Where Used List (Table) for SAP ABAP Data Element AUFNR (Order Number)
SAP ABAP Data Element
AUFNR (Order Number) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | EAMS_S_BO_USGLIST_HEADER - AUFNR | Structure Gap Header | ||||
| 2 | EAMS_S_NAV_JOB_ID_ATTR - ORD_ID | NAV - Job attributes | ||||
| 3 | EAMS_S_NAV_MHIO_ID_ATTR - AUFNR | NAV - attributes: EAMS maintenance call object | ||||
| 4 | EAMS_S_NAV_ORDCONF_ID_ATTR - ORDERID | NAV - Include structure for Order Operation Confirmations | ||||
| 5 | EAMS_S_NAV_ORDOP_ID_ATTR - ORDER_NO | NAV - Include structure for INTID and Operation Attributes | ||||
| 6 | EAMS_S_NAV_ORDOP_ID_INT_EXT - EAMS_AUFNR | NAV - Include structure for common INTID and Operation | ||||
| 7 | EAMS_S_NAV_ORD_ID_INT_EXT - EAMS_AUFNR | NAV - Include structure for common INTID and Order | ||||
| 8 | EAMS_S_PERNR_TEXTS - AUFNR | Text for Personnel Number | ||||
| 9 | EAMS_S_SIN_BP_NTF_01_E - ORDERID | Export structure for BAPI search integration of Nofication | ||||
| 10 | EAMS_S_SIN_BP_NTF_01_I - AUFNR | Input structure for BAPI search integration of Nofication | ||||
| 11 | EAMS_S_SIN_BP_ORD_01_I - AUFNR | Input structure for BAPI search integration of PM Order | ||||
| 12 | EAMS_S_SP_CONF_HEADER - ORDERID | EAMS Business Object Confirmation header | ||||
| 13 | EAMS_S_SP_EQUI_HIERARCHY - AUFNR | Equipment hierarchy Information | ||||
| 14 | EAMS_S_SP_ID - EAMS_AUFNR | ID - EAMS Object | ||||
| 15 | EAMS_S_SP_JOB_ATTR - ORD_ID | Job Attributes | ||||
| 16 | EAMS_S_SP_JOB_HEADER - ORD_ID | Business Object Job - Header Data | ||||
| 17 | EAMS_S_SP_JOB_HEADER_ID - AUFNR | Job - header Identification | ||||
| 18 | EAMS_S_SP_JOB_INITIAL - EAMS_AUFNR | Business Object Job - Initial Screen | ||||
| 19 | EAMS_S_SP_JOB_POWL - ORD_ID | EAMS - SP structure for Joblist POWL | ||||
| 20 | EAMS_S_SP_JOB_WORKITEM_POWL - ORD_ID | EAMS - Structure for Joblist POWL in Work Item level | ||||
| 21 | EAMS_S_SP_MD_HEADER - EAMS_AUFNR | Measurement Document Data | ||||
| 22 | EAMS_S_SP_MPLAN_CALL_OBJ - AUFNR | Business Object Maintenance Plan - Call Objects | ||||
| 23 | EAMS_S_SP_NTF_HD_DATA - ORDERID | Business Object Notification - Header data | ||||
| 24 | EAMS_S_SP_NTF_HEADER - ORDERID | Business Object Notification - Header Data | ||||
| 25 | EAMS_S_SP_NTF_NEW_ID - EAMS_AUFNR | Business Object Notification - Identification | ||||
| 26 | EAMS_S_SP_OPER_CONF_EX_LTXT - EAMS_AUFNR | Structure for Longtext of BO Order Operation confirmation | ||||
| 27 | EAMS_S_SP_OPER_CONF_EX_LTXT_ID - EAMS_AUFNR | EAMS confirmatin long text ID | ||||
| 28 | EAMS_S_SP_OPER_CONF_LAM - EAMS_AUFNR | Business Object Order -> Confirmation LAM Data | ||||
| 29 | EAMS_S_SP_OPER_CONF_LAM_ID - EAMS_AUFNR | Identification for LAM fields on a Order Confirmation | ||||
| 30 | EAMS_S_SP_OPER_CONF_LTXT - EAMS_AUFNR | Structure for Longtext of BO Order Operation confirmation | ||||
| 31 | EAMS_S_SP_OPER_CONF_LTXT_ID - EAMS_AUFNR | EAMS confirmatin long text ID | ||||
| 32 | EAMS_S_SP_ORDER_OBJK - EAMS_AUFNR | Order: Objectlist | ||||
| 33 | EAMS_S_SP_ORDER_OBJK_ID - EAMS_AUFNR | Business Object Order Objectlist entry ID | ||||
| 34 | EAMS_S_SP_ORDNTF_INITIAL - EAMS_AUFNR | Order_Notification - Identification | ||||
| 35 | EAMS_S_SP_ORDNTF_ONL - ORDERID | Display structure for Order-Notification List | ||||
| 36 | EAMS_S_SP_ORDNTF_ONL - EAMS_AUFNR | Display structure for Order-Notification List | ||||
| 37 | EAMS_S_SP_ORD_ADDRESS - EAMS_AUFNR | Service Provider Order - Address Data | ||||
| 38 | EAMS_S_SP_ORD_CONF - AUFNR | Business Object Order - Operation confirmation Data | ||||
| 39 | EAMS_S_SP_ORD_CONF - EAMS_AUFNR | Business Object Order - Operation confirmation Data | ||||
| 40 | EAMS_S_SP_ORD_CONF_ID - EAMS_AUFNR | Business Object Order - Confirmation of unplanned Jobs ID | ||||
| 41 | EAMS_S_SP_ORD_COSTS - EAMS_AUFNR | Business Object Order - Costs | ||||
| 42 | EAMS_S_SP_ORD_COSTS_ID - EAMS_AUFNR | Business Object Order - Costs Identification | ||||
| 43 | EAMS_S_SP_ORD_GEOLOC - EAMS_AUFNR | Geolocation data for PM Order: Service Provider Layer | ||||
| 44 | EAMS_S_SP_ORD_HEADER - ORDERID | Business Object Order - Header Data | ||||
| 45 | EAMS_S_SP_ORD_HEADER - EAMS_AUFNR | Business Object Order - Header Data | ||||
| 46 | EAMS_S_SP_ORD_ID - EAMS_AUFNR | Business Object Order - Identification | ||||
| 47 | EAMS_S_SP_ORD_INITIAL - EAMS_AUFNR | Business Object Order - Initial Screen | ||||
| 48 | EAMS_S_SP_ORD_LTXT - EAMS_AUFNR | Structure for Longtext of BO Order | ||||
| 49 | EAMS_S_SP_ORD_LTXT_ID - EAMS_AUFNR | Structure for Longtext ID of BO Order | ||||
| 50 | EAMS_S_SP_ORD_NTF_ID - EAMS_AUFNR | Combined Order & Notification ID structure | ||||
| 51 | EAMS_S_SP_ORD_NTF_POWL - EAMS_AUFNR | EAMS - SP structure for Order~/ Notif.list POWL | ||||
| 52 | EAMS_S_SP_ORD_OPER - EAMS_AUFNR | Business Object Order - Operation Data | ||||
| 53 | EAMS_S_SP_ORD_OPER_COMP - EAMS_AUFNR | Business Object Order - Operation Component Data | ||||
| 54 | EAMS_S_SP_ORD_OPER_COMP - ORDERID | Business Object Order - Operation Component Data | ||||
| 55 | EAMS_S_SP_ORD_OPER_COMP_ID - EAMS_AUFNR | Business Object Order Operation Component - Identification | ||||
| 56 | EAMS_S_SP_ORD_OPER_CONF - EAMS_AUFNR | Business Object Order - Operation confirmation Data | ||||
