Where Used List (Table) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table
T001 (Company Codes) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FAGL_S_SAPF011_LIST3 | ALV Structure for Report SAPF011 | ![]() |
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2 | ![]() |
FAGL_S_SPL_RELATION | Migration: Specify Distribution of Document Splitting | ![]() |
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3 | ![]() |
FAGL_S_SREP_PLAN_LINE_ITEMS | General Ledger: Plan Line Items | ![]() |
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4 | ![]() |
FAGL_T8A30 | General Ledger: Default Profit Center | ![]() |
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5 | ![]() |
FAGL_TOT_SEG | Transfer Structure: Balances in FI for Segment,Profit Center | ![]() |
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6 | ![]() |
FAGL_TRVOR | General Ledger: Control Statement | ![]() |
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7 | ![]() |
FAGL_TRVOR | General Ledger: Control Statement | ![]() |
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8 | ![]() |
FAGL_VAL_COCODE | Allocation to company code | ![]() |
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9 | ![]() |
FBEFU | Production order item - inventory management view | ![]() |
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10 | ![]() |
FBICRC001A | ICRC: Open Items GL Accounts: Documents | ![]() |
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11 | ![]() |
FBICRC001O | ICRC: Open Items GL Accounts: Object table 1 | ![]() |
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12 | ![]() |
FBICRC001P | Not in use | ![]() |
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13 | ![]() |
FBICRC001T | ICRC: Open Items GL Accounts: Totals | ![]() |
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14 | ![]() |
FBICRC002A | ICRC: GL Accounts: Documents | ![]() |
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15 | ![]() |
FBICRC002O | ICRC: GL Accounts: Object table 1 | ![]() |
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16 | ![]() |
FBICRC002P | Not in use | ![]() |
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17 | ![]() |
FBICRC002T | ICRC: GL Accounts: Totals | ![]() |
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18 | ![]() |
FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | ![]() |
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19 | ![]() |
FBICRC003O | ICRC: Open Items Customers/Vendors: Object table 1 | ![]() |
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20 | ![]() |
FBICRC003P | Not in use | ![]() |
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21 | ![]() |
FBICRC003T | ICRC: Open Items Customers/Vendors: Totals | ![]() |
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22 | ![]() |
FBICRC_S_DISPLAY_001 | Reconciliation Process 001: ALV Display Structure | ![]() |
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23 | ![]() |
FBICRC_S_DISPLAY_002 | Reconciliation Process 002: ALV Display Structure | ![]() |
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24 | ![]() |
FBICRC_S_DISPLAY_003 | Reconciliation Process 003: ALV Display Structure | ![]() |
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25 | ![]() |
FBSED | Change Document Structure: Generated by RSSCD000 | ![]() |
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26 | ![]() |
FBSET | Change Document Structure: Generated by RSSCD000 | ![]() |
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27 | ![]() |
FC01FTAB | Structure for Creating CGs/CUs in Hierarchy Maintenance | ![]() |
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28 | ![]() |
FC03_ONLINE | SAP Consolidation: Online Data Entry | ![]() |
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29 | ![]() |
FCABP | FI-CA: Document Item | ![]() |
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30 | ![]() |
FCALV_S_KKBE_ALV | Structure for Program SAPLKKB5 | ![]() |
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31 | ![]() |
FCALV_S_RBPGJA01_LIST | FCALV_S_RBPGJA01_LIST | ![]() |
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32 | ![]() |
FCALV_S_RFCCSSTT | Payment Cards: Execute Settlement | ![]() |
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33 | ![]() |
FCALV_S_RMFIFO00_LIST1 | FCALV_S_RMFIFO00_LIST1 | ![]() |
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34 | ![]() |
FCALV_S_RMLIFO02_LIST3 | Structure for List 3 of RMLIFO02_ALV | ![]() |
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35 | ![]() |
FCALV_S_RMLIFO06_LIST | List Structure for LIFO Lowest Value Comparison | ![]() |
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36 | ![]() |
FCALV_S_RMLIFO10_LIST | FCALV_S_RMLIFO10_LIST | ![]() |
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37 | ![]() |
FCALV_S_RMLIFO10_LIST2 | FCALV_S_RMLIFO10_LIST2 | ![]() |
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38 | ![]() |
FCALV_S_RMLIFO10_LIST3 | FCALV_S_RMLIFO10_LIST3 | ![]() |
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39 | ![]() |
FCALV_S_RMLIFO10_LIST4 | FCALV_S_RMLIFO10_LIST4 | ![]() |
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40 | ![]() |
FCALV_S_RMLIFO28 | Structure for RMLIFO28 | ![]() |
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41 | ![]() |
FCALV_S_RMLIFO40_ALV | Structure for Report RMLIFO40_ALV | ![]() |
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42 | ![]() |
FCALV_S_RMNIWE00_03_LIST | Determine Lowest Value: Market Prices | ![]() |
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43 | ![]() |
FCALV_S_RMNIWE10_01_ALV | Structure for Report RMNIWE10_01 Used for ALV Conversion | ![]() |
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44 | ![]() |
FCALV_S_RMNIWE20_01_ALV | Structure for Report RMNIWE20_01_ALV Created for ALV Convers | ![]() |
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45 | ![]() |
FCALV_S_RMNIWE30_ALV | FCALV_S_RMNIWE30_ALV | ![]() |
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46 | ![]() |
FCALV_S_RMNIWE90_ALV | FCALV_S_RMNIWE90_ALV | ![]() |
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47 | ![]() |
FCALV_S_RMNIWE90_ALV_ADD | FCALV_S_RMNIWE90_ALV | ![]() |
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48 | ![]() |
FCBP | Line items: commitment and actual | ![]() |
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49 | ![]() |
FCD1 | Screen Fields for Transaction FFCD | ![]() |
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50 | ![]() |
FCINDELRUDOC00_HLP | Help Structure for Deleting Realtime-Update Documents | ![]() |
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51 | ![]() |
FCINTAB | Structure for Screen Fields of FUGR FCIN | ![]() |
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52 | ![]() |
FCIN_S_GLT3_DIFF | Differences Between GLT0 and GLT3 | ![]() |
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53 | ![]() |
FCML_MLCO | Control Table Transfer of ML Postings to CO | ![]() |
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54 | ![]() |
FCOMS_COSTCENTER_DQUERY | BOL : Cost Center Master Data Dynamic Query | ![]() |
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55 | ![]() |
FCOM_ISR_CC_DBDATA | ISR: Create/Change Cost Center - Source Data | ![]() |
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56 | ![]() |
FCOM_ISR_IO | ISR: Create/Change Internal Order | ![]() |
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57 | ![]() |
FCOM_ISR_IO_DBDATA | ISR: Create/Change Internal Order - Source Data | ![]() |
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58 | ![]() |
FDBL_BALANCE_LINE | Balance Display: Structure Balances Display Table | ![]() |
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59 | ![]() |
FDBL_OVERVIEW_LINE | GL Balance Display: Structure: Business Areas Overview | ![]() |
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60 | ![]() |
FDBL_SPECIAL_GL_LINE | FDBL: Internal Data Structure Special G/L Transactions | ![]() |
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61 | ![]() |
FDD1 | Cash mgmt and forecast-Loan line items-Memo records | ![]() |
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62 | ![]() |
FDD1 | Cash mgmt and forecast-Loan line items-Memo records | ![]() |
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63 | ![]() |
