Where Used List (Table) for SAP ABAP Data Element AWKEY (Object key)
SAP ABAP Data Element
AWKEY (Object key) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/BEV3/CH1030BKPF - AWKEY | Header Data for CH Event Ledger 00001030 | ![]() |
![]() |
![]() |
2 | ![]() |
/BEV3/CHABELFLUS - AWKEY | Contract Statement Document Flow | ![]() |
![]() |
![]() |
3 | ![]() |
/BEV3/CHABEL_POS - AWKEY | Contract Statement Document Chain Item | ![]() |
![]() |
![]() |
4 | ![]() |
/BEV3/CHARSLTMN - AWKEY | Main - Result Structure | ![]() |
![]() |
![]() |
5 | ![]() |
/BEV3/CHAVVLDGR - AWKEY_FI | Ledger CH | ![]() |
![]() |
![]() |
6 | ![]() |
/BEV3/CHA_BELEG - AWKEY | Contract Statement Document Chain | ![]() |
![]() |
![]() |
7 | ![]() |
/BEV3/CHA_FIBLG - AWKEY | FI Documents Items with Account Assignment to a Contract | ![]() |
![]() |
![]() |
8 | ![]() |
/GRCPI/GRIA_S_FIMPRCH_05T1_1_I - AWKEY | Internal : FIMPRCH_05T1_01_A | ![]() |
![]() |
![]() |
9 | ![]() |
/SAPF15/F15 - AWKEY | F15 Belege (Kopfdaten) | ![]() |
![]() |
![]() |
10 | ![]() |
/SAPF15/F15H - AWKEY | F15 Belege (Kopfdaten Historie) | ![]() |
![]() |
![]() |
11 | ![]() |
/SAPPCE/SDPC20_UPD - OBJ_KEY | Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ | ![]() |
![]() |
![]() |
12 | ![]() |
/SAPPCE/SDPC_AW_DATA - AWKEY | Down Payment Chains: AWTYP and AWKEY | ![]() |
![]() |
![]() |
13 | ![]() |
/SAPPCE/SDPC_DPC_POS - OBJ_KEY | Down Payment Chain: ALV Field for Posting View | ![]() |
![]() |
![]() |
14 | ![]() |
/SAPPCE/TDPC20 - OBJ_KEY | Down Payment Chain: Document Header | ![]() |
![]() |
![]() |
15 | ![]() |
/SAPTRX/FI_CL_INVOICE_ITEMS - AWKEY | Cleared Invoices (item level) with reference information | ![]() |
![]() |
![]() |
16 | ![]() |
/SAPTRX/FI_CL_INVOICE_ITEMS_1 - AWKEY | Cleared Invoices (item level) with reference information | ![]() |
![]() |
![]() |
17 | ![]() |
/SAPTRX/FI_CL_INVOICE_ITEMS_2 - AWKEY | Assign Clearing Item to Cleared Items (SCEM structure) | ![]() |
![]() |
![]() |
18 | ![]() |
/SREP/FI_GL_41_Q1 - AWKEY | The Structure for Compact Document Journal | ![]() |
![]() |
![]() |
19 | ![]() |
ABKPF - AWKEY | FI Document Header (Including Archive Information) | ![]() |
![]() |
![]() |
20 | ![]() |
ACCBAPIFD0 - OBJ_KEY | ACC BAPIs: Excess Header Structures | ![]() |
![]() |
![]() |
21 | ![]() |
ACCBAPIFD3 - OBJ_KEY | ACC BAPIs: Excess Commitment Fields | ![]() |
![]() |
![]() |
22 | ![]() |
ACCBAPIFD4 - OBJ_KEY | ACC BAPIs: Excess Header Structures | ![]() |
![]() |
![]() |
23 | ![]() |
ACCDN_1 - AWKEY | FI/CO Interface: Assigning FI Document to FI/CO Document | ![]() |
![]() |
![]() |
24 | ![]() |
ACC_TTET_COM_TAX_TAXM - OBJ_KEY | TTE: US Tax Document Item for external System + Node ID | ![]() |
![]() |
![]() |
25 | ![]() |
ACC_TTE_BILL_CURRENCY_CONV - OBJ_KEY | TTE: Currency Conversion + CRM Key | ![]() |
![]() |
![]() |
