Where Used List (Table) for SAP ABAP Data Element AUFNR (Order Number)
SAP ABAP Data Element
AUFNR (Order Number) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FMFG_YRCL_FIELDS - RORDNR | Budgetary ledger year end | ||||
| 2 | FMFI - AUFNR | Line Items from FI Documents | ||||
| 3 | FMFIX - AUFNR | Line Items from FI Documents - Enhanced | ||||
| 4 | FMFMSU1 - AUFNR | FM: Internal Reporting Structure | ||||
| 5 | FMII1 - AUFNR | Allocation of CO Acct Asst to FM Acct Asst | ||||
| 6 | FMIREF_BL - AUFNR | FM Actual Data to Preceding Document in BL | ||||
| 7 | FMLGD_H_VG_03_01 - AUFNR | Posting Type 03: G/L Account Debit Posting | ||||
| 8 | FMLGD_H_VG_04_01 - AUFNR | Posting Type 04: G/L Account Credit Posting | ||||
| 9 | FMLGD_STRUC_ERROR_EXIT - AUFNR | Clearing Control: Interface for Error Control | ||||
| 10 | FMLGD_STRUC_RFPOSX - AUFNR | Clearing Control: Enhanced Structure for Open Items | ||||
| 11 | FMLGD_STRUC_VWEZW - AUFNR | Clearing Control: Note to Payee Interpretation | ||||
| 12 | FMMP - AUFNR | Cash budget management line items | ||||
| 13 | FMOI - AUFNR | Line Items | ||||
| 14 | FMOIX - AUFNR | Line Items - Extended | ||||
| 15 | FMPEB_ACCOUNT_ASSIGNMENT - AUFNR | Account Assignment Info | ||||
| 16 | FMPEB_ALV_ADJUST - AUFNR | ALV Structure Adjust List | ||||
| 17 | FMPEB_ALV_ITEM - AUFNR | ALV Structure Tax Item List | ||||
| 18 | FMPEB_ALV_LIST - AUFNR | ALV Structure Tax List | ||||
| 19 | FMPEB_TAXDATA - AUFNR | PEB Tax Information | ||||
| 20 | FMRE10_A - AUFNR | Earmarked Funds Journal: All Data | ||||
| 21 | FMRE10_P - AUFNR | Earmarked Funds Journal: Item Data | ||||
| 22 | FMRESV_DATA - AUFNR | Material Reservation Data | ||||
| 23 | FMRFA - RAUFNR | FM Reporting for Fund Accounting - Report Writer Structure | ||||
| 24 | FMRPF_USFGX - RORDNR | FM USFG Line Item Browser | ||||
| 25 | FMR_ALV_ERLK1 - AUFNR | Structure for the ALV During RFFMERLK (All Fields) | ||||
| 26 | FMR_DYNPDT - AUFNR | Fields in the Batch Input Detail Screen | ||||
| 27 | FMR_INTERFACE_DET - AUFNR | Direct Input for Earmarked Funds: Item Data | ||||
| 28 | FMR_POSCOPY - AUFNR | Direct Input for Earmarked Funds: Item Data | ||||
| 29 | FMSPLITA - RAUFNR | Actual line item table | ||||
| 30 | FMSPLITO - AUFNR | Object table 1 | ||||
| 31 | FMSPLITP - RAUFNR | Plan line items table | ||||
| 32 | FMSPLITT - RAUFNR | Summary table | ||||
| 33 | FMSPLIT_DERIVE - ORDER_NUMBER | Derivation Structure for Rule-Based Account Distributions | ||||
| 34 | FMSPLIT_OUTPUT_FLDS - ORDER_NUMBER | List of modifiable fields for Rule-Based Account Distribut'n | ||||
| 35 | FMUSFGA - RORDNR | Actual line item table for US Federal Government | ||||
| 36 | FMUSFGA_IS - RORDNR | Information Systems view for Federal Ledger Item | ||||
| 37 | FMUSFGB - RORDNR | BW Transfer Structure: 95 Ledger Total Table | ||||
| 38 | FMUSFGO - ORDNR | Object table 1 for US Federal Government | ||||
| 39 | FMUSFGP - RORDNR | Plan line items table | ||||
| 40 | FMUSFGS - RORDNR | Reporting for table FMUSFGT | ||||
| 41 | FMUSFGT - RORDNR | Summary table for US Federal Government | ||||
| 42 | FMUSFGW - RORDNR | Generated Extract Structure for Table FMUSFGA | ||||
| 43 | FMUSFGW_ITEMS - RORDNR | FMFG line item extractor | ||||
| 44 | FPB_EXP_ORDER_KOSTL - AUFNR | structure to get the kostl for the internal order | ||||
| 45 | FPDP_S_CLEARING - AUFNR | Structure for Down Payment Transfer | ||||
| 46 | FPDP_S_DPPOSALV_STYLE - AUFNR | Purchase Order Items: Structure for ALV Grid w. Style Table | ||||
| 47 | FPDP_S_DPPOS_ALV - AUFNR | Purchase Order Items: Structure for ALV Grid | ||||
| 48 | FPDP_S_DPPOS_SUM - AUFNR | Purchase Order Items: Structure for Totals | ||||
| 49 | FPIA_C_INTEREST_ASSIGNMENTS - AUFNR | Interest Calcu: Account assignments | ||||
| 50 | FPIA_S_INTITSHOW_LIST - AUFNR | ALV structure for IOA fields in Interest Run Display report | ||||
| 51 | FPLAA - AUFNR | Application data for the billing plan | ||||
| 52 | FPLC - AUFNR | Vendor Line Fields | ||||
| 53 | FPLC - RAUFNR | Vendor Line Fields | ||||
| 54 | FPLD - AUFNR | Structure for Payment Requests | ||||
| 55 | FPLD - RAUFNR | Structure for Payment Requests | ||||
| 56 | FPLF - AUFNR | Fields for Recovery Order Customer Items | ||||
| 57 | FPLF - RAUFNR | Fields for Recovery Order Customer Items | ||||
| 58 | FPLG - AUFNR | Screen Fields for Customer Header Item Recovery Order | ||||
| 59 | FPLG - RAUFNR | Screen Fields for Customer Header Item Recovery Order | ||||
| 60 | FPLTNP - AUFNR_ALT | Temporary/New Order Numbers, PSP-Elemente for FPlan | ||||
| 61 | FPLTNP - AUFNR_NEU | Temporary/New Order Numbers, PSP-Elemente for FPlan | ||||
| 62 | FPLX - AUFNR | Screen Fields for Payment Requests | ||||
| 63 | FPLX - RAUFNR | Screen Fields for Payment Requests | ||||
| 64 | FPM_PSREF - AUFNR | HRFPM: Account Assignment Objects for Cmmts in Accounting | ||||
| 65 | FRM_LIPSVB_EXTENDED_T - AUFNR | Extended Structure for SLS Use in Shipping | ||||
| 66 | FRM_VBAPVB_T - AUFNR | Sales Order Items with Open Delivery Quantities | ||||