FDES | Cash Management and Forecast: Memo Records | ![]() |
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64 | ![]() |
FDES | Cash Management and Forecast: Memo Records | ![]() |
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65 | ![]() |
FDESDIST | Cash management memo records (distributed) | ![]() |
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66 | ![]() |
FDESDIST | Cash management memo records (distributed) | ![]() |
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67 | ![]() |
FDES_IMPORT | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | ![]() |
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68 | ![]() |
FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | ![]() |
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69 | ![]() |
FDI1 | Cash Management Line Item for RE Classic Planning Records | ![]() |
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70 | ![]() |
FDI1 | Cash Management Line Item for RE Classic Planning Records | ![]() |
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71 | ![]() |
FDIES | Include cash management memo records | ![]() |
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72 | ![]() |
FDIES | Include cash management memo records | ![]() |
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73 | ![]() |
FDIS50_TAB | Form transfer structure for RFFDIS50 | ![]() |
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74 | ![]() |
FDISB | Include cash management totals records of G/L accounts | ![]() |
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75 | ![]() |
FDISR | Include for cash mgt totals records of planning groups | ![]() |
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76 | ![]() |
FDKUSER | AP/AR Internet Applications | ![]() |
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77 | ![]() |
FDKUSER_CNTRL | AP/AR: Internet Functions: Account Derivation (Maint.Screen) | ![]() |
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78 | ![]() |
FDLF | Cash Management Line Items for Agency Business | ![]() |
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79 | ![]() |
FDLF2 | Cash Management Line Items for Agency Business (As of 604) | ![]() |
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80 | ![]() |
FDM1 | Cash Management & Forecast: Line Items of MM Documents | ![]() |
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81 | ![]() |
FDM2 | Cash management line items from MM purchase requisition | ![]() |
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82 | ![]() |
FDM_AR_SYNC | FSCM-DM: Settings for Determination of Attribute Values | ![]() |
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83 | ![]() |
FDM_AR_UMSKZ | FSCM: Integration of Special GL Indicator line items | ![]() |
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84 | ![]() |
FDM_CCM_CORR | Trigger Table for Manual Adjustments (Claims Management) | ![]() |
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85 | ![]() |
FDM_COLL_COMPCOD | FSCM-COL: Active Company Codes of Collections Management | ![]() |
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86 | ![]() |
FDM_COMP_MIRROR | Company Code Assignment (Substitute <-> Original) | ![]() |
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87 | ![]() |
FDM_CUSTB_MIRROR | Administration Information for Customer Master Data (B Seg.) | ![]() |
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88 | ![]() |
FDM_DOC_MIRROR_ALV | ALV Structure for Displaying Data from FDM_DOC_MIRROR | ![]() |
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89 | ![]() |
FDM_LOCK_INVOICE_MEM | Lock for Provision of Invoice Information | ![]() |
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90 | ![]() |
FDM_LOCK_MIRROR | Lock on Posting Customer Data in the Substitute System | ![]() |
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91 | ![]() |
FDM_MIRR_BKPF_46C | Document Header 4.6C | ![]() |
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92 | ![]() |
FDM_MIRR_BKPF_46C | Document Header 4.6C | ![]() |
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93 | ![]() |
FDRE | Cash Management Line Items from RE-FX (Real Estate) | ![]() |
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94 | ![]() |
FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | ![]() |
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95 | ![]() |
FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | ![]() |
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96 | ![]() |
FDSB | CMF summary records for G/L accounts | ![]() |
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97 | ![]() |
FDSB | CMF summary records for G/L accounts | ![]() |
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98 | ![]() |
FDSB2 | CMF Totals Records for G/L Accounts (As of Release 604) | ![]() |
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99 | ![]() |
FDSBDIST | CMF Summary Records for G/L Accounts (distbtd) | ![]() |
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100 | ![]() |
FDSBDIST | CMF Summary Records for G/L Accounts (distbtd) | ![]() |
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101 | ![]() |
FDSR | CMF summary records for planning groups | ![]() |
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102 | ![]() |
FDSR | CMF summary records for planning groups | ![]() |
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103 | ![]() |
FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) | ![]() |
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104 | ![]() |
FDSRDIST | Cash management totals records for planning groups (distbd) | ![]() |
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105 | ![]() |
FDSRDIST | Cash management totals records for planning groups (distbd) | ![]() |
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106 | ![]() |
FDT1 | CMF Line Items for Forex, Money Market, Derivatives | ![]() |
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107 | ![]() |
FDT1 | CMF Line Items for Forex, Money Market, Derivatives | ![]() |
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108 | ![]() |
FDTL | Telephone list | ![]() |
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109 | ![]() |
FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows | ![]() |
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110 | ![]() |
FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows | ![]() |
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111 | ![]() |
FDZA | Cash Management line items in payment requests | ![]() |
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112 | ![]() |
FEBEBA | Screen Fields: Postprocessing Elect. Bank Statements | ![]() |
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113 | ![]() |
FEBKO | Electronic Bank Statement Header Records | ![]() |
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114 | ![]() |
FEBKO | Electronic Bank Statement Header Records | ![]() |
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115 | ![]() |
FEBKO_IF | FEBKO Structure for Interface | ![]() |
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116 | ![]() |
FEBMKA | Manual Bank Statement - General Fields | ![]() |
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117 | ![]() |
FEBSCA | Manual check depost transaction: general screen fields | ![]() |
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118 | ![]() |
FEBS_FEBKO_TRANSFER_POWL | POWL for Transfer Statements | ![]() |
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119 | ![]() |
FEBS_SAVE_BNKSTMT_RESULT | Result of Bank Statement Upload | ![]() |
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120 | ![]() |
FEB_AVIR_EXTD | Advice Note Subitem Enhancement (Bank Statement Postproc.) | ![]() |
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121 | ![]() |
FEB_BSPROC_FEBKO_POWL_ALL | FEBKO for POWL 'All Statements' | ![]() |
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122 | ![]() |
FEB_BSPROC_RCODE_1130 | Fill Texts and References for Residual Item (BTE 00001130) | ![]() |
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123 | ![]() |
FEB_IF | FEB* for Interface | ![]() |
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124 | ![]() |
FEDIWF1 | FI EDI: Person with signing authority | ![]() |
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125 | ![]() |
