SAKTO | Line Assignment | ![]() |
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406 | ![]() |
MWZDM07M1 - KONTO | ZDM07M1 | ![]() |
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407 | ![]() |
MWZMSEG - SAKTO | ZMSEG:Interface for Posting of Value | ![]() |
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408 | ![]() |
MYDELTALAUF_ALV - KONTO | ALV Structure for Delta Run | ![]() |
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409 | ![]() |
MYDELTALAUF_ALV - OFFSET_ACC_H | ALV Structure for Delta Run | ![]() |
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410 | ![]() |
MYDELTAPOST - OFFSET_ACC_H | Structure for Delta Posting | ![]() |
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411 | ![]() |
MYDELTAPOST - DELTA_ACC_H | Structure for Delta Posting | ![]() |
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412 | ![]() |
MYDELTAPOST - DELTA_ACC_S | Structure for Delta Posting | ![]() |
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413 | ![]() |
MYDELTAPOST - OFFSET_ACC_S | Structure for Delta Posting | ![]() |
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414 | ![]() |
MYLAUFIT - KONTO | Object Table for Delta Run Using MRN9 | ![]() |
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415 | ![]() |
MYLAUFIT - OFFSET_ACC_H | Object Table for Delta Run Using MRN9 | ![]() |
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416 | ![]() |
NAH01 - SAKNR | IS-H AT: Umschlüsselung Sachkontonummer auf Kreditor | ![]() |
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417 | ![]() |
NEW_REGUP - SAKNR | Structure of itab NEW_REGUP (during proposal editing) | ![]() |
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418 | ![]() |
NLVERZF_004 - SAKNRSR | Konversion SAP Sachkonto VEKTIS Sachkonto | ![]() |
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419 | ![]() |
NLVERZF_004 - SAKNRRI | Konversion SAP Sachkonto VEKTIS Sachkonto | ![]() |
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420 | ![]() |
NVKONV - SAKN1 | IS-H: Conditions | ![]() |
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421 | ![]() |
NWCH91 - AUFWKTO | IS-H CH: Honoraraufteilungsergebnisse | ![]() |
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422 | ![]() |
NWCH91 - PASSIVKTO | IS-H CH: Honoraraufteilungsergebnisse | ![]() |
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423 | ![]() |
NWCH91_AUSG - PASSIVKTO | IS-H CH: Honoraraufteilungsergebnisse aus Ausgleichsreport | ![]() |
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424 | ![]() |
NWCH91_AUSG - AUFWKTO | IS-H CH: Honoraraufteilungsergebnisse aus Ausgleichsreport | ![]() |
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425 | ![]() |
OBY7_S_DISPLAY - SAKNR | Copy Chart of Accounts (List) | ![]() |
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426 | ![]() |
OBY7_S_DISPLAY - ACCOUNT | Copy Chart of Accounts (List) | ![]() |
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427 | ![]() |
OBY7_S_DISPLAY - ACCOUNT_2 | Copy Chart of Accounts (List) | ![]() |
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428 | ![]() |
OIAKOMF - SAKN1 | Fee Rate Determination Internal Structure | ![]() |
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429 | ![]() |
OIAMSEG - SAKTO | MSEG structure for exchange statement | ![]() |
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430 | ![]() |
OIANF - SAKN2 | Fee Condition Records | ![]() |
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431 | ![]() |
OIANF - SAKN1 | Fee Condition Records | ![]() |
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432 | ![]() |
OIANFS - SAKN1 | OIANF with additional fields for internal processing | ![]() |
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433 | ![]() |
OIANFS - SAKN2 | OIANF with additional fields for internal processing | ![]() |
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434 | ![]() |
OIASEE - SAKTO | Exchange Movements View for Exchange Statement | ![]() |
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435 | ![]() |
OIASFF - SAKTO | Exchange Issues View for Exchange Statement | ![]() |
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436 | ![]() |
OIB_GT_GOCOMP - KONTO | Components for Subcontracting | ![]() |
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437 | ![]() |
OIB_V60A_ALIPS - KONTO | Special form of LIPS in function group V60A | ![]() |
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438 | ![]() |
OIC_CUMPR - SAKN1 | Cumulativew pricing data (differential invoice) | ![]() |
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439 | ![]() |
OIC_KOMF - SAKN1 | Fee Rate Determination for differential invoice | ![]() |
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440 | ![]() |
OIC_KONV - SAKN1 | Conditions (Procedure Data) | ![]() |
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441 | ![]() |
OIC_KONV - SAKN2 | Conditions (Procedure Data) | ![]() |
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442 | ![]() |
OIC_OIANF - SAKN2 | Fee Condition Records | ![]() |
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443 | ![]() |
OIC_OIANF - SAKN1 | Fee Condition Records | ![]() |
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444 | ![]() |
OIGS_LIPSR - KONTO | Delivery item for TD SAPScript output | ![]() |
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445 | ![]() |
OIH_J1B_SSTAD - SAKNR2 | Brazil tax: Determines Accounts for posting Split of S. T. | ![]() |
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446 | ![]() |
OIH_J1B_SSTAD - SAKNR1 | Brazil tax: Determines Accounts for posting Split of S. T. | ![]() |
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447 | ![]() |
OIUHS_JE_ACC_ID - ACC_ID | PRA: Journal Entry Posting Rules per Account Type | ![]() |
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448 | ![]() |
OLPROXY_TS_FICO_INT_ID - G_L_ACCT | Combined FICO ID attributes | ![]() |
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449 | ![]() |
OLR3_RESBI - SAKNR | PSIS - Individual Overviews: Components | ![]() |
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450 | ![]() |
OPS_RQEEAS20_STR_PDF - KONTO | Inspection Instruction | ![]() |
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451 | ![]() |
OPS_RQEEAS20_TSTR2_PDF - KONTO | Inspection Instruction | ![]() |
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452 | ![]() |
OPS_RQGAAM31_QALS_S - KONTO | Inspection_lot_record | ![]() |
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453 | ![]() |
OPZNB - SAKNR | TR-LO: Open Items Payment Postprocessing | ![]() |
