Where Used List (Table) for SAP ABAP Data Element SHKZG (Debit/Credit Indicator)
SAP ABAP Data Element
SHKZG (Debit/Credit Indicator) is used by
pages: 1 2 3 4 5
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
EPIC_S_APPR_ITEM - SHKZG | Structure of Payment Item | ![]() |
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2 | ![]() |
EPIC_S_BRS_BSIS_BSAS - SHKZG | Structure for BSIS and BSAS | ![]() |
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3 | ![]() |
EPIC_S_BRS_ITEM - SHKZG | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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4 | ![]() |
EPIC_S_BSID_EXTEND - SHKZG | EPIC: BSID extend | ![]() |
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5 | ![]() |
EPIC_S_BSIK_EXTEND - SHKZG | EPIC: BSIK extend | ![]() |
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6 | ![]() |
EPIC_S_BSIS_EXTEND - SHKZG | EPIC: BSIS extend | ![]() |
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7 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - SHKZG | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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8 | ![]() |
EPIC_S_CB_ITEM_FOR_BUDGET - SHKZG | EPIC: Cash budgeting, item info for budget | ![]() |
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9 | ![]() |
EPIC_S_EBR_CLAIM_DTL - SHKZG | Claim Detail of Electronic Bank Receipt | ![]() |
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10 | ![]() |
EPIC_S_EBR_CLAIM_INVC - SHKZG | Invoice of Electronic Bank Receipt Claim | ![]() |
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11 | ![]() |
EPIC_S_EBR_CLAIM_INVC_REF - SHKZG | Invoice and credit memo relation ship | ![]() |
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12 | ![]() |
EPIC_S_EBR_OPEN_ITEM - SHKZG | EPIC EBR open item | ![]() |
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13 | ![]() |
EPIC_S_EBR_OPEN_ITEM_CLR - SHKZG | Clearing IO Processing Infomation | ![]() |
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14 | ![]() |
EPIC_S_EBR_PST_HIS - SHKZG | Posted history | ![]() |
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15 | ![]() |
EPIC_S_FLAT_ITEM - SHKZG | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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16 | ![]() |
EPIC_S_ITEM - SHKZG | Structure of Payment Item | ![]() |
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17 | ![]() |
EPIC_S_PP_ITEM - SHKZG | Structure of Partial Payment | ![]() |
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18 | ![]() |
ERCHZ_RIVA - SHKZG | Billing Document Individual Line Item Extract (RIVA) | ![]() |
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19 | ![]() |
ERDZ - SHKZG | Int. Table: Print Document Single Lines | ![]() |
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20 | ![]() |
ERDZ_I - SHKZG | Substructure: Print Doc. Lines | ![]() |
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21 | ![]() |
ERDZ_SHORT - SHKZG | Internal Table for Individual Print Doc.Lines -Extract Data | ![]() |
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22 | ![]() |
ERS_ITEM - SHKZG | Automatic ERS with HSC: item data | ![]() |
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23 | ![]() |
ERS_PRITAB - SHKZG | Interface for ERS User Exit, List Preparation | ![]() |
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24 | ![]() |
ESO_S_MSEG_GR - SHKZG | Extraction Structure for Document Segment | ![]() |
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25 | ![]() |
ESUBACT01 - SHKZG | Transfer Struct. for Sub-Transaction Table | ![]() |
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26 | ![]() |
EVAL_IV_KEYFIG_ITM_S - SHKZG | Absolute Key Figures AND Key from Document Item | ![]() |
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27 | ![]() |
EVAL_IV_WORK_ITM_S - SHKZG | Work Structure Item | ![]() |
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28 | ![]() |
EWAEL_WDPPROCP - SHKZG | Items for Procedures Within a Facility | ![]() |
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29 | ![]() |
EWAEL_WDPPROTEP - L_SHKZG | Screen Structure EWA_EL_WDPPROTEP | ![]() |
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30 | ![]() |
EWAEL_WDPPROTYP - L_SHKZG | Screen Structure EWA_EL_WDPPROTYP | ![]() |
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31 | ![]() |
EWUFIOPSEL - SHKZG | Structure for selecting open items during EMU conversion | ![]() |
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32 | ![]() |
EWUFI_SCA - SHKZG | EMU conversion: Table of the clearings to be adjusted | ![]() |
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33 | ![]() |
EWUFI_SOP - SHKZG | EMU conversion: Table for open items total | ![]() |
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34 | ![]() |
EWUFI_SPLIT - SHKZG | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | ![]() |
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35 | ![]() |
EWUMMFI - SHKZG | EMU: transfer table for clearing entries MM-FI | ![]() |
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36 | ![]() |
EXOP - SHKZG | Structure for updating external processing | ![]() |
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37 | ![]() |
EXTAX_LEVEL_AUDIT_DATA - SHKZG | tax data per level used for update | ![]() |
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38 | ![]() |
F140_PET_CASH_C1_PDF - SHKZG | Structure for form F140_PET_CASH_C1 | ![]() |
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39 | ![]() |
F181_FIELDS_ALV - SHKZG | P&L Adjustment: Possible Account Assignment Fields | ![]() |
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40 | ![]() |
FAA_S_ACCIT_AMDS - SHKZG | Document Display - New New Kernel | ![]() |
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41 | ![]() |
FABE - SHKZG | Production order - Document history | ![]() |
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42 | ![]() |
FAEDE - SHKZG | Transfer Structure for Determining Due Date | ![]() |
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43 | ![]() |
FAGLBSAS - SHKZG | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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44 | ![]() |
FAGLBSAS_BAK - SHKZG | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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45 | ![]() |
FAGLBSIS - SHKZG | Accounting: Secondary Index for G/L Accounts | ![]() |
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46 | ![]() |
FAGLBSIS_BAK - SHKZG | Accounting: Secondary Index for G/L Accounts | ![]() |
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47 | ![]() |
FAGLFLEXA - DRCRK | General Ledger: Actual Line Items | ![]() |
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48 | ![]() |
FAGLFLEXP - DRCRK | General Ledger: Plan Line Items | ![]() |
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49 | ![]() |
FAGLFLEXR - DRCRK | Virtual Reporting Table (Report Writer) for STAGR | ![]() |
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50 | ![]() |
FAGLFLEXS - DRCRK | Reporting for Table FAGLFLEXT | ![]() |
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51 | ![]() |
FAGLFLEXT - DRCRK | General Ledger: Totals | ![]() |
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52 | ![]() |
FAGLFLEXT_BAK - DRCRK | General Ledger: Totals | ![]() |
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53 | ![]() |
FAGLFLEXT_DIF - DRCRK | Delta Table: G/L Totals | ![]() |
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54 | ![]() |
FAGLFLEX_PSI_FIX_INC - DRCRK | Mandatory Fields of a GL Plan Line Item Table | ![]() |
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55 | ![]() |
FAGLFLEX_SI_FIX_INC - DRCRK | Mandatory Fields of a GL Actual Line Item Table | ![]() |
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56 | ![]() |
FAGLPOSA - SHKZG | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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57 | ![]() |
FAGLPOSBW - SHKZG | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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58 | ![]() |
FAGLPOSE - SHKZG | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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59 | ![]() |
FAGLPOSE_CORE - SHKZG | Core Fields for Reading Data of Line Items in New GL | ![]() |
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60 | ![]() |
FAGLPOSX - SHKZG | Line Item Data: New General Ledger Accounting | ![]() |
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61 | ![]() |
FAGLPOSX_QUERY - SHKZG | FI-GL Line Item (Query-Structure) | ![]() |
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62 | ![]() |
FAGLPOS_APRE - SHKZG | Payables According to General Ledger Account Assignments | ![]() |
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63 | ![]() |
FAGLPOS_ARRE - SHKZG | Receivables According to General Ledger Account Assignments | ![]() |