FERC_C2 | Company code dependent parameters | ![]() |
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126 | ![]() |
FERC_C3 | Regulatory accounts for traced costs | ![]() |
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127 | ![]() |
FERC_C9 | Regulatory accounts for direct postings | ![]() |
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128 | ![]() |
FERC_D1 | Paths per account, sender and receiver | ![]() |
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129 | ![]() |
FERC_D1_EXTRACT | Extract data for sender and receiver | ![]() |
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130 | ![]() |
FERC_D2 | Documents per sender and account | ![]() |
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131 | ![]() |
FERC_D2_EXTRACT | Extract data for sender documents | ![]() |
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132 | ![]() |
FERC_D3 | Totals per sender and natural account | ![]() |
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133 | ![]() |
FERC_D4 | Totals per natural and regulatory account | ![]() |
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134 | ![]() |
FERC_D5 | Totals per reg. account and final object | ![]() |
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135 | ![]() |
FERC_D6 | Totals per clearing cost element | ![]() |
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136 | ![]() |
FERC_F2 | Compact audit trace file | ![]() |
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137 | ![]() |
FERC_F3 | Totals per source object, transaction type, and CO element | ![]() |
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138 | ![]() |
FERC_F4 | Variances on CO objects | ![]() |
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139 | ![]() |
FERC_F6 | Organizational assignments of CO objects | ![]() |
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140 | ![]() |
FERC_SDAA | ALV structure for direct account assignments | ![]() |
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141 | ![]() |
FERC_SLID | ALV structure for line item display settings | ![]() |
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142 | ![]() |
FERC_SVAR | ALV structure for variance allocation check | ![]() |
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143 | ![]() |
FGWF_MDRLK | Main Rules for General Role Definition Header Entries | ![]() |
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144 | ![]() |
FGWF_MDRUL | Main Rules for General Role Definition | ![]() |
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145 | ![]() |
FIAACRIT | Characteristic for data transfer from FI-AA and PM to EIS | ![]() |
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146 | ![]() |
FIAAIN_S_BSEG | Structure for FIAA IN BSEG | ![]() |
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147 | ![]() |
FIAAIN_S_BSEG | Structure for FIAA IN BSEG | ![]() |
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148 | ![]() |
FIAAPTD_COL16VAL | Residual amounts to be reported in col16 for remaining years | ![]() |
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149 | ![]() |
FIAAPTD_COL16_MT | Movement Types for unplanned depreciation for column 16 | ![]() |
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150 | ![]() |
FIAASKD_SUBACQUI | Slovakia: FIAA Subsequent Acquisition Postings | ![]() |
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151 | ![]() |
FIAA_SALVTAB_ALL | Internal Table Fields for ALL FIAA ALV Reports | ![]() |
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152 | ![]() |
FIAA_SALVTAB_BETRAEGE | Amount Fields for ALL FIAA ALV Reports | ![]() |
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153 | ![]() |
FIAA_TRANS_PARA | Parameters for intercomp. asset transfer in BOR | ![]() |
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154 | ![]() |
FIAA_WF_IMPBTR | Impairment Amounts of Asset | ![]() |
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155 | ![]() |
FIAPARIT_S_LIST | Italy Vendor Customer List | ![]() |
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156 | ![]() |
FIAPARPT_S_ANEXO4041 | Customer/Vnedor data for Anexo-40/41 | ![]() |
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157 | ![]() |
FIAPBRD_ISPB | Brazil: Febraban Bank Identification at SPB (ISPB code) | ![]() |
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158 | ![]() |
FIAPPLD_INV_DATE | Cleared Overdue Invoice Details (Poland) | ![]() |
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159 | ![]() |
FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account | ![]() |
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160 | ![]() |
FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances | ![]() |
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161 | ![]() |
FIAPPTD_RUNID | Table to store the Run ID details of the CBR PT Reporting | ![]() |
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162 | ![]() |
FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | ![]() |
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163 | ![]() |
FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | ![]() |
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164 | ![]() |
FIBKOR | Special Items from Euro Valuation | ![]() |
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165 | ![]() |
FIBL_APARPAY | Screen Fields | ![]() |
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166 | ![]() |
FIBL_RPCODE | Master Data for Repetitive Code | ![]() |
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167 | ![]() |
FIBL_RPCODE_GREL | Assign Repetitive Codes/Groups | ![]() |
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168 | ![]() |
FIBL_RPCODE_LIST | Help Structure for List FIBL_RPCODE | ![]() |
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169 | ![]() |
FIBL_RPCODE_TDEF | Default Values for Repetitive Codes | ![]() |
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170 | ![]() |
FICAX_INTEREST_STR_INTER_ITEM | Interest Document Item | ![]() |
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171 | ![]() |
FICAX_INTEREST_STR_ORIG_ITEM | Source Receivables | ![]() |
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172 | ![]() |
FICA_ACCTINFO_STR_SELKEYS | General Selections | ![]() |
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173 | ![]() |
FICA_BALANOTE_STR_ITEM | Line Items for Balance Notification | ![]() |
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174 | ![]() |
FICA_BALANOTE_STR_ITEMOLD | Old Line Items for Balance Notification | ![]() |
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175 | ![]() |
FICA_BANK_CORR_STR_PAY_ITEMS | Payment Lot Items | ![]() |
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176 | ![]() |
FICA_BOLETO_STR_BOL_HEADER | Document header | ![]() |
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177 | ![]() |
FICA_BOLETO_STR_ITEMS | Business partner line items | ![]() |
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178 | ![]() |
FICA_BOLETO_STR_PARTNERPOS | Business partner items | ![]() |
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179 | ![]() |
FICA_CASH_DESK_STR_DFKKKO | Documents for Cash Desk Closing | ![]() |
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180 | ![]() |
FICA_CASH_DESK_STR_DFKKOPK | Document Items for Cash Desk Closing | ![]() |
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181 | ![]() |
FICA_CASH_PAY_STR_GLITEMS | Assigned General Ledger Items | ![]() |
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182 | ![]() |
FICA_CASH_PAY_STR_ITEMS | Assigned Business Partner Items | ![]() |
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183 | ![]() |
FICA_CASH_PAY_STR_ITEMS | Assigned Business Partner Items | ![]() |
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184 | ![]() |
FICA_CLEARINFO_STR_BP_ITEMS | Items of BP - same OPBEL as clearing document | ![]() |
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185 | ![]() |
FICA_CLEARINFO_STR_GL_CLEAR | G/L Items from Clearing Document | ![]() |
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186 | ![]() |
FICA_CLEARINFO_STR_ITM_SKONTO | Cash Discount Accrued | ![]() |
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187 | ![]() |
FICA_CLEARINFO_STR_LATE_PAYM | Surcharge due to Late Payment | ![]() |