| 67 | FSSC_S_COSRDISPLAY - AUFNR | structure for display CO service request | ||||
| 68 | FSSC_S_ORDER_DISP - AUFNR | display of order | ||||
| 69 | FTIND - AUFNR | Missing parts index | ||||
| 70 | FTPS_REQ_ACCOUNT - AUFNR | Adobe form: Travel Request Cost Assignment | ||||
| 71 | FTPT_REQ_ACCOUNT - AUFNR | Travel Request Cost Assignment | ||||
| 72 | FUD_BSEG - AUFNR | BSEG For FIN UI-Decoupling | ||||
| 73 | FUD_ITEM - AUFNR | FI-Document Item | ||||
| 74 | FUNOCM - AUFNR | Function marked for Order Change Management | ||||
| 75 | FUSS_MB - AUFNR | Footer: Inventory Management | ||||
| 76 | FVBSEG - AUFNR | Change Document Structure; Generated by RSSCD000 | ||||
| 77 | FVD_IF_IA_BSID - AUFNR | Accounting: Secondary Index for Customers | ||||
| 78 | FVVZEV - AUFNR | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 79 | FVVZEV_PP - AUFNR | FVVZEV with Contract Number (for Payment Processing) | ||||
| 80 | FWEL_DRV_EKKN - AUFNR | Derivation Tool: Purchase Order Account Assignment: EKKN | ||||
| 81 | FWEL_DRV_KBLK_KBLP - AUFNR | Derivation Tool: Earmarked Funds KBLK KBLP | ||||
| 82 | GHO_S_BO_SIMU_DOWN_DET - MAINT_ORD | Downtime header details | ||||
| 83 | GHO_S_BO_SIMU_DOWN_KEY - MAINT_ORD | Downtime Header key | ||||
| 84 | GHO_S_GIS_ORDER - ORDERID | Structure for Order Storage | ||||
| 85 | GHO_S_GIS_ORDER_CALC - ORDER_NO | Structure for Order Calculations | ||||
| 86 | GHO_S_PLANDOWNTIME_EXTRACT - ORDER_NR | Planned Downtime for Functional Location | ||||
| 87 | GHO_S_PLAN_DOWNTIME - ORDER_NR | Planned Downtime for nodes | ||||
| 88 | GHO_S_SP_SIMU_DOWN_DET - MAINT_ORD | Downtime header details | ||||
| 89 | GHO_S_SP_SIMU_DOWN_KEY - MAINT_ORD | Downtime Header key | ||||
| 90 | GLE_ECS_STR_ECS_ITEM_REP - P_AUFNR | ECS Item List: All Fields for Reporting | ||||
| 91 | GLE_ECS_STR_ECS_ITEM_REP - O_AUFNR | ECS Item List: All Fields for Reporting | ||||
| 92 | GLE_ECS_STR_ECS_ITEM_REP - M_AUFNR | ECS Item List: All Fields for Reporting | ||||
| 93 | GLE_ECS_STR_FI_OUTPUT_EDIT - AUFNR | FI item data (original, posted, current) corr. to ECS item | ||||
| 94 | GLE_ECS_STR_SREP_ITEM - P_AUFNR | ECS Item List: BI Extraction Structure | ||||
| 95 | GLE_ECS_STR_SREP_ITEM - O_AUFNR | ECS Item List: BI Extraction Structure | ||||
| 96 | GLE_ECS_STR_SREP_ITEM - M_AUFNR | ECS Item List: BI Extraction Structure | ||||
| 97 | GLE_ECS_STR_SREP_ITEM_MODIF - M_AUFNR | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 98 | GLE_ECS_STR_SREP_ITEM_ORIG - O_AUFNR | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 99 | GLE_ECS_STR_SREP_ITEM_POSTED - P_AUFNR | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 100 | GLE_ECS_STR_UI_ALL_DATA - AUFNR | ECS: Structure for User Interface | ||||
| 101 | GLE_FI_ITEM_MODF - AUFNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 102 | GLE_FI_ITEM_ORIG - AUFNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 103 | GLE_MCA_STR_ACCIT - AUFNR | GLE MCA Accounting Interface: Item Information | ||||
| 104 | GLE_MCA_STR_BSEG - AUFNR | MCA STR BSEG | ||||
| 105 | GLE_MCA_STR_BSEG_F - AUFNR | MCA Bseg Fields | ||||
| 106 | GLE_MCA_STR_BSEG_MIN - AUFNR | MCA document line (reduced number of fields) | ||||
| 107 | GLE_MCA_STR_BSEG_NONKEY - AUFNR | MCA Bseg Fields | ||||
| 108 | GLE_MCA_STR_FX_TRN - AUFNR | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 109 | GLE_MCA_STR_MBSEG - AUFNR | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 110 | GLE_MCA_STR_POSTLINE - AUFNR | GLE MCA Postline Structure | ||||
| 111 | GLE_MCA_STR_POSTLINE_IDX - AUFNR | Postline Index | ||||
| 112 | GLE_MCA_STR_UI_POST_FIELDS - AUFNR | Posting line items of screen | ||||
| 113 | GLE_MCA_UI_POST_FD - AUFNR | General information of posting line items of screen | ||||
| 114 | GLE_RUNADM_STR_ACCDOC - AUFNR | View MCA Documents | ||||
| 115 | GLE_STR_ADB_SIDATA - RORDNR | SIDATA | ||||
| 116 | GLE_STR_ADB_SIDATA - AUFNR | SIDATA | ||||
| 117 | GLE_STR_ECS_ACP_TRANSL - AUFNR | Fields for Translation | ||||
| 118 | GLE_STR_ECS_AGING_DATA - AUFNR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 119 | GLE_STR_ECS_BBSEG - RKE_RKAUFNR | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 120 | GLE_STR_ECS_FI_ITEM_ALL_DATA - AUFNR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 121 | GLE_STR_FI_ITEM - AUFNR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 122 | GLE_STR_FI_ITEM_ALL_DATA - AUFNR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 123 | GLE_STR_FI_ITEM_DATA - AUFNR | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 124 | GLFAST - AUFNR | G/L account fast entry | ||||
| 125 | GLPCA - AUFNR | EC-PCA: Actual Line Items | ||||
| 126 | GLPCACT_STD - AUFNR | Standard fields for V_GLPCA_CT | ||||
| 127 | GLPCA_CT - AUFNR | Profit Center Documents | ||||
| 128 | GLPCP - AUFNR | EC-PCA: Plan Line Items | ||||
| 129 | GLPCW - AUFNR | Generated Extract Structure for Table GLPCA | ||||
| 130 | GLPOSCCT_STD - AUFNR | Standard fields for V_GLPOS_C_CT | ||||
| 131 | GLPOSNCT_STD - AUFNR | Standard fields for V_GLPOS_N_CT | ||||
| 132 | GLPOS_C_CT - AUFNR | FI Document: Entry View | ||||
