Where Used List (Table) for SAP ABAP Data Element ANLN2 (Asset Subnumber)
SAP ABAP Data Element
ANLN2 (Asset Subnumber) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/RPFZ - ANLN2 | Vehicle Master (Route Planning) | ![]() |
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2 | ![]() |
/BEV1/SR_I - SUB_NUMBER | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ![]() |
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3 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - ANLN2 | Create MM Orders from Sales Returns | ![]() |
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4 | ![]() |
/BEV3/CH011050 - YVANLN2 | Structure for Screen | ![]() |
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5 | ![]() |
/BEV3/CH1030BSG1 - ANLN2 | Document Segment CH Event Ledger Part1 | ![]() |
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6 | ![]() |
/BEV3/CHOAZ - YVANLN2 | Object asset master assignment | ![]() |
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7 | ![]() |
/CCIS/PROFTAX03 - RANLN2 | Object Table Number:03 | ![]() |
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8 | ![]() |
/CCIS/PROFTAXA - RANLN2 | Actual Line Items Table for General Ledger | ![]() |
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9 | ![]() |
/CCIS/PROFTAXA_FS - RANLN2 | Hauptbuch Einzelposten | ![]() |
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10 | ![]() |
/CCIS/PROFTAXP - RANLN2 | Plan Line Items Table for General Ledger | ![]() |
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11 | ![]() |
/CCIS/PROFTAXS - RANLN2 | Reporting for table /CCIS/PROFTAXT | ![]() |
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12 | ![]() |
/CCIS/PROFTAXT - RANLN2 | Totals Table for General Ledger | ![]() |
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13 | ![]() |
/CCIS/PROFTAXT_FS - RANLN2 | Profit tax | ![]() |
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14 | ![]() |
/CCIS/TAX03_DATA - RANLN2 | General ledger: SAP additional account assignment | ![]() |
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15 | ![]() |
/CCIS/TAX03_INC - RANLN2 | General ledger: SAP additional account assignment | ![]() |
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16 | ![]() |
/CEERE/DN - ANLN2 | Data for property tax calculation | ![]() |
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17 | ![]() |
/CEERE/SDANP - ANLN2 | Property tax - master | ![]() |
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18 | ![]() |
/DSD/ME_CPT_VEHI - ANLN2 | Maintenance Table for Vehicles in DSD Cockpit | ![]() |
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19 | ![]() |
/DSD/ME_CPT_VEHICLE - ANLN2 | Vehicle Master Basic Data | ![]() |
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20 | ![]() |
/ISDFPS/BAPIEBKN_NEW - SUB_NUMBER | PReq: Account Assignments (New Values) | ![]() |
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21 | ![]() |
/ISDFPS/BAPIEBKN_OLD - SUB_NUMBER | PReq: Account Assignments (Old Values) | ![]() |
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22 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_NEW - SUB_NUMBER | PReq: Account Assignments (Old Values) | ![]() |
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23 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_OLD - SUB_NUMBER | PReq: Account Assignments (New Values) | ![]() |
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24 | ![]() |
/ISDFPS/EQUI_CO - ANLUN | Distribution of Equipment: Save CO Data of Central System | ![]() |
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25 | ![]() |
/ISDFPS/ILOA - ANLUN | Structure for Table ILOA | ![]() |
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26 | ![]() |
/ISDFPS/ITOB - ANLUN | Distribution of Data for Functional Locations | ![]() |
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27 | ![]() |
/ISDFPS/ITOB2 - ANLUN | Distribution of Data for Functional Locations | ![]() |
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28 | ![]() |
/ISDFPS/LM_ORDER_HEADER - SUB_NUMBER | Structure for Maintenance Order Header | ![]() |
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29 | ![]() |
/ISDFPS/ME_NO_HEADER - SUB_NUMBER | DFPS: Notification Header - Mobile | ![]() |
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30 | ![]() |
/ISDFPS/ME_WO_HEADER - SUB_NUMBER | DFPS: Order Header - Mobile (BAPI_ALM_ORDER_HEADERS_I) | ![]() |
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31 | ![]() |
/ISDFPS/ME_WO_HEADER_NEW - SUB_NUMBER | DFPS: Order Header - Mobile (Without .include) | ![]() |
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32 | ![]() |
/ISDFPS/NOTIF_HEADER - SUB_NUMBER | Test | ![]() |
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33 | ![]() |
/ISDFPS/NOTIF_HEADER2 - SUB_NUMBER | Notification Header DFPS PM Notification | ![]() |
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34 | ![]() |
/ISDFPS/NOUPS_HEADER - SUB_NUMBER | DFPS: Notification Header - UPS Distribution | ![]() |
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35 | ![]() |
/ISDFPS/PM_CO_DATA - SUB_NUMBER | DFPS: PM CO Data | ![]() |
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36 | ![]() |
/ISDFPS/PM_RELOC_CHECK_ORDER - ANLUN | Transfer of Technical Object: Orders | ![]() |
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37 | ![]() |
/ISDFPS/RIHEQUI_SMALL - ANLUN | Transfer Data for Equipment Hierarchy | ![]() |
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38 | ![]() |
/ISDFPS/RIHIFLO_SMALL - ANLUN | Functional Location: Output Structure for ABAP Lists | ![]() |
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39 | ![]() |
/ISDFPS/VIQMEL - ANLUN | DFPS UPS Distribution: Notification Header | ![]() |
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40 | ![]() |
/ISDFPS/WOUPS_HEADER - SUB_NUMBER | DFPS: Order Header - UPS Distribution | ![]() |
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41 | ![]() |
/KYK/ISS_S_ALR_87011963 - ANLN2 | Structure for generated infoset for program RABEST_ALV01 | ![]() |
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42 | ![]() |
/KYK/ISS_S_ALR_87012026 - ANLN2 | Structure for generated infoset for program RAHAFA_ALV01 | ![]() |
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43 | ![]() |
/LIME/BAPI_GM_ACC_FIELDS - SUB_NUMBER | Account Assignment Fields for BAPI_GOODSMVT_CREATE | ![]() |
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44 | ![]() |
/LIME/BAPI_GM_ITEM_CREATE - SUB_NUMBER | BAPI Communication Structure: Create Material Document Item | ![]() |
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45 | ![]() |
/LIME/BAPI_GM_ITEM_WITH_COLL - SUB_NUMBER | BAPI Communication Structure for Item and Collection Number | ![]() |
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46 | ![]() |
/MRSS/T_RMI_HEADER_NW - ANLUN | Request header | ![]() |
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47 | ![]() |
/MRSS/T_RMI_HEADER_NW_WRK - ANLUN | Request Header details | ![]() |
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48 | ![]() |
/SAPHT/DRM_GM_ITEM_CREATE - SUB_NUMBER | Communication Structure: Create Material Document Item | ![]() |
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49 | ![]() |
/SAPNEA/J_SC_RBSEG_ST - ANLN2 | RBSEG structure used for SCC | ![]() |
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50 | ![]() |
/SAPPCE/ECP_ACTUAL_ALV2 - RANLN2 | Structure for 2nd, 3rd, 4th, 5th, 6th and 7th Lists | ![]() |
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51 | ![]() |
/SAPPCE/JVAP_POSITION - RANLN2 | JVA Line Structure | ![]() |
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52 | ![]() |
/SAPPCE/SJVA_BW_JVA_2 - RANLN2 | BW: JV Actual Line Items | ![]() |
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53 | ![]() |
/SAPPCE/SJVA_BW_JVA_2B - RANLN2 | BW: JV Actual Line Items Help Structure | ![]() |
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54 | ![]() |
/SAPPCE/SJVA_BW_JVA_3 - RANLN2 | BW: JVA Plan Line Items | ![]() |
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55 | ![]() |
/SAPPCE/SORG_JVA_ALV_DEMO - RANLN2 | ALV output structure for report /SAPPCE/ORG_JVA_DEMO | ![]() |
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56 | ![]() |
/SAPPCE/SORG_JVTO1 - RANLN2 | JV totals with objects | ![]() |
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57 | ![]() |
/SAPSLL/IMSEGVB_R3_S - ANLN2 | Dynamic Part of XIMSEG in GI/GR | ![]() |
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58 | ![]() |
/SRMERP/D_ACC_IT - ANLN2 | Account assignment item | ![]() |
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59 | ![]() |
/SRMERP/S_ACC_ITM - ANLN2 | Account assignment item | ![]() |
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60 | ![]() |
/SRMERP/S_ACC_ITM_COBL - ANLN2 | Account Assignment Item COBL Fields | ![]() |
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61 | ![]() |