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188 | ![]() |
FICA_CLEARINFO_STR_OTH_ITEMS | Items of other BPs - same OPBEL as clearing doc. | ![]() |
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189 | ![]() |
FICA_CRED_CLAR_STR_BELEGE | Documents | ![]() |
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190 | ![]() |
FICA_CRED_CLAR_STR_BELEG_EURO | Euro Amount of Credit Item | ![]() |
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191 | ![]() |
FICA_DOCUMENT_STR_GLPOS | G/L Account Items | ![]() |
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192 | ![]() |
FICA_DOCUMENT_STR_ITEMS | Business Partner Items (Logical View) | ![]() |
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193 | ![]() |
FICA_DOCUMENT_STR_PARTNERPOS | Business Partner Items | ![]() |
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194 | ![]() |
FICA_INSTALL_STR_II_EURO | Euro Amount of Installment Plan Item | ![]() |
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195 | ![]() |
FICA_INSTALL_STR_INSTALITEM | Installment Plan Item | ![]() |
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196 | ![]() |
FICA_INSTALL_STR_INSTALL | FI-CA Installment Plan | ![]() |
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197 | ![]() |
FICA_INSTALL_STR_OI_EURO | Euro Amount of Source Item | ![]() |
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198 | ![]() |
FICA_INSTALL_STR_ORIGINITEM | Original Installment Plan Items | ![]() |
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199 | ![]() |
FICA_INV_S_COLBI_ITEM | Collective Bill | ![]() |
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200 | ![]() |
FICA_INV_S_ITEM | Invoicing Line Items | ![]() |
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201 | ![]() |
FICA_INV_S_SD_DOCS | SD Invoicing Requests | ![]() |
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202 | ![]() |
FICA_PAYFORM_STR_ITEM | Payment Form Items | ![]() |
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203 | ![]() |
FICA_PAY_REC_STR_GLITEMS | Assigned General Ledger Items | ![]() |
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204 | ![]() |
FICA_PAY_REC_STR_ITEMS | Assigned Business Partner Items | ![]() |
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205 | ![]() |
FICA_PAY_REC_STR_ITEMS | Assigned Business Partner Items | ![]() |
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206 | ![]() |
FICA_PAY_REC_STR_PAYM_DOC | Payment Document Header | ![]() |
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207 | ![]() |
FICA_PAY_REC_STR_REF_ITEMS | Document References | ![]() |
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208 | ![]() |
FICA_PRENOT_STR_ITEM | Items of Direct Debit Pre-Notification | ![]() |
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209 | ![]() |
FICA_PRENOT_STR_ITEM_HEAD | SEPA Direct Debit Pre-Notification Header | ![]() |
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210 | ![]() |
FICA_RETURN_STR_ORIGINITEM | Underlying Items | ![]() |
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211 | ![]() |
FICA_RETURN_STR_RETURN | FI-CA Returns | ![]() |
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212 | ![]() |
FICA_RETURN_STR_RLITEM | Returns Document | ![]() |
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213 | ![]() |
FICA_RETURN_STR_RT_EURO | Euro Amounts for FI-CA Returns | ![]() |
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214 | ![]() |
FICA_SEC_DEPO_STR_ITEMS | Cash Security Deposit Requests | ![]() |
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215 | ![]() |
FICCT | Totals Information for Interclient Posting | ![]() |
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216 | ![]() |
FICHD | Header Information for Inter-Client Posting | ![]() |
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217 | ![]() |
FIDOCUMENT_RAW_DATA | Data from one FI Document as stored in the data base | ![]() |
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218 | ![]() |
FIDOCUMNT_FC_003 | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ![]() |
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219 | ![]() |
FIDOC_TPR_ITEMS | Structure for Transfer of Data from Table BSIK to HR | ![]() |
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220 | ![]() |
FIEUA_VOC_IDF | Identifying VAT on Cash Information for Business Partner | ![]() |
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221 | ![]() |
FIEUD_BC | SAFT: Identifying Business Cases | ![]() |
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222 | ![]() |
FIEUD_FIDOC_H | SAFT: FI Transaction Document Header | ![]() |
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223 | ![]() |
FIEUD_FIDOC_I | SAFT: FI Transaction Document Item | ![]() |
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224 | ![]() |
FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information | ![]() |
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225 | ![]() |
FIEUD_GENERIC | SAFT : Generic Customization | ![]() |
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226 | ![]() |
FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information | ![]() |
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227 | ![]() |
FIEUD_MFI | SAFT : Manual FI Invoices | ![]() |
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228 | ![]() |
FIEUD_PAYM | SAFT : Payment Mechanism | ![]() |
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229 | ![]() |
FIEUD_PRODS | SAFT : Product Type | ![]() |
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230 | ![]() |
FIEUD_SDGEN | SAFT : Invoice Type for SD | ![]() |
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231 | ![]() |
FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) | ![]() |
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232 | ![]() |
FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) | ![]() |
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233 | ![]() |
FIEUD_S_WHT | SAFT: Withholding Tax Information | ![]() |
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234 | ![]() |
FIEUD_USER_HIST | SAFT: User history for extraction details | ![]() |
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235 | ![]() |
FIEU_LU_S_TAX | SAFT-LU: Tax | ![]() |
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236 | ![]() |
FIITC_CONFIG | Italy Generic Configuration for Reporting | ![]() |
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237 | ![]() |
FILA_RE_S_CRM_ITEMS_01 | LAE: Contract Item Substructure: Gen. Data w/o ITEMNO, CURR | ![]() |
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238 | ![]() |
FILA_RE_S_DOCFLOW | Structure for Output of Doc Flow | ![]() |
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239 | ![]() |
FILA_RE_S_LNK_IDX | Key: Structure Target Link Betw. Leasing <-> Refinancing | ![]() |
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240 | ![]() |
FILA_RE_S_LNK_KEY | Key: Structure Source Link Betw. Leasing <-> Refinancing | ![]() |
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241 | ![]() |
FILA_RE_S_PRG | Structure: Refinancing Program | ![]() |
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242 | ![]() |
FILA_RE_S_TNR_KEY | Key: Structure Number Range per CCode and Refinancing Type | ![]() |
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243 | ![]() |
FILA_RE_S_TR_I_RET | Structure Result Fieldcs per Tranche Item for Return Trans. | ![]() |
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244 | ![]() |
FILC | FI-LC: Database Structure for Reporting | ![]() |
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245 | ![]() |
FILCA | FI-LC: Actual journal entry table with 2 object tables | ![]() |
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246 | ![]() |
FILCO | FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT | ![]() |
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247 | ![]() |
FILCP | FI-LC: Plan line items for object table | ![]() |
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248 | ![]() |
FILCT | FI-LC: Global totals table with 2 object tables | ![]() |
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249 | ![]() |
FILFGNC_ROLES | Roles for FI Legal Forms | ![]() |
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250 | ![]() |
FILFGNC_ROLESEQ | Assign Form Signatures to Roles | ![]() |