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64 | ![]() |
FAGL_ALE_SUM_CHECK - DRCRK | Structure for ALE Sum Check | ![]() |
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65 | ![]() |
FAGL_BALANCE_DIFF - DRCRK | Display Differences in RGUSLSEP Format | ![]() |
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66 | ![]() |
FAGL_BALANCE_LINE - SHKZG | Balance Display: Structure Balances Display Table | ![]() |
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67 | ![]() |
FAGL_BSEG_EXT - SHKZG | Enhancement BSEG for Document Display | ![]() |
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68 | ![]() |
FAGL_BW_LOG_ITEM - SHKZG | FI-GL: Log for BW Extraction: Line Items | ![]() |
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69 | ![]() |
FAGL_COFI_ACCDET_FIELDS - DRCRK | Permitted Flds for Acct Determ. for Online Transfer CO->FI | ![]() |
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70 | ![]() |
FAGL_COFI_ACCDET_FIELDS_RCL - DRCRK | Permitted Flds for Acct Determ. for Reconciliation Ledger | ![]() |
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71 | ![]() |
FAGL_DOC_LINE_ALV - SHKZG | FI-GL Transfer Postings (ALV): Line layout | ![]() |
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72 | ![]() |
FAGL_EMU_COLL_S_BSEG - SHKZG | Aggregated BSEG | ![]() |
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73 | ![]() |
FAGL_EMU_S_KEY1 - SHKZG | Key for an FI Line Item without Company Code | ![]() |
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74 | ![]() |
FAGL_EMU_S_KEY2 - SHKZG | Key for an FI Line Item with CoCode with AUGDT | ![]() |
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75 | ![]() |
FAGL_EMU_S_KEY4 - SHKZG | Key for an FI Line Item with Company Code and AUGDT | ![]() |
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76 | ![]() |
FAGL_EMU_S_KEY5 - SHKZG | Key for an FI Line Item without Company Code | ![]() |
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77 | ![]() |
FAGL_EMU_S_KEY6 - SHKZG | Index Key with SI Table | ![]() |
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78 | ![]() |
FAGL_EMU_S_KEY7 - SHKZG | Key for an FI Line Item | ![]() |
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79 | ![]() |
FAGL_EMU_S_NB_BAL - DRCRK | Totals Records: Subsidiary Ledgers | ![]() |
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80 | ![]() |
FAGL_EMU_S_NB_BAL_PER - DRCRK | Like FAGL_EMU_S_NB_BAL but with Period | ![]() |
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81 | ![]() |
FAGL_FC_DOCS - DEBCRED_IND | Items Processed in Foreign Currency Valuation | ![]() |
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82 | ![]() |
FAGL_FC_DOCUMENTS - SHKZG | Items Processed in Foreign Currency Valuation | ![]() |
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83 | ![]() |
FAGL_FC_LIST - SHKZG | Task Lists for Foreign Currency Valuation | ![]() |
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84 | ![]() |
FAGL_FC_LIST_ITEM - SHKZG | Task Lists for Foreign Currency Valuation | ![]() |
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85 | ![]() |
FAGL_FC_LIST_ITEM_RXD - SHKZG | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | ![]() |
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86 | ![]() |
FAGL_FC_S_CURR_CLEAR - TARGET_PLDC_IND | Posting Structure for Foreign Crcy Valuation (Cleared Items) | ![]() |
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87 | ![]() |
FAGL_FC_S_CURR_CLEAR - DC_INDICATOR | Posting Structure for Foreign Crcy Valuation (Cleared Items) | ![]() |
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88 | ![]() |
FAGL_FC_S_CURR_CLEAR - DC_INDICATOR_ITEM | Posting Structure for Foreign Crcy Valuation (Cleared Items) | ![]() |
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89 | ![]() |
FAGL_FC_S_LIST_RXD - DEBCRED_IND | Task Lists for Foreign Currency Valuation | ![]() |
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90 | ![]() |
FAGL_FC_S_LIST_VAL - DEBCRED_IND | Task Lists for Foreign Currency Valuation | ![]() |
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91 | ![]() |
FAGL_FC_S_PARTPAYM - SHKZG_RXD | Foreign Currency Valuation: Partial Payment Items | ![]() |
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92 | ![]() |
FAGL_FC_S_PARTPAYM - REBPOS_SHKZG | Foreign Currency Valuation: Partial Payment Items | ![]() |
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93 | ![]() |
FAGL_FC_S_PARTPAYM - SHKZG | Foreign Currency Valuation: Partial Payment Items | ![]() |
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94 | ![]() |
FAGL_FC_VAL_BSIS_OI_FS - SHKZG | Open Items: G/L Account Line Items | ![]() |
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95 | ![]() |
FAGL_GLT0_ACCIT_EXT - KZZUAB | Line Information for Document Splitting | ![]() |
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96 | ![]() |
FAGL_GLT0_ACCIT_EXT - SHKZG | Line Information for Document Splitting | ![]() |
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97 | ![]() |
FAGL_GLU1_FIX_FIELDS - DRCRK | Fixed Fields in GLU1 | ![]() |
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98 | ![]() |
FAGL_HDB_COMMONS - SHKZG | GLPOS_x_CT: frequently used attributes | ![]() |
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99 | ![]() |
FAGL_MIG_ALV_SPLINFO - SHKZG | ALV Display of FAGL_SPLINFO | ![]() |
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100 | ![]() |
FAGL_RANGE_DRCRK - LOW | Range Structure for Debit/Credit Indicator | ![]() |
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101 | ![]() |
FAGL_RANGE_DRCRK - HIGH | Range Structure for Debit/Credit Indicator | ![]() |
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102 | ![]() |
FAGL_RANGE_SHKZG - LOW | Range Structure for Debit/Credit Indicator | ![]() |
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103 | ![]() |
FAGL_RANGE_SHKZG - HIGH | Range Structure for Debit/Credit Indicator | ![]() |
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104 | ![]() |
FAGL_SPLINFO - SHKZG | Splittling Information of Open Items | ![]() |
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105 | ![]() |
FAGL_SPL_INTFLDS - SHKZG | Fields Required Internally | ![]() |
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106 | ![]() |
FAGL_SPL_SIM_ITEMS - SHKZG | Simulation of Document Splitting: Line Items | ![]() |
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107 | ![]() |
FAGL_SPL_SIM_ITEMS - KZZUAB | Simulation of Document Splitting: Line Items | ![]() |
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108 | ![]() |
FAGL_S_ACCIT_SPL - KZZUAB | Split ACCIT | ![]() |
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109 | ![]() |
FAGL_S_ACCIT_SPL - SHKZG | Split ACCIT | ![]() |
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110 | ![]() |
FAGL_S_ALE_SPLINFO - SHKZG | ALE Transfer Structure | ![]() |
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111 | ![]() |
FAGL_S_AP_ITEM_UI - SHKZG | Customer Lines | ![]() |
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112 | ![]() |
FAGL_S_AR_ITEM_UI - SHKZG | Customer Lines | ![]() |
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113 | ![]() |
FAGL_S_GL_ITEM_UI - SHKZG | G/L Account Item | ![]() |
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114 | ![]() |
FAGL_S_LINE_ITEM - SHKZG | General Line Item (Transport Structure, Not Permanent) | ![]() |
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115 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - SHKZG | General Line Items (Screen Display) | ![]() |
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116 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - SHKZG_APAR | General Line Items (Screen Display) | ![]() |
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117 | ![]() |
FAGL_S_LINE_ITEM_UI - SHKZG | General Line Items (Screen Display) | ![]() |
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118 | ![]() |
FAGL_S_OPEN_ITEMS - SHKZG | Fields from Open Item Tables BSIS, BSIK, and BSID | ![]() |
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119 | ![]() |
FAGL_S_PERIOD_BLOCK - DRCRK | Period Block | ![]() |
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120 | ![]() |
FAGL_S_PERIOD_BLOCK_RPMAX - DRCRK | Period Block mit RPMAX | ![]() |
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121 | ![]() |
FAGL_S_RFAWVZ40_LIST - SHKZG | FAGL_S_RFAWVZ40_LIST | ![]() |
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122 | ![]() |
FAGL_S_RFBPET00_LIST2 - SHKZG1 | ALV Structure for Report RFBPET00 | ![]() |
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123 | ![]() |
FAGL_S_RFBPET00_LIST2 - SHKZG | ALV Structure for Report RFBPET00 | ![]() |
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124 | ![]() |
FAGL_S_RFDEPL00_LIST1 - SHKZG | Output Structure for RDFEPL00 | ![]() |
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125 | ![]() |
FAGL_S_RFEBGB00_LIST2 - SHKZG | Structure for ALV Conv. RFEBGB00 | ![]() |