/SRMERP/S_ACC_ITM_D - ANLN2 | Account Assignment Item | ![]() |
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62 | ![]() |
/SRMERP/S_CAR_PROD_ITM - ANLN2 | ProductItem | ![]() |
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63 | ![]() |
/SRMERP/S_FS_ROOT_ESS - ANLN2 | ESS-Specific Additions to ROOT Node | ![]() |
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64 | ![]() |
/SRMERP/S_SC_FS_ROOT_ESS - ANLN2 | SC Header | ![]() |
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65 | ![]() |
/SRMERP/S_SC_FS_ROOT_ESS_D - ANLN2 | Additional Root node fields for ESS Shopping Cart | ![]() |
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66 | ![]() |
/SRMERP/S_SC_ITM_ACC_D - ANLN2 | Account Assignment data for ROOT_ESS node | ![]() |
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67 | ![]() |
/SRMERP/S_SC_ITM_MODIFY - ANLN2 | Shopping Cart Item in Modification | ![]() |
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68 | ![]() |
/SRMERP/S_SC_ITM_MODIFY_D - ANLN2 | Shopping Cart Item in Modification | ![]() |
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69 | ![]() |
/SRMERP/S_SC_ROOT_ESS - ANLN2 | ESS specific additions to ROOT node | ![]() |
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70 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC - ANLN2 | Account Assignment data for ROOT_ESS node | ![]() |
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71 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC_MOD - ANLN2 | Accounting in Modifcation | ![]() |
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72 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC_M_D - ANLN2 | Accounting Details (ESS SC Header Modification) | ![]() |
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73 | ![]() |
/SRMERP/S_SC_ROOT_ESS_D - ANLN2 | Additional Root node fields for ESS Shopping Cart | ![]() |
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74 | ![]() |
/SRMERP/S_SC_ROOT_ESS_MODIFY - ANLN2 | ESS-Specific Additions tin Modifcation | ![]() |
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75 | ![]() |
/SRMERP/S_SC_ROOT_ESS_MODIFY_D - ANLN2 | ESS-Specific Additions to ROOT Node in Modification | ![]() |
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76 | ![]() |
/SRMERP/S_UI_SC_FS_ROOT_ESS - ANLN2 | SC Header | ![]() |
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77 | ![]() |
ABERL - ANLN2 | Retirement revenues on an asset | ![]() |
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78 | ![]() |
ABR_ANEP - ANLN2 | ANEPX Fields Used For CO Settlement | ![]() |
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79 | ![]() |
ABR_ANLK - ANLN2 | ANLKX Fields Used For CO Settlement | ![]() |
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80 | ![]() |
ABUB - ANLN2 | FIAA amounts to be posted per reconciliation posting area | ![]() |
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81 | ![]() |
ABUZ - ANLN2 | Help Structure for Line Items to be Generated Automatically | ![]() |
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82 | ![]() |
ABUZ - ANLO2 | Help Structure for Line Items to be Generated Automatically | ![]() |
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83 | ![]() |
ACCBAPIFD1 - SUB_NUMBER | ACC BAPIs: Excess Line Item Fields | ![]() |
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84 | ![]() |
ACCBAPIFD3 - SUB_NUMBER | ACC BAPIs: Excess Commitment Fields | ![]() |
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85 | ![]() |
ACCBAPIFD5 - SUB_NUMBER | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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86 | ![]() |
ACCDA - ANLN2 | Interface to Accounting: Asset Information | ![]() |
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87 | ![]() |
ACCIT - ANLN2 | Accounting Interface: Item Information | ![]() |
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88 | ![]() |
ACCIT - ANLO2 | Accounting Interface: Item Information | ![]() |
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89 | ![]() |
ACCIT_AMCO_ORIG - ANLN2 | Transfer Structure for Origin Information CO->AM Settlement | ![]() |
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90 | ![]() |
ACCIT_AMDS - ANLN2 | Accounting Interface: Item Information | ![]() |
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91 | ![]() |
ACCIT_FI - ANLN2 | FI: Interface to Accounting: Item Information | ![]() |
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92 | ![]() |
ACCIT_FI - ANLO2 | FI: Interface to Accounting: Item Information | ![]() |
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93 | ![]() |
ACCIT_GLX - ANLO2 | FI: Interface to Accounting: Item Information | ![]() |
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94 | ![]() |
ACCIT_GLX - ANLN2 | FI: Interface to Accounting: Item Information | ![]() |
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95 | ![]() |
ACCIT_MB - ANLN2 | Fields from ACCIT which may not always be copied | ![]() |
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96 | ![]() |
ACCOUNTING - ANLN2 | Purchasing Fields Account Assignment Inventory Management | ![]() |
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97 | ![]() |
ACCOUNTING_TV - ANLN2 | Multiple Account Assignment in Inventory Management: Display | ![]() |
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98 | ![]() |
ACCTIT - ANLN2 | Compressed Data from FI/CO Document | ![]() |
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99 | ![]() |
ACCTIT - ANL02 | Compressed Data from FI/CO Document | ![]() |
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100 | ![]() |
ACGL_ITEM - ANLN2 | Structure for Table Control: G/L Account Entry | ![]() |
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101 | ![]() |
ACIDLPAYCK - ANLN2 | COBL Check: Accounting, Invoice Receipt (Load Payable) | ![]() |
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102 | ![]() |
ACIDLRECCK - ANLN2 | COBL Check: Accounting, Billing Document (Load Receivable) | ![]() |
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103 | ![]() |
ACIDPJMMCK - ANLN2 | COBL Check: Accounting, Material Posting (Post Journal) | ![]() |
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104 | ![]() |
ADPIC_S_GOITEM - ANLN2 | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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105 | ![]() |
AICOM - ANLN2 | AuC param. for line item selection | ![]() |
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106 | ![]() |
AILOA - ANLUN | Change Document Structure; Generated by RSSCD000 | ![]() |
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107 | ![]() |
AIMTV - ANLN2 | AuC line item list | ![]() |
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108 | ![]() |
ALEQUI - ANLUN | Fields Relevant for Change Documents for Equip. (Action Log) | ![]() |
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109 | ![]() |
ALIFLO - ANLUN | Action log change documents functional location | ![]() |
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110 | ![]() |
ALILOA - ANLUN | ILOA Fields Relevant for Changes (Action Log) | ![]() |
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111 | ![]() |
ALMELD - ANLUN | Fields Relevant for Change Documents - Notifications | ![]() |
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112 | ![]() |
ALM_DOE_SUB_NUM - SELECTION_HIGH | Sub number data for report selection | ![]() |
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113 | ![]() |
ALM_DOE_SUB_NUM - SELECTION_LOW | Sub number data for report selection | ![]() |
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114 | ![]() |
ALM_ME_EQUIPMENT_LIST - SUB_NUMBER | Equipment list | ![]() |
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115 | ![]() |
ALM_ME_MATERIAL_MOVEMENT - SUB_NUMBER | Material Consumption Header Data | ![]() |
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116 | ![]() |
ALM_ME_NOTIFICATION_LIST - SUB_NUMBER | Notification List | ![]() |
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117 | ![]() |
ALM_ME_NOTIF_HEADER - SUB_NUMBER | Notification Header | ![]() |
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118 | ![]() |
ALM_ME_NOTIF_HEADER_ADDON - SUB_NUMBER | Notification Header Add-On | ![]() |
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119 | ![]() |
ALM_ME_ORDER_HEADER - SUB_NUMBER | Order Header | ![]() |
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120 | ![]() |
ALM_ME_ORDER_LIST - ASSET_SUB_NUMBER | Order List | ![]() |
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121 | ![]() |
ALM_ME_PM_BAPI_ITOB - SUB_NUMBER | BAPI Structure for Technical Objects | ![]() |
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122 | ![]() |
ALM_ME_TOB_HEADER - ANLUN | Header Data for Technical Object | ![]() |
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123 | ![]() |