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251 | ![]() |
FILFGNC_ROLES_T | Text for Role sin FI Legal Forms | ![]() |
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252 | ![]() |
FILITEXTS_AP | FI Line Item Report: Transfer Structure Maintain Header Txts | ![]() |
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253 | ![]() |
FILITEXTS_AR | Field Catalog for Text Maintenance FI Line Item Report | ![]() |
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254 | ![]() |
FILUD_PLANTS | LU SAF-T: Plants Information to be stored. | ![]() |
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255 | ![]() |
FINT_BSP_SRU_ITEM_AN | Fields of AuC Line Item List | ![]() |
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256 | ![]() |
FINT_BSP_SRU_SRULE | Settlement Rules | ![]() |
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257 | ![]() |
FIN_AR_RFDOPR20_CUSTOMER | Results List Data for RFDOPR20 | ![]() |
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258 | ![]() |
FIN_GLPOS_C_VALUES | Key Figures for FIN_GLPOS_C | ![]() |
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259 | ![]() |
FIN_GLPOS_V_VALUES | Key Figures for FIN_GLPOS_V (Parked Documents) | ![]() |
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260 | ![]() |
FIN_RFFDUZ00_01_ALV | Structure for RFFDUZ00 | ![]() |
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261 | ![]() |
FIN_RFINITITAR_PDF | header for RFINITITAR | ![]() |
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262 | ![]() |
FIN_RFTBMA02_ALV | Structure for ALV Output of Report RFTBMA02 | ![]() |
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263 | ![]() |
FIN_RFTX77S0_ALV | Display Structure RFTX77S0 | ![]() |
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264 | ![]() |
FIN_S_ARPOS_DSO | measure of knc1 | ![]() |
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265 | ![]() |
FIN_S_ARPOS_VALUES | Measures for HDB view FIN_ARPOS_MD (field list) | ![]() |
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266 | ![]() |
FIN_UI_DOC_HEADER | FI Document Header | ![]() |
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267 | ![]() |
FIOUTPUT | FI Data for Audit Trail | ![]() |
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268 | ![]() |
FIPOEXT | Help structure for line items to be generated automatically | ![]() |
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269 | ![]() |
FIPTC_BD_SPLGL | Maintain Special GL Indicator for Bad Debts (Portugal) | ![]() |
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270 | ![]() |
FISAFTPTC_SBINFO | SAFT: Customization for Self Billing File Generation | ![]() |
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271 | ![]() |
FITP_HR_MASTER_DATA | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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272 | ![]() |
FIWF_ACGRP | Account Assignment Groups for Role Definition | ![]() |
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273 | ![]() |
FIWF_AMGRP | Amount Groups for FI Role Definition | ![]() |
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274 | ![]() |
FIWF_MDRLK | Main Rules for FI Role Definition - Header Entries | ![]() |
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275 | ![]() |
FIWF_MDRUL | Main Rules for FI Role Definition | ![]() |
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276 | ![]() |
FIWTFORM_01 | Structure for SAPscript | ![]() |
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277 | ![]() |
FIWTIE_S_REGUP | Structure for Line items from the settlement in the payment | ![]() |
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278 | ![]() |
FIWTIN_CHALLAN_DET | To hold challan details | ![]() |
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279 | ![]() |
FIWTIN_TAN_EXEM | Table for mapping TAN and Exemption Number | ![]() |
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280 | ![]() |
FIWTIN_TAN_EXEM | Table for mapping TAN and Exemption Number | ![]() |
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281 | ![]() |
FIWTIN_TDS | To Hold TDS Records | ![]() |
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282 | ![]() |
FKBRD_200 | For Screen in Mass Reversal | ![]() |
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283 | ![]() |
FKK033 | Structure w/data elements for acct determination | ![]() |
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284 | ![]() |
FKK2_DYNP_7100_BUKRS | fkk2 Screen Structure 7100: Company Code | ![]() |
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285 | ![]() |
FKK4_DYNP_3000 | Screen Structure fkk4 3000 | ![]() |
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286 | ![]() |
FKKAKTIV2_DYNP_1120 | Screen Structure fkkaktiv2 1120 | ![]() |
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287 | ![]() |
FKKBPPOS | Business Partner Item for FM Line Item | ![]() |
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288 | ![]() |
FKKCAPYLD | FI-CA: Payment History List Display | ![]() |
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289 | ![]() |
FKKCAPYTP | Contract Accounting - Payment History - ALV Top of Page | ![]() |
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290 | ![]() |
FKKCARDPAYMENT | BAPI Transfer Structure FI-CA Card Payment | ![]() |
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291 | ![]() |
FKKCASH1 | Data for upd. cash managt/forecast | ![]() |
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292 | ![]() |
FKKCFZST_I | Include: Items for clarification from payment lot (FI-CA) | ![]() |
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293 | ![]() |
FKKCIBW_FULL | OI and CIBW Fields | ![]() |
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294 | ![]() |
FKKCLAMTS | Entered Amounts To Be Assigned in Clearing | ![]() |
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295 | ![]() |
FKKCLBT | Amount Fields of Clearing Items | ![]() |
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296 | ![]() |
FKKCLIT | Fields for Display when Clearing Online | ![]() |
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297 | ![]() |
FKKCLRES1 | Interface Structure for FKK_CLEARING_RESET_PREPARE | ![]() |
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298 | ![]() |
FKKCLRES2 | Partial Clearing Reset (Differences) | ![]() |
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299 | ![]() |
FKKCMKGEN | Manually Issued Checks: Include Account Data | ![]() |
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300 | ![]() |
FKKCMPGEN | Manually Issued Checks: Include Account Data | ![]() |
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301 | ![]() |
FKKCO | Structure for Transferring COPA Data | ![]() |
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302 | ![]() |
FKKCOLLAG | Derivation of Responsible Collection Agency | ![]() |
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303 | ![]() |
FKKCR | Repository For Checks | ![]() |
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304 | ![]() |
FKKCRCASH_BUKRS_SELECT | Auxillary Structure for Selection Screens via DFKKCRCASH | ![]() |
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305 | ![]() |
FKKCRCPH | Header Record for Posting Check Encashment | ![]() |
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306 | ![]() |
FKKCRCPP | Item Record for Posting Check Encashment | ![]() |
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307 | ![]() |
FKKCRPO2 | Credit Processing - Transfer Posting to Subledger | ![]() |
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308 | ![]() |
FKKCRPOSPAY1 | Extract from Check Table (Selection) | ![]() |
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309 | ![]() |
FKKCRPOT2 | Selection Parameters FPTCRPO | ![]() |
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310 | ![]() |
FKKDEFREV | Trigger Table for Deferred Revenue Postings | ![]() |
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311 | ![]() |
FKKDEFREVU | Transfer Structure for Deferred Revenues | ![]() |
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312 | ![]() |
FKKDOCEWU | Dialogue Fields for Document Display Before Euro Conversion | ![]() |
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313 | ![]() |
FKKDOC_AFKKOP | FI-CA Document: Canceled Business Partner Items | ![]() |