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126 | ![]() |
FAGL_S_RFINDEX_LIST2 - SHKZG | ALV CONVERSION OF REPORT RFINDEX | ![]() |
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127 | ![]() |
FAGL_S_RFKEPL00_LIST1 - SHKZG | Output Structure for RDFEPL00 | ![]() |
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128 | ![]() |
FAGL_S_RFKKBU00_LIST - SHKZG | ALV Structure for Report RFKKBUB00 | ![]() |
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129 | ![]() |
FAGL_S_RFKLBU10_DK_LIST - SHKZG | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ![]() |
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130 | ![]() |
FAGL_S_RFKLBU10_GL_LIST - SHKZG | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ![]() |
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131 | ![]() |
FAGL_S_SAPF071_LIST - DRCRK | ALV Structure for Report SAPF071_ALV | ![]() |
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132 | ![]() |
FAGL_S_SPL_INTFLDS - SHKZG | Fields Required Internally | ![]() |
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133 | ![]() |
FAGL_S_SREP_DOCUMENTS - SHKZG | Documents, Compact (Entry View) | ![]() |
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134 | ![]() |
FAGL_S_SREP_LINE_ITEMS - SHKZG | Gen. Ledger: Line Items | ![]() |
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135 | ![]() |
FAGL_S_SREP_PLAN_LINE_ITEMS - DRCRK | General Ledger: Plan Line Items | ![]() |
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136 | ![]() |
FAGL_VALUATION_DISPLAY_001 - SHKZG | F107: Display Trial Postings | ![]() |
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137 | ![]() |
FAMT2 - SHKZG | Invoice List Items by Customer | ![]() |
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138 | ![]() |
FARMATCH_ITEMS - SHKZG | Payment Advice Creation for Open Item Assignment: Interface | ![]() |
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139 | ![]() |
FBICRC001A - DRCRK | ICRC: Open Items GL Accounts: Documents | ![]() |
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140 | ![]() |
FBICRC001P - DRCRK | Not in use | ![]() |
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141 | ![]() |
FBICRC001S - DRCRK | Reporting for table FBICRC001T | ![]() |
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142 | ![]() |
FBICRC001T - DRCRK | ICRC: Open Items GL Accounts: Totals | ![]() |
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143 | ![]() |
FBICRC002A - DRCRK | ICRC: GL Accounts: Documents | ![]() |
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144 | ![]() |
FBICRC002P - DRCRK | Not in use | ![]() |
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145 | ![]() |
FBICRC002S - DRCRK | Reporting for table FBICRC002T | ![]() |
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146 | ![]() |
FBICRC002T - DRCRK | ICRC: GL Accounts: Totals | ![]() |
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147 | ![]() |
FBICRC003A - DRCRK | ICRC: Open Items Customers/Vendors: Documents | ![]() |
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148 | ![]() |
FBICRC003P - DRCRK | Not in use | ![]() |
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149 | ![]() |
FBICRC003S - DRCRK | Reporting for table FBICRC003T | ![]() |
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150 | ![]() |
FBICRC003T - DRCRK | ICRC: Open Items Customers/Vendors: Totals | ![]() |
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151 | ![]() |
FBICRC_S_DISPLAY_001 - DRCRK | Reconciliation Process 001: ALV Display Structure | ![]() |
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152 | ![]() |
FBICRC_S_DISPLAY_001_ASSIGN - DRCRK | Rec. Process 001: Display Structure for Assigned Documents | ![]() |
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153 | ![]() |
FBICRC_S_DISPLAY_001_ASSIGNED - DRCRK | Rec. Process 001: Display Structure for Assigned Documents | ![]() |
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154 | ![]() |
FBICRC_S_DISPLAY_002 - DRCRK | Reconciliation Process 002: ALV Display Structure | ![]() |
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155 | ![]() |
FBICRC_S_DISPLAY_002_ASSIGN - DRCRK | Rec. Process 002: Display Structure for Assigned Documents | ![]() |
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156 | ![]() |
FBICRC_S_DISPLAY_002_ASSIGNED - DRCRK | Rec. Process 002: Display Structure for Assigned Documents | ![]() |
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157 | ![]() |
FBICRC_S_DISPLAY_003 - DRCRK | Reconciliation Process 003: ALV Display Structure | ![]() |
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158 | ![]() |
FBICRC_S_DISPLAY_003_ASSIGN - DRCRK | Rec. Process 003: Display Structure for Assigned Documents | ![]() |
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159 | ![]() |
FBICRC_S_DISPLAY_003_ASSIGNED - DRCRK | Rec. Process 003: Display Structure for Assigned Documents | ![]() |
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160 | ![]() |
FBICRC_S_GROUP_ACCOUNT - DRCRK | ICR: Group Account Number Item of Tree Node | ![]() |
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161 | ![]() |
FBICRC_S_SELECT_001 - DRCRK | Structure for Data Selection of Reconcilation Process 001 | ![]() |
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162 | ![]() |
FBICRC_S_SELECT_001_MASTER - DRCRK | Structure for Data Selection of Reconcilation Process 001 | ![]() |
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163 | ![]() |
FBICRC_S_SELECT_002 - DRCRK | Structure for Data Selection of Reconcilation Process 002 | ![]() |
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164 | ![]() |
FBICRC_S_SELECT_002_MASTER - DRCRK | Structure for Data Selection of Reconcilation Process 002 | ![]() |
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165 | ![]() |
FBICRC_S_SELECT_003 - DRCRK | Structure for Data Selection of Reconcilation Process 003 | ![]() |
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166 | ![]() |
FBICRC_S_SELECT_003_MASTER - DRCRK | Structure for Data Selection of Reconcilation Process 003 | ![]() |
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167 | ![]() |
FBSEG - SHKZG | Change Document Structure; Generated by RSSCD000 | ![]() |
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168 | ![]() |
FBSEG_ADD - SHKZG | Change Document Structure; Generated by RSSCD000 | ![]() |
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169 | ![]() |
FBSET - SHKZG | Change Document Structure: Generated by RSSCD000 | ![]() |
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170 | ![]() |
FC03_ONLINE - DRCRK | SAP Consolidation: Online Data Entry | ![]() |
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171 | ![]() |
FC03_S_TOTALS - DRCRK | Validation: Results of Database Selection | ![]() |
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172 | ![]() |
FC05_S_CMP_DATA - DRCRK | Reconcile and Update ECMCT/A: Data | ![]() |
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173 | ![]() |
FC05_S_ECMCA - DRCRK | Documents: Structure for Calling Up the Update | ![]() |
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174 | ![]() |
FC05_S_ECMCT - DRCRK | Totals Records: Structure for Calling the Update | ![]() |
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175 | ![]() |
FCIN_S_GLT3_KEY1 - DRCRK | Totals Data for Prep. for Cons: Key Structure 1 | ![]() |
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176 | ![]() |
FCOM_ECP_HIER_ITEM - SHKZ | ECP Hierarchy Item | ![]() |
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177 | ![]() |
FCOM_ECP_S_KIS1 - SHKZ | ECP Costing Items | ![]() |
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178 | ![]() |
FDM_AR_BSEG - SHKZG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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179 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - SHKZG | ALV Structure: Display/Processing of Assignment Proposal | ![]() |
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180 | ![]() |
FDM_AR_CLR_ITEM - SHKZG | FSCM-DM: Items Involved in Clearing | ![]() |
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181 | ![]() |
FDM_AR_DISP_ITEM_DATA_UI - SHKZG | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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182 | ![]() |
FDM_AR_ITEM_DATA - SHKZG | FSCM-DM: Data for Items from Dispute Cases | ![]() |
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183 | ![]() |
FDM_AR_ITEM_DATA_ALV - SHKZG | ALV Structure: Data for Items from Dispute Cases | ![]() |
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184 | ![]() |
FDM_AR_ITEM_PROC_DATA - SHKZG | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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185 | ![]() |
FDM_CCM_CORR - SHKZG | Trigger Table for Manual Adjustments (Claims Management) | ![]() |
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186 | ![]() |