ALM_ME_W_NOTIF_HEADER_ADDON - SUB_NUMBER | MAM 1.0 Obsolete | ![]() |
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124 | ![]() |
ALORDER - ANLUN | Field Selection Change Documents Order | ![]() |
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125 | ![]() |
ALTD - ANLN2 | Asset Accounting: Interface for Legacy Data Transfer | ![]() |
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126 | ![]() |
AMFI - ANLN2 | Interface AM - FI | ![]() |
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127 | ![]() |
ANBZ - ANLN2 | Help structure for asset line item | ![]() |
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128 | ![]() |
ANBZ - ANLO2 | Help structure for asset line item | ![]() |
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129 | ![]() |
ANEA - ANLN2 | Asset Line Items for Proportional Values | ![]() |
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130 | ![]() |
ANEA_KEY - ANLN2 | ANEA Key Fields | ![]() |
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131 | ![]() |
ANEK - ANLN2 | Document Header Asset Posting | ![]() |
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132 | ![]() |
ANEK_KEY - ANLN2 | ANEK Key Fields | ![]() |
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133 | ![]() |
ANEP - ANLN2 | Asset Line Items | ![]() |
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134 | ![]() |
ANEPBR - ANLN2 | IM substructure ANEP for summary settlement values | ![]() |
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135 | ![]() |
ANEPI - ANLN2 | Interface Structure for Posting to Assets | ![]() |
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136 | ![]() |
ANEPV - ANLN2 | Asset Line Items (ANEP + ANEA + ANEK) | ![]() |
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137 | ![]() |
ANEPV1 - ANLN2 | BAV - INTTAB via ANEPV | ![]() |
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138 | ![]() |
ANEPX - ANLN2 | IM substructure ANEP for summary settlement without value | ![]() |
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139 | ![]() |
ANEPX_CHAR - ANLN2 | IM substructure ANEP for summary settlement (only CHAR-field | ![]() |
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140 | ![]() |
ANEP_KEY - ANLN2 | ANEP Key Fields | ![]() |
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141 | ![]() |
ANEV - ANLN2 | Asset downpymt settlement | ![]() |
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142 | ![]() |
ANEV_KEY - ANLN2 | ANEV Key Fields | ![]() |
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143 | ![]() |
ANEXV - ANLN2 | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | ![]() |
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144 | ![]() |
ANKAZ_0001 - ANLN2_ABG | Structure for Depreciation Re-distribution | ![]() |
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145 | ![]() |
ANKAZ_0001 - ANLN2 | Structure for Depreciation Re-distribution | ![]() |
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146 | ![]() |
ANLA - ANLN2 | Asset Master Record Segment | ![]() |
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147 | ![]() |
ANLATXT - ANLN2 | Asset Text | ![]() |
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148 | ![]() |
ANLAV - ANLN2 | Asset Reporting: ANLA Fields Plus Cost Center... | ![]() |
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149 | ![]() |
ANLA_ERR - ANLN2 | Assets with errors, including the errors | ![]() |
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150 | ![]() |
ANLA_KEY - ANLN2 | ANLA Key | ![]() |
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151 | ![]() |
ANLB - ANLN2 | Depreciation terms | ![]() |
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152 | ![]() |
ANLBZA - ANLN2 | Time-Dependent Depreciation Terms | ![]() |
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153 | ![]() |
ANLBZW - ANLN2 | Asset-specific base values | ![]() |
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154 | ![]() |
ANLB_KEY - ANLN2 | ANLB Keys | ![]() |
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155 | ![]() |
ANLC - ANLN2 | Asset Value Fields | ![]() |
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156 | ![]() |
ANLCV - ANLN2 | Asset Reporting: ANLC Fields Plus Various Totals | ![]() |
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157 | ![]() |
ANLC_KEY - ANLN2 | ANLC Key Fields | ![]() |
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158 | ![]() |
ANLC_LARGE - ANLN2 | ANLC with Longer Ammount Fields | ![]() |
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159 | ![]() |
ANLE - ANLN2 | Asset Origin by Line Item | ![]() |
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160 | ![]() |
ANLE_KEY - ANLN2 | ANLE key fields | ![]() |
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161 | ![]() |
ANLI - ANLN2 | Link table for investment measure -> AuC | ![]() |
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162 | ![]() |
ANLI1 - ANLN2 | Link table for capital investment measure -> AuC | ![]() |
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163 | ![]() |
ANLK - ANLN2 | Asset Origin by Cost Element | ![]() |
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164 | ![]() |
ANLKX - ANLN2 | IM substructure ANLK for summary settlement history values | ![]() |
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165 | ![]() |
ANLK_KEY - ANLN2 | Key fields of ANLK | ![]() |
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166 | ![]() |
ANLN2_RANG - HIGH | Range for ANLN2 | ![]() |
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167 | ![]() |
ANLN2_RANG - LOW | Range for ANLN2 | ![]() |
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168 | ![]() |
ANLP - ANLN2 | Asset Periodic Values | ![]() |
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169 | ![]() |
ANLP_KEY - ANLN2 | ANLP Key Fields | ![]() |
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170 | ![]() |
ANLT - ANLN2 | Asset Texts | ![]() |
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171 | ![]() |
ANLT_KEY - ANLN2 | ANLT Key Fields | ![]() |
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172 | ![]() |
ANLU - ANLN2 | Asset Master Record: User Fields | ![]() |
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173 | ![]() |
ANLU_KEY - ANLN2 | Key of Table ANLU (--> Effects on ANLU) | ![]() |
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174 | ![]() |
ANLV - ANLN2 | Insurance data | ![]() |
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175 | ![]() |
ANLV_KEY - ANLN2 | ANLV Key Fields | ![]() |
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176 | ![]() |
ANLW - ANLN2 | Insurable values (year dependent) | ![]() |
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177 | ![]() |
ANLW_E - ANLN2 | Expanded Structure for Table ANLW | ![]() |
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178 | ![]() |
ANLW_KEY - ANLN2 | ANLW Key Fields | ![]() |
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179 | ![]() |
ANLX - ANLN2 | Asset Master Record Segment | ![]() |
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180 | ![]() |
ANLZ - ANLN2 | Time-Dependent Asset Allocations | ![]() |
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181 | ![]() |
ANLZ_KEY - ANLN2 | ANLZ Key Fields | ![]() |
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182 | ![]() |
ANLZ_ORG - ANLN2 | Oraniz. units for automatic document creation / transfer | ![]() |
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183 | ![]() |
ANTS - ANLN2 | Substructure of Asset Master Record (ANLA) | ![]() |
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184 | ![]() |
APAREBPP_ITEM - ANLN2 | Biller Direct: Item Data | ![]() |
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185 | ![]() |
APERB_ITEMS - ANLN2 | Log Table for Dep. Areas Posted Directly to FI | ![]() |
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186 | ![]() |
ARF_EXT - ANLN2 | Changes in asset values | ![]() |
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187 | ![]() |
ARF_FEHL - ANLN2 | Error table | ![]() |
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188 | ![]() |
ASSET - ANLN2 | Help structure for asset objects | ![]() |
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189 | ![]() |
ASSET_ALV_TREE_IN - ANLN2 | ALV Structure for Asset Accounting India | ![]() |
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190 | ![]() |
AUAA - ANLN2 | Settlement Document: Receiver Segment | ![]() |
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191 | ![]() |
AVIOB37 - ANLN2 | Change document structure; generated by RSSCD000 | ![]() |
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192 | ![]() |
BADI_IMSEG - ANLN2 | Transfer Structure for Goods Movembents for BAdI REM | ![]() |
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193 | ![]() |
BALTD - ANLN2 | Interface for Legacy Data Transfer - Asset Accounting | ![]() |