| 133 | GLPOS_N_CT - AUFNR | New General Ledger: Line Item with Currency Type | ||||
| 134 | GLPPC - AUFNR | Profit Center Accounting: Plan line items | ||||
| 135 | GLSPC - AUFNR | Profit Center Accounting: Line Items | ||||
| 136 | GLU1 - RORDNR | G/L user table 1 | ||||
| 137 | GLU1 - AUFNR | G/L user table 1 | ||||
| 138 | GLU3 - AUFNR | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 139 | GLU3 - RORDNR | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 140 | GMBW_GRANT_ATTR - ORDERID | Extractor structure for Grants (attributes) | ||||
| 141 | GMDERIVE - ORDERID | Grants Management Derivation Structure | ||||
| 142 | GMDEVAD01ATTRI - ORDERID | Additional characteristics for Grants Mgmt. | ||||
| 143 | GMDEVAD01ATTRI0 - ORDERID | Characteristics for Grants Mgmt. | ||||
| 144 | GMEMF_OIDATA - AUFNR | Award Commitment Interface Data Earmarked Funds | ||||
| 145 | GMGR - ORDERID | Grant Master | ||||
| 146 | GMGR_UPD - ORDERID | Update Structure for Grant | ||||
| 147 | GMG_FIELDS - ORDERID | GMG: Work fields and screen fields | ||||
| 148 | GMIA - ORDERID | Actual Line Item Table | ||||
| 149 | GMIA_LIST - ORDERID | LIST OUTPUT of GMIA LINE ITEMS | ||||
| 150 | GMIA_MAPPED - ORDERID | GMIA with maped Incoming Grant dimensions | ||||
| 151 | GMIW - ORDERID | Generated Extract Structure for Table GMIA | ||||
| 152 | GMRABL - ORDERID | GM PBet Report - Detail List Structure | ||||
| 153 | GMRBIL - ORDERID | GM report structure for billing list | ||||
| 154 | GMRECONRESULT - ORDERID | GM Reconciliation Result | ||||
| 155 | GMREVACTUAL - ORDERID | Revaluation of actuals | ||||
| 156 | GMREVRESULTALV1 - ORDERID | Result list of revaluation | ||||
| 157 | GMRGRL - ORDERID | Grants Management report structure for grant list | ||||
| 158 | GMRLDI - ORDERID | GM reporting structure to display ledger document items | ||||
| 159 | GNVB - AUFNR | I/O Fields for Permit Management | ||||
| 160 | GOCOBL - AUFNR | MMIM Enjoy: CO Data | ||||
| 161 | GOCOBL1 - AUFNR | MMIM Enjoy: CO Data Entered on Screen | ||||
| 162 | GOCOMP - AUFNR | Components for Subcontracting | ||||
| 163 | GODYNPRO - ORDER_NUMBER | MMIM Enjoy: Input Fields on Screen | ||||
| 164 | GOITEM - AUFNR | MMIM Enjoy: Item Data | ||||
| 165 | GOITEM - PPS_AUFNR | MMIM Enjoy: Item Data | ||||
| 166 | GOITEM_TV - AUFNR | Fields of GOITEM, which are in table view | ||||
| 167 | GOITEM_TV - PPS_AUFNR | Fields of GOITEM, which are in table view | ||||
| 168 | GOSEARCH_RES - AUFNR | Search for Reservation Dialog Box | ||||
| 169 | GRIRPOS - AUFNR | GR/IR Items to be Cleared | ||||
| 170 | GRIR_ACC - AUFNR | Account Assignment Fields for GR/IR Clearing Account Maint. | ||||
| 171 | GRIR_BZN - AUFNR | Additional Data Delivery Costs for Account Maintenance Item | ||||
| 172 | GRIR_LIF - AUFNR | Additional Data Delivery Item for Account Maintenance Item | ||||
| 173 | GRIR_LIST_HEAD - AUFNR | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 174 | GRIR_LIST_ITEM - AUFNR | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 175 | GSBLCA - AUFNR | Business area consolidation: deviating records | ||||
| 176 | GSEG - AUFNR | Offsetting Items for B-Segment in Reporting | ||||
| 177 | GTC_ORDER - AUFNR | Table Control Fields for Assignment of Orders | ||||
| 178 | GTR_CRMDERIVE_TARGET - ORDER_NUMBER | Target fields for derivation strategy 'GOCO' | ||||
| 179 | HBS_NETWORK - AUFNR | List of Networks to be scheduled with next mass scheduling | ||||
| 180 | HCMT_BSP_PA_DE_R0027_LIN_A - AUFNR | Subscreen cost distribution | ||||
| 181 | HCMT_BSP_PA_DE_R0191 - AUFNR | Expenses | ||||
| 182 | HCMT_BSP_PA_DE_R0191_0215_CO - AUFNR | Include for Account Assignment Information | ||||
| 183 | HCMT_BSP_PA_DE_R0215 - AUFNR | Transaction Data | ||||
| 184 | HCMT_BSP_PA_PREF - AUFNR | UI Structure for Cost Assignment | ||||
| 185 | HCMT_BSP_PA_PS_R0027_LIN_A - AUFNR | Subscreen cost distribution | ||||
| 186 | HCMT_BSP_PA_XX_R0027_LIN_A - AUFNR | Subscreen cost distribution | ||||
| 187 | HCP_S_DC_PAYROLL_ITEM - AUFNR | Cluster: Payroll Information: Cost Items for Pers. No. | ||||
| 188 | HCP_S_DIFFCA_EMPLOYEE - AUFNR | Alternative Cost Assignment for Employee Data | ||||
| 189 | HCP_S_DIFFCA_ORGOBJECT - AUFNR | Alternative Cost Assignment for Organizational Objects | ||||
| 190 | HCP_S_PAYROLL_ITEMINFO_ALV - AUFNR | Information on Expense Records from Payroll | ||||
| 191 | HCSTRUKTUR - AUFNR | Structure for Transfer of Object Info to Module 2 | ||||
| 192 | HRBPREP_COSTITMES_ACC_ASS - AUFNR | Budget Preparation: Cost Items with Cost Distribution | ||||
| 193 | HRBPREP_REQUIREMENT_ACC_ASS - AUFNR | Budget Preparation: Requirement with Account Assignment | ||||
| 194 | HRBPREP_REQ_ACC_ASS_ALV - AUFNR | Budget Preparation: Requirement with Acct Assignment for ALV | ||||
| 195 | HRCA_AUFK - AUFNR | HR-CA: Interface for Orders and Networks | ||||
| 196 | HRFPM_ACCOBJ - AUFNR | HRFPM: Account Assignment Objects for Cmmts in Accounting | ||||
| 197 | HRFPM_ACC_IF - AUFNR | HRFPM: Account Assignment Objects for Cmmts in Accounting | ||||