| 57 | EAMS_S_SP_ORD_OPER_CONF - AUFNR | Business Object Order - Operation confirmation Data | ||||
| 58 | EAMS_S_SP_ORD_OPER_CONF_GM - EAMS_AUFNR | Business Object Order - goods movements | ||||
| 59 | EAMS_S_SP_ORD_OPER_CONF_GM - AUFNR | Business Object Order - goods movements | ||||
| 60 | EAMS_S_SP_ORD_OPER_CONF_GM_ID - EAMS_AUFNR | Business Object Confirmation Goods Movement - Identification | ||||
| 61 | EAMS_S_SP_ORD_OPER_CONF_ID - EAMS_AUFNR | Business Object Order operation confirmatio - Identification | ||||
| 62 | EAMS_S_SP_ORD_OPER_COSTS - EAMS_AUFNR | Business Object Order Operation Costs | ||||
| 63 | EAMS_S_SP_ORD_OPER_COSTS_ID - EAMS_AUFNR | Business Object Order Operation Costs - Identification | ||||
| 64 | EAMS_S_SP_ORD_OPER_ID - EAMS_AUFNR | Business Object Order Operation - Identification | ||||
| 65 | EAMS_S_SP_ORD_OPER_PRT - EAMS_AUFNR | Business Object Order - Operation Production Resources/Tools | ||||
| 66 | EAMS_S_SP_ORD_OPER_PRT_ID - EAMS_AUFNR | Business Object Order Operation - Identification | ||||
| 67 | EAMS_S_SP_ORD_OPER_RELATION - EAMS_ASSGND_AUFNR | Business Object Order - Operation Relations | ||||
| 68 | EAMS_S_SP_ORD_OPER_RELATION - ORDER_PREDECESSOR | Business Object Order - Operation Relations | ||||
| 69 | EAMS_S_SP_ORD_OPER_RELATION - ORDER_SUCCESSOR | Business Object Order - Operation Relations | ||||
| 70 | EAMS_S_SP_ORD_OPER_RELATION - ASSGND_AUFNR | Business Object Order - Operation Relations | ||||
| 71 | EAMS_S_SP_ORD_OPER_RELATION - EAMS_AUFNR | Business Object Order - Operation Relations | ||||
| 72 | EAMS_S_SP_ORD_OPER_RELATION_ID - EAMS_AUFNR | Business Object Order Operation Relation - Identification | ||||
| 73 | EAMS_S_SP_ORD_OPER_RELATION_ID - EAMS_ASSGND_AUFNR | Business Object Order Operation Relation - Identification | ||||
| 74 | EAMS_S_SP_ORD_OPER_SRULE - EAMS_AUFNR | Business Object Order Operation - Settlement Rules | ||||
| 75 | EAMS_S_SP_ORD_OPER_SRULE - ORDERID | Business Object Order Operation - Settlement Rules | ||||
| 76 | EAMS_S_SP_ORD_OPER_SRULE_ID - EAMS_AUFNR | Business Object Order Operation - Settlement Rules ID | ||||
| 77 | EAMS_S_SP_ORD_OPER_SUBOPER - EAMS_AUFNR | Business Object Order - Operation Data | ||||
| 78 | EAMS_S_SP_ORD_OPER_SUBOPER_ID - EAMS_AUFNR | Business Object Order Suboperation - Identification | ||||
| 79 | EAMS_S_SP_ORD_OP_CONTRLIMIT - EAMS_AUFNR | SP Structure for Order Operation Contract Limit | ||||
| 80 | EAMS_S_SP_ORD_OP_CONTRLIMIT_ID - EAMS_AUFNR | SP Structure for Order Operation Contract Limit ID | ||||
| 81 | EAMS_S_SP_ORD_OP_LIMIT - EAMS_AUFNR | BO Structure for Order Operation Limit | ||||
| 82 | EAMS_S_SP_ORD_OP_LIMIT_ID - EAMS_AUFNR | SP Structure for Order Operation Limit ID | ||||
| 83 | EAMS_S_SP_ORD_OP_OUTLINE - EAMS_AUFNR | SP Structure for Order Operation Outlines | ||||
| 84 | EAMS_S_SP_ORD_OP_OUTLINE_ID - EAMS_AUFNR | SP Structure for Order Operation Outline ID | ||||
| 85 | EAMS_S_SP_ORD_OP_SPACK - EAMS_AUFNR | SP Structure for Order Operation Service Package | ||||
| 86 | EAMS_S_SP_ORD_OP_SPACK_ID - EAMS_AUFNR | SP Structure for Order Operation Service Package ID | ||||
| 87 | EAMS_S_SP_ORD_OP_SRVLINE - EAMS_AUFNR | SP Structure for Order Operation Service Lines | ||||
| 88 | EAMS_S_SP_ORD_OP_SRVLINE_ID - EAMS_AUFNR | SP Structure for Order Operation Service Line ID | ||||
| 89 | EAMS_S_SP_ORD_PERMIT - EAMS_AUFNR | Business Object Order - Permit Data of Order | ||||
| 90 | EAMS_S_SP_ORD_PERMIT_ID - EAMS_AUFNR | Business Object Order - Permit Data of Order ID | ||||
| 91 | EAMS_S_SP_ORD_SAFEMEAS - EAMS_AUFNR | Business Object Order Safety Measures | ||||
| 92 | EAMS_S_SP_ORD_SAFEMEAS_ID - EAMS_AUFNR | Business Object Order Safety Measures - Identification | ||||
| 93 | EAMS_S_SP_ORD_SRULE - ORDERID | Business Object Order - Settlement Rules | ||||
| 94 | EAMS_S_SP_ORD_SRULE - EAMS_AUFNR | Business Object Order - Settlement Rules | ||||
| 95 | EAMS_S_SP_ORD_SRULE_ID - EAMS_AUFNR | Business Object Order - Settlement Rules ID | ||||
| 96 | EAMS_S_SP_ORD_TL - EAMS_AUFNR | Business Object Order - Task List Data of Order | ||||
| 97 | EAMS_S_SP_ORD_TL_ID - EAMS_AUFNR | Business Object Order - Task List Data of Order ID | ||||
| 98 | EAMS_S_SP_ORD_WORK_PERMIT - EAMS_AUFNR | Data structure for WCM work permits assigned to an order | ||||
| 99 | EAMS_S_SP_ORD_WORK_PERMIT_ID - EAMS_AUFNR | ID structure for WCM work permits assigned to an order | ||||
| 100 | EAMS_S_SP_PERMIT - AUFNR | Permit Header Data | ||||
| 101 | EAMS_S_SP_SEARCH_RESULT_NTF - AUFNR | Enterprise Search Result for Notification | ||||
| 102 | EAMS_S_SP_SEARCH_RESULT_ORD - AUFNR | Enterprise Search Result for Order | ||||
| 103 | EAMS_S_SP_STS_ISE_EVENT_DATA - AUFNR | Structure for ISE event data of status change | ||||
| 104 | EAMS_S_SP_USGLIST_HEADER - AUFNR | Business Object Structure Gap - Header | ||||
| 105 | EAMS_S_UI_STRUCVIEW_INIT_SCR - EAMS_AUFNR | EAMS - Initial Screen Structure for Notification | ||||
| 106 | EAMVE_S_BO_FILE - EAMS_AUFNR | EAMVE_S_SP_FILE | ||||
| 107 | EAMVE_S_BO_FILE_ID - EAMS_AUFNR | EAMVE_S_BO_FILE_ID | ||||
| 108 | EAMVE_S_BO_SPAREPARTS - EAMS_AUFNR | Visual Enterprise Spare Part | ||||