26 | ![]() |
ACC_TTE_BILL_EXEMPTION - OBJ_KEY | TTE: Exemption + CRM Key | ![]() |
![]() |
![]() |
27 | ![]() |
ACC_TTE_BILL_HEAD - OBJ_KEY | TTE: Tax Document Header + CRM Key | ![]() |
![]() |
![]() |
28 | ![]() |
ACC_TTE_BILL_ITEM - OBJ_KEY | TTE: Tax Document Item + CRM Key | ![]() |
![]() |
![]() |
29 | ![]() |
ACC_TTE_BILL_ITEM_TAXM - OBJ_KEY | TTE: Tax Doc Item + CRM Key (Copy of ACC_TTE_BILL_ITEM AX7) | ![]() |
![]() |
![]() |
30 | ![]() |
ACC_TTE_BILL_PARTNER - OBJ_KEY | TTE: Partner | ![]() |
![]() |
![]() |
31 | ![]() |
ACC_TTE_BILL_PARTNER_TAX_NO - OBJ_KEY | TTE: Steuernummer des Partners (UIN) | ![]() |
![]() |
![]() |
32 | ![]() |
ACC_TTE_BILL_PATAXNO - OBJ_KEY | TTE: Steuernummer des Partners (UIN) | ![]() |
![]() |
![]() |
33 | ![]() |
ACC_TTE_BILL_TAX_CLASS - OBJ_KEY | TTE: Steuer-Klassifikation | ![]() |
![]() |
![]() |
34 | ![]() |
ACC_TTE_BILL_TAX_ELEMENT - OBJ_KEY | TTE: Tax Element + CRM Key | ![]() |
![]() |
![]() |
35 | ![]() |
ACC_TTE_BILL_TAX_SITUATION - OBJ_KEY | TTE: Tax Situation + CRM Key | ![]() |
![]() |
![]() |
36 | ![]() |
ACC_TTE_BILL_TAX_VALUE - OBJ_KEY | TTE: Tax Value + CRM Key | ![]() |
![]() |
![]() |
37 | ![]() |
ACC_TTE_BILL_TRACE - OBJ_KEY | TTE: Trace Data + CRM Key | ![]() |
![]() |
![]() |
38 | ![]() |
ACC_TTE_BILL_USTAX - OBJ_KEY | TTE: Kommunikationsstruktur zur Steuerrechnung für US-Steuer | ![]() |
![]() |
![]() |
39 | ![]() |
ACEPS_BAPI_PREDOC - OBJ_KEY_TMP | Transfer Structure Header for BAPI Structure | ![]() |
![]() |
![]() |
40 | ![]() |
ACEPS_BAPI_PREHEADER - OBJ_KEY | Transfer Structure Header Information for BAPI Structure | ![]() |
![]() |
![]() |
41 | ![]() |
ACE_ACCDOC_RETURN - AWKEY | Message Handling for Transfer of ACE Documents to Accounting | ![]() |
![]() |
![]() |
42 | ![]() |
ACE_SOP_DOCUMENT_FIELDS - AWKEY | Fields for Document Display | ![]() |
![]() |
![]() |
43 | ![]() |
AIMTV - AWKEY | AuC line item list | ![]() |
![]() |
![]() |
44 | ![]() |
AVIK - XBENR | Payment Advice Header | ![]() |
![]() |
![]() |
45 | ![]() |
AVIRAINVITEM - OBJ_KEY | Change Structure for RE Invoice Item (VIRAINVITEM) | ![]() |
![]() |
![]() |
46 | ![]() |
BAPI2021_LIST - OBJ_KEY | BAPI Payment Request: Transfer Structure for GetList BAPI | ![]() |
![]() |
![]() |
47 | ![]() |
BAPI2021_ORIGIN - OBJ_KEY | BAPI Payment Request: Origin | ![]() |
![]() |
![]() |
48 | ![]() |
BAPI2021_SELOBJKEY - OBJ_KEY_HIGH | Selection of Reference Key | ![]() |
![]() |
![]() |
49 | ![]() |
BAPI2021_SELOBJKEY - OBJ_KEY_LOW | Selection of Reference Key | ![]() |
![]() |
![]() |
50 | ![]() |
BAPI6031_SOURCEINFO - OBJ_KEY | Source System for Plan Data | ![]() |
![]() |
![]() |
51 | ![]() |
BAPIAAHDR - OBJ_KEY | Document header: post act. alloc. - BAPI's actual postings | ![]() |
![]() |
![]() |
52 | ![]() |
BAPIACCRPO - OBJ_KEY | Posting in FI/CO: Commitments (currency fields) | ![]() |