| 198 | HRFPM_ACC_IF_FM - AUFNR | Transfer Structure for Cmmt Docs | ||||
| 199 | HRFPM_ACC_IF_FM_BP - AUFNR | Transfer Structure for Commitment Documents | ||||
| 200 | HRFPM_ACC_IF_HR - AUFNR | Transfer Structure in HR | ||||
| 201 | HRFPM_ACC_IF_POS_DATA - AUFNR | HRFPM_ACC_IF_POS_DATA | ||||
| 202 | HRFPM_ACC_IF_POS_DATA_ACC_ASS - AUFNR | Transfer Structure: FMFINCODE Key Fields | ||||
| 203 | HRFPM_BUDGET_CHART_LINE - AUFNR | Structure for Setting Up the Personnel Budget Plan | ||||
| 204 | HRFPM_BUDGET_CHART_LINE_BW - AUFNR | Structure for Setting Up the Personnel Budget Plan in BW | ||||
| 205 | HRFPM_BW_BPREP_COST_DIST - AUFNR | Extraction Structure for Cost Distribution | ||||
| 206 | HRFPM_BW_FPM_01 - AUFNR | BW: Extraction Structure for Commitment Line Items | ||||
| 207 | HRFPM_BW_FPM_02 - AUFNR | BW: Extraction Structure for Salary Savings | ||||
| 208 | HRFPM_CHART_OF_RESPONSE_LINE - AUFNR | Structure for Business Distribution Plan | ||||
| 209 | HRFPM_DIFFERENCE - AUFNR | HRFPM: Personnel Costs Savings/ Overrun | ||||
| 210 | HRFPM_DIFF_LIST - AUFNR | Display Structure: Financings of an Organizational Unit | ||||
| 211 | HRFPM_DIFF_SOLVE_ALV - AUFNR | HRFPM: Personnel Cost Savings in ALV Grid | ||||
| 212 | HRFPM_DIFF_SOLVE_TRANS - AUFNR | Transfer Structure Personnel Cost Savings | ||||
| 213 | HRFPM_DISPLOG_ACCOUNTING - AUFNR | HRFPM: Application Log: Context Information for Payroll | ||||
| 214 | HRFPM_DOC_POS_ALV - AUFNR | Output Structure for Document Items in ALV | ||||
| 215 | HRFPM_DOC_POS_ALV_EXT - AUFNR | Output Structure for Document Items in ALV - Enhanced | ||||
| 216 | HRFPM_FIN_LIST - AUFNR | Display Structure: Financings of an Organizational Unit | ||||
| 217 | HRFPM_FM_DOC_POS - AUFNR | HRFPM: FM Documents - Items | ||||
| 218 | HRFPM_FM_POS - AUFNR | HRFPM: FM Documents - Items | ||||
| 219 | HRFPM_FM_POS_BU - AUFNR | HRFPM: FM Documents - Items for Budget | ||||
| 220 | HRFPM_FM_POS_INDEX - AUFNR | Secondary Index of PBC Commitment Document | ||||
| 221 | HRFPM_FM_POS_SPLIT_ALV - AUFNR | Output Structure for | ||||
| 222 | HRFPM_FPM_DELTA_DOC_POS - AUFNR | HRFPM: FPM Documents - Items | ||||
| 223 | HRFPM_FPM_DELTA_DOC_POS_STAT - AUFNR | HRFPM: FPM Documents - Items | ||||
| 224 | HRFPM_FPM_DOC_ACC_ASS - AUFNR | HRFPM: FPM Documents -Account Assignments | ||||
| 225 | HRFPM_FPM_DOC_INDEX - AUFNR | Secondary Index of PBC Commitment Document | ||||
| 226 | HRFPM_FPM_DOC_POS - AUFNR | HRFPM: FPM Documents - Items | ||||
| 227 | HRFPM_FPM_DOC_POS_BU - AUFNR | HRFPM: FPM Documents - Items for Budget | ||||
| 228 | HRFPM_FPM_DOC_POS_STAT - AUFNR | HRFPM: FPM Documents - Items | ||||
| 229 | HRFPM_FPM_MAP_FM_DOC_POS - AUFNR | HRFPM: FM Documents - Items | ||||
| 230 | HRFPM_FPM_POS - AUFNR | HRFPM: FPM Documents - Items | ||||
| 231 | HRFPM_FPM_POS_ALV - AUFNR | Structure for ALV for HRFPM_FPM_POS | ||||
| 232 | HRFPM_FPM_POS_BU - AUFNR | HRFPM: FPM Documents - Items for Budget | ||||
| 233 | HRFPM_FPM_POS_NR_KEY - AUFNR | HRFPM: Key Which Requires a New FPM Item Number | ||||
| 234 | HRFPM_OBJECT - AUFNR | FPM: Structure for DB Table HRFPM_OBJECTS | ||||
| 235 | HRFPM_OBJECTS - AUFNR | HRFPM: Object table of the commitment engine | ||||
| 236 | HRFPM_POSTING_DATA - AUFNR | Posting Information | ||||
| 237 | HRFPM_PSREF_2 - AUFNR | PBC: Account Assignment Information | ||||
| 238 | HRFPM_RC_PROT01 - AUFNR | Output Structure for Error Log | ||||
| 239 | HRFPM_REQUIREMENT - AUFNR | HRFPM: Object Requirement | ||||
| 240 | HRFPM_SALSA_APPLC_ADD_INFO - AUFNR | Additional Info for Processing Personnel Cost Savings | ||||
| 241 | HRFPM_SALSA_APPLC_OBJECT - AUFNR | Pre-Processing of Personnel Cost Savings | ||||
| 242 | HRFPM_SDYN_DOC03 - AUFNR | Screen Structure for HRPBC Document Display | ||||
| 243 | HRFPM_SDYN_ERLK - AUFNR | Screen Structure PBC Completed Indicator | ||||
| 244 | HRFPM_S_JOB_ACC_ASS - AUFNR | Structure for Optimizing Packages | ||||
| 245 | HRHCP_S_BW_IS_PLAN - COORDER | BW: InfoSource Personnel Cost Plans | ||||
| 246 | HRHCP_S_PLANSIMU_CO_INFO - AUFNR | Account Assignment Info | ||||
| 247 | HRHCP_S_PLAN_COSTASSIGNMENT - AUFNR | Account Assignment Objects Personnel Cost Planning | ||||
| 248 | HRHCP_S_PLAN_CO_INFO - AUFNR | Account Assignment Info | ||||
| 249 | HRHCP_S_PLAN_CO_INFO_WITH_KEY - AUFNR | Key and CO Information | ||||
| 250 | HRHCP_S_PLAN_DIFFCA - AUFNR | Cluster Structure for Alternative Account Assignment | ||||
| 251 | HRHCP_S_PLAN_DIFF_INF_WITH_KEY - AUFNR | Key and Alternative Account Assignment Information | ||||
| 252 | HRHCP_S_PLAN_ORIGDOC_CO_COSTS - ORDERID | Cluster Structure Original Document CO Primary Costs | ||||
| 253 | HRHCP_S_PLAN_ORIGDOC_CO_KEYFIG - ORDERID | Cluster Structure Original Document CO Statistical Key Figs | ||||
| 254 | HRHCP_S_PLAN_ORIGDOC_KF_ALV - ORDERID | ALV Structure for CO Document Display Statistical Key Figs | ||||
| 255 | HRHCP_S_PLAN_ORIGDOC_PC_ALV - ORDERID | ALV Structure for CO Document Display Primary Costs | ||||