| 109 | EAMVE_S_BO_SPAREPARTS_ID - EAMS_AUFNR | Visual Enterprise Spare Part ID | ||||
| 110 | EAMVE_S_SP_FILE - EAMS_AUFNR | EAMVE_S_SP_FILE | ||||
| 111 | EAMVE_S_SP_FILE_ID - EAMS_AUFNR | EAMVE_S_SP_FILE_ID | ||||
| 112 | EAMVE_S_SP_SPAREPARTS - EAMS_AUFNR | Visual Enterprise Spare Part | ||||
| 113 | EAMVE_S_SP_SPAREPARTS_ID - EAMS_AUFNR | Visual Enterprise Spare Part ID | ||||
| 114 | EAMWS_S_PSM_MEAS - AUFNR | Print Structure Planned Safety Measures - Measure | ||||
| 115 | EAMWS_S_PSM_OPER - AUFNR | Print Struct. Planned Safety Measures - Operation of Measure | ||||
| 116 | EAMWS_S_SAFETYMEASURELIST - EAMS_AUFNR | Print Structure Safetymeasurelist as EAMWS_S_BO_SAFEMEAS | ||||
| 117 | EAMWS_S_SP_SAFETY_TEXT - EAMS_AUFNR | Key fields for safety text | ||||
| 118 | EAMWS_S_SP_SAFETY_TEXT_ID - EAMS_AUFNR | Key fields for safety text | ||||
| 119 | EAM_AUT_JOBSELID - AUFNR | IDs of Orders/Notifs. for unit test of job selection in EAMS | ||||
| 120 | EAM_S_DOC_OPER - AUFNR | Structure for Documents Attached to PM Operation (PMAFVC) | ||||
| 121 | EAM_WKCTR_SYNC_S - AUFNR | Transfer Parameters: Notification to Order (SFBCALL to IQS0) | ||||
| 122 | EBANNUMALL - AUFNR | Number Switch: Creation of Requisition | ||||
| 123 | EBEFU - AUFNR | Purchasing Fields, Inventory Management | ||||
| 124 | EBF_CORR_ITEM - AUFNR | EBF Correction - Document Line Category for Correction Doc. | ||||
| 125 | EBF_ITEM - AUFNR | EBF Billing Lines EBF | ||||
| 126 | EBKN - AUFNR | Purchase Requisition Account Assignment | ||||
| 127 | EBKN1 - AUFNR | Reactivated structure to read in 2.2 archive prod. order | ||||
| 128 | EBSEG - AUFNR | Doc.Segment of Fin.Accntng External Documents | ||||
| 129 | ECP_ACT_KEY - AUFNR | E&C portal: Structure for 'activity' key list | ||||
| 130 | ECP_ACT_LIST - AUFNR | Output fields for project status iView | ||||
| 131 | ECP_ACT_LIST_AFKO - AUFNR | Network header information I | ||||
| 132 | ECP_CHAIN - AUFNR | E&C portal: Structure for key chain | ||||
| 133 | ECP_NW_KEY - AUFNR | E&C portal: Structure for Network Key List | ||||
| 134 | ECP_PRIOR_ACT - AUFNR | Output fields for project status detail iView | ||||
| 135 | ECP_PRIOR_ACT_AFKO - AUFNR | Network header information | ||||
| 136 | ECP_PROJ_LIST - AUFNR | Output fields for pending projects iView | ||||
| 137 | ECP_PROJ_LIST_AUFK - AUFNR | Network header information II | ||||
| 138 | EDEVICED - AUFTRAG | Scrn Fields Devices Subscrn | ||||
| 139 | EDISCACT - ORDERNUM | DiscDoc.: Activities | ||||
| 140 | EDISCACTD - ORDERNUM | DiscDoc.: DFlds for Disc. Activities | ||||
| 141 | EDISCACTS - ORDERNUM | DiscDoc.: Activities | ||||
| 142 | EDISCD - ORDERNUM | DiscDoc.: Structure of Screen Fields | ||||
| 143 | EDI_COBL - AUFNR | EDI Coding Block | ||||
| 144 | EE72_COPAKEY - RKE_RKAUFNR | IS-U/CO-PA: Internal Profitability Segment Management | ||||
| 145 | EEWA_CONFIRM_OBJECT - SMAUFNR | Structure for the confirmation of waste disposal order | ||||
| 146 | EEWM_AUFNR_CIC - AUFNR | Return Structure of Order Number for CIC | ||||
| 147 | EEWM_AUFTRAG_UPD - AUFTRAG | Update of Order & Date in Inspection List | ||||
| 148 | EEWM_COMPLETION_UPD - AUFTRAG | Update of Completion Date in Inspection List | ||||
| 149 | EEWM_RIHQMEL_DISP - AUFNR | Display Notifications in CIC Customer Overview | ||||
| 150 | EEWM_VIAUFKS_DISP - AUFNR | Display Orders in CIC Overview | ||||
| 151 | EFINDD - S_AUFNR | IS-U Data Finder Screen Fields | ||||
| 152 | EFINDD - M_AUFNR | IS-U Data Finder Screen Fields | ||||
| 153 | EFINDD_CIC - M_AUFNR | IS-U Data Finder Screen Fields | ||||
| 154 | EFINDD_CIC - S_AUFNR | IS-U Data Finder Screen Fields | ||||
| 155 | EFINDPAR - M_AUFNR | Search Parameters for the IS-U Data Finder | ||||
| 156 | EFINDPAR - S_AUFNR | Search Parameters for the IS-U Data Finder | ||||
| 157 | EGTUR - AUFTRAG | Periodic Replacement List | ||||
| 158 | EGTUR_SER - AUFTRAG | Display Structure for Periodic Replacement List | ||||
| 159 | EHSWAS001ACCIOT - AUFNR | Master Data: IOTab Partner - Account Assignments | ||||
| 160 | EHSWAS001ACCIOTD - AUFNR | IOTab: Partner - Account Assignment Detail | ||||
| 161 | EHSWAS001_ALV - AUFNR | Only for ALV | ||||
| 162 | EHSWAS_ACCOUNT_OBJECTS - AUFNR | Account Assignment Objects in Waste Management (with Code) | ||||
| 163 | EHSWAS_ACCOUNT_OBJECTS_IOT - AUFNR | IOTab Account Assignment Objects in Waste Management | ||||
| 164 | EHSWAS_ENACCAPI - AUFNR | DP: API Structure for Account Assignment for Entry Document | ||||
| 165 | EHSWAS_ENACCBUF - AUFNR | DP: Account Assignment Buffering (Table: EHSWAT_ENACC) | ||||
| 166 | EHSWAS_ENACCIOT - AUFNR | DP: IOTAB for Account Assignment (Table: EHSWAT_ENACC) | ||||
| 167 | EHSWAS_ENXXXIOT - AUFNR | Structure for List Output ALV | ||||
| 168 | EHSWAS_MULTACC - AUFNR | Multiple Account Assignment Screen Structure | ||||
| 169 | EHSWAS_MULTACC_DB - AUFNR | Dummy for dbrecord_type | ||||
| 170 | EHSWAS_PO_ACCO - ORDER_NO | DP: Structure Determine Procurement Transaction - Acct Assgt | ||||
| 171 | EHSWAT001ACC - AUFNR | MD (BDT): Generator/Disposer/Transporter - Accnt Assignment | ||||
| 172 | EHSWAT_ENACC - AUFNR | Disposal Processing: Account Assignments for Entry Document | ||||
| 173 | EHSWAT_MNACC - AUFNR | Account Assignments for Disposal Document | ||||