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194 | ![]() |
BALTE - ANLN2 | Data transfer of FI-AA historical year segments | ![]() |
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195 | ![]() |
BALTF - ANLN2 | Data transfer of FI-AA historical transactions | ![]() |
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196 | ![]() |
BANF_COMM - ANLN2 | Change Document Structure | ![]() |
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197 | ![]() |
BAPI2017_GM_ITEM_02 - SUB_NUMBER | BAPI Communication Structure: Material Document Item 02 | ![]() |
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198 | ![]() |
BAPI2017_GM_ITEM_CREATE - SUB_NUMBER | BAPI Communication Structure: Create Material Document Item | ![]() |
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199 | ![]() |
BAPI2017_GM_ITEM_CREATE_OIL - SUB_NUMBER | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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200 | ![]() |
BAPI2017_GM_ITEM_SHOW - SUB_NUMBER | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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201 | ![]() |
BAPI2017_GM_ITEM_SHOW_OIL - SUB_NUMBER | BAPI Communication Structure: Display Material Document Item | ![]() |
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202 | ![]() |
BAPI2045D_IL3 - SUB_NUMBER | Account assignment data for inspection lot | ![]() |
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203 | ![]() |
BAPI2075_6 - SUB_NUMBER | Create Settlement Rule | ![]() |
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204 | ![]() |
BAPI2080_NOTHDRE - SUB_NUMBER | BAPI Service Notification Header | ![]() |
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205 | ![]() |
BAPI2093_RES_HEAD - SUB_NUMBER | BAPI Communication Structure: Reservation Header Fields | ![]() |
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206 | ![]() |
BAPI2093_RES_HEAD_DETAIL - SUB_NUMBER | Transfer Structure: Display/List Reservation Header | ![]() |
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207 | ![]() |
BAPIACAM02 - ANLN2 | ANLB fields | ![]() |
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208 | ![]() |
BAPIACAM03 - ANLN2 | ANLC fields | ![]() |
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209 | ![]() |
BAPIACGL02 - SUB_NUMBER | Posting in accounting from Materials Management: Item | ![]() |
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210 | ![]() |
BAPIACGL03 - SUB_NUMBER | Posting in FI/CO: Invoice Receipt (Item) | ![]() |
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211 | ![]() |
BAPIACGL09 - SUB_NUMBER | G/L account item | ![]() |
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212 | ![]() |
BAPIACPO00 - SUB_NUMBER | Posting in accounting: Purchase order (item) | ![]() |
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213 | ![]() |
BAPIACPR00 - SUB_NUMBER | Posting in Accounting: Purchase Requisition (Item) | ![]() |
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214 | ![]() |
BAPIAPPREQASSET - ASSET_SUB_NUM | Affected Assets/Equipment | ![]() |
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215 | ![]() |
BAPIEBKN - SUB_NUMBER | Transfer Structure: Create/Display Requisition Acct Assgt | ![]() |
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216 | ![]() |
BAPIEBKNV - SUB_NUMBER | Transfer Structure: Change Requisition: Account Assignment | ![]() |
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217 | ![]() |
BAPIEKKN - SUB_NUMBER | Transfer Structure: Display/List: PO Account Assignment | ![]() |
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218 | ![]() |
BAPIESKN - SUB_NUMBER | Communication Structure: Account Assignment: Entry Sheet | ![]() |
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219 | ![]() |
BAPIESKNC - SUB_NUMBER | Communication Structure: Create Acct. Assgt. for Entry Sheet | ![]() |
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220 | ![]() |
BAPIMEOUTACCOUNT - SUB_NUMBER | Account Assignment Data - Outline Agreement | ![]() |
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221 | ![]() |
BAPIMEPOACCOUNT - SUB_NUMBER | Account Assignment Fields for Purchase Order | ![]() |
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222 | ![]() |
BAPIMEREQACCOUNT - SUB_NUMBER | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | ![]() |
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223 | ![]() |
BAPIOIL2017_GM_ITM_CRTE - SUB_NUMBER | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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224 | ![]() |
BAPIOIL2017_GM_ITM_CRTE_01 - SUB_NUMBER | BAPI Communication Structure: Create Material Document Item | ![]() |
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225 | ![]() |
BAPIOIL2017_GM_ITM_SHOW - SUB_NUMBER | BAPI Communic. Struct.: Display Material Document Item (OIL) | ![]() |
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226 | ![]() |
BAPIOIL2017_GM_ITM_SHOW_01 - SUB_NUMBER | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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227 | ![]() |
BAPIPCADOC - SUB_NUMBER | EC-PCA: Actual Line Items | ![]() |
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228 | ![]() |
BAPIPCADOCPLAN - SUB_NUMBER | EC-PCA: Plan Line Items | ![]() |
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229 | ![]() |
BAPIPOGNA - SUB_NUMBER | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | ![]() |
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230 | ![]() |
BAPIRKPF - SUB_NUMBER | Transfer Structure: Display/List Reservation Header | ![]() |
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231 | ![]() |
BAPIRKPFC - SUB_NUMBER | Transfer Structure: Create Reservation Header | ![]() |
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232 | ![]() |
BAPIRKPF_APP - SUB_NUMBER | Transfer Structure: Display/List Reservation Header | ![]() |
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233 | ![]() |
BAPIVIQMEL - SUB_NUMBER | SM Notification Header Download Structure Mobile Service | ![]() |
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234 | ![]() |
BAPI_ALM_ORDER_HEADERS_E - SUB_NUMBER | Export Structure for ALM Order Headers | ![]() |
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235 | ![]() |
BAPI_ALM_ORDER_HEADERS_I - SUB_NUMBER | Import Structure for ALM Order Headers | ![]() |
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236 | ![]() |
BAPI_ALM_ORDER_HEADER_E - SUB_NUMBER | Export Structure for ALM Order Header | ![]() |
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237 | ![]() |
BAPI_ALM_ORDER_HEADER_I - SUB_NUMBER | Import Structure for ALM Order Header | ![]() |
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238 | ![]() |
BAPI_ALM_ORDER_LISTHEAD_RESULT - SUB_NUMBER | ALM Orders: Order List from Selection | ![]() |
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239 | ![]() |
BAPI_ALM_ORDER_LISTHEAD_SELOPS - OPTIONS_FOR_RECVG_SUB_NUMBER | ALM Order BAPIs: List of Allowed Selection Options | ![]() |
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240 | ![]() |
BAPI_EKKN - ANLN2 | Communication Structure: Account Assignment: Purchasing Doc. | ![]() |
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241 | ![]() |
BAPI_ESKN - ANLN2 | Communication Structure: Account Assignment: Entry Sheet | ![]() |
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242 | ![]() |
BAPI_FUNCLOC_INH_VALUE - SUB_NUMBER | Struc. for Vals Inheritance-Relevant Flds FunctionalLocation | ![]() |
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243 | ![]() |
BAPI_IE4N_GOODS_MOVEMENT - SUB_NUMBER | BAPI for IE4N: Goods Movement Data | ![]() |
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244 | ![]() |
BAPI_IEQM_EXTRACTOR - SUB_NUMBER | BAPI Structure Data for Equipment | ![]() |
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245 | ![]() |
BAPI_ILOA1 - SUB_NUMBER | PM Object Location and Account Assignment | ![]() |
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246 | ![]() |
BAPI_ILOM_EXTRACTOR - SUB_NUMBER | BAPI Structure Data for Functional Locations | ![]() |
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247 | ![]() |
BAPI_INCINV_CREATE_ACCOUNT - SUB_NUMBER | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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248 | ![]() |
BAPI_INCINV_DETAIL_ACCOUNT - SUB_NUMBER | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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249 | ![]() |
BAPI_ITOB - SUB_NUMBER | PM: BAPI Structure for ITOBAPI_CREATE + READ Fields | ![]() |
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250 | ![]() |
BAPI_RE_ASSET - SUB_NUMBER | Assets for an RE Object | ![]() |
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251 | ![]() |
BAPI_RE_ASSET_DAT - SUB_NUMBER | Assets for an RE Object - Data | ![]() |