![]() |
![]() |
53 | ![]() |
BAPIACCRSO - OBJ_KEY | Posting in Accounting: Customer Order/Quotation (Currency) | ![]() |
![]() |
![]() |
54 | ![]() |
BAPIACDOCKEY - OBJ_KEY | Identification of a Source Document in Accounting | ![]() |
![]() |
![]() |
55 | ![]() |
BAPIACDOCRECEIVER - OBJ_KEY | Follow-On Documents in Accounting for a Source Document | ![]() |
![]() |
![]() |
56 | ![]() |
BAPIACHE01 - OBJ_KEY | Posting in Accounting: Billing Document (Header) | ![]() |
![]() |
![]() |
57 | ![]() |
BAPIACHE02 - OBJ_KEY | Posting in FI/CO: Goods movement header | ![]() |
![]() |
![]() |
58 | ![]() |
BAPIACHE03 - OBJ_KEY | Posting in Accounting: Incoming Invoice (Header) | ![]() |
![]() |
![]() |
59 | ![]() |
BAPIACHE04 - OBJ_KEY | Posting in Accounting: Payroll (header) | ![]() |
![]() |
![]() |
60 | ![]() |
BAPIACHE05 - OBJ_KEY | Posting in Accounting: HR settlement with AR (header) | ![]() |
![]() |
![]() |
61 | ![]() |
BAPIACHE06 - OBJ_KEY | Posting in Accounting: HR settlement with AP (header) | ![]() |
![]() |
![]() |
62 | ![]() |
BAPIACHE08 - OBJ_KEY | Posting in Accounting: General Posting | ![]() |
![]() |
![]() |
63 | ![]() |
BAPIACHE09 - OBJ_KEY | Header | ![]() |
![]() |
![]() |
64 | ![]() |
BAPIACHE30 - OBJ_KEY | Posting in Accounting: Asset Transfer (Header) | ![]() |
![]() |
![]() |
65 | ![]() |
BAPIACHE31 - OBJ_KEY | Posting in Accounting: Billing Document (Header) | ![]() |
![]() |
![]() |
66 | ![]() |
BAPIACHE3X_ALL - OBJ_KEY | Posting in accounting: Asset transfer (header) | ![]() |
![]() |
![]() |
67 | ![]() |
BAPIACHE3X_MAX - OBJ_KEY | Accounting: Maximum structure header-data (FIAA) | ![]() |
![]() |
![]() |
68 | ![]() |
BAPIACHE3X_MAX_DE - AWKEY | Accounting: Maximum structure header-data (FIAA) | ![]() |
![]() |
![]() |
69 | ![]() |
BAPIACPMBLK - OBJ_KEY | Reference Information for Changing the Payment Block | ![]() |
![]() |
![]() |
70 | ![]() |
BAPIACPO00 - OBJ_KEY | Posting in accounting: Purchase order (item) | ![]() |
![]() |
![]() |
71 | ![]() |
BAPIACPR00 - OBJ_KEY | Posting in Accounting: Purchase Requisition (Item) | ![]() |
![]() |
![]() |
72 | ![]() |
BAPIACREV - OBJ_KEY | Reference Information for Reversal in Accounting | ![]() |
![]() |
![]() |
73 | ![]() |
BAPIACSO00 - OBJ_KEY | Posting in Accounting: Customer Order (Line Item) | ![]() |
![]() |
![]() |
74 | ![]() |
BAPIACSOKECR - OBJ_KEY | Posting in Accounting: CO-PA Acct Assignment Characteristics | ![]() |
![]() |
![]() |
75 | ![]() |
BAPIACSOKEVA - OBJ_KEY | Posting in FI/CO: CO-PA Account Assignment Value Fields | ![]() |
![]() |
![]() |
76 | ![]() |
BAPIACSQ00 - OBJ_KEY | Posting in Accounting: Customer Quotation (Line Item) | ![]() |
![]() |
![]() |
77 | ![]() |
BAPIACTR00 - OBJ_KEY | Posting in Accounting: Trips (line item) | ![]() |
![]() |
![]() |
78 | ![]() |
BAPICOBL - OBJ_KEY | Coding block for BAPIs | ![]() |