| 174 | EISU_IL_MD_CONTRACT - AUFNR | IS-U IC WebClient: Transfer Contract by RFC | ||||
| 175 | EK05A - AUFNR | Communication Area Purchasing - Financial Accounting | ||||
| 176 | EK08B - AUFNR | Delivery Costs for Invoice Verification | ||||
| 177 | EK08BN - AUFNR | Delivery Costs for Invoice Verification (New) | ||||
| 178 | EK08G - AUFNR | Joint Fields for EK08RN and EK08BN | ||||
| 179 | EK08R - AUFNR | Order Item Data for Invoice Verification | ||||
| 180 | EK08RB - AUFNR | Purchase Order History for Invoice Verification | ||||
| 181 | EK08RN - AUFNR | PO Item Data for Invoice Verification (New) | ||||
| 182 | EKBP - AUFNR | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 183 | EKCPA - AUFNR | Purchasing Contract Commitment Plan Account Assignment Data | ||||
| 184 | EKCPADATA - AUFNR | Purchasing Contract Commitment Plan Account Assignment Info | ||||
| 185 | EKCPAU - AUFNR | EKCPA with Update Indicator | ||||
| 186 | EKCPA_SEL - AUFNR | Selection Structure for EKCPA | ||||
| 187 | EKKN - AUFNR | Account Assignment in Purchasing Document | ||||
| 188 | EKKNU - AUFNR | Work Structure for Account Assignments in Purchasing Doc.- | ||||
| 189 | EKPR - AUFNR | Transfer: MM Purchase Requisition | ||||
| 190 | ELM_PS - AUFNR_EXT | Supplemental data for hierarchy nodes (LDB PSJ: Proj. Mgmt) | ||||
| 191 | ELM_PS - AUFNR | Supplemental data for hierarchy nodes (LDB PSJ: Proj. Mgmt) | ||||
| 192 | EM10_MOVE_HEADER - AUFNR | I/O Fields for Header Data for Goods Movement via Serial No. | ||||
| 193 | EMKCNTRCT - AUFNR | Contract data for logical databases (marketing) | ||||
| 194 | EORDEROBJ_OUTPUT - SMAUFNR | Output Structure for Waste Disposal Order Items | ||||
| 195 | EPDECDATA - AUFNR | Communication Structure: External/Internal Procurement | ||||
| 196 | EPHRPP_ITEM - AUFNR | Transfer to accounting: Line items | ||||
| 197 | EPIC_S_BSID_EXTEND - AUFNR | EPIC: BSID extend | ||||
| 198 | EPIC_S_BSIK_EXTEND - AUFNR | EPIC: BSIK extend | ||||
| 199 | EPM_EVALUATION_FIELDS - REWORK_AUFNR | Additional Fields for KPI Evaluations | ||||
| 200 | EPM_STR_VMAT - REWORK_AUFNR | Material View Structure for Report EPM_ORDER_KPI | ||||
| 201 | EPM_STR_VMAT - AUFNR | Material View Structure for Report EPM_ORDER_KPI | ||||
| 202 | EPM_STR_VWC - REWORK_AUFNR | Work Center View Structure for Report EPM_ORDER_KPI | ||||
| 203 | EPM_STR_VWC - AUFNR | Work Center View Structure for Report EPM_ORDER_KPI | ||||
| 204 | EPM_STR_VWC - AUFNRD | Work Center View Structure for Report EPM_ORDER_KPI | ||||
| 205 | EPM_TREE_STR - AUFNR | Plant Manager: Structure for Quantity Variances | ||||
| 206 | EQUI_EGTUR - AUFTRAG | Structure for Reading Selected Data in Table EGTUR | ||||
| 207 | ERCHZ - AUFNR | Individual Line Items: Internal | ||||
| 208 | ERCHZ_I - AUFNR | Substructure for Individual Line Items | ||||
| 209 | ERCHZ_I3 - AUFNR | Substructure of document line items, amounts and prices | ||||
| 210 | ERCHZ_II - AUFNR | Substructure for Individual Line Items | ||||
| 211 | ERCHZ_II_REA16 - AUFNR | Substructure for Individual Line Items | ||||
| 212 | ERCHZ_II_REA16X - AUFNR | Substructure for Individual Line Items | ||||
| 213 | ERCHZ_I_REA16 - AUFNR | Substructure for Individual Line Items | ||||
| 214 | ERCHZ_I_REA16X - AUFNR | Substructure for Individual Line Items | ||||
| 215 | ERCHZ_OVERVIEW - AUFNR | Screen Structure for Line Item Overview (EA16 & EA22) | ||||
| 216 | ERCHZ_R406 - AUFNR | Exit Structure: Period and due Date of Charge Item | ||||
| 217 | ERCHZ_TEMPLATE - AUFNR | Predecessor documents | ||||
| 218 | ERDZ - AUFNR | Int. Table: Print Document Single Lines | ||||
| 219 | ERP_PRS_CO_IO_UPDATE - AUFNR | Internal Order Update Management | ||||
| 220 | ESH_BSEG_H_S - AUFNR | Accounting Document Segment | ||||
| 221 | ESH_PM_S_ORD_HEADER - AUFNR | Maintenance Order Header | ||||
| 222 | ESH_PP_S_ORD_HEADER - AUFNR | Order Header Help Structure for Enterprise/HANA Search | ||||
| 223 | ESKN - AUFNR | Account Assignment in Service Package | ||||
| 224 | ESLL_ACC - AUFNR | Service Line with Account Assignment Data | ||||
| 225 | ESO_ORDER_EXT - AUFNR | Enterprise Search External Representations | ||||
| 226 | ESO_S_AFRU_PM - AUFNR | Enterprise Search: Confirmation of PM Orders | ||||
| 227 | ESO_S_EBKN_PR - AUFNR | Extraction Structure for Purchase Requestion | ||||
| 228 | ESO_S_EKKN_PO - AUFNR | Extraction Structure of Account Assignment | ||||
| 229 | ESO_S_ERP_VBAK - AUFNR | Enterprise Search Sales Document | ||||
| 230 | ESO_S_ERP_VBRP - AUFNR | ERP Billing Item attributes for Enterprise Search | ||||
| 231 | ESO_S_MSEG_GR - AUFNR | Extraction Structure for Document Segment | ||||
| 232 | ESO_S_ORDER_COMP_LTXT - AUFNR | ES - Notification Long Text | ||||
| 233 | ESO_S_ORDER_IHPAVB - AUFNR | Enterprise Search Order Partner Information | ||||
| 234 | ESO_S_ORDER_LTXT - AUFNR | ES - Notification Long Text | ||||
| 235 | ESO_S_ORDER_OPR_LTXT - AUFNR | ES - Notification Long Text | ||||
| 236 | ESO_S_ORDER_RIWOL - AUFNR | Enterprise Search Order Object List | ||||
| 237 | ESO_S_ORDER_STATUS - AUFNR | Enterprise Search Order System Statuses | ||||
| 238 | ESO_S_ORDER_SYSTEM_STATUS - AUFNR | Enterprise Search Multilingual System Status Texts | ||||
| 239 | ESO_S_QMEL_EXT - AUFNR | Enterprise Search External Representations | ||||