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252 | ![]() |
BAPI_RE_ASSET_DATC - SUB_NUMBER | Assets for an RE Object - Data - Change Fields | ![]() |
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253 | ![]() |
BAPI_RE_ASSET_INT - ANLN2 | Assets for an RE Object - Internal | ![]() |
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254 | ![]() |
BAPI_RE_ASSET_INTC - ANLN2 | Create an RE Object - Internal - Change Fields | ![]() |
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255 | ![]() |
BBPACPO01 - SUB_NUMBER | EBR: Interface Structure Commitments | ![]() |
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256 | ![]() |
BBPACPR01 - SUB_NUMBER | BBP: Interface Structure: Purchase Requisition - Commitment | ![]() |
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257 | ![]() |
BBPEKKN - SUB_NUMBER | Transfer Structure: Display/List: PO Account Assignment 3.1I | ![]() |
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258 | ![]() |
BBPIV_DRSEG_CO - ANLN2 | Flat DRSEG_CO for Flat DRSEG | ![]() |
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259 | ![]() |
BBPIV_FRSEG_CO - ANLN2 | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | ![]() |
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260 | ![]() |
BBPPOGNA - SUB_NUMBER | Transfer Structure: Determine Proc. Transaction: Acct Assgt | ![]() |
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261 | ![]() |
BBPPOGNA_47A - SUB_NUMBER | Find Procurement Transaction - Assignment (Release 4.7) | ![]() |
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262 | ![]() |
BBPRKPF - SUB_NUMBER | Transfer Structure: Display/List Reservation Header | ![]() |
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263 | ![]() |
BBPRKPFC - SUB_NUMBER | Transfer Structure: Create Reservation Header | ![]() |
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264 | ![]() |
BBP_ACC_DESCRIPTION - SUB_NUMBER | Account Assignment Text | ![]() |
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265 | ![]() |
BBP_ACC_ECC - SUB_NUMBER | R/3 Names for BBP Account Assignment Field | ![]() |
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266 | ![]() |
BBP_ACC_ECC1 - SUB_NUMBER | R/3 Names for BBP Account Assignment Field | ![]() |
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267 | ![]() |
BBP_ACC_ECC_47A - SUB_NUMBER | ECC Names for BBP Account Assignment Fields (Release 4.7) | ![]() |
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268 | ![]() |
BBP_ACC_R3 - SUB_NUMBER | R/3 Names for BBP Account Assignment Field | ![]() |
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269 | ![]() |
BBP_ACC_R3_47A - SUB_NUMBER | ECC Names for BBP Account Assignment Fields (Release 4.7) | ![]() |
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270 | ![]() |
BBP_ACC_SIM - ANLN2 | Accounting: Simulation | ![]() |
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271 | ![]() |
BBP_ACR_AO - SUB_NUMBER | Transfer Structure: Create Asset (Add-On Page) | ![]() |
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272 | ![]() |
BBP_COBL - SUB_NUMBER | Electronic Commerce: Part of COBL | ![]() |
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273 | ![]() |
BBP_COBL_47A - SUB_NUMBER | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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274 | ![]() |
BBP_COBL_47A1 - SUB_NUMBER | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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275 | ![]() |
BBP_COBL_47A2 - SUB_NUMBER | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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276 | ![]() |
BBP_CODATA - ANLN2 | Transfer Structure for CO Data: B2B Reporting | ![]() |
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277 | ![]() |
BBP_COD_AO - ANLN2 | Transfer Structure for CO Data: B2B Reporting | ![]() |
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278 | ![]() |
BBP_DRSEG - ANLN2 | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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279 | ![]() |
BBP_IV_ACC - SUB_NUMBER | Accounting Block | ![]() |
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280 | ![]() |
BBP_IV_IT - SUB_NUMBER | BBP Invoice Line Item | ![]() |
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281 | ![]() |
BBP_MMD_AO - ANLN2 | Transfer Structure: MM Data Add-On Page: BBP Reporting | ![]() |
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282 | ![]() |
BBSEG - ANLN2 | Accounting Document Segment (Batch Input Structure) | ![]() |
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283 | ![]() |
BBSEG_DI - ANLN2 | Accounting Document Segment (Direct Input) | ![]() |
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284 | ![]() |
BBSEG_FM - ANLN2 | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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285 | ![]() |
BEBKN - ANLN2 | Purchase Requisition Account Assignment (BTCI) | ![]() |
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286 | ![]() |
BIW_ASSET - ANLN2 | Asset Master Record at Given Date (ANLZ and ANLA) | ![]() |
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287 | ![]() |
BIW_ASS_AF - ANLN2 | Interface FI-AA <-> BW: Provider Struct. f. IO 0ASSET_AFAB | ![]() |
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288 | ![]() |
BLZKN - ANLN2 | Service Lines: Account Assignment (BI) | ![]() |
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289 | ![]() |
BMSEG - ANLN2 | Batch Input Structure: Material Movements | ![]() |
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290 | ![]() |
BRESB - ANLN2 | Batch Input Structure: Create Reservations Individually | ![]() |
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291 | ![]() |
BSAD - ANLN2 | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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292 | ![]() |
BSAD_BAK - ANLN2 | Accounting: Secondary index for customers (cleared items) | ![]() |
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293 | ![]() |
BSAD_KB - ANLN2 | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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294 | ![]() |
BSAK - ANLN2 | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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295 | ![]() |
BSAK_BAK - ANLN2 | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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296 | ![]() |
BSEG - ANLN2 | Accounting Document Segment | ![]() |
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297 | ![]() |
BSEGS - ANLN2 | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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298 | ![]() |
BSEGV - ANLN2 | Financial Accounting Document Segment Non-Changeable Fields | ![]() |
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299 | ![]() |
BSEG_ADD - ANLN2 | Entry View of Accounting Document for Additional Ledgers | ![]() |
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300 | ![]() |
BSEG_LINE - ANLN2 | Item Category for XBSEG_TAB | ![]() |
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301 | ![]() |
BSID - ANLN2 | Accounting: Secondary Index for Customers | ![]() |
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302 | ![]() |
BSIDEXT - ANLN2 | Extended Structure for BSID | ![]() |
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303 | ![]() |
BSID_BAK - ANLN2 | Accounting: Secondary Index for Customers | ![]() |
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304 | ![]() |
BSID_EXT - ANLN2 | Extended Structure for BSID | ![]() |
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305 | ![]() |
BSID_KB - ANLN2 | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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306 | ![]() |
BSID_ZUS - ANLN2 | Invoice/Customer - Open Items and Additional Fields | ![]() |
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307 | ![]() |
BSIK - ANLN2 | Accounting: Secondary Index for Vendors | ![]() |
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308 | ![]() |
BSIKEXT - ANLN2 | Extended Structure for BSIK (plus BSEGA) | ![]() |
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309 | ![]() |
BSIK_BAK - ANLN2 | Accounting: Secondary index for vendors | ![]() |
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310 | ![]() |
BSSBSEG - ANLN2 | Accounting document segment for posting interface | ![]() |
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311 | ![]() |
BUFFER_VIOB37 - ANLN2 | Structure of Table Buffer for DB Table VIOB37 | ![]() |
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312 | ![]() |
BUS0ANLA_DAT - ANLN2 | LUM: Flurstück - Anlagen Datenfelder (Direct Input) | ![]() |
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313 | ![]() |
BUS1022_T1 - ANLN2 | Interface BUS1022 T1 | ![]() |
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314 | ![]() |