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454 | ![]() |
OREXT - HKONT_2 | CO order fields for external data transfer | ![]() |
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455 | ![]() |
OREXT - HKONT_3 | CO order fields for external data transfer | ![]() |
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456 | ![]() |
OREXT - HKONT_1 | CO order fields for external data transfer | ![]() |
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457 | ![]() |
PAYAC01 - SAKNR | Account determination | ![]() |
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458 | ![]() |
PAYAC11 - SAKNR | Account to be Proposed for Payment Request | ![]() |
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459 | ![]() |
PAYAC12 - SAKNR | Commitment Item/G/L Account Selection | ![]() |
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460 | ![]() |
PC2FUND - SAKNR | Accounting Structure for Funds Management | ![]() |
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461 | ![]() |
POSTAB_LINE - SAKNR | Line Item Category for POSTAB_TAB | ![]() |
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462 | ![]() |
POS_Z44 - SAKNR | POS interface, upload goods movements | ![]() |
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463 | ![]() |
PPCPA - KTNRA | Personnel cost planning: Transfer structure for payr.results | ![]() |
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464 | ![]() |
PPH_MRP_BOM_COMPARE_MDSB - SAKNR | MRP Bom Xplosion Attribute Structure | ![]() |
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465 | ![]() |
PPSFC_OBJECT_RESBD_P_PDF - SAKNR | Structure for component RESBD_P | ![]() |
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466 | ![]() |
PPSFC_OBJECT_RESBD_P_S_PDF - SAKNR | Structure for component RESBD_P | ![]() |
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467 | ![]() |
PRH_CONDITION - SAKN1 | Pricing Handler Condition | ![]() |
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468 | ![]() |
PRQ_ZHLG1 - SAKNR | Payment grouping for SAPF111 | ![]() |
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469 | ![]() |
PSEISRESB01 - SAKNR | PS Key Figures: Reservation/Secondary Requirement | ![]() |
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470 | ![]() |
PSHLP_MATERIAL_ST - SAKNR | Material Output Structure | ![]() |
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471 | ![]() |
PSHLP_RESBBT_ST - SAKNR | Material buffer table structure | ![]() |
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472 | ![]() |
PSHLP_TREX_RESB_ST - SAKNR | Activity Material link structure for TREX | ![]() |
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473 | ![]() |
PSIS_GEN_EBKN_NP - SAKTO | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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474 | ![]() |
PSIS_GEN_EBKN_PR - SAKTO | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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475 | ![]() |
PSIS_GEN_EKKN_NP - SAKTO | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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476 | ![]() |
PSIS_GEN_EKKN_PR - SAKTO | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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477 | ![]() |
PSIS_GEN_RESB01 - SAKNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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478 | ![]() |
PSIS_GEN_RESB04 - SAKNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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479 | ![]() |
PSO02S - SAKNR | Structure Payment Request - G/L Account Information | ![]() |
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480 | ![]() |
PSO03S - SAKNR | Payment Request Structure (Local Authority Screen) | ![]() |
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481 | ![]() |
PSO26 - SAKNR | Summarization Keys and Accounts | ![]() |
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482 | ![]() |
PSO51 - SAKNR | G/L Account Determination for Deferrals | ![]() |
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483 | ![]() |
PSOBFI - SAKNR | FI Position (Day-end Closing) | ![]() |
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484 | ![]() |
PSOBFI_INI - SAKNR | FI-Anfangsbestände ( Tagesabschluss) | ![]() |
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485 | ![]() |
PSOBKFI - SAKNR | Bestände Kassenbuch-Tagesabschluss | ![]() |
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486 | ![]() |
PSOSEG - SAKNR | Document Parking Document Segment | ![]() |
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487 | ![]() |
PSOSEGS - SAKNR | Recurring Request Document Segment, G/L Accounts | ![]() |
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488 | ![]() |
PSOXX - SAKNR | Structure of Requests List Display | ![]() |
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489 | ![]() |
PTKOI - SAKNR | Structure for commitment interface: Trips | ![]() |
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490 | ![]() |
PTRV_BZ - KONTO | Transfer Travel -> FI/CO: Structure of posting items BZ | ![]() |
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491 | ![]() |
PTRV_BZ - HNKTO | Transfer Travel -> FI/CO: Structure of posting items BZ | ![]() |
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492 | ![]() |
PTRV_BZ - KONTO_SORT | Transfer Travel -> FI/CO: Structure of posting items BZ | ![]() |
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493 | ![]() |
PTRV_BZ_APPEND - KONTO_SORT | Enhancement for PTRV_BZ in Extension System | ![]() |
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494 | ![]() |
PTRV_COMM_ITM - GL_ACCOUNT | Header Data: Transfer to FM When Trip Saved | ![]() |
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495 | ![]() |
PTRV_EPK - KONTO_SORT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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496 | ![]() |
PTRV_EPK - HNKTO | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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497 | ![]() |
PTRV_EPK - KONTO | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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498 | ![]() |
PTRV_EPK - PERNR_KONTO_SORT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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499 | ![]() |
PTRV_EPK - SEXBL_KONTO_SORT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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500 | ![]() |
PTRV_EPK_NEW - KONTO_SORT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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