FDM_DOC_MIRROR - DB_CR_IND | Document Information (Raw Data in Substitute System) | ![]() |
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187 | ![]() |
FDM_DOC_MIRROR_ALV - DB_CR_IND | ALV Structure for Displaying Data from FDM_DOC_MIRROR | ![]() |
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188 | ![]() |
FDM_INVHISTORY_BSEGX - SHKZG | Invoice History: Enhanced Structure BSEG | ![]() |
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189 | ![]() |
FDM_INVHISTORY_ITEMS - SHKZG | Invoice History: Items | ![]() |
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190 | ![]() |
FDM_S_COLL_CREDITMEMOS_EXTSYS - DB_CR_IND | Information about Credit Memos of the Original System | ![]() |
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191 | ![]() |
FDM_S_COLL_INVOICES_EXTSYS - DB_CR_IND | Invoices/Credit Memos Without Inv. Reference/Down Payments | ![]() |
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192 | ![]() |
FDM_S_COLL_PAYMENTS_EXTSYS - DB_CR_IND | Information about Payments of the Original System | ![]() |
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193 | ![]() |
FDM_S_COLL_RESIDUALS_EXTSYS - DB_CR_IND | Information about Residual Items of the Original System | ![]() |
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194 | ![]() |
FEBS_BSPROC_ITEM - SHKZG | Item | ![]() |
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195 | ![]() |
FEB_ACCNT_SAVE - SHKZG | Saving of Posting Lines for Postprocessing (Account Assign.) | ![]() |
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196 | ![]() |
FEB_ACT - SHKZG | Acct Assignment Templates | ![]() |
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197 | ![]() |
FEB_BSPROC_ACC_ASSIGN - SHKZG | Account Assignment (Backend) | ![]() |
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198 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - SHKZG | Account Assignment - Basic Fields | ![]() |
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199 | ![]() |
FEB_BSPROC_ACC_ASSIGN_FE - SHKZG | Account Assignment | ![]() |
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200 | ![]() |
FEB_BSPROC_ACC_ASSIGN_SV - SHKZG | Storing of Account Assignment Lines for Postprocessing | ![]() |
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201 | ![]() |
FEB_BSPROC_ACC_TMP_DETAILS - SHKZG | Account Assignment Template | ![]() |
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202 | ![]() |
FEB_BSPROC_DETAIL_FE - ON_ACC_AMT_DEBCRED_IND | Bank Statement Postprocessing: Fields for the Frontend | ![]() |
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203 | ![]() |
FEB_BSPROC_ITEM - SHKZG | Bank Statement Postprocessing: Customer Open Items | ![]() |
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204 | ![]() |
FEB_BSPROC_ITEM_FE - SHKZG | Bank Statement Postprocessing: Customer Open Items | ![]() |
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205 | ![]() |
FEB_BSPROC_ON_ACCOUNT - SHKZG | On Account Items | ![]() |
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206 | ![]() |
FEB_BSPROC_ON_ACCOUNT_FE - SHKZG | On Account Items | ![]() |
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207 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - SHKZG | Clearing Information for OI Processing | ![]() |
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208 | ![]() |
FEB_BSPROC_RCODE_1130 - SHKZG | Fill Texts and References for Residual Item (BTE 00001130) | ![]() |
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209 | ![]() |
FEB_ITEM_SAVE - SHKZG | Saving of Posting Items for Postprocessing (On Account) | ![]() |
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210 | ![]() |
FIAPPTD_BAL_SCB - SHKZG | SCB codes for Vendor/Customer and House Bank Balances | ![]() |
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211 | ![]() |
FIAPPT_S_TRANS_CBR - SHKZG | Structure to store the transaction details for CBR | ![]() |
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212 | ![]() |
FICCT - SHKZG | Totals Information for Interclient Posting | ![]() |
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213 | ![]() |
FICTX - SHKZG | Tax Information for ICT | ![]() |
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214 | ![]() |
FIDOCUMNT_FC_003 - DRCRK | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ![]() |
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215 | ![]() |
FIEUD_FIDOC_I - SKHZG | SAFT: FI Transaction Document Item | ![]() |
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216 | ![]() |
FILCA - DRCRK | FI-LC: Actual journal entry table with 2 object tables | ![]() |
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217 | ![]() |
FILCP - DRCRK | FI-LC: Plan line items for object table | ![]() |
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218 | ![]() |
FILCT - DRCRK | FI-LC: Global totals table with 2 object tables | ![]() |
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219 | ![]() |
FIN_F150_DUNN_SF_MHND_PDF - SHKZG | Dunning Notice: Structure for PDF Output | ![]() |
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220 | ![]() |
FIN_S_GLPOS - SHKZG | HANA View Structure: GL Item | ![]() |
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221 | ![]() |
FIOUTPUT - SHKZG | FI Data for Audit Trail | ![]() |
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222 | ![]() |
FISAFTPTC_SBINFO - SHKZG | SAFT: Customization for Self Billing File Generation | ![]() |
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223 | ![]() |
FITFGLF_FC_001 - DRCRK | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | ![]() |
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224 | ![]() |
FIWTIE_S_REGUP - SHKZG | Structure for Line items from the settlement in the payment | ![]() |
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225 | ![]() |
FIWTIN_BSEG - SHKZG | To collect records from BSEG table | ![]() |
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226 | ![]() |
FKALV_S_RGCEDR20_LIST - VORZ | ALV Structure for Report RGCEDR20-Lines | ![]() |
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227 | ![]() |
FKK033 - SHKZG | Structure w/data elements for acct determination | ![]() |
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228 | ![]() |
FKKCO - SHKZG | Structure for Transferring COPA Data | ![]() |
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229 | ![]() |
FKKGLITEM - SHKZG | Structure for FM Line Item Display | ![]() |
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230 | ![]() |
FKKINV_OP - SHKZG | Invoicing: Business Partner Items (FKKOP) | ![]() |
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231 | ![]() |
FKKINV_OPK - SHKZG | Invoicing: General Ledger Items (FKKOPK) | ![]() |
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232 | ![]() |
FKKOUT_SHOW_FM_FI_CA_DOC - SHKZG | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS | ![]() |
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233 | ![]() |
FKKRW_ACCIT - KZZUAB | FI-CA: Interface to FI/CO: Item information | ![]() |
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234 | ![]() |
FKKRW_ACCIT - SHKZG | FI-CA: Interface to FI/CO: Item information | ![]() |
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235 | ![]() |
FKKSTZ - SHKZG | Transfer Structure for Creation of Tax Line Items with Payt | ![]() |
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236 | ![]() |
FKKSUM - SHKZG | Reconciliation of Totals Records | ![]() |
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237 | ![]() |
FKKSUMKEY - SHKZG | DFKKSUM Logical Key For Corrections | ![]() |
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238 | ![]() |
FKK_ABS_EPGL - SHKZG | G/L Individual Items for FI-CA Reconciliation | ![]() |
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239 | ![]() |
FKK_ABS_ITEMS - SHKZG | Structure OI, G/L Account Items, Clearing for Reconciliation | ![]() |
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240 | ![]() |
FKK_ABS_SUM - SHKZG | Totals Record Structure for Reconciliation | ![]() |
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241 | ![]() |
FKK_BUPER_ALV - SHKZG | Structure for Posting Period Statement | ![]() |
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242 | ![]() |
FKK_CO_ALV - SHKZG | Structure for COPA Reconciliation | ![]() |
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243 | ![]() |
FKK_GL20_ALV - SHKZG | Structure for G/L Reconciliation | ![]() |
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244 | ![]() |
FKK_JFRP_SHORT - SHKZG | Item Data for IS-M/SD Billing Document - Extracts | ![]() |
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245 | ![]() |
FKK_JFRP_SHORT_IN - SHKZG | Item Data for IS-M/SD Bill.Doc. - Extracts - DB Acc. Fields | ![]() |
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246 | ![]() |
FKK_JFRP_SHORT_OUT - SHKZG | Item Data for IS-M/SD Billing Document - Extracts | ![]() |