BUSANLA_DI - ANLN2 | LUM: Flurstück - Anlagen (Direct Input) | ![]() |
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315 | ![]() |
BUS_FLURST_DI - ANLN2 | LUM: Flurstück - Übergabestruktur (Direct Input) | ![]() |
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316 | ![]() |
BVIOB37 - ANLN2 | Direct Input: Record Layout Structure for VIOB37 | ![]() |
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317 | ![]() |
BWE_0CS_ORDER - ANLUN | CS-BW: CS Extraction Structure Order Attributes | ![]() |
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318 | ![]() |
BWE_0PM_ORDER - ANLUN | PM-BW Master Data: Extraction Structure for the Order | ![]() |
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319 | ![]() |
BWFIAA_AEDAT_AB - ANLN2 | FIAA-BW: Modified Valuation Area Data for Delta Upload | ![]() |
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320 | ![]() |
BWFIAA_AEDAT_AS - ANLN2 | FIAA-BW: New and Modified Master Records for Delta Upload | ![]() |
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321 | ![]() |
BWFIAA_AEDAT_TR - ANLN2 | FIAA-BW: New and Modified Transactions for Delta Upload | ![]() |
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322 | ![]() |
BWFIAA_ASSETMASTER - ANLN2 | Asset Master Record at Given Date (ANLZ and ANLA) | ![]() |
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323 | ![]() |
BWFIAA_S_SREP_ANLA_TDNAME - ANLN2 | SAPscript Standard Texts (Assets) | ![]() |
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324 | ![]() |
BWFIAA_S_SREP_DATA - ANLN2 | Asset Acounting: Transactions and Depreciation | ![]() |
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325 | ![]() |
BWFIAA_S_SREP_DATA_EXT - ANLN2 | Asset Accounting: Transactions and Depreciation (External) | ![]() |
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326 | ![]() |
BWOM_IFSETTLMNT - ANLN2 | CO: Interface Breakdown Periods/Currencies for Costs | ![]() |
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327 | ![]() |
CACCOUNT - ANLN2 | Release Strategy: Account Assignment Fields | ![]() |
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328 | ![]() |
CAUFVD - ANLUN | Dialog Structure for Order Headers and Items | ![]() |
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329 | ![]() |
CAUFVDB - ANLUN | Document table structure of the order header | ![]() |
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330 | ![]() |
CAUFVDGET - ANLUN | CAUFVD structure with update indicator | ![]() |
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331 | ![]() |
CAUFVDQ - ANLUN | Order header structure | ![]() |
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332 | ![]() |
CAUFVD_MOR - ANLUN | Dialog structure for superior order header and item | ![]() |
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333 | ![]() |
CAUFVD_P - ANLUN | Header structure for use in print programs | ![]() |
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334 | ![]() |
CEBAN - ANLN2 | Communication Release Strategy Determination: Requisition | ![]() |
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335 | ![]() |
CESSR - ANLN2 | Communication: Release Strategy Determination: Entry Sheet | ![]() |
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336 | ![]() |
CFIFA0C - ANLN2 | FIN Objects for Fixed Assets | ![]() |
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337 | ![]() |
CFX_BAPI_ACC_C - SUB_NUMBER | CFX_SRM: Account Assignments (Create) | ![]() |
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338 | ![]() |
CIAP_D_RECORD - ASSET_SUBNUMBER | CIAP Record | ![]() |
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339 | ![]() |
CIAP_RECORD_DATA - ASSET_SUBNUMBER | CIAP Record data | ![]() |
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340 | ![]() |
CIFRESTMPMORDER - ANLUN | PM order structure including base equipment | ![]() |
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341 | ![]() |
CIF_YEBKN - ANLN2 | Structure EBKN in FUGR MEPI | ![]() |
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342 | ![]() |
CIF_YEKKN - ANLN2 | Structure EKN in FUGR MEPI | ![]() |
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343 | ![]() |
CKEX2_F_GICR - ANLN2 | Reporting Structure for Service Goods Issue | ![]() |
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344 | ![]() |
CMAC_FKKOPK - ANLN2 | Extended FI-CA Document Items - G/L Account | ![]() |
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345 | ![]() |
CNVA_PCREA_AA_C - ANLN2 | PC Reorg Analysis: FI-AA Profit Center assignments | ![]() |
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346 | ![]() |
CNVA_PCREA_AA_O - ANLN2 | LT PC Reorg Analysis: Asset Reconciliation results (Level 2) | ![]() |
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347 | ![]() |
CNV_40300_S_ANLA - ANLN2 | Structure with relevant fields of table ANLA | ![]() |
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348 | ![]() |
CNV_40300_S_ANLKL_ANLN_MAPPING - ANLN2 | Asset classes for single assets (in ME) | ![]() |
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349 | ![]() |
CNV_40305_ANLA - ANLN2 | Assets with semantically changing account determination | ![]() |
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350 | ![]() |
CNV_40305_ANLA_B - ANLN2 | Assets with semantically changing account determination | ![]() |
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351 | ![]() |
CNV_40305_MERGE - ANLN2 | Assets with semantically changing account determination | ![]() |
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352 | ![]() |
CNV_40305_POST_D - ANLN2 | Values to be reposted for a given asset | ![]() |
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353 | ![]() |
CNV_40305_S_ANLA - ANLN2 | Asset Master Record Segment | ![]() |
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354 | ![]() |
CNV_40305_S_POST_D - ANLN2 | Values to be reposted for a given asset | ![]() |
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355 | ![]() |
CNV_40305_S_POST_D_KEY - ANLN2 | Values to be reposted - Key of CNV_40305_POST_D | ![]() |
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356 | ![]() |
CNV_ADT_DP_40300_S_ANLN - ANLN2 | ADT: Structure for data provider 40300 ANLN | ![]() |
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357 | ![]() |
CNV_ADT_DP_40305_S_POST_D - ANLN2 | ADT: Structure for data provider 40305 POST_D | ![]() |
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358 | ![]() |
COBL_08 - ANLN2 | Account Assignment Fields in Invoice Verification (Int. Use) | ![]() |
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359 | ![]() |
COBL_MRM - ANLN2 | Account Assignment Fields for Invoice Verification | ![]() |
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360 | ![]() |
COBL_MRM_D - ANLN2 | Account Assignment Fields, Logistics IV, Online | ![]() |
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361 | ![]() |
COBRB - ANLN2 | Distribution Rules Settlement Rule Order Settlement | ![]() |
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362 | ![]() |
COBRB1 - ANLN2 | Distribution Rules Settlement Rule Order Settlement | ![]() |
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363 | ![]() |
COBRB2 - ANLN2 | Distribution Rules Settlement Rule Order Settlement | ![]() |
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364 | ![]() |
COBRB3 - ANLN2 | Distribution Rules Settlement Rule Order Settlement | ![]() |
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365 | ![]() |
COBRB4 - ANLN2 | Distribution Rules Settlement Rule Order Settlement | ![]() |
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366 | ![]() |
COBRB5 - ANLN2 | Distribution Rules Settlement Rule Order Settlement | ![]() |
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367 | ![]() |
COBRB6 - ANLN2 | Distribution Rules Settlement Rule Order Settlement | ![]() |
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368 | ![]() |
COBR_REC - ANLN2 | Settlement Rule - Receiver Fields | ![]() |
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369 | ![]() |
COCB_MSD_S_COMH_IMSEG - ANLN2 | Assignment of Process Message to Goods Movement Data | ![]() |
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370 | ![]() |
COCF_S_PM_ORD_LIST - ANLUN | Maintenance orders | ![]() |
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371 | ![]() |
COCOLORD_INF - ANLUN | Structure for Order data in Collective Order Overview | ![]() |
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372 | ![]() |
COEP_ABR_HIST - ANLN2 | CO-Objekt: Abrechnungshistorie zu CO-Einzelposten | ![]() |
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373 | ![]() |
COMPMOVE - ANLN2 | Goods Movement of Components | ![]() |
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374 | ![]() |
CON_FIN_SASG_F_DISPLAY - ASSIGN2_NEW | Display Substitute Account Assignments for Assets | ![]() |