| 240 | ESO_S_RIHAFVC - AUFNR | Enterprise Search Operations for a order | ||||
| 241 | ESO_S_RIHAUFK_LIST - AUFNR | Enterprise Search Order header | ||||
| 242 | ESO_S_VIQMEL - AUFNR | Enterprise Search: Notification header | ||||
| 243 | EVER - AUFNR | IS-U Cont. | ||||
| 244 | EVERA - AUFNR | IS-U Contract: General Fields | ||||
| 245 | EVERD - AUFNR | Screen Fields: IS-U Cont. | ||||
| 246 | EVERSW - AUFNR | Transfer structure change of contract | ||||
| 247 | EVERT - AUFNR | IS-U Contract: Copiable Fields | ||||
| 248 | EWADEVSERV - AUFNR | Service Order for Container Delivery | ||||
| 249 | EWAEL_RIHIMRG - AUFNR | Measuring Point RIHIMRG | ||||
| 250 | EWASERVDYN - AUFNR | Screen Structure EEWADEVSERV | ||||
| 251 | EWASERVDYN_ABH - AUFNR | Screen Structure for Creating Container Removal Order | ||||
| 252 | EWASERVDYN_WECHS - AUFNR | Screen Structure for Creating Container Replacement Order | ||||
| 253 | EWASERVSMORDER - AUFNR | Screen structure for creation of SM-AUFTRAG | ||||
| 254 | EWATDEVLOC - AUFNR | Provisional Container/Container Location Allocation | ||||
| 255 | EWA_ORDER_ALV - SMAUFNR | ALV Structure for Waste Disposal Order | ||||
| 256 | EWA_ORDER_OBJECT - SMAUFNR | Item Table for Waste Disposal Order | ||||
| 257 | EWA_ORDER_OBJECT_MAIN - SMAUFNR | Fields in Waste Disposal Order Item (Object Part) | ||||
| 258 | EWMINSPDETAIL - AUFTRAG | Inspection List Detail | ||||
| 259 | EWMINSPDETAIL_ALV - AUFTRAG | Structure for Displaying Inspection List with ALV | ||||
| 260 | EWM_MU3_I01_AOI - AUFNR | MAM-U: Open Items for Contract Account (I01) | ||||
| 261 | EWM_MU3_I01_CACC - AUFNR | MAM-U: Contract Account Data (I01) | ||||
| 262 | EWM_MU3_I01_COBJ - AUFNR | MAM-U: Connection Object Data (I01) | ||||
| 263 | EWM_MU3_I01_CONTR - AUFNR | MAM-U: Control Structure for IS-U Data (I01) | ||||
| 264 | EWM_MU3_I01_DACT - AUFNR | MAM-U: Disconnection Activity Data (I01) | ||||
| 265 | EWM_MU3_I01_DDOC - AUFNR | MAM-U: Disconnection Document Data (I01) | ||||
| 266 | EWM_MU3_I01_DEV - AUFNR | MAM-U: Device Data (I01) | ||||
| 267 | EWM_MU3_I01_DLOC - AUFNR | MAM-U: Device Location Data (I01) | ||||
| 268 | EWM_MU3_I01_INST - AUFNR | MAM-U: Installation Data (I01) | ||||
| 269 | EWM_MU3_I01_ORDERS - ORDERID | MAM-U: List of Orders for IS-U (I01) | ||||
| 270 | EWM_MU3_I01_PREM - AUFNR | MAM-U: Premise Data (I01) | ||||
| 271 | EWM_MU_I01_AOI - AUFNR | MAM-U: Open Items for Contract Account (I01) | ||||
| 272 | EWM_MU_I01_CACC - AUFNR | MAM-U: Contract Account Data (I01) | ||||
| 273 | EWM_MU_I01_COBJ - AUFNR | MAM-U: Connection Object Data (I01) | ||||
| 274 | EWM_MU_I01_CONTR - AUFNR | MAM-U: Control Structure for IS-U Data (I01) | ||||
| 275 | EWM_MU_I01_DACT - AUFNR | MAM-U: Disconnection Activity Data (I01) | ||||
| 276 | EWM_MU_I01_DDOC - AUFNR | MAM-U: Disconnection Document Data (I01) | ||||
| 277 | EWM_MU_I01_DEV - AUFNR | MAM-U: Device Data (I01) | ||||
| 278 | EWM_MU_I01_DLOC - AUFNR | MAM-U: Device Location Data (I01) | ||||
| 279 | EWM_MU_I01_INST - AUFNR | MAM-U: Installation Data (I01) | ||||
| 280 | EWM_MU_I01_ORDERS - ORDERID | MAM-U: List of Orders for IS-U (I01) | ||||
| 281 | EWM_MU_I01_PREM - AUFNR | MAM-U: Premise Data (I01) | ||||
| 282 | EWUFI_SCA - AUFNR | EMU conversion: Table of the clearings to be adjusted | ||||
| 283 | EXBEREIT - AUFNR | Transfer structure for staging data for mat. identification | ||||
| 284 | EXEC_TASKLISTS - AUFNR | Executable Task Lists for Order Simulation/Creation | ||||
| 285 | EXKN - AUFNR | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||||
| 286 | EXOP - AUFNR | Structure for updating external processing | ||||
| 287 | EXPD_TRACK_NTW - AUFNR | Expdting for Network Activity | ||||
| 288 | F181_FIELDS - AUFNR | P&L Adjustment: Possible Account Assignment Fields | ||||
| 289 | F181_FIELDS_ALV - AUFNR | P&L Adjustment: Possible Account Assignment Fields | ||||
| 290 | F181_FIELDS_PL - AUFNR | P&L Adjustment: Possible Account Assignment Fields (P&L) | ||||
| 291 | FAAT_BSP_AMD_TIMEDPNDNT - INTERN_ORD | Time-Dependent Asset Master Data | ||||
| 292 | FAAT_BSP_ASP_RL - INTERN_ORD | Results List for Asset Cockpit | ||||
| 293 | FAA_S_ACCIT_AMDS - AUFNR | Document Display - New New Kernel | ||||
| 294 | FAA_S_ACCNTNG_OBJECTS - INTERN_ORD | Assignment of Asset to Postable Objects | ||||
| 295 | FAA_S_ASSET_BASIC - INTERN_ORD | Basic Data of an Asset ID | ||||
| 296 | FAA_S_BASIC - INTERN_ORD | Basic Data of Asset | ||||
| 297 | FAA_S_DB_TIMEDPNDNT_AMD - INTERN_ORD | Time-Dependent Asset Master Data (ANLZ) | ||||
| 298 | FAA_S_TD_ACCNTNG_OBJS - INTERN_ORD | Time-Dependent, Postable Objects for Asset | ||||
| 299 | FAA_S_TD_AMD - INTERN_ORD | Time-Dependent Asset Master Data | ||||
| 300 | FAA_S_TMINTRVL_AMD - INTERN_ORD | Time Interval with Asset Master Data | ||||
| 301 | FABE - AUFNR | Production order - Document history | ||||
| 302 | FAGLPOSA - AUFNR | Basic Data for Line Items: New General Ledger Accounting | ||||
| 303 | FAGLPOSBW - AUFNR | Fields for LI Extractor: New General Ledger Accounting | ||||
| 304 | FAGLPOSE - AUFNR | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 305 | FAGLPOSE_CORE - AUFNR | Core Fields for Reading Data of Line Items in New GL | ||||
| 306 | FAGLPOSX - AUFNR | Line Item Data: New General Ledger Accounting | ||||