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247 | ![]() |
FKK_JLRPCM_SHORT - SHKZG | Item Data for IS-M/SD Commission Settlement - Extracts | ![]() |
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248 | ![]() |
FKK_JLRPCM_SHORT_IN - SHKZG | Item Data for IS-M/SD Commission Settlement - Extracts | ![]() |
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249 | ![]() |
FKK_JLRPCM_SHORT_OUT - SHKZG | Item Data for IS-M/SD Commission Settlement - Extracts | ![]() |
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250 | ![]() |
FKK_JLRPHD_SHORT - SHKZG | Item Data for IS-M/SD Home Delivery Settlement - Extracts | ![]() |
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251 | ![]() |
FKK_JLRPHD_SHORT_IN - SHKZG | Item Data for IS-M/SD Home Delivery Settlement - Extracts | ![]() |
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252 | ![]() |
FKK_JLRPHD_SHORT_OUT - SHKZG | Item Data for IS-M/SD Home Delivery Settlement - Extracts | ![]() |
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253 | ![]() |
FKK_KEY_DFKKSUM - SHKZG | Key Fields DFKKSUM | ![]() |
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254 | ![]() |
FKK_OP_SUM - CDIND | Global Totals from Open Item Reports | ![]() |
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255 | ![]() |
FKK_VBRP_SHORT - SHKZG | Item Data for SD Billing Document - Extracts | ![]() |
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256 | ![]() |
FKK_VBRP_SHORT_IN - SHKZG | Item Data for SD Billing Doc. - Extracts - DB Sel. Fields | ![]() |
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257 | ![]() |
FKK_VBRP_SHORT_OUT - SHKZG | Item Data for SD Billing Document - Extracts | ![]() |
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258 | ![]() |
FLQ_CHAINLINK - SHKZG | Liquidity Calculation: Part of a Document Chain | ![]() |
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259 | ![]() |
FMAVCA - DRCRK | Actual line item table | ![]() |
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260 | ![]() |
FMAVCP - DRCRK | Plan line items table | ![]() |
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261 | ![]() |
FMAVCT - DRCRK | AVC Summary Table (BCS) | ![]() |
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262 | ![]() |
FMBDA - DRCRK | Actual line item table | ![]() |
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263 | ![]() |
FMBDP - DRCRK | FM Budget change line items table | ![]() |
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264 | ![]() |
FMBDT - DRCRK | FM budget totals table | ![]() |
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265 | ![]() |
FMBELI_ALV - SHKZG | Table Structure for Output in Report RFFMBELI | ![]() |
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266 | ![]() |
FMBGALV8 - SHKZG | ALV Structure for RFFMBGA | ![]() |
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267 | ![]() |
FMBP - SHKZG | FI-FM Transfer Structure: Fin.Accounting Document Segment | ![]() |
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268 | ![]() |
FMCHECK_DOCS - SHKZG | Documents for FM consistency checks | ![]() |
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269 | ![]() |
FMDERIVE - DR_CR_IND | FM Derivation Structure | ![]() |
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270 | ![]() |
FMDOPINFO - SHKZG | Customers: Info on Open Items | ![]() |
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271 | ![]() |
FMDOPINFO_OUT - SHKZG | ALV Output Structure for RFFMDAOPA | ![]() |
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272 | ![]() |
FMEPIN - SHKZG | Line Item Structure for Cashflow Processor | ![]() |
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273 | ![]() |
FMFGGLU1 - DRCRK | All fields of US-Federal ledgers 95, 96 and 97 | ![]() |
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274 | ![]() |
FMFGRPTADERIVE - DRCRK | Derivation Structure for additional Reporting Attributes | ![]() |
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275 | ![]() |
FMFG_EXCLUDE_INVOICE_FIELDS - SHKZG | Data Collection fields for Improper Reason Code | ![]() |
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276 | ![]() |
FMFG_IPACD_ALV - SHKZG | US Federal IPACed ALV list Interactive Processing | ![]() |
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277 | ![]() |
FMFG_SAV_FACTS1A - DRCRK | Saved FACTS1A data for docs excluded from SL Repost for 600 | ![]() |
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278 | ![]() |
FMFG_SAV_FACTS2A - DRCRK | Saved FACTS2A data for docs excluded from SL Repost for 600 | ![]() |
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279 | ![]() |
FMFG_SAV_FMUSFGA - DRCRK | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ![]() |
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280 | ![]() |
FMFG_TREASURY_OFFSET_ALV - SHKZG | Treasury offset update alv | ![]() |
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281 | ![]() |
FMGLFLEXA - DRCRK | General Ledger: Actual Line Items | ![]() |
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282 | ![]() |
FMGLFLEXP - DRCRK | General Ledger: Plan Line Items | ![]() |
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283 | ![]() |
FMGLFLEXS - DRCRK | Reporting for Table FMGLFLEXT | ![]() |
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284 | ![]() |
FMGLFLEXT - DRCRK | General Ledger Public Sector: Total | ![]() |
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285 | ![]() |
FMLGD_STRUC_RFPOSX - SHKZG | Clearing Control: Enhanced Structure for Open Items | ![]() |
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286 | ![]() |
FMPAYDAT - SHKZG | Payment data to be transferred to FM | ![]() |
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287 | ![]() |
FMPEB_ACCTAX - SHKZG | Tax per Account | ![]() |
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288 | ![]() |
FMPEB_ACC_ADJUST - SHKZG | Adjust ACC Structure - Posting | ![]() |
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289 | ![]() |
FMPEB_ACC_DOC - SHKZG | Tax per Account | ![]() |
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290 | ![]() |
FMPEB_BSEG_DATA - SHKZG | BSEG Data | ![]() |
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291 | ![]() |
FMPEB_BSET_DATA - SHKZG | BSET Data | ![]() |
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292 | ![]() |
FMPP_ALV_REF - SHKZG | Partial Payment by Fund: Reference for ALV-Grid | ![]() |
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293 | ![]() |
FMRBA - DRCRK | Actual line item table | ![]() |
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294 | ![]() |
FMRBCS - DRCRK | FM Reporting for BCS using Report Writer | ![]() |
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295 | ![]() |
FMRBP - DRCRK | Plan line items table | ![]() |
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296 | ![]() |
FMRBT - DRCRK | Summary table | ![]() |
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297 | ![]() |
FMRC_BSEG - SHKZG | Reconciliation of Lines from FI | ![]() |
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298 | ![]() |
FMRESV_DATA - SHKZG | Material Reservation Data | ![]() |
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299 | ![]() |
FMRPF_BUDCON - DRCRK | Budget Usage | ![]() |
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300 | ![]() |
FMRPF_USFGX - DRCRK | FM USFG Line Item Browser | ![]() |
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301 | ![]() |
FMS200_OLD_OPITEMS - SHKZG | RFFMS200_OLD: Open Items | ![]() |
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302 | ![]() |
FMSHD300 - SHKZG | FMSHERLOCK Structure for Screen 300 | ![]() |
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303 | ![]() |
FMSHD_GRID - SHKZG | Structure of Internal Table in FMSherlock Screen 200 | ![]() |
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304 | ![]() |
FMSHERLOCK - SHKZG | Clarification List (Payments to be Clarified) | ![]() |
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305 | ![]() |
FMSHERLOCK_ALV - SHKZG | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | ![]() |
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306 | ![]() |
FMSHERLOCK_GRID_STRUC - SHKZG | FMSHERLOCK Structure for Grid Control Screen 200 | ![]() |
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307 | ![]() |
FMSHG0400_3 - SHKZG | Grid Screen 400 BSID Data | ![]() |
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308 | ![]() |
FMSPLITA - DRCRK | Actual line item table | ![]() |
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309 | ![]() |
FMSPLITP - DRCRK | Plan line items table | ![]() |
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310 | ![]() |
FMSPLITT - DRCRK | Summary table | ![]() |
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311 | ![]() |
FMSPLIT_DERIVE - DR_CR_IND | Derivation Structure for Rule-Based Account Distributions | ![]() |
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312 | ![]() |