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314 | ![]() |
FKKEBPP_TOTAM | Biller Direct: Document Totals | ![]() |
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315 | ![]() |
FKKEBPP_TOTDM | Biller Direct: Doc. Totals (Cust.-Specif.Enhancements Poss.) | ![]() |
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316 | ![]() |
FKKEPOSM2 | Account Balance: Dunning Fields (Amounts) | ![]() |
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317 | ![]() |
FKKEPOSSUM | Account Balance: Summary Fields (in Item Tables) | ![]() |
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318 | ![]() |
FKKEPOSSUM_ALL | Account Status: All Fields to be Totaled | ![]() |
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319 | ![]() |
FKKEPOS_PAY_CLR | Account Balance: Clearing Documents (Internal) | ![]() |
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320 | ![]() |
FKKEPOS_PAY_INT | Account Balance: Payment List (Internal Format) | ![]() |
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321 | ![]() |
FKKFDISP | Cash manag/forecast details for an item | ![]() |
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322 | ![]() |
FKKFMBGA_OPCL | Clearing Information | ![]() |
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323 | ![]() |
FKKFMBGA_OPK | G/L Account Items in Open Item Account Document | ![]() |
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324 | ![]() |
FKKFMBGA_TAX | Tax Information for Documents | ![]() |
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325 | ![]() |
FKKGLPOS | G/L Item for FM Line Items | ![]() |
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326 | ![]() |
FKKILGRIDDATA | Structure for ALV Line Items List | ![]() |
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327 | ![]() |
FKKILKOMPLDAT | Complementary Data for Line Item List | ![]() |
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328 | ![]() |
FKKINTPLN | Interface Structure FUBA Create Installment Plan | ![]() |
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329 | ![]() |
FKKINVBILL_I_DATA | Data of Billing Document Item | ![]() |
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330 | ![]() |
FKKINVDOC_I_DATA | Data of Invoicing Document Item | ![]() |
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331 | ![]() |
FKKINV_COBL | Invoicing Account Assignment Block | ![]() |
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332 | ![]() |
FKKJOURNAL_ALV | Document Journal: ALV List | ![]() |
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333 | ![]() |
FKKL1 | Account Balance: Work Fields | ![]() |
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334 | ![]() |
FKKL1 | Account Balance: Work Fields | ![]() |
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335 | ![]() |
FKKL8_ITM | Account Balance (Workplace): Item Data | ![]() |
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336 | ![]() |
FKKL8_RSC | Account Balance (Workplace): Reset Clearing | ![]() |
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337 | ![]() |
FKKMARED | Dunning: Structure for Dunning Reductions | ![]() |
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338 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | ![]() |
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339 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | ![]() |
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340 | ![]() |
FKKOP04_SCR | Screen Fields for RFKKOP04 | ![]() |
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341 | ![]() |
FKKOPBW_FULL | OI and CIBW Fields | ![]() |
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342 | ![]() |
FKKOPI | Help Structure: Item Data Used in Iterest Overview Screen | ![]() |
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343 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | ![]() |
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344 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | ![]() |
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345 | ![]() |
FKKOPKC_DOC | Payment Cards: Doc Data | ![]() |
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346 | ![]() |
FKKOPK_NC | G/L Items: Unchangeable Fields | ![]() |
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347 | ![]() |
FKKOPRL | Fields for New Receivables Items after Returns | ![]() |
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348 | ![]() |
FKKOPVZ | Open Items with Agreed Payment Amounts - for ALV | ![]() |
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349 | ![]() |
FKKOP_AMT | Amount Fields for Business Partner Item | ![]() |
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350 | ![]() |
FKKOP_FKKCOLL | Business Partner Item Plus Collection Item | ![]() |
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351 | ![]() |
FKKOP_INIT | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | ![]() |
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352 | ![]() |
FKKOP_NC | Business Partner Items: Unchangeable Fields | ![]() |
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353 | ![]() |
FKKORDERALV | Requests: Structure for ALV Grid | ![]() |
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354 | ![]() |
FKKORDERALV | Requests: Structure for ALV Grid | ![]() |
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355 | ![]() |
FKKORDERPOS | Requests: Items | ![]() |
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356 | ![]() |
FKKOUT_SHOW_FM_FI_CA_DOC | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS | ![]() |
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357 | ![]() |
FKKPLCLD | Payment Lot: Display of Clarification Account at Key Date | ![]() |
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358 | ![]() |
FKKPOH | Payment Order: Header Data | ![]() |
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359 | ![]() |
FKKPOP | Payment Order: Item Data | ![]() |
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360 | ![]() |
FKKPYSRC | Payment Runs: Search for Payments (ALV) | ![]() |
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361 | ![]() |
FKKPY_SRT1 | Payment Program: Sorting Criteria | ![]() |
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362 | ![]() |
FKKQS | Withholding Tax Data | ![]() |
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363 | ![]() |
FKKRABT | Help Structure for Partial Clearing Reset | ![]() |
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364 | ![]() |
FKKRA_CHRO | Chronology of Clearing and Reversal Postings | ![]() |
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365 | ![]() |
FKKREPAP_SPECREV | Structure for Displaying Recording Header | ![]() |
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366 | ![]() |
FKKREPMP_SPECREV | Structure for Displaying Reporting Position | ![]() |
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367 | ![]() |
FKKRLCLD | Returns Lot: Display of Clarification Account for Key Date | ![]() |
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368 | ![]() |
FKKR_BETRH | Range Structure for Amount in Local Currency (FI-CA) | ![]() |
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369 | ![]() |
FKKR_BUKRS | Range structure for company codes | ![]() |
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370 | ![]() |
FKKR_PYBUKR | Ranges Structure for Company Code (Payment Document) | ![]() |
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371 | ![]() |
FKKST | Balance table | ![]() |
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372 | ![]() |
FKKSTZ | Transfer Structure for Creation of Tax Line Items with Payt | ![]() |
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373 | ![]() |
FKKSUMAMT | FI-CA: DFKKSUM amount fields, for corrections | ![]() |
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374 | ![]() |
FKKTOLAMOUNT | Help Structure for Amount Checks (Tolerances) | ![]() |
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375 | ![]() |
FKKZM | Reported Data for EC Sales List (VAT2010) | ![]() |
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376 | ![]() |
FKKZPLST | Displayable Fields for Payment Lot (List) | ![]() |
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377 | ![]() |
FKKZW | Items Set as Doubtful/with Individual Value Adjustment | ![]() |