| 307 | FAGLPOSX_QUERY - AUFNR | FI-GL Line Item (Query-Structure) | ||||
| 308 | FAGLPOS_APRE - AUFNR | Payables According to General Ledger Account Assignments | ||||
| 309 | FAGLPOS_ARRE - AUFNR | Receivables According to General Ledger Account Assignments | ||||
| 310 | FAGLSKF_OPT_FIELDS - AUFNR | Optional Fields | ||||
| 311 | FAGL_ACC_S_RGUREC40_LIST - AUFNR | Structure for ALV Conversion of RGUREC40 | ||||
| 312 | FAGL_BSEG_EXT - AUFNR | Enhancement BSEG for Document Display | ||||
| 313 | FAGL_DOC_LINE_ALV - AUFNR | FI-GL Transfer Postings (ALV): Line layout | ||||
| 314 | FAGL_DOC_LINE_ALV_AAO - AUFNR | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 315 | FAGL_FC_VAL_BSIS_OI_FS - AUFNR | Open Items: G/L Account Line Items | ||||
| 316 | FAGL_GLT0_ACCIT_EXT - AUFNR | Line Information for Document Splitting | ||||
| 317 | FAGL_HDB_COMMONS - AUFNR | GLPOS_x_CT: frequently used attributes | ||||
| 318 | FAGL_MIG_ALV_SPLINFO - AUFNR | ALV Display of FAGL_SPLINFO | ||||
| 319 | FAGL_R_SPL - AUFNR | Reorganization: Splitting Information of the Open Items | ||||
| 320 | FAGL_R_S_APAR_OBJ_GEN - AUFNR | APAR Object at Generation Time and Foreign Lang. Valuation | ||||
| 321 | FAGL_R_S_APAR_SUPOBJ_FIELDS - AUFNR | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | ||||
| 322 | FAGL_R_S_COIOB - AUFNR | Reorganization: Object Key | ||||
| 323 | FAGL_R_S_SPLINFO_EXT - AUFNR | Reorganization: Structure of Extended FAGL_SPLINFO Table | ||||
| 324 | FAGL_R_S_SPLINFO_GRP - AUFNR | FAGL_R_SPL mit GRP | ||||
| 325 | FAGL_R_S_SPL_ATTR - AUFNR | Reorganization: Additional Document Splitting Attributes | ||||
| 326 | FAGL_R_S_SPL_ATTR_FOREX - AUFNR | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | ||||
| 327 | FAGL_SPLINFO - AUFNR | Splittling Information of Open Items | ||||
| 328 | FAGL_SPL_SIM_ITEMS - AUFNR | Simulation of Document Splitting: Line Items | ||||
| 329 | FAGL_S_ACCIT_SPL - AUFNR | Split ACCIT | ||||
| 330 | FAGL_S_ALE_SPLINFO - AUFNR | ALE Transfer Structure | ||||
| 331 | FAGL_S_ASGMT - AUFNR | Account Assignments of Document Splitting | ||||
| 332 | FAGL_S_GL_ITEM_UI - ORDERID | G/L Account Item | ||||
| 333 | FAGL_S_LINE_ITEM - ORDERID | General Line Item (Transport Structure, Not Permanent) | ||||
| 334 | FAGL_S_LINE_ITEM_DETAIL_UI - ORDERID | General Line Items (Screen Display) | ||||
| 335 | FAGL_S_LINE_ITEM_UI - ORDERID | General Line Items (Screen Display) | ||||
| 336 | FAGL_S_MIG_ASGMT - AUFNR | Migration Account Assignment Objects Can Be Changed | ||||
| 337 | FAGL_S_MIG_BADI_ASGMT - AUFNR | Structure of Modifiable Fields for the Migration | ||||
| 338 | FAGL_S_ORDER_INFO - AUFNR | Structure: Orders with Additional Information | ||||
| 339 | FAGL_S_RANGE_AUFNR - HIGH | Range Structure AUFNR | ||||
| 340 | FAGL_S_RANGE_AUFNR - LOW | Range Structure AUFNR | ||||
| 341 | FAGL_S_RFAUSZ00_LIST_ALV - AUFNR | FAGL_S_RFAUSZ00_LIST_ALV | ||||
| 342 | FAGL_S_RFDAUB00_LIST2 - AUFNR | ALV Structure for Report RFDAUB00 - Lines | ||||
| 343 | FAGL_S_RFKLBU10_GL_LIST - AUFNR | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ||||
| 344 | FAGL_S_SPL - AUFNR | Split Information: General | ||||
| 345 | FAGL_S_SPLINFO_PL - AUFNR | Splitting Information on Open Items: CO Objects | ||||
| 346 | FAGL_S_SPL_RELATION - AUFNR | Migration: Specify Distribution of Document Splitting | ||||
| 347 | FAGL_S_SREP_DOCUMENTS - AUFNR | Documents, Compact (Entry View) | ||||
| 348 | FAGL_S_SREP_LINE_ITEMS - AUFNR | Gen. Ledger: Line Items | ||||
| 349 | FAPW - AUFNR | Index of production-/issuing plant for production order | ||||
| 350 | FBEFU - AUFNR | Production order item - inventory management view | ||||
| 351 | FBEFU_CR - AUFNR | Production order fields inventory management (currency) | ||||
| 352 | FBSEG - AUFNR | Change Document Structure; Generated by RSSCD000 | ||||
| 353 | FBSEG_ADD - AUFNR | Change Document Structure; Generated by RSSCD000 | ||||
| 354 | FCALV_S_RBPFCOD1_LIST - AUFNR | Structure for ALV output of RBPFCOD1 | ||||
| 355 | FCALV_S_RBPGJA02_LIST1 - AUFNR | FCALV_S_RBPGJA02_LIST1 | ||||
| 356 | FCALV_S_RMLIFO32 - AUFNR | Structure for the Main List of RMLIFO32 | ||||
| 357 | FCBP - AUFNR | Line items: commitment and actual | ||||
| 358 | FCOMS_CR_CORRPOST - NEW_ORDER | Item for Adjustment Posting | ||||
| 359 | FCOMS_CR_CORRPOST - OLD_ORDER | Item for Adjustment Posting | ||||
| 360 | FCOMS_CR_ISR_CORRPOST - NEW_ORDER | ISR Scenario Adjustment Posting | ||||
| 361 | FCOMS_CR_ISR_CORRPOST - OLD_ORDER | ISR Scenario Adjustment Posting | ||||
| 362 | FCOMS_GROUP_ORDER_ATTR - AUFNR | order attribution in group display | ||||
| 363 | FCOMS_ORDER - AUFNR | Order (AUFK + Texts) | ||||
| 364 | FCOMS_ORDER_DYNAMIC_QUERY - AUFNR | BOL: Create Structure for Order | ||||
| 365 | FCOMS_ORDER_QUERY - AUFNR | BOL: Query Structure for Order | ||||
| 366 | FCOMS_SETTLEMENT_RULE_ATTR - AUFNR | Settlement rule attributes | ||||
| 367 | FCOMS_SRULE_BOL_SENDERINFO - AUFNR | Sender Information (Used in BOL) | ||||
| 368 | FCOMS_SRULE_COBRB_BUF - AUFNR | Buffer of COBRB | ||||
| 369 | FCOMS_SR_DISTRIBUTE_RULE_ATTR - AUFNR | Distribute rule attributes | ||||
| 370 | FCOM_EXP_DTA_ORDER_MONITOR - AUFNR | EXP: Monitor Data Cost Center/Order/Cost Element | ||||