FMUSFGA - DRCRK | Actual line item table for US Federal Government | ![]() |
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313 | ![]() |
FMUSFGA_IS - DRCRK | Information Systems view for Federal Ledger Item | ![]() |
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314 | ![]() |
FMUSFGFACTS1A - DRCRK | Actual line item table | ![]() |
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315 | ![]() |
FMUSFGFACTS1P - DRCRK | Plan line items table | ![]() |
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316 | ![]() |
FMUSFGFACTS1T - DRCRK | Summary table | ![]() |
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317 | ![]() |
FMUSFGFACTS2A - DRCRK | Actual line item table | ![]() |
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318 | ![]() |
FMUSFGFACTS2P - DRCRK | Plan line items table | ![]() |
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319 | ![]() |
FMUSFGFACTS2T - DRCRK | Summary table | ![]() |
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320 | ![]() |
FMUSFGP - DRCRK | Plan line items table | ![]() |
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321 | ![]() |
FMUSFGS - DRCRK | Reporting for table FMUSFGT | ![]() |
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322 | ![]() |
FMUSFGT - DRCRK | Summary table for US Federal Government | ![]() |
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323 | ![]() |
FOAP_S_CDITEM - SHKZG | Debit/Credit Item for Assignment | ![]() |
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324 | ![]() |
FOAP_S_CDITEM_INT - SHKZG | Debit/Credit Item for Assignment (Internal) | ![]() |
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325 | ![]() |
FPDP_S_CLEARING - SHKZG | Structure for Down Payment Transfer | ![]() |
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326 | ![]() |
FPIA_S_IOA - SHKZG | Data transfer: Line Item documents | ![]() |
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327 | ![]() |
FPIA_S_PROTIMEA - SHKZG | Data transfer: Processing time documents | ![]() |
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328 | ![]() |
FPIA_S_PROTIMEA_ORG - SHKZG | Data transfer: Processing time assignments | ![]() |
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329 | ![]() |
FPLC - SHKZG | Vendor Line Fields | ![]() |
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330 | ![]() |
FPLD - SHKZG | Structure for Payment Requests | ![]() |
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331 | ![]() |
FPLF - SHKZG | Fields for Recovery Order Customer Items | ![]() |
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332 | ![]() |
FPLG - SHKZG | Screen Fields for Customer Header Item Recovery Order | ![]() |
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333 | ![]() |
FPLX - SHKZG | Screen Fields for Payment Requests | ![]() |
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334 | ![]() |
FPRLS_ITEM - SHKZG | Item Data | ![]() |
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335 | ![]() |
FPRLS_ITEM_ALV - SHKZG | Payment Release: Item fields to be used in the ALV | ![]() |
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336 | ![]() |
FPRLS_ITEM_DATA - SHKZG | Item Data | ![]() |
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337 | ![]() |
FPRLS_ITEM_SEARCH - SHKZG | Payment Release List: Item fields to be used in search list | ![]() |
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338 | ![]() |
FPRL_ITEM - SHKZG | Item Data | ![]() |
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339 | ![]() |
FPRL_S_CESSION - SHKZG | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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340 | ![]() |
FRBIOA_FPIA_S_IOA - SHKZG | Data Transfer: Customer Items to BW with IoA | ![]() |
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341 | ![]() |
FUD_BSEG - SHKZG | BSEG For FIN UI-Decoupling | ![]() |
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342 | ![]() |
FUD_ITEM - SHKZG | FI-Document Item | ![]() |
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343 | ![]() |
FUSS_MB - SHKZG | Footer: Inventory Management | ![]() |
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344 | ![]() |
FUSS_MB - RSHKZ | Footer: Inventory Management | ![]() |
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345 | ![]() |
FVBSEG - SHKZG | Change Document Structure; Generated by RSSCD000 | ![]() |
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346 | ![]() |
FVBSET - SHKZG | Change Document Structure: Generated by RSSCD000 | ![]() |
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347 | ![]() |
FVD_IF_IA_BSID - SHKZG | Accounting: Secondary Index for Customers | ![]() |
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348 | ![]() |
FVVZEV - SHKZG | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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349 | ![]() |
FVVZEV_PP - SHKZG | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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350 | ![]() |
GGREFA - DRCRK | Example for Global FI-SL Line Items (Actual) | ![]() |
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351 | ![]() |
GGREFP - DRCRK | Example for Global FI-SL Line Items (Plan) | ![]() |
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352 | ![]() |
GGREFT - DRCRK | Example for Global FI-SL Summary Table | ![]() |
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353 | ![]() |
GLE_API_TOTALS_SPL - DB_CR_IND | Transfer structure object 1021, SL GetTotalRecords | ![]() |
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354 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_KZZUAB | ECS Item List: All Fields for Reporting | ![]() |
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355 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_KZZUAB | ECS Item List: All Fields for Reporting | ![]() |
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356 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_KZZUAB | ECS Item List: All Fields for Reporting | ![]() |
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357 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_SHKZG | ECS Item List: All Fields for Reporting | ![]() |
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358 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_SHKZG | ECS Item List: All Fields for Reporting | ![]() |
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359 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_SHKZG | ECS Item List: All Fields for Reporting | ![]() |
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360 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - KZZUAB | FI item data (original, posted, current) corr. to ECS item | ![]() |
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361 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - SHKZG | FI item data (original, posted, current) corr. to ECS item | ![]() |
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362 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_KZZUAB | ECS Item List: BI Extraction Structure | ![]() |
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363 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_KZZUAB | ECS Item List: BI Extraction Structure | ![]() |
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364 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_SHKZG | ECS Item List: BI Extraction Structure | ![]() |
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365 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_KZZUAB | ECS Item List: BI Extraction Structure | ![]() |
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366 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_SHKZG | ECS Item List: BI Extraction Structure | ![]() |
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367 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_SHKZG | ECS Item List: BI Extraction Structure | ![]() |
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368 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_SHKZG | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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369 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_KZZUAB | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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370 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_KZZUAB | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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371 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_SHKZG | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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372 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_SHKZG | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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373 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_KZZUAB | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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374 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - KZZUAB | ECS: Structure for User Interface | ![]() |