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375 | ![]() |
CON_FIN_SASG_F_DISPLAY - ASSIGN2_OLD | Display Substitute Account Assignments for Assets | ![]() |
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376 | ![]() |
CON_FIN_S_INV_CHANGE_DATA - ANLN2_A | Item for Inventory Change Posting | ![]() |
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377 | ![]() |
CON_FIN_S_INV_CHANGE_ITEM - ANLN2_A | Item | ![]() |
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378 | ![]() |
CON_FIN_S_INV_CHANGE_ITEM_ACC - ANLN2 | Account Assignments | ![]() |
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379 | ![]() |
CON_FIN_YS_ACCASSIGN - ANLN2 | Account Assignments | ![]() |
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380 | ![]() |
CON_FIN_YS_BTA_ACCASSIGN_STOCK - ANLN2 | Account Assignment -> Inventory | ![]() |
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381 | ![]() |
CON_FIN_YS_BTA_EXTPROC_ACCASGN - ANLN2 | External Procurement->Account Assignment | ![]() |
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382 | ![]() |
CON_FIN_YS_BTA_STOCK_EXTPROC - ANLN2 | Inventory -> Procurement/Account Assignment | ![]() |
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383 | ![]() |
CON_FIN_YS_BTA_STOCK_TRANSFER - ANLN2 | Inventory -> Inventory | ![]() |
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384 | ![]() |
COWB_COMP - ANLN2 | Interface structure of goods movement | ![]() |
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385 | ![]() |
COWB_COMP_WIPB_RT - ANLN2 | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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386 | ![]() |
CRMS_MKTPL_EXKN - ANLN2 | Account Assignement Data | ![]() |
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387 | ![]() |
CSEVPERMIT - ANLUN | PM: Communication struct. for permit determination in order | ![]() |
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388 | ![]() |
CXMO_CAUFVD - ANLUN | Structure for Scheduling Monitor (Subnetworks) | ![]() |
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389 | ![]() |
CXMO_CAUFVD_O - ANLUN | Structure for Scheduling Monitor (Subnetworks): Issue | ![]() |
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390 | ![]() |
DATA_REOM_IMSE - ANLN2 | Data Transfer Within Function Group REOM | ![]() |
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391 | ![]() |
DCFLS_ACCIT - ANLO2 | Decoupling: Accounting Interface: Item Information | ![]() |
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392 | ![]() |
DCFLS_ACCIT - ANLN2 | Decoupling: Accounting Interface: Item Information | ![]() |
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393 | ![]() |
DCFLS_ACC_ASSIGN - ANLN2 | Account assignments | ![]() |
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394 | ![]() |
DCFLS_ACC_ASSIGN_RT - ANLN2 | Account assignments | ![]() |
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395 | ![]() |
DCFLS_PREPROC_IT - ANLN2 | Decoupling: Preprocessor item | ![]() |
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396 | ![]() |
DFKKOPKX - ANLN2 | Items for Contract Accounting Document (Enhancement) | ![]() |
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397 | ![]() |
DFKKORDERPOS - ANLN2 | Requests: Items | ![]() |
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398 | ![]() |
DFKKORDERPOS_S - ANLN2 | Request Templates: Items | ![]() |
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399 | ![]() |
DIAUFK - ANLUN | PM Order | ![]() |
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400 | ![]() |
DIAUFKU - ANLUN | PM Sub-Orders | ![]() |
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401 | ![]() |
DIEQUZ - ANLUN | EquipUsagePeriod | ![]() |
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402 | ![]() |
DIIFLO - ANLUN | FunctLocation | ![]() |
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403 | ![]() |
DIIFLOX - ANLUN | Functional location | ![]() |
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404 | ![]() |
DIILOA - ANLUN | Location (ILOA) | ![]() |
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405 | ![]() |
DIQMEL - ANLUN | PM Notification | ![]() |
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406 | ![]() |
DIQMELX - ANLUN | PM Notification | ![]() |
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407 | ![]() |
DOC_LINE_ALV - ANLN2 | FI-GL Transfer Postings (ALV): Line Layout | ![]() |
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408 | ![]() |
DOC_LINE_ALV_ACCOUNTS - ANLN2 | FI-GL transfer postings (ALV): Accounts | ![]() |
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409 | ![]() |
DPBAL - ANLN2 | IM: Balance of settled downpayment | ![]() |
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410 | ![]() |
DRAD_BI - ANLN2 | Batch input structure for document links to objects | ![]() |
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411 | ![]() |
DRSEG - ANLN2 | Invoice Item (Dialog Processing) | ![]() |
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412 | ![]() |
DTFIAA_11 - ANLN2 | Data Transfer: Asset Transactions into BW (new) | ![]() |
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413 | ![]() |
DTFIAA_12 - ANLN2 | Data Transfer: Period Values Posted Depreciation | ![]() |
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414 | ![]() |
E1EBKN - ANLN2 | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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415 | ![]() |
E1MBXYI - ANLN2 | Add goods movement from external system: Item | ![]() |
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416 | ![]() |
E2ACA2 - ANLN2 | Posting in Accounting from Materials Management: Item | ![]() |
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417 | ![]() |
E2ACA3 - ANLN2 | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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418 | ![]() |
E2EBKN - ANLN2 | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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419 | ![]() |
E2ICIT0 - ANLN2 | Inventory Controlling IDoc material document item segment | ![]() |
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420 | ![]() |
E2MBXYI - ANLN2 | Add goods movement from external system: Item | ![]() |
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421 | ![]() |
E3ACA2 - ANLN2 | Posting in Accounting from Materials Management: Item | ![]() |
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422 | ![]() |
E3ACA3 - ANLN2 | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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423 | ![]() |
E3BCCOM - SUB_NUMBER | EBR: Interface Structure Commitments | ![]() |
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424 | ![]() |
E3BIVIT - SUB_NUMBER | BBP Incoming Invoice Item | ![]() |
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425 | ![]() |
E3EBKN - ANLN2 | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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426 | ![]() |
E3FISEG - ANLN2 | FI-IDOC: Item data for complete FI document | ![]() |
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427 | ![]() |
E3ICIT0 - ANLN2 | Inventory Controlling IDoc material document item segment | ![]() |
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428 | ![]() |
E3MBXYI - ANLN2 | Add goods movement from external system: Item | ![]() |
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429 | ![]() |
EAMPIC_S_EQUI - SUB_NUMBER | Structure of PIC-relevant EQUI Fields | ![]() |
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430 | ![]() |
EAMPIC_S_FLOC - SUB_NUMBER | Structure of PIC-relevant FLOC Fields | ![]() |
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431 | ![]() |
EAMS_S_BO_EQUI_BASIC_DATA - ANLUN | Business Object Functin Location Basic Data | ![]() |
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432 | ![]() |
EAMS_S_BO_EQUI_HEADER - SUB_NUMBER | Business Object Equipment - Header Data | ![]() |
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433 | ![]() |
EAMS_S_BO_EQUI_HIERARCHY - ANLUN | Equipment Hierarchy information | ![]() |
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434 | ![]() |
EAMS_S_BO_FL_BASIC_DATA - ANLUN | Business Object Functin Location Basic Data | ![]() |
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435 | ![]() |
EAMS_S_BO_FL_DETAIL - SUB_NUMBER | Business Object Functional Location - Header Data | ![]() |
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436 | ![]() |
EAMS_S_BO_FL_HEADER - SUB_NUMBER | Business Object Functional Location - Header Data | ![]() |
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437 | ![]() |
EAMS_S_BO_JOB_ATTR - SUB_NUMBER | Job Attributes | ![]() |
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438 | ![]() |
EAMS_S_BO_JOB_HEADER - SUB_NUMBER | Business Object Job - Header Data | ![]() |
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439 | ![]() |