![]() |
![]() |
79 | ![]() |
BAPIDFKKKO - OBJ_KEY | Header Data in Open Item Accounting Document | ![]() |
![]() |
![]() |
80 | ![]() |
BAPIDOCHDR - OBJ_KEY | Document Header: Activity Allocation - BAPI Actual Postings | ![]() |
![]() |
![]() |
81 | ![]() |
BAPIDOCHDRG - OBJ_KEY | Document header: get act. alloc. - BAPI's actual postings | ![]() |
![]() |
![]() |
82 | ![]() |
BAPIDOCHDRP - OBJ_KEY | Document header: post act. alloc. - BAPI's actual postings | ![]() |
![]() |
![]() |
83 | ![]() |
BAPIDOCHDRR - OBJ_KEY | Document header: reverse - BAPI's actual postings | ![]() |
![]() |
![]() |
84 | ![]() |
BAPIDOCHDRU12 - OBJ_KEY | Document header: get costs/revenues - BAPI's actual postings | ![]() |
![]() |
![]() |
85 | ![]() |
BAPIDOCHDRU12P - OBJ_KEY | Document header: post costs/revenues- BAPI's actual postings | ![]() |
![]() |
![]() |
86 | ![]() |
BAPIFAPO_DOC_REF - OBJ_KEY | Posting in accounting: Asset transfer (header) | ![]() |
![]() |
![]() |
87 | ![]() |
BAPIIAHDR - OBJ_KEY | Document Header: Post Sender Act. - Actual BAPI Postings | ![]() |
![]() |
![]() |
88 | ![]() |
BAPIMAHDR - OBJ_KEY | Document Header: Post Man. Alloc. - Actual BAPI Postings | ![]() |
![]() |
![]() |
89 | ![]() |
BAPIPLNHDRTRANS - OBJ_KEY | CO Planning: Header Information for BAPIs | ![]() |
![]() |
![]() |
90 | ![]() |
BAPIPLNHDRTRANS2 - OBJ_KEY | CO Planning: Header Information for BAPIs | ![]() |
![]() |
![]() |
91 | ![]() |
BAPIPLNTRANSKEY - OBJ_KEY | Plan Transfer Source Info | ![]() |
![]() |
![]() |
92 | ![]() |
BAPIRCHDR - OBJ_KEY | Document Header: Post Costs - Actual BAPI Posting | ![]() |
![]() |
![]() |
93 | ![]() |
BAPIREQUEST_HEAD_OUT - OBJ_KEY | BAPI Export: Request Header Data | ![]() |
![]() |
![]() |
94 | ![]() |
BAPIRRHDR - OBJ_KEY | Document Header: Post Revenues - Actual BAPI Postings | ![]() |
![]() |
![]() |
95 | ![]() |
BAPISKFHDR - OBJ_KEY | Document Header: Post Stat. Key. Fig. - Actual BAPI Postings | ![]() |
![]() |
![]() |
96 | ![]() |
BAPI_J_1IEXCHDR - OBJ_KEY | Transfer structure for Excise invoice header | ![]() |
![]() |
![]() |
97 | ![]() |
BBPACPO01 - OBJ_KEY | EBR: Interface Structure Commitments | ![]() |
![]() |
![]() |
98 | ![]() |
BBPACPR01 - OBJ_KEY | BBP: Interface Structure: Purchase Requisition - Commitment | ![]() |
![]() |
![]() |
99 | ![]() |
BBPACPR01 - FO_OBJ_ID | BBP: Interface Structure: Purchase Requisition - Commitment | ![]() |
![]() |
![]() |
100 | ![]() |
BEACC_HEAD - OBJ_KEY | Accounting Transfer: Header | ![]() |
![]() |
![]() |
101 | ![]() |
BKKAUDITI - AWKEY | Items for Audit trail | ![]() |
![]() |
![]() |
102 | ![]() |
BKKAW - AWKEY | Reference Data | ![]() |
![]() |
![]() |
103 | ![]() |
BKKPOHD - AWKEY | Payment Order, Header Data | ![]() |
![]() |
![]() |
104 | ![]() |
BKKPOHD_TMP - AWKEY | Planned Payment Order, Header Data | ![]() |
![]() |