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375 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - SHKZG | ECS: Structure for User Interface | ![]() |
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376 | ![]() |
GLE_FI_ITEM_MODF - KZZUAB | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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377 | ![]() |
GLE_FI_ITEM_MODF - SHKZG | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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378 | ![]() |
GLE_FI_ITEM_ORIG - KZZUAB | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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379 | ![]() |
GLE_FI_ITEM_ORIG - SHKZG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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380 | ![]() |
GLE_MCA_RFSSLD_OUT - DRCRK | Reporting for Table FAGLFLEXT | ![]() |
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381 | ![]() |
GLE_MCA_STR_ACCIT - KZZUAB | GLE MCA Accounting Interface: Item Information | ![]() |
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382 | ![]() |
GLE_MCA_STR_ACCIT - SHKZG | GLE MCA Accounting Interface: Item Information | ![]() |
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383 | ![]() |
GLE_MCA_STR_BSEG - SHKZG | MCA STR BSEG | ![]() |
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384 | ![]() |
GLE_MCA_STR_BSEG_F - SHKZG | MCA Bseg Fields | ![]() |
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385 | ![]() |
GLE_MCA_STR_BSEG_MIN - SHKZG | MCA document line (reduced number of fields) | ![]() |
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386 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - SHKZG | MCA Bseg Fields | ![]() |
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387 | ![]() |
GLE_MCA_STR_FAGLFLEXT - DRCRK | GLE MCA FAGLFLEXT Structure | ![]() |
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388 | ![]() |
GLE_MCA_STR_FAGLFLEXT_KEY - DRCRK | GLE MCA FAGLFLEXT Key Structure | ![]() |
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389 | ![]() |
GLE_MCA_STR_FX_TRN - SHKZG | MCA: Output structure report Check Parallel Currency(Rep 2) | ![]() |
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390 | ![]() |
GLE_MCA_STR_GLT0 - DRCRK | Structure for GLT0 | ![]() |
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391 | ![]() |
GLE_MCA_STR_GLT0_KEY - DRCRK | Key Structure for GLT0 | ![]() |
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392 | ![]() |
GLE_MCA_STR_MBSEG - SHKZG | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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393 | ![]() |
GLE_MCA_STR_POSTLINE - SHKZG | GLE MCA Postline Structure | ![]() |
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394 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - SHKZG | Postline Index | ![]() |
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395 | ![]() |
GLE_MCA_STR_UI_POST_FIELDS - SHKZG | Posting line items of screen | ![]() |
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396 | ![]() |
GLE_MCA_UI_POST_FD - SHKZG | General information of posting line items of screen | ![]() |
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397 | ![]() |
GLE_RUNADM_STR_ACCDOC - SHKZG | View MCA Documents | ![]() |
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398 | ![]() |
GLE_RUNADM_STR_FI_DOC - SHKZG | Financial Accounting document (list output) | ![]() |
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399 | ![]() |
GLE_STR_ADB_SIDATA - DRCRK | SIDATA | ![]() |
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400 | ![]() |
GLE_STR_ECS_ACP_TRANSL - SHKZG | Fields for Translation | ![]() |
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401 | ![]() |
GLE_STR_ECS_ACP_TRANSL - KZZUAB | Fields for Translation | ![]() |
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402 | ![]() |
GLE_STR_ECS_AGING_DATA - KZZUAB | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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403 | ![]() |
GLE_STR_ECS_AGING_DATA - SHKZG | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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404 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - SHKZG | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
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405 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - KZZUAB | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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406 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - SHKZG | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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407 | ![]() |
GLE_STR_FI_ITEM - SHKZG | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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408 | ![]() |
GLE_STR_FI_ITEM - KZZUAB | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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409 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - SHKZG | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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410 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - KZZUAB | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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411 | ![]() |
GLE_STR_FI_ITEM_DATA - SHKZG | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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412 | ![]() |
GLE_STR_FI_ITEM_DATA - KZZUAB | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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413 | ![]() |
GLFAST - SHKZG | G/L account fast entry | ![]() |
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414 | ![]() |
GLFLEXA - DRCRK | Flexible general ledger: Actual line items | ![]() |
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415 | ![]() |
GLFLEXP - DRCRK | Flexible G/L: Plan line items | ![]() |
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416 | ![]() |
GLFLEXS - DRCRK | Flexible General Ledger Reporting | ![]() |
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417 | ![]() |
GLFLEXT - DRCRK | Flexible G/L: Totals | ![]() |
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418 | ![]() |
GLFLEXT_STRUCT - DRCRK | FI-Planning: Structure for GLFLEXT Table | ![]() |
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419 | ![]() |
GLFUNCA - DRCRK | Actual Line Items Table for Cost of Sales Accounting | ![]() |
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420 | ![]() |
GLFUNCP - DRCRK | Plan Line Items Table for Cost of Sales Accounting | ![]() |
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421 | ![]() |
GLFUNCS - DRCRK | Reporting for table GLFUNCT | ![]() |
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422 | ![]() |
GLFUNCT - DRCRK | Totals Table for Cost of Sales Accounting | ![]() |
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423 | ![]() |
GLFUNCU - DRCRK | Rollup line item tables with function area for IDES | ![]() |
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424 | ![]() |
GLFUNCV - DRCRK | Rollup plan line items table with function area for IDES | ![]() |
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425 | ![]() |
GLISDEA - DRCRK | Actual Line Item Tables for Insurance (DE) | ![]() |
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426 | ![]() |
GLISDEP - DRCRK | Plan Line Item Table for Insurance (DE) | ![]() |
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427 | ![]() |
GLISDET - DRCRK | Summary Table for Insurance (DE) | ![]() |
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428 | ![]() |
GLP0 - DRCRK | Local Logical General Ledger Plan Line Items | ![]() |
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429 | ![]() |
GLP1 - DRCRK | Local Logical General Ledger Plan Line Items | ![]() |
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430 | ![]() |
GLP2 - DRCRK | Global Special Purpose Ledger Plan Line Item Table | ![]() |
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431 | ![]() |
GLPCA - DRCRK | EC-PCA: Actual Line Items | ![]() |
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432 | ![]() |
GLPCACT_STD - DRCRK | Standard fields for V_GLPCA_CT | ![]() |
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433 | ![]() |
GLPCA_CT - DRCRK | Profit Center Documents | ![]() |
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434 | ![]() |
GLPCOP - SHKZG | Reporting Open Items: Profit Centers | ![]() |
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435 | ![]() |
GLPCP - DRCRK | EC-PCA: Plan Line Items | ![]() |
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436 | ![]() |
GLPCT - DRCRK | EC-PCA: Totals Table | ![]() |