| 371 | FCOM_ISR_BUDG_TRA - SENDER_ORDER | ISR Scenario Budget Transfer | ||||
| 372 | FCOM_ISR_BUDG_TRA - RECEIVER_ORDER | ISR Scenario Budget Transfer | ||||
| 373 | FCOM_ISR_BUDG_UPD - BUDGETOBJECT_ORDER | ISR Scenario Update Budget | ||||
| 374 | FCOM_ISR_BUDG_UPD - ORDER | ISR Scenario Update Budget | ||||
| 375 | FCOM_ISR_CORRPOST - OLD_ORDER | ISR Scenario Adjustment Posting | ||||
| 376 | FCOM_ISR_CORRPOST - NEW_ORDER | ISR Scenario Adjustment Posting | ||||
| 377 | FCOM_ISR_IO - ORDER | ISR: Create/Change Internal Order | ||||
| 378 | FCOM_S_BUDGETPLAN - AUFNR | Transfer Structure of Budget Plan | ||||
| 379 | FCOM_S_BUDGETPLAN_MON - AUFNR | Transfer Structure of Budget Plan | ||||
| 380 | FCOM_S_BUDGETPLAN_WD - AUFNR | Transfer Structure of Budget Plan | ||||
| 381 | FCOM_S_COBL_OBJECTS - AUFNR | Account Assignment Objects in CO | ||||
| 382 | FCOM_S_CPPD_AUFK - AUFNR | cProjects Project Definition - Internal Order | ||||
| 383 | FCOM_S_GLU1 - AUFNR | Fields for Displaying Totals Record in CO | ||||
| 384 | FCOM_S_ORDER_ASSET_ASSIGNMENT - AUFNR | Orders for Assets | ||||
| 385 | FCOM_S_ORDER_EQUI_ASSIGNMENT - AUFNR | Orders for Equipment | ||||
| 386 | FCOM_S_SC_ACC_SRM - ORDER_NO | Account Assignment for SRM Shopping Cart | ||||
| 387 | FCO_ACC_OBJ_DATA - AUFNR_PP | Return Structure Account Assignment Object (BADI) | ||||
| 388 | FCO_ACC_OBJ_DATA - AUFNR_IO | Return Structure Account Assignment Object (BADI) | ||||
| 389 | FCO_COST_OBJECT_DETERMINATION - AUFNR | Determine Acct Assignment Object Rework/Additional Expense | ||||
| 390 | FCO_EXCESS_POSTING - AUFNR | Screen Structure for Additional Expense Posting | ||||
| 391 | FCO_REPORT_SELECTION - AUFNR | Selection for Reports FCO | ||||
| 392 | FCO_REWORK_COCKPIT - AUFNR | Structure for Rework Cockpit | ||||
| 393 | FCO_REWORK_COCKPIT_COMPONENTS - ORDERID | Structure for Component Entry | ||||
| 394 | FCO_REWORK_COCKPIT_ITEMS_COMP - ORDERID | Document Items - Components | ||||
| 395 | FCO_REWORK_COCKPIT_REWORKLIST - AUFNR | Structure for Rework List in Failure Cost Cockpit | ||||
| 396 | FCO_REWORK_COCKPIT_REWORKLIST - AUFNR_PKOSA | Structure for Rework List in Failure Cost Cockpit | ||||
| 397 | FCO_REWORK_COCKPIT_REWORK_EXT - AUFNR_IO | Worklist Extended | ||||
| 398 | FCO_REWORK_COCKPIT_REWORK_EXT - AUFNR | Worklist Extended | ||||
| 399 | FCO_REWORK_COCKPIT_REWORK_EXT - AUFNR_PP | Worklist Extended | ||||
| 400 | FCO_REWORK_COCKPIT_REWORK_EXT - AUFNR_PKOSA | Worklist Extended | ||||
| 401 | FCS_RKKSAN00_LIST1 - AUFNR | FCS_RKKSAN00_LIST1 | ||||
| 402 | FCS_SAPLKOBS_LIST - AUFNR | ALV Structure for Report SAPLKOBS | ||||
| 403 | FDM_AR_BSEG - AUFNR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 404 | FDM_INVHISTORY_BSEGX - AUFNR | Invoice History: Enhanced Structure BSEG | ||||
| 405 | FEBS_BSPROC_ITEM - AUFNR | Item | ||||
| 406 | FEB_ACCNT_SAVE - AUFNR | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 407 | FEB_ACT - AUFNR | Acct Assignment Templates | ||||
| 408 | FEB_BSPROC_ACC_ASSIGN - AUFNR | Account Assignment (Backend) | ||||
| 409 | FEB_BSPROC_ACC_ASSIGN_FE - AUFNR | Account Assignment | ||||
| 410 | FEB_BSPROC_ACC_ASSIGN_SV - AUFNR | Storing of Account Assignment Lines for Postprocessing | ||||
| 411 | FEB_BSPROC_ACC_TMP_DETAILS - AUFNR | Account Assignment Template | ||||
| 412 | FEB_BSPROC_COBL - AUFNR | Account Assignment Block for Postprocessing | ||||
| 413 | FEB_BSPROC_ITEM - AUFNR | Bank Statement Postprocessing: Customer Open Items | ||||
| 414 | FEB_BSPROC_ITEM_FE - AUFNR | Bank Statement Postprocessing: Customer Open Items | ||||
| 415 | FEDISCACT - ORDERNUM | Change Document Structure; Generated by RSSCD000 | ||||
| 416 | FERC_C4 - AUFNR | Specific standard cost adjustment assignments | ||||
| 417 | FERC_SCA - AUFNR | ALV structure for standard cost adjustment | ||||
| 418 | FILA_ACINF - CAUFN | Help Structure: Create Asset | ||||
| 419 | FINT_BSP_SRU_SRES_BUF - AUFNR | x | ||||
| 420 | FINT_BSP_SRU_SRULE - AUFNR | Settlement Rules | ||||
| 421 | FIN_ISS_AUFK - AUFNR | Order master data | ||||
| 422 | FIN_RAIMHERCHK01_ALV - AUFNR | Structure 1 for RAIMHERCHK | ||||
| 423 | FIN_S_GLPOS - AUFNR | HANA View Structure: GL Item | ||||
| 424 | FIPOEXT - AUFNR | Help structure for line items to be generated automatically | ||||
| 425 | FITV_ACCOUNT - AUFNR | Cost Assignment | ||||
| 426 | FIWF_ACGRP - AUFNR | Account Assignment Groups for Role Definition | ||||
| 427 | FIWTIE_S_REGUP - AUFNR | Structure for Line items from the settlement in the payment | ||||
| 428 | FKKCLRES2 - AUFNR | Partial Clearing Reset (Differences) | ||||
| 429 | FKKCO - AUFNR | Structure for Transferring COPA Data | ||||
| 430 | FKKDEFREV - AUFNR | Trigger Table for Deferred Revenue Postings | ||||
| 431 | FKKFMBGA_OPK - AUFNR | G/L Account Items in Open Item Account Document | ||||
| 432 | FKKGLITEM - AUFNR | Structure for FM Line Item Display | ||||
| 433 | FKKINVDOC_I_2612 - AUFNR | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | ||||
| 434 | FKKINV_COBL - AUFNR | Invoicing Account Assignment Block | ||||
| 435 | FKKINV_CODATA - AUFNR | CO Account Assignment of Billing Document FKKINVBILL | ||||
| 436 | FKKINV_OPK - AUFNR | Invoicing: General Ledger Items (FKKOPK) | ||||