EAMS_S_BO_JOB_WORKITEM_POWL - SUB_NUMBER | EAMS - Structure for Joblist POWL in Work Item level | ![]() |
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440 | ![]() |
EAMS_S_BO_MPOS - ANLUN | Business Object Mplan Item - Header Data | ![]() |
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441 | ![]() |
EAMS_S_BO_MPOS_ADD - ANLUN | BO Maint. Plan Item - additional data | ![]() |
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442 | ![]() |
EAMS_S_BO_NTF_HEADER - SUB_NUMBER | Business Object Notification - Header Data | ![]() |
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443 | ![]() |
EAMS_S_BO_ORD_HEADER - SUB_NUMBER | Business Object Order - Header Data | ![]() |
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444 | ![]() |
EAMS_S_BO_TO_AA_DATA - ANLUN | Business Object: Account Assignment Data | ![]() |
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445 | ![]() |
EAMS_S_BO_USGLIST_HEADER - ANLUN | Structure Gap Header | ![]() |
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446 | ![]() |
EAMS_S_NAV_EQUI_ID_ATTR - SUB_NUMBER | NAV - Equipment attributes | ![]() |
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447 | ![]() |
EAMS_S_NAV_FL_ID_ATTR - SUB_NUMBER | NAV - Functional Location attributes | ![]() |
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448 | ![]() |
EAMS_S_SIN_BP_NTF_01_E - SUB_NUMBER | Export structure for BAPI search integration of Nofication | ![]() |
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449 | ![]() |
EAMS_S_SP_EQUI_BASIC_DATA - ANLUN | Business Object Equipment Basic Data | ![]() |
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450 | ![]() |
EAMS_S_SP_EQUI_HEADER - SUB_NUMBER | Business Object Equipment - Header Data | ![]() |
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451 | ![]() |
EAMS_S_SP_EQUI_HIERARCHY - ANLUN | Equipment hierarchy Information | ![]() |
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452 | ![]() |
EAMS_S_SP_F4_AANL - ANLN2 | F4 help for Asset Number | ![]() |
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453 | ![]() |
EAMS_S_SP_FL_BASIC_DATA - ANLUN | Business Object Function Location Basic Data | ![]() |
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454 | ![]() |
EAMS_S_SP_FL_HEADER - SUB_NUMBER | Business Object Functional Location - Header Data | ![]() |
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455 | ![]() |
EAMS_S_SP_JOB_ATTR - SUB_NUMBER | Job Attributes | ![]() |
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456 | ![]() |
EAMS_S_SP_JOB_HEADER - SUB_NUMBER | Business Object Job - Header Data | ![]() |
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457 | ![]() |
EAMS_S_SP_JOB_POWL - SUB_NUMBER | EAMS - SP structure for Joblist POWL | ![]() |
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458 | ![]() |
EAMS_S_SP_JOB_WORKITEM_POWL - SUB_NUMBER | EAMS - Structure for Joblist POWL in Work Item level | ![]() |
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459 | ![]() |
EAMS_S_SP_MPOS - ANLUN | Maintenance Plan Items | ![]() |
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460 | ![]() |
EAMS_S_SP_MPOS_LOCATION - ANLUN | Maintenance Plan Item Location | ![]() |
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461 | ![]() |
EAMS_S_SP_NTF_HD_DATA - SUB_NUMBER | Business Object Notification - Header data | ![]() |
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462 | ![]() |
EAMS_S_SP_NTF_HEADER - SUB_NUMBER | Business Object Notification - Header Data | ![]() |
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463 | ![]() |
EAMS_S_SP_ORD_HEADER - SUB_NUMBER | Business Object Order - Header Data | ![]() |
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464 | ![]() |
EAMS_S_SP_SEARCH_RESULT_JOB - ANLN2 | Enterprise Search Result for Jobs | ![]() |
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465 | ![]() |
EAMS_S_SP_TO_AA_DATA - ANLUN | Business Object: Account Assignment Data | ![]() |
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466 | ![]() |
EAMS_S_SP_USGLIST_HEADER - ANLUN | Business Object Structure Gap - Header | ![]() |
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467 | ![]() |
EAM_S_IFLO_HIER_STRUC - ANLUN | IFLO Data and STRNO | ![]() |
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468 | ![]() |
EBKN - ANLN2 | Purchase Requisition Account Assignment | ![]() |
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469 | ![]() |
EBKN1 - ANLN2 | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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470 | ![]() |
EBSEG - ANLN2 | Doc.Segment of Fin.Accntng External Documents | ![]() |
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471 | ![]() |
EDI_COBL - ANLN2 | EDI Coding Block | ![]() |
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472 | ![]() |
EEWM_RIHQMEL_DISP - ANLUN | Display Notifications in CIC Customer Overview | ![]() |
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473 | ![]() |
EEWM_VIAUFKS_DISP - ANLUN | Display Orders in CIC Overview | ![]() |
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474 | ![]() |
EHSWAS_PO_ACCO - SUB_NUMBER | DP: Structure Determine Procurement Transaction - Acct Assgt | ![]() |
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475 | ![]() |
EK05A - ANLN2 | Communication Area Purchasing - Financial Accounting | ![]() |
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476 | ![]() |
EK08B - ANLN2 | Delivery Costs for Invoice Verification | ![]() |
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477 | ![]() |
EK08BN - ANLN2 | Delivery Costs for Invoice Verification (New) | ![]() |
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478 | ![]() |
EK08G - ANLN2 | Joint Fields for EK08RN and EK08BN | ![]() |
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479 | ![]() |
EK08R - ANLN2 | Order Item Data for Invoice Verification | ![]() |
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480 | ![]() |
EK08RB - ANLN2 | Purchase Order History for Invoice Verification | ![]() |
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481 | ![]() |
EK08RN - ANLN2 | PO Item Data for Invoice Verification (New) | ![]() |
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482 | ![]() |
EKBP - ANLN2 | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
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483 | ![]() |
EKKN - ANLN2 | Account Assignment in Purchasing Document | ![]() |
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484 | ![]() |
EKKNU - ANLN2 | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
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485 | ![]() |
EKPR - ANLN2 | Transfer: MM Purchase Requisition | ![]() |
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486 | ![]() |
EPIC_S_BSID_EXTEND - ANLN2 | EPIC: BSID extend | ![]() |
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487 | ![]() |
EPIC_S_BSIK_EXTEND - ANLN2 | EPIC: BSIK extend | ![]() |
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488 | ![]() |
EQUI_INHER - ANLUN | Copying FunctLocation/SuperEquipment data | ![]() |
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489 | ![]() |
EQUI_INHER_DATA - ANLUN | Technical Object: Data-Transfer-Relevant Fields | ![]() |
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490 | ![]() |
ESH_BSEG_H_S - ANLN2 | Accounting Document Segment | ![]() |
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491 | ![]() |
ESKN - ANLN2 | Account Assignment in Service Package | ![]() |
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492 | ![]() |
ESLL_ACC - ANLN2 | Service Line with Account Assignment Data | ![]() |
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493 | ![]() |
ESO_ORDER_EXT - ANLUN | Enterprise Search External Representations | ![]() |
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494 | ![]() |
ESO_S_EBKN_PR - ANLN2 | Extraction Structure for Purchase Requestion | ![]() |
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495 | ![]() |
ESO_S_EKKN_PO - ANLN2 | Extraction Structure of Account Assignment | ![]() |
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496 | ![]() |
ESO_S_ILOA - ANLUN | PM Object Loc. and Account Assignment for Enterprise Search | ![]() |
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497 | ![]() |
ESO_S_RIHAUFK_LIST - ANLUN | Enterprise Search Order header | ![]() |
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498 | ![]() |
ESO_S_VIQMEL - ANLUN | Enterprise Search: Notification header | ![]() |
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499 | ![]() |
EWUANLASTR - ANLN2 | Structure for Displaying Table EWUANLAVOR | ![]() |
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500 | ![]() |
EWUANLAVOR - ANLN2 | EWU conversion: Table for marking assets before conversion | ![]() |
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