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437 | ![]() |
GLPCTS - DRCRK | Reporting for Table GLPCT | ![]() |
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438 | ![]() |
GLPO1 - DRCRK | Plan Line Items for Object Table | ![]() |
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439 | ![]() |
GLPO2 - DRCRK | Plan Line Items for Object Table Global | ![]() |
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440 | ![]() |
GLPO3 - DRCRK | Plan Line Items for Object Table | ![]() |
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441 | ![]() |
GLPOSCCT_STD - SHKZG | Standard fields for V_GLPOS_C_CT | ![]() |
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442 | ![]() |
GLPOSNCT_STD - SHKZG | Standard fields for V_GLPOS_N_CT | ![]() |
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443 | ![]() |
GLPOS_C_CT - SHKZG | FI Document: Entry View | ![]() |
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444 | ![]() |
GLPOS_N_CT - SHKZG | New General Ledger: Line Item with Currency Type | ![]() |
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445 | ![]() |
GLPPC - DRCRK | Profit Center Accounting: Plan line items | ![]() |
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446 | ![]() |
GLREFA - DRCRK | Example for Local FI-SL Line Items (Actual) | ![]() |
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447 | ![]() |
GLREFP - DRCRK | Example for Local FI-SL Line Items (Plan) | ![]() |
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448 | ![]() |
GLREFT - DRCRK | Example for Local FI-SL Summary Table | ![]() |
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449 | ![]() |
GLREFU - DRCRK | Example for FI-SL Rollup Line Items (Actual) | ![]() |
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450 | ![]() |
GLREFV - DRCRK | Example for Rollup FI-SL Line Items (Plan) | ![]() |
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451 | ![]() |
GLS0 - DRCRK | Line Item Structure G/L Account Monthly Debits and Credits | ![]() |
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452 | ![]() |
GLS1 - DRCRK | Local Logical General Ledger Actual Line Items | ![]() |
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453 | ![]() |
GLS2 - DRCRK | Global logical Consolidation line items | ![]() |
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454 | ![]() |
GLS3 - DRCRK | Line item structure G/L account mnthly Dr/Cr with FI-LC info | ![]() |
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455 | ![]() |
GLSO1 - DRCRK | FI-SL Line Item Table with Objects for GLTO1 | ![]() |
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456 | ![]() |
GLSO2 - DRCRK | FI-SL Table with Objects, Structure corresponds to GLS2 | ![]() |
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457 | ![]() |
GLSO3 - DRCRK | FI-SL LI Table with Objects for GLTO3 | ![]() |
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458 | ![]() |
GLSPC - DRCRK | Profit Center Accounting: Line Items | ![]() |
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459 | ![]() |
GLT0 - DRCRK | G/L account master record transaction figures | ![]() |
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460 | ![]() |
GLT0S - DRCRK | Reporting for table GLT0 | ![]() |
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461 | ![]() |
GLT0_BAK - DRCRK | G/L Account Master Record Transaction Figures | ![]() |
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462 | ![]() |
GLT0_DIF - DRCRK | Delta Table: G/L Account Master Transaction Figures | ![]() |
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463 | ![]() |
GLT1 - DRCRK | Local General Ledger Summary Table | ![]() |
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464 | ![]() |
GLT2 - DRCRK | Consolidation totals table | ![]() |
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465 | ![]() |
GLT3 - DRCRK | Summary Data Preparations for Consolidation | ![]() |
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466 | ![]() |
GLTAX_DATA - SHKZG | Structure for uncompressed tax data in BSET | ![]() |
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467 | ![]() |
GLTAX_TXJLV - SHKZG | Struct. for relevant tax data from G/L per jurisdicion level | ![]() |
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468 | ![]() |
GLTO1 - DRCRK | FI-SL Table with Objects, Structure Corresponds to GLT1 | ![]() |
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469 | ![]() |
GLTO2 - DRCRK | FI-SL Table with Objects, Structure Corresponds to GLT2 | ![]() |
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470 | ![]() |
GLTO3 - DRCRK | FISL Table with Objects, Amounts and Quantities in Format P9 | ![]() |
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471 | ![]() |
GLTPC - DRCRK | Profit Center Accounting | ![]() |
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472 | ![]() |
GLU1 - DRCRK | G/L user table 1 | ![]() |
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473 | ![]() |
GLU3 - DRCRK | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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474 | ![]() |
GLUFIX - DRCRK | Fixed Fields of LI Structure | ![]() |
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475 | ![]() |
GMAVCA - DRCRK | Actual line item table | ![]() |
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476 | ![]() |
GMAVCP - DRCRK | Plan line items table | ![]() |
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477 | ![]() |
GMAVCT - DRCRK | Summary table | ![]() |
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478 | ![]() |
GOCOMP_TV - SHKZG | MMIM Enjoy: Table View for Component Consumption (EKBE_SC) | ![]() |
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479 | ![]() |
GOITEM - SHKZG | MMIM Enjoy: Item Data | ![]() |
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480 | ![]() |
GOT156 - SHKZG | MMIM Enjoy: Fields From Table T156 Movement Types | ![]() |
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481 | ![]() |
GRINT - SHKZG | Interface parameters for grouping | ![]() |
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482 | ![]() |
GRIRPOS - SHKZG | GR/IR Items to be Cleared | ![]() |
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483 | ![]() |
GRISDEA - DRCRK | Actual Line Item Table for Insurance (DE) - Rollup | ![]() |
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484 | ![]() |
GRISDEP - DRCRK | Plan Line Item Table for Insurance (DE) - Rollup | ![]() |
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485 | ![]() |
GRISDES - DRCRK | Reporting for GRISDET Table | ![]() |
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486 | ![]() |
GRISDET - DRCRK | Summary Table for Insurance (DE) - Rollup | ![]() |
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487 | ![]() |
GRPCRTA_S_MG3FIMDDIS1005C1 - SHKZG | Output structure for FIMDDIS_1005C1 | ![]() |
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488 | ![]() |
GRPCRTA_S_MG3FIMDDIS1005C2 - SHKZG | Output structure for FIMDDIS_1005C2 | ![]() |
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489 | ![]() |
GRPCRTA_S_MG3FIMDDIS1007C1 - SHKZG | Output structure for FIMDDIS_1007T1 | ![]() |
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490 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - SHKZG | Display Structure -/VIRSA/GFICLPEP03BC1 | ![]() |
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491 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1N - SHKZG | Display Structure -/VIRSA/GFICLPEP03BC1 | ![]() |
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492 | ![]() |
GRPCRTA_S_MGFICLPEP03C1 - SHKZG | Display Structure -/VIRSA/GFICLPEP03C1 | ![]() |
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493 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - SHKZG | Display - MG3FIINVPOST01BC1 | ![]() |
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494 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C1N - SHKZG | Output structure for FIMDDIS_1005C1 | ![]() |
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495 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C2N - SHKZG | Output structure for FIMDDIS_1005C2 | ![]() |
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496 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - SHKZG | Display - MGFIMDDIS1006C1 | ![]() |
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497 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C2 - SHKZG | Display Structure -GFIMDDIS1006C2 | ![]() |
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498 | ![]() |
GRPCRTA_S_MGFIMDDIS1006T2 - SHKZG | Display Structure -GFIMDDIS1006C2 | ![]() |
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499 | ![]() |
GRPCRTA_S_MGFIMDDIS1007C1N - SHKZG | Output structure for FIMDDIS_1007T1 | ![]() |
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500 | ![]() |
GRPCRTA_S_MGFIREPDIS05T1 - SHKZG | Display Structure - GFIREPDIS05C1 | ![]() |
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