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378 | ![]() |
FKKZWFEWB | Structure for Acct Determination Receivable Adjustment | ![]() |
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379 | ![]() |
FKK_COBL | FI-CA Coding Block | ![]() |
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380 | ![]() |
FKK_CRM_DUN_REDUCTION | FI-CA Dunning Activity - Reduction | ![]() |
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381 | ![]() |
FKK_DM_ITEM | FICA-DM: Line Item Structure (DFKKOP) | ![]() |
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382 | ![]() |
FKK_DM_S_ITEM | Open Items in Case | ![]() |
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383 | ![]() |
FKK_FICA_VKP | Contract Account: Change-Relevant Fields | ![]() |
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384 | ![]() |
FKK_MAD_SELP_SCR | Mass FI-CA Selection Parameters Screen | ![]() |
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385 | ![]() |
FKK_MAHNST | Dunning Levels with Dunning Amount Contained in Open Items | ![]() |
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386 | ![]() |
FKK_PAYMEDIUM_COLLECT_DETAIL | Structure for Summarizing Note to Payee Lines | ![]() |
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387 | ![]() |
FKK_PCARD_ALV | Payment Cards: ALV Output Structure for Billing Run | ![]() |
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388 | ![]() |
FKK_PCARD_GRP | Payment Cards: Groups for Billing | ![]() |
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389 | ![]() |
FKK_SEPA_HLP | SEPA: Help Fields (for FI-CA) | ![]() |
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390 | ![]() |
FKK_SEPA_PRENOT_ITEM | Direct Debit Pre-Notification: Items | ![]() |
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391 | ![]() |
FKK_SUM_OP | Open Item Structure; Clearing for Reconciliation | ![]() |
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392 | ![]() |
FKK_SUM_OPK | Structure OI, G/L Account Items, Clearing for Reconciliation | ![]() |
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393 | ![]() |
FKK_WO_S_OI_ITEM | Open Items | ![]() |
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394 | ![]() |
FKK_WO_S_WO_ITEM | Written-Off Items | ![]() |
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395 | ![]() |
FLOWS_TAB_TYPE | Table Control Structure for Calculate_position | ![]() |
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396 | ![]() |
FLQACC_ACT | Liquidity Calculation - Other Actual Accounts | ![]() |
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397 | ![]() |
FLQACC_BURNED | Liquidity Calculation - Other Accounts | ![]() |
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398 | ![]() |
FLQACC_INFO | Liquidity Calculation - Accounts with Assignment Information | ![]() |
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399 | ![]() |
FLQACC_INFO_APP | Liquidity Calculation - Accounts with Assignment Information | ![]() |
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400 | ![]() |
FLQBANK_GRP | Liquidity Calculation - Assignemnt of Acct to Query Sequence | ![]() |
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401 | ![]() |
FLQCOMPANY | Liquidity Calculation - Company Codes | ![]() |
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402 | ![]() |
FLQHEADMA | Liquidity Calculation - Header for Manual Transfer Postings | ![]() |
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403 | ![]() |
FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs | ![]() |
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404 | ![]() |
FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs | ![]() |
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405 | ![]() |
FLQITEMD1_FC | Liquidity Calculation: Forecast Line Items from Loans | ![]() |
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406 | ![]() |
FLQITEMD1_FC | Liquidity Calculation: Forecast Line Items from Loans | ![]() |
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407 | ![]() |
FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | ![]() |
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408 | ![]() |
FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | ![]() |
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409 | ![]() |
FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents | ![]() |
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410 | ![]() |
FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level | ![]() |
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411 | ![]() |
FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level | ![]() |
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412 | ![]() |
FLQITEMMA | Liquidity Calculation - Line Items for Manual Transfers | ![]() |
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413 | ![]() |
FLQITEMMA | Liquidity Calculation - Line Items for Manual Transfers | ![]() |
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414 | ![]() |
FLQITEMPARK_FC | Liquidity Calculation - Forecast Line Items for FI Documents | ![]() |
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415 | ![]() |
FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs | ![]() |
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416 | ![]() |
FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | ![]() |
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417 | ![]() |
FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | ![]() |
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418 | ![]() |
FLQITEMSO_FC | Liquidity Calculation-Forecast Line Items from Sales Orders | ![]() |
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419 | ![]() |
FLQITEMT1_FC | Liquidity Calculation: Forecast Line Items from TR Trans. | ![]() |
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420 | ![]() |
FLQITEMT1_FC | Liquidity Calculation: Forecast Line Items from TR Trans. | ![]() |
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421 | ![]() |
FLQITEM_E | Structure of Error Document Chain | ![]() |
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422 | ![]() |
FLQSUM | Liquidity Calculation - Totals Records | ![]() |
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423 | ![]() |
FLQSUM | Liquidity Calculation - Totals Records | ![]() |
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424 | ![]() |
FLQSUM_FC | Liquidity Calculation - Forecast Totals Records | ![]() |
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425 | ![]() |
FLQSUM_TP | Liquidity Calculation: Totals Records at Top Level | ![]() |
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426 | ![]() |
FLQSUM_TP | Liquidity Calculation: Totals Records at Top Level | ![]() |
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427 | ![]() |
FLQ_CHAINLINK | Liquidity Calculation: Part of a Document Chain | ![]() |
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428 | ![]() |
FLQ_ITEM_S | Struktur von FLQT1 | ![]() |
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429 | ![]() |
FLQ_MANUAL_ADJUST_ITEM_EXT | FLQAM Item Structure for ALV Display | ![]() |
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430 | ![]() |
FM01B | Control Records for FIFM Company Codes | ![]() |
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431 | ![]() |
FM2BLD_OIA | FM2BL - Derivation structure for BCS records | ![]() |
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432 | ![]() |
FM2BL_MOVE | FM2BL - Content of FM to BL transfer | ![]() |
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433 | ![]() |
FMBE | FI-FM Cash Levels | ![]() |
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434 | ![]() |
FMBGACORRS | History for Input Tax Adjustments PCOs | ![]() |
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435 | ![]() |
FMBGAVAQS | Input Tax Deduction Rates for PCOs - Obsolete | ![]() |
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436 | ![]() |
FMBGA_FKKINFO | Public Owned Commercial Operation Data from FI-CA | ![]() |
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437 | ![]() |
FMBKABST | IS-PS: Bestände im Kassennebenbuch | ![]() |
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438 | ![]() |
FMBLCOREIN | Budgetary Ledger Interface | ![]() |
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439 | ![]() |