| 256 | HRHCP_S_PLAN_ORIGDOC_RAW_ALV - ORDERID | ALV Structure for CO Document Display Raw Data | ||||
| 257 | HRHCP_S_USER_INTERFACE - DIFFCA_AUFNR | Fields for Table Control on Input Screen | ||||
| 258 | HRI1001_CO - AUFNR | Internal Structure Description for External Relationships | ||||
| 259 | HRI1001_COST - AUFNR | Internal Structure Description for External Relationships | ||||
| 260 | HRI5010 - DIFFCA_AUFNR | Fields for "Planning of Personnel Costs" Infotype (5010) | ||||
| 261 | HRMS_BIW_PY_REC1 - AUFNR_C1 | BW: InfoSource for Payroll Data | ||||
| 262 | HRP5010 - DIFFCA_AUFNR | Database Table for Infotype 5010 | ||||
| 263 | HRPP_BADI_ITEM - AUFNR | Line items from posting for further processing in the BAdI | ||||
| 264 | HRPP_BADI_ITEM_EXP - AUFNR | Line items from posting for further processing in the BAdI | ||||
| 265 | HRPP_CLINE - AUFNR | Transfer to Accounting: Summarized Posting Items | ||||
| 266 | HRPP_DOCUMENT_ANALYSE - AUFNRDIT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | ||||
| 267 | HRPP_DOCUMENT_ANALYSE - AUFNRSUB | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | ||||
| 268 | HRPP_DOCUMENT_ANALYSE_SIMU - AUFNRSUB | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | ||||
| 269 | HRPP_DOCUMENT_ANALYSE_SIMU - AUFNRDIT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | ||||
| 270 | HRPP_EP24 - AUFNR | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | ||||
| 271 | HRPP_EP24_CHAR - AUFNR | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | ||||
| 272 | HRPP_EP3X - AUFNR | Transfer to Accounting: Line Items (Format 3.X) | ||||
| 273 | HRPP_EP3X_CHAR - AUFNR | Transfer to accounting: Line items (format 3.X) | ||||
| 274 | HRPP_HRP1_EXTERN - ORDERID | Transfer to Accounting: HR-RWIN Fields in External Format | ||||
| 275 | HRPP_HRP1_INTERN - AUFNR | Transfer to Accounting: HR-RWIN Fields in Internal Format | ||||
| 276 | HRPP_ITEM - AUFNR | Transfer to Accounting: Line Items | ||||
| 277 | HRPP_POSTINFO - AUFNR | Posting Information on Wage Type in Payroll Result | ||||
| 278 | HRPP_POSTINFO_PXDW - AUFNR | PXDW Posting Information for Wage Type in Payroll Result | ||||
| 279 | HRPP_PPDST - AUFNR | Transfer to Accounting: Internal Table of Subst. Objects | ||||
| 280 | HRPP_PPKIX - AUFNR | Transfer FI/CO: Account Assignment Combinations | ||||
| 281 | HRPP_SEL_ST_AUFNR - HIGH | Select Option for "Order Number" | ||||
| 282 | HRPP_SEL_ST_AUFNR - LOW | Select Option for "Order Number" | ||||
| 283 | HRPP_S_AA_COMB_COMPLM - AUFNR | Acct Assignment Combination for Complementary Distribution | ||||
| 284 | HRPP_S_COPL_ITEM - AUFNR | Posting Line Items for Cost Planning Export to PCL5 | ||||
| 285 | HRPP_S_CO_CHECK - ORDERID | Structure for CO Precheck | ||||
| 286 | HRPP_S_CO_PRECHECK - ORDERID | Structure for CO Precheck | ||||
| 287 | HRPP_S_C_OBJECTS - AUFNR | Help Structure for Personnel Expenses | ||||
| 288 | HRPP_S_EP - AUFNR | Line Item | ||||
| 289 | HRPP_S_EP_INT1 - AUFNR | EP Intermediate, Type 1 | ||||
| 290 | HRPP_S_EP_INT2 - AUFNR | EP Intermediate, Type 2 | ||||
| 291 | HRPP_S_FIX_COST_ASSIGNMENT - AUFNR | Structure for Determining Fixed Account Assignment | ||||
| 292 | HRPP_S_INDEX_EXT - AUFNR | Structure for Enhanced Index in Posting Transfer | ||||
| 293 | HRPP_S_ITEM - AUFNR | Posting Transfer: Forerunner Posting Line Items | ||||
| 294 | HRPP_S_ITEM_BADI_SUBST - AUFNR | Modification Fields for BADI_HRPP_ACCOUNT_ASSIGNMENT | ||||
| 295 | HRPP_S_LINE - AUFNR | Aggregated Posting Items | ||||
| 296 | HRPP_S_LOG_TAB - AUFNR | Structure for Log Table for RPCIPE00 | ||||
| 297 | HRPP_S_SUBST - AUFNR | Substituted Account Assignment Objects | ||||
| 298 | HRPP_S_TAX_PPDIT - AUFNR | PPDIT Interim Table | ||||
| 299 | HRT1018 - AUFNR | Table Division Infotype 1018 Cost Distribution | ||||
| 300 | HRT1759 - AUFNR | Table Section for Infotype 1759 | ||||
| 301 | HRWPC_S_PP_1001COST - AUFNR | Internal Structure Description for External Relationships | ||||
| 302 | HRWPC_S_PP_ACOUNTING_OBJ - AUFNR | Account Assignment Features of a Position (Source ObjectInf) | ||||
| 303 | HRWPC_S_PP_COSTDIST - AUFNR | Internal Structure for Cost Distribution (with Text) | ||||
| 304 | HRWPC_S_PP_COSTOBJ - AUFNR | Cost Distribution | ||||
| 305 | HRXSS_US_EFFR_F4ORDER - AUFNR | Internal Order (Effort Reporting) | ||||
| 306 | HRXSS_US_EFFR_IT0027 - AUFNR | Reading Infotype 27(Effort Reporting) | ||||
| 307 | HRXSS_US_EFFR_P0027 - AUF02 | Infotype P0027 (Effort Reporting) | ||||
| 308 | HRXSS_US_EFFR_P0027 - AUF09 | Infotype P0027 (Effort Reporting) | ||||
| 309 | HRXSS_US_EFFR_P0027 - AUF13 | Infotype P0027 (Effort Reporting) | ||||
| 310 | HRXSS_US_EFFR_P0027 - AUF22 | Infotype P0027 (Effort Reporting) | ||||
| 311 | HRXSS_US_EFFR_P0027 - AUF18 | Infotype P0027 (Effort Reporting) | ||||
| 312 | HRXSS_US_EFFR_P0027 - AUF16 | Infotype P0027 (Effort Reporting) | ||||
| 313 | HRXSS_US_EFFR_P0027 - AUF01 | Infotype P0027 (Effort Reporting) | ||||
| 314 | HRXSS_US_EFFR_P0027 - AUF10 | Infotype P0027 (Effort Reporting) | ||||
| 315 | HRXSS_US_EFFR_P0027 - AUF14 | Infotype P0027 (Effort Reporting) | ||||