| 437 | FKKINV_POSTACC - AUFNR | Invoicing Account Assignment Block | ||||
| 438 | FKKINV_POSTACC_ASSIGN - AUFNR | Account Assignment Fields of Posting Items in Invoicing | ||||
| 439 | FKKINV_POSTITEM - AUFNR | Internal Work Structure: Posting Document Data | ||||
| 440 | FKKJOURNAL_ALV - AUFNR | Document Journal: ALV List | ||||
| 441 | FKKOPK - AUFNR | G/L Account Items in Open Item Account Document | ||||
| 442 | FKKOPKALV - AUFNR | ALV: G/L Items for Open Item Accting Document | ||||
| 443 | FKKOPKCO - AUFNR | Controlling Fields in the General Ledger Item (FI-CA) | ||||
| 444 | FKKOPKLST - AUFNR | Document: Displayable Fields (General Ledger Items) | ||||
| 445 | FKKOPK_2611 - AUFNR | Event 2611: Enhancement of Posting Document | ||||
| 446 | FKKOPK_2650 - AUFNR | Event 2650: Customer-Specific General Ledger Items | ||||
| 447 | FKKOPK_BI - AUFNR | Structure for events in document transfer program | ||||
| 448 | FKKOPK_NC - AUFNR | G/L Items: Unchangeable Fields | ||||
| 449 | FKKORDERALV - AUFNR | Requests: Structure for ALV Grid | ||||
| 450 | FKKORDERALVPOS - AUFNR | Requests: Structure for ALV Grid with Version | ||||
| 451 | FKKORDERALV_STYLE - AUFNR | Requests: Structure for ALV Grid with Style Table | ||||
| 452 | FKKORDERDYNP_POS - AUFNR | Requests: Screen Fields for Item Data | ||||
| 453 | FKKORDERPOS - AUFNR | Requests: Items | ||||
| 454 | FKKRW_ACCIT - AUFNR | FI-CA: Interface to FI/CO: Item information | ||||
| 455 | FKKSUM - AUFNR | Reconciliation of Totals Records | ||||
| 456 | FKKSUMHASH - AUFNR | Fields in DFKKSUM via which a Hash Key is formed | ||||
| 457 | FKKSUMKEY - AUFNR | DFKKSUM Logical Key For Corrections | ||||
| 458 | FKKSUMKONT - AUFNR | Special Acct Assgmts for Totals Records with Transfer to G/L | ||||
| 459 | FKK_ABS_OPK - AUFNR | General Ledger Document Item for Reconciliation | ||||
| 460 | FKK_ABS_SUM - AUFNR | Totals Record Structure for Reconciliation | ||||
| 461 | FKK_CJR_OUTPUT - AUFNR | Cash Journal Report Output | ||||
| 462 | FKK_COBL - AUFNR | FI-CA Coding Block | ||||
| 463 | FKK_DEFER_ATTRIBUTES - AUFNR1 | Attributes for Deferred Revenue Posting | ||||
| 464 | FKK_GL20_ALV - AUFNR | Structure for G/L Reconciliation | ||||
| 465 | FKK_SUM_OPK - AUFNR | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 466 | FLEET_INFO - ORDER_N | Fleet Information | ||||
| 467 | FLEET_ORDERS - AUFNR | Order List of a Technical Object (Short) | ||||
| 468 | FLT02ORD - AUFNR | FLT02: Operation Costs for PM/CS Orders | ||||
| 469 | FMBGADL - AUFNR | Screen Structure: Tax Input Adjustment Postings for PCOs | ||||
| 470 | FMBGA_FKKINFO - AUFNR | Public Owned Commercial Operation Data from FI-CA | ||||
| 471 | FMBLCOREIN - ORDER_NUM | Budgetary Ledger Interface | ||||
| 472 | FMBLFIELDMOVEMENT - ORDER_NUM | Field Movement for Budgetary Ledger Core | ||||
| 473 | FMBP - AUFNR | FI-FM Transfer Structure: Fin.Accounting Document Segment | ||||
| 474 | FMCO - AUFNR | Line Items from CO Postings | ||||
| 475 | FMCOX - AUFNR | Line Items from CO Postings - Enhanced | ||||
| 476 | FMCY_S_COPI_CO - ORDERID | CO plan transfer to BCS, use for text on Entry Document line | ||||
| 477 | FMDERIVE - ORDER_NUMBER | FM Derivation Structure | ||||
| 478 | FMDERIVE004 - SOUR1_TO | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | ||||
| 479 | FMDERIVE004 - SOUR1_FROM | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | ||||
| 480 | FMDERIVE005 - SOUR1_TO | Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func | ||||
| 481 | FMDERIVE005 - SOUR1_FROM | Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func | ||||
| 482 | FMDT_AUFK_KEY - ORDERID | Keys for table AUFK | ||||
| 483 | FMDT_ORDER_NP_KEY - ORDER_NUMBER_NP | Keys used to retrive NP to FM Assignment from table FMZUOB | ||||
| 484 | FMDT_ORDER_PM_KEY - ORDER_NUMBER | Keys used to retrive PM to FM Assignment from table FMZUOB | ||||
| 485 | FMEF_ACC_CHANGE - AUFNR | Check Structure:Which account assignment fields have changed | ||||
| 486 | FMEF_IF_POSITION - AUFNR | Item Data | ||||
| 487 | FMEF_IF_POS_ACCOUNTING - AUFNR | Account Assignment Data of an Earmarked Fund | ||||
| 488 | FMEF_OIDATA - AUFNR | Commitment Interface Data Earmarked Funds | ||||
| 489 | FMEUF_OPDERIVE_REP - ORDERID | Report Data Structure for Operation Derivation | ||||
| 490 | FMEUF_OPDERIVE_REP - ORDERID_MAX | Report Data Structure for Operation Derivation | ||||
| 491 | FMEUF_OPDERIVE_SRC - ORDERID | Source Data Structure for Operation Derivation | ||||
| 492 | FMFGGLU1 - RORDNR | All fields of US-Federal ledgers 95, 96 and 97 | ||||
| 493 | FMFGRPTADERIVE - RORDNR | Derivation Structure for additional Reporting Attributes | ||||
| 494 | FMFG_BLCORR_FIELDS - ORDER_NUM | Data collection fields for Budgetary Ledger correction | ||||
| 495 | FMFG_IPACD_ALV - AUFNR | US Federal IPACed ALV list Interactive Processing | ||||
| 496 | FMFG_MM_PR_ACCOUNTING - AUFNR | Update PR accounting structure | ||||
| 497 | FMFG_PAYCORR_FINAL - AUFNR | Structure for correction lines in Payment Correction Program | ||||
| 498 | FMFG_SAV_FMUSFGA - RORDNR | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ||||
| 499 | FMFG_TREASURY_OFFSET_ALV - AUFNR | Treasury offset update alv | ||||
| 500 | FMFG_YRCL_DERIVE - ORDERID | BL fields for receiver account assignment derivation |