FMBLCOREIN | Budgetary Ledger Interface | ![]() |
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440 | ![]() |
FMBLEXTBS | Source for Budgets in Derivation Tool for BL Extensions | ![]() |
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441 | ![]() |
FMBLEXTCS | Source for Commitments/Actuals in Derivation Tool for BL Ext | ![]() |
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442 | ![]() |
FMBLPSTNG | FM BL posting customizing for GL line-items collection | ![]() |
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443 | ![]() |
FMBP | FI-FM Transfer Structure: Fin.Accounting Document Segment | ![]() |
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444 | ![]() |
FMBUDACL | Rules for Closing Residual Ledger Accounts | ![]() |
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445 | ![]() |
FMBUDACLD | Closing Residual Ledger Accounts : Dummy CC Assignment | ![]() |
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446 | ![]() |
FMBUDBCS | Budgetary ledger account derivation: BCS | ![]() |
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447 | ![]() |
FMBUDDIS | Budgetary ledger account derivation: Budgeting (old) | ![]() |
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448 | ![]() |
FMBUDRES | Budgetary ledger account derivation: Revenue/Statistical | ![]() |
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449 | ![]() |
FMBUDREV | Revenue/Statistical Postings & Open items/actuals Resource | ![]() |
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450 | ![]() |
FMBUDSTA | Budgetary ledger account derivation: Open items/Actuals bdgt | ![]() |
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451 | ![]() |
FMCABK_FI | Data Fields for Displaying Account Balance | ![]() |
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452 | ![]() |
FMCACOLLAG | Derivation of Responsible Collection Agency | ![]() |
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453 | ![]() |
FMCACOLLXML_FKKOP | Business Partner Items in Contract Account Document | ![]() |
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454 | ![]() |
FMCA_CI_P101 | Structure for Event P101 with Customer-Include | ![]() |
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455 | ![]() |
FMCA_CLEAR_ACC | Maintain Assgt of Clarification Worklist to FM Acct Assgt | ![]() |
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456 | ![]() |
FMCA_MIN_AMOUNTS | Petty Amounts for Mass Write-Off | ![]() |
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457 | ![]() |
FMCHA1 | Work List for Reassignment Tool | ![]() |
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458 | ![]() |
FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger | ![]() |
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459 | ![]() |
FMCO | Line Items from CO Postings | ![]() |
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460 | ![]() |
FMCOX | Line Items from CO Postings - Enhanced | ![]() |
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461 | ![]() |
FMD1_F15_TAO2VSL | F15 Interface - Request Document Type -> Processing Key | ![]() |
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462 | ![]() |
FMD1_F15_TMV2VSL | F15 Interface - MV Document Type -> Processing Key | ![]() |
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463 | ![]() |
FMD1_F15_TNAME | F15 Interface - Separation Name of Subledger Accounts | ![]() |
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464 | ![]() |
FMD1_F15_TWAERS | F15 Interface - Currency | ![]() |
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465 | ![]() |
FMDERIVEENVID | Assignment Company Code to Derivation Tool Strategy | ![]() |
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466 | ![]() |
FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update | ![]() |
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467 | ![]() |
FMDY | FIFM: Screen Fields | ![]() |
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468 | ![]() |
FMEP | FI-FM Line Items | ![]() |
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469 | ![]() |
FMEPIN | Line Item Structure for Cashflow Processor | ![]() |
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470 | ![]() |
FMEUFDOCS | OBSOLETE Structure for document processing | ![]() |
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471 | ![]() |
FMEUFPRELCONS | Preliminarily Certified Amounts | ![]() |
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472 | ![]() |
FMEUF_OPDERIVE_SRC | Source Data Structure for Operation Derivation | ![]() |
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473 | ![]() |
FMEUF_PREL_FS_CO | Obsolete!! To be removed!! | ![]() |
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474 | ![]() |
FMFCTR | Funds Center Master Record | ![]() |
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475 | ![]() |
FMFD | Presettings: Create Commitment Items | ![]() |
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476 | ![]() |
FMFGAPASS | Accountable Property Assets Created w Value | ![]() |
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477 | ![]() |
FMFGAPASS | Accountable Property Assets Created w Value | ![]() |
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478 | ![]() |
FMFGAPCON | Accountable Property Configuration Data | ![]() |
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479 | ![]() |
FMFGAPCON | Accountable Property Configuration Data | ![]() |
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480 | ![]() |
FMFGAPTR | Accountable Property Transaction Type | ![]() |
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481 | ![]() |
FMFGF2FADT | (FACTS II) Account Balance Definition Table | ![]() |
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482 | ![]() |
FMFGF2MAF | FACTS2 MAF File for Edits | ![]() |
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483 | ![]() |
FMFGF2MAF | FACTS2 MAF File for Edits | ![]() |
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484 | ![]() |
FMFGRPTADERIVE | Derivation Structure for additional Reporting Attributes | ![]() |
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485 | ![]() |
FMFGT_IPACD_PMS | IPACed Auto Doc Creation - Payment Method Suppl for Invoice | ![]() |
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486 | ![]() |
FMFGT_IPAC_ACCT | List of DIT & FBT Accounts for IPAC Interface Process | ![]() |
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487 | ![]() |
FMFGT_IPAC_FLAG | US Federal IPAC function activation flag table | ![]() |
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488 | ![]() |
FMFGT_IPCD_BLRT | IPACed Auto Doc Creation: Default fields for Invoice | ![]() |
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489 | ![]() |
FMFGT_SS01 | Payment Statistical Sampling Process Activation table | ![]() |
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490 | ![]() |
FMFGT_SS02 | Payment Statistical Sampling Process Rules | ![]() |
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491 | ![]() |
FMFGT_SS03 | Statistical Sampling Clerk/Supervisor Relationship | ![]() |
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492 | ![]() |
FMFG_APW | Warehousing Structure for ALV | ![]() |
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493 | ![]() |
FMFG_BKPF | Accounting Document Header | ![]() |
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494 | ![]() |
FMFG_BUTYPE | Budgetary ledger Attributes of the budget type | ![]() |
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495 | ![]() |
FMFG_CLOI_FIELDS_AP | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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496 | ![]() |
FMFG_CLOI_FIELDS_AR | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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497 | ![]() |
FMFG_HEAD_INV | Header Data for Improper Invoices | ![]() |
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498 | ![]() |
FMFG_PAYCORR_FINAL | Structure for correction lines in Payment Correction Program | ![]() |
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499 | ![]() |
FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 | ![]() |
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500 | ![]() |
FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | ![]() |
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