| 316 | HRXSS_US_EFFR_P0027 - AUF20 | Infotype P0027 (Effort Reporting) | ||||
| 317 | HRXSS_US_EFFR_P0027 - AUF24 | Infotype P0027 (Effort Reporting) | ||||
| 318 | HRXSS_US_EFFR_P0027 - AUF03 | Infotype P0027 (Effort Reporting) | ||||
| 319 | HRXSS_US_EFFR_P0027 - AUF04 | Infotype P0027 (Effort Reporting) | ||||
| 320 | HRXSS_US_EFFR_P0027 - AUF05 | Infotype P0027 (Effort Reporting) | ||||
| 321 | HRXSS_US_EFFR_P0027 - AUF06 | Infotype P0027 (Effort Reporting) | ||||
| 322 | HRXSS_US_EFFR_P0027 - AUF07 | Infotype P0027 (Effort Reporting) | ||||
| 323 | HRXSS_US_EFFR_P0027 - AUF08 | Infotype P0027 (Effort Reporting) | ||||
| 324 | HRXSS_US_EFFR_P0027 - AUF12 | Infotype P0027 (Effort Reporting) | ||||
| 325 | HRXSS_US_EFFR_P0027 - AUF17 | Infotype P0027 (Effort Reporting) | ||||
| 326 | HRXSS_US_EFFR_P0027 - AUF19 | Infotype P0027 (Effort Reporting) | ||||
| 327 | HRXSS_US_EFFR_P0027 - AUF23 | Infotype P0027 (Effort Reporting) | ||||
| 328 | HRXSS_US_EFFR_P0027 - AUF25 | Infotype P0027 (Effort Reporting) | ||||
| 329 | HRXSS_US_EFFR_P0027 - AUF21 | Infotype P0027 (Effort Reporting) | ||||
| 330 | HRXSS_US_EFFR_P0027 - AUF15 | Infotype P0027 (Effort Reporting) | ||||
| 331 | HRXSS_US_EFFR_P0027 - AUF11 | Infotype P0027 (Effort Reporting) | ||||
| 332 | HRXSS_US_EFFR_PAYROLL - AUFNN | US Effort Reporting Payroll data | ||||
| 333 | I1OROPR_RLSHPS_CAST - AUFNR | Work Order Operation Relationship | ||||
| 334 | I1OROPR_SPLIT_CAST - AUFNR | Work Order Operation Split | ||||
| 335 | IAOM_ACCOUNT_ASSIGNMENT - ORDER_NO | Account Assignment for External Object - See Documentation | ||||
| 336 | IAOM_BW_EXTRACT_GECCO - AUFNR | BW Extract Structure Assignment Ext. Object for Gecco | ||||
| 337 | IAOM_GTR_ATTRIBUTES - AUFNR | Grantor Scenario - Account Assignment Manager Attributes | ||||
| 338 | IAOM_GTR_RECORD - AUFNR | Grantor Scenario - Account Assignment Manager Whole Record | ||||
| 339 | IAOM_OM_ASSIGNMENT_WO_PO_RES - ORDER_NO | Assign work order items to purchase order items (OM) | ||||
| 340 | IAOM_RECEIVER - AUFNR | From Receiver Determined Externally | ||||
| 341 | IB0003 - AUFNR | IB: Equipment detail data | ||||
| 342 | IB0011 - AUFNR | IB: Detail Data PSP Element | ||||
| 343 | IB0014 - AUFNR | IB: Detail Data for Functional Location | ||||
| 344 | IBAPI_AFPOD_UPDATE - AUFNR | ALM Order BAPIs: Enhanced Update Structure for Order Item | ||||
| 345 | IBAPI_ALM_ORDER_SPACK_INSTANCE - AUFNR | Order service packaged mapped to operation | ||||
| 346 | IBAPI_ALM_ORDER_TEXT - AUFNR | Text Headers for ALM Order BAPIs Internal | ||||
| 347 | IBAPI_HEADER_OUT - ORDERID | ALM Order BAPIs: Data Structure for Header Data Changes | ||||
| 348 | IBAPI_HEADER_PARAMS - ORDERID | ALM Order BAPIs: Special Header Data | ||||
| 349 | IBAPI_MSG_CONTEXT - AUFNR | Context Structure for Message Log of PM/CS BAPIs | ||||
| 350 | IBAPI_ORDER_LISTHEAD_SELOPS - AUFNR | ALM Order BAPIs: List of Allowed Selection Options | ||||
| 351 | IBAPI_ORDER_LISTHEAD_SELOPS - ABAUFNR | ALM Order BAPIs: List of Allowed Selection Options | ||||
| 352 | IBAPI_ORDER_LISTOPER_SELOPS - AUFNR | ALM Order BAPIs: List of Selection Parameters | ||||
| 353 | IBAPI_ORDER_PRT - AUFNR | PRT Administrative Structure ALM Order BAPIs (Internal) | ||||
| 354 | IBAPI_ORDER_USERSTAT_MULT - AUFNR | Structure for Changing Order User Status, Internal Mapping | ||||
| 355 | IBAPI_REFORDER_COMP - AUFNR | Refurbishment Order: Main Item Additional Data | ||||
| 356 | IBAPI_REFORDER_COMP_UPDATE - AUFNR | Refurbishment Order: Main Item Additional Data (Update) | ||||
| 357 | IBIPCONF - AUFNR | IBIP: Completion confirmation | ||||
| 358 | IBIPGISS - AUFNR | IBIP: Goods movement | ||||
| 359 | IBIPNOTF - AUFNR | IBIP - Notification header | ||||
| 360 | IBIP_CONF_CREATE - ORDER | IBIP: Create Confirmations | ||||
| 361 | ICCSTNAE - AUFNR | Info Source: Orders and Costs | ||||
| 362 | ICCSTNTW - AUFNR | Info Source: Orders and Costs | ||||
| 363 | ICCSTNWA - AUFNR | Info Source: Orders and Costs | ||||
| 364 | ICCTRCST - PART_COORD | InfoSource: Cost Centers and Costs | ||||
| 365 | ICCTRCSTA1 - PART_COORD | DataSource: Act. Costs For Cost Centers Fr Delta Extraction | ||||
| 366 | ICCTRCSTA1_ODP_ADD - PART_COORD | ODP Enhancement Structure for ICCTRCSTA1 | ||||
| 367 | ICCTRCST_COPLN - PART_COORD | Info Source: Cost Centers - Costs (CO Planning) | ||||
| 368 | ICCTRCST_ODP_ADD - PART_COORD | Enhancement Structure for CO-OM ODP | ||||
| 369 | ICCTRCST_PART_REF - PART_COORD | Partner, Origin, and Reference Fields | ||||
| 370 | ICH_MWO_S_COMP_PO - PROD_ORDER | Component consumption structure with PO reference | ||||
| 371 | ICH_S_MWO_INF - PROD_ORDER | ManufacturingWorkOrderInformation | ||||
| 372 | ICH_S_MWO_PPN - PROD_ORDER | ManufacturingWorkOrderProductionProgress | ||||
| 373 | ICL_BAPI_ACC_C - ORDER_NO | Interface BAPI_POEC_CREATE: Account Assignment/Input | ||||
| 374 | ICL_BAPI_ACC_D - ORDER_NO | Interface BBP_PD_PO_CREATe: Account Assignment | ||||
| 375 | ICL_BBP_ACC - ORDER_NO | Claim System Internal: Account Assignment | ||||
| 376 | ICL_SVVSCPOS_B - AUFNR | Structure of Scheduling Items (Direct Input) | ||||
| 377 | ICL_SVVSCPOS_COUNTER - AUFNR | Scheduling Items with Reference to Payment Item | ||||
| 378 | ICNAECSTA1 - AUFNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | ||||
| 379 | ICNAECSTC1 - AUFNR | Extractor Struct for Commtmt EP Extractor to Net Pred Elmt | ||||
| 380 | ICNAESTA - AUFNR | Info Source: Network Activity Element - Statis. Key Figures | ||||
| 381 | ICNTWCSTA1 - AUFNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | ||||
| 382 | ICNTWCSTC1 - AUFNR | Extractor Struct for Commtmt EP Extractor for Netwrk Header | ||||
| 383 | ICNTWSTA - AUFNR | Info Source: Network - Statistical Key Figures | ||||
| 384 | ICNWACSTA1 - AUFNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | ||||
| 385 | ICNWACSTC1 - AUFNR | Extractor Struct for Commt EP Extractor for Netwrk Prcdure | ||||
| 386 | ICNWASTA - AUFNR | Info Source: Network Activity - Statistical Key Figures | ||||
| 387 | ICORDBUD - AUFNR | InfoSource: Orders and Budget | ||||
| 388 | ICORDBUD1 - AUFNR | Extract Structure for Budget Line Items on Orders | ||||
| 389 | ICORDBUDYR - AUFNR | Info Source: Orders, WBS elements | ||||
| 390 | ICORDCSH - AUFNR | Info Source: Orders, Payments | ||||
| 391 | ICORDCST - AUFNR | InfoSource: Orders and Costs | ||||
| 392 | ICORDCST - PART_COORD | InfoSource: Orders and Costs | ||||
| 393 | ICORDCSTA1 - AUFNR | DataSource: Actual Costs For Orders From Delta Extraction | ||||
| 394 | ICORDCSTA1 - PART_COORD | DataSource: Actual Costs For Orders From Delta Extraction | ||||
| 395 | ICORDCSTA1_ODP_ADD - PART_COORD | ODP Enhancement Structure for ICORDCSTA1 | ||||
| 396 | ICORDCSTC1 - AUFNR | Extractor Structure for Commitment-LI Extractor on Requests | ||||
| 397 | ICORDCST_COPLN - AUFNR | InfoSource: Orders and Costs | ||||
| 398 | ICORDCST_COPLN - PART_COORD | InfoSource: Orders and Costs | ||||
| 399 | ICORDCST_CRM_SERVICE - AUFNR | DataSource: Actual Costs for CRM Transactions | ||||
| 400 | ICORDCST_CRM_SERVICE_ITEM - AUFNR | DataSource: Actual Costs for CRM Transaction Items | ||||
| 401 | ICORDCST_ODP_ADD - PART_COORD | ODP Enhancement Structure for ICORDCST | ||||
| 402 | ICORDPLN - AUFNR | InfoSource: Overall Plan for Orders | ||||
| 403 | ICORDVAR - AUFNR | InfoSource: Orders - Accrual Calculations | ||||
| 404 | IDCN_S_AP_AGING_ITEM - AUFNR | AP Aging Output Item | ||||
| 405 | IDCN_S_AR_AGING_ITEM - AUFNR | AR Aging Output Item | ||||
| 406 | IDCN_S_DOCALV - AUFNR | Accounting Document at Segment Level | ||||
| 407 | IDITSR_ASSIGN - AUFNR | Document table used for the CBR Austria | ||||
| 408 | IFMBLIN - ORDER_NUM | Budgetary Ledger Interface | ||||
| 409 | IFMBWACTCOIT_ISPS - AUFNR | BW: Extraction Structure for FMIA | ||||
| 410 | IFMBWACTFIIT_ISPS - AUFNR | BW: Extraction Structure for FMIFIHD/FMIFIIT | ||||
| 411 | IFMBWACTOPIT_ISPS - AUFNR | BW: Extraction Structure for FMIOI | ||||
| 412 | IFMDERIVE_SOURCE_AREA - ORDER_NUM | Source fields for deriving BL Area | ||||
| 413 | IFMDERIVE_SOURCE_FLDMVMNT - ORDER_NUM | Target Structure for BL field movement for US Federal | ||||
| 414 | IFMDERIVE_TARGET_FLDMVMNT - ORDER_NUM | Target Structure for BL field movement for US Federal | ||||
| 415 | IFMDT_GRANT_DATA - ORDERID | Atributes of the Grant master record | ||||
| 416 | IFMEISA - AUFNR | Hierarchy of FM Account Assignment Elements | ||||
| 417 | IFMEISA1 - AUFNR | Hierarchy of Funds Management Account Assignment | ||||
| 418 | IFMEPAO - AUFNR | Reporting: Structure for Request Documents | ||||
| 419 | IFMEUF_DOC_SELECT - AUFNR | Relevant fields in selected FI document lines | ||||
| 420 | IFMFGRCN_CO_OBJ_COMPONENTS - AUFNR | Fields compose the CO object number used in the CO DataProv | ||||
| 421 | IFMFGRCN_FIELDS_CO - AUFNR | Reconciliation fields available from CO Actuals provider | ||||
| 422 | IFMFGRCN_FIELDS_L95 - RORDNR | Reconciliation: fields supported by SL 95 data provider | ||||
| 423 | IFMFGRCN_FIN_FIELDS - ORDERID | Structure for reconciliation derivation tool | ||||
| 424 | IFMFGRCN_ITEM_CO - AUFNR | Structure for item level data from CO reconciliation provide | ||||
| 425 | IFMFGRCN_ITEM_L95 - RORDNR | Structure for item level data from SL 95 provider | ||||
| 426 | IFMFGRCN_RESULTS_CO - AUFNR | Structure to store results of slice evaluation: CO Provider | ||||
| 427 | IFMFGRCN_RESULTS_L95 - RORDNR | Structure to store results of slice evaluation: SL 95 provdr | ||||
| 428 | IFMFG_MM_PRPO - AUFNR | Structure for new PR PO Screen | ||||
| 429 | IFMFG_MM_PRPO - RAUFNR | Structure for new PR PO Screen | ||||
| 430 | IFMFG_PO_HISTORY - AUFNR | Structure for ALV List for RFFMFG_PO_HISTORY | ||||
| 431 | IFMFG_SO_HISTORY - AUFNR | Sales Order History | ||||
| 432 | IFMKACOO - AUFNR | FIFM: Co Object - FM Acct Assignment Master Data Reporting | ||||
| 433 | IFMKANOR - AUFNR_S | Struktur für das Formular Annahmeanordnung | ||||
| 434 | IFMKANOR - AUFNR | Struktur für das Formular Annahmeanordnung | ||||
| 435 | IFMKBLD - RAUFNR | Struktur für den Druck Mittelreservierung | ||||
| 436 | IFMKBLD - AUFNR | Struktur für den Druck Mittelreservierung | ||||
| 437 | IFMORFM - AUFNR | FIFM: Co Object - FM Acct Assignment Master Data Reporting | ||||
| 438 | IFMPBC_DIFFERENCE - AUFNR | Transfer Structure PBC Line Items | ||||
| 439 | IFMREP1AAX - AUFNR | Structure for Report RFFMEP1AAX | ||||
| 440 | IFMREP1AX - AUFNR | Structure for Program RFFMEP1AX | ||||
| 441 | IFMREP1CX - AUFNR | Structure for Program RFFMEP1cX | ||||
| 442 | IFMREP1FX - AUFNR | Structure for Program RFFMEP1FX | ||||
| 443 | IFMREP1OX - AUFNR | Structure for Program RFFMEP1OX | ||||
| 444 | IFMREP2FX - AUFNR | Structure for Program RFFMEP2FX | ||||
| 445 | IFMREP3AX - AUFNR | Structure for Program RFFMEP3X | ||||
| 446 | IFMREPGAX - AUFNR | Structure for Report RFFMEPGAX | ||||
| 447 | IFMREQLINE - AUFNR | Struktur VBSEG | ||||
| 448 | IFMROPOS - AUFNR | Recurring amounts: editing structure | ||||
| 449 | IFMROPOS - RAUFNR | Recurring amounts: editing structure | ||||
| 450 | IFMUSFG_FMUSFGA - RORDNR | Actual line item table | ||||
| 451 | IFMUSFG_SF224_DERIVE - RORDNR | Source/target fields used by the SF224 derivation | ||||
| 452 | IFM_CP_OUTPUT_LIST - AUFNR | Output Structure for Commitment Plan Data (FM) | ||||
| 453 | IHRFPMPOS - AUFNR | Extraction Structure for HRFPM | ||||
| 454 | IHSG - AUFNR | Object-Related Permits in Plant Maintenance | ||||
| 455 | ILMS_NOTIF - ORDERID | I/O Structure: Notification | ||||
| 456 | ILMS_TC3000 - ORDERID | I/O Structure: Table Control 3000 | ||||
| 457 | ILOAW - IAUFNR | WORK STRUCTURE LOCATION AND ACCOUNT ASSIGNMENT DATA | ||||
| 458 | IMREP_MSEG - AUFNR | Structure for reporting material documents / inv. management | ||||
| 459 | IMSEG - AUFNR | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 460 | IMSEG3 - AUFNR | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ||||
| 461 | IMSEGVB - AUFNR | Dynamic Part of XIMSEG in GI/GR | ||||
| 462 | IMSEG_CORU - AUFNR | IMSEG with additional data for confirmation | ||||
| 463 | IMSR_BI_ATTR - ORDER | Simplified Reporting IM: Attributes | ||||
| 464 | INM_S_OF_TS_NA_KEY - AUFNR | Network Activity key | ||||
| 465 | INVFO - AUFNR | Display Structure for Contract Account Line Items | ||||
| 466 | INV_BAPI_INV_LINE - AUFNR | BAPI Structure: Bill Line for a Document with Includes | ||||
| 467 | INV_INV_LINE_CORE - AUFNR | Data Part Bill Line | ||||
| 468 | INV_INV_TRANSF_CORE - AUFNR | Data Part Transfer Table for Bill Data to FI-CA | ||||
| 469 | IOCONF - AUFNR | Database structure for confirmations at order header level | ||||
| 470 | IODISP - LEAD_AUFNR | Database structure for dispatching | ||||
| 471 | IODISP - AUFNR | Database structure for dispatching | ||||
| 472 | IODISPCAPA - AUFNR | Work center data for dispatching | ||||
| 473 | IODOCL - AUFNR | Database Structure for Document Links | ||||
| 474 | IOGMER - AUFNR | Database structure for goods movement errors - order header | ||||
| 475 | IOGOMO - AUFNR | Database structure for goods movements - order header level | ||||
| 476 | IOHEADER - AUFNR | Database structure for order headers and items | ||||
| 477 | IOITEM - AUFNR | Database structure for order items | ||||
| 478 | IOMAMO - AUFNR | Database structure for documentation goods movements | ||||
| 479 | IONRA - AUFNR | General Object Number and Object Keys | ||||
| 480 | IOOPCAP - AUFNR | Database structure for capacities - order operations | ||||
| 481 | IOOPCOMP - AUFNR | Database structure for order components | ||||
| 482 | IOOPCONF - AUFNR | Database structure for confirmatiosn - order operations | ||||
| 483 | IOOPDOCL - AUFNR | Database Structure for Document Links to Operation | ||||
| 484 | IOOPER - AUFNR | Database structure for operations in order | ||||
| 485 | IOOPER - AUFNRD | Database structure for operations in order | ||||
| 486 | IOOPGMER - AUFNR | Database structure for goods movement errors - operation | ||||
| 487 | IOOPGOMO - AUFNR | Database structure for goods movements - operation | ||||
| 488 | IOOPMST - AUFNR | Database structure for order trigger points | ||||
| 489 | IOOPPORD - AUFNR | Database structure for purchase order - order info.system | ||||
| 490 | IOOPPREQ - AUFNR | DB structure for purchase req. - order infosystem | ||||
| 491 | IOOPPRT - AUFNR | Database structure for order PRTs | ||||
| 492 | IOOPSCAP - AUFNR | Database structure individual capacities - order operations | ||||
| 493 | IOOPSCCF - AUFNR | Database structure for confirmaitons - ind. cap. reqs. (op.) | ||||
| 494 | IOPPPR - AUFNR | Display structure for order printing - OIS | ||||
| 495 | IOPPPR - LEAD_AUFNR | Display structure for order printing - OIS | ||||
| 496 | IOPREDEC - AUFNR | Structure with Predecessors of Order Operations | ||||
| 497 | IOPREDEC - AUFNR_V | Structure with Predecessors of Order Operations | ||||
| 498 | IOPREDEC - AUFNR_B | Structure with Predecessors of Order Operations | ||||
| 499 | IOPRODLIST - AUFNR | Structure Production List (Order Headers + MRP Information) | ||||
| 500 | IORDER_COMPLETION - AUFNR | Completion data |