![]() |
105 | ![]() |
BKKPOHD_TMP_DEL - AWKEY | Planned Payment Order, Header Data | ![]() |
![]() |
![]() |
106 | ![]() |
BKK_STR_CURR_CHANGE - AWKEY | Structure for Currency Changeover | ![]() |
![]() |
![]() |
107 | ![]() |
BKPF - AWKEY | Accounting Document Header | ![]() |
![]() |
![]() |
108 | ![]() |
BKPFX - AWKEY | Doc.Header for Fin.Acctg - FI/CO Doc.Name Differences | ![]() |
![]() |
![]() |
109 | ![]() |
BKPF_ADD - AWKEY | Accounting Document Header | ![]() |
![]() |
![]() |
110 | ![]() |
BKPF_ALV - AWKEY | ALV Display Structure for Document Header Lists | ![]() |
![]() |
![]() |
111 | ![]() |
BKPF_LINE - AWKEY | Item Category for XBKPF_TAB | ![]() |
![]() |
![]() |
112 | ![]() |
BSPL - AWKEY | Split Posting Procedures | ![]() |
![]() |
![]() |
113 | ![]() |
BWFI_CI_BSET - AWKEY | BW FI: Fixed Enhancements for Read Structure BSET | ![]() |
![]() |
![]() |
114 | ![]() |
BWFI_CI_BSID - AWKEY | BW FI: Fixed Enhancements for Read Structure BSID | ![]() |
![]() |
![]() |
115 | ![]() |
BWFI_CI_BSIK - AWKEY | BW FI: Fixed Enhancements for Read Structure BSIK | ![]() |
![]() |
![]() |
116 | ![]() |
BWFI_CI_BSIS - AWKEY | BW FI: Fixed Enhancements for BSEG Read Structure | ![]() |
![]() |
![]() |
117 | ![]() |
CACS_S_TRANSF_REF - OBJ_KEY | Help Structure for Data Transfer to FI (Reference) | ![]() |
![]() |
![]() |
118 | ![]() |
CMAC_FKKKO - AWKEY | Extended FI-CA Document Header | ![]() |
![]() |
![]() |
119 | ![]() |
CMVIBEPP - AWKEY | Structure for Transferring Real Estate to Cash Management | ![]() |
![]() |
![]() |
120 | ![]() |
CNVHCM_CATS_KEY - AWKEY | TDMS4HCM: key fields for CATS tables | ![]() |
![]() |
![]() |
121 | ![]() |
CNV_20100_COES - AWKEY | Duplicate COES keys (target values) | ![]() |
![]() |
![]() |
122 | ![]() |
COBL - AWKEY | Coding Block | ![]() |
![]() |
![]() |
123 | ![]() |
COBL_EX - AWKEY | Coding Block for External Applications (Not CO/FI) | ![]() |
![]() |
![]() |
124 | ![]() |
COES - AWKEY | CO Object: Sales Order Value Line Items | ![]() |
![]() |
![]() |
125 | ![]() |
COES_WA - AWKEY | COES Structure for Report RKPSSHOW | ![]() |
![]() |
![]() |
126 | ![]() |
COHEADER - AWKEY | Document Header for Manual Actual Posting Screens | ![]() |
![]() |
![]() |
127 | ![]() |
COPLNCTRL - OBJ_KEY | Control Data for Planning Source | ![]() |
![]() |
![]() |
128 | ![]() |
CPAYRQ - AWKEY | Structure for change documents for PAYRQ | ![]() |
![]() |
![]() |
129 | ![]() |
CRMS_CCM_CCR_MODIFY_BKPF - AWKEY | Payment header attributes for CRM | ![]() |
![]() |
![]() |
130 | ![]() |
CRMS_CLA_FI_ERP_RESPONSE - OBJ_KEY | Response structure from ERP FI operations | ![]() |
![]() |
![]() |
131 | ![]() |
CRMT_IPM_TS_FI_PAYMENT_PI - AWKEY | Transfer Structure for FI Payment Transactions | ![]() |
![]() |
![]() |
132 | ![]() |
CUP_DOC_IT - AWKEY | Document relevant for CUP/CIG Number | ![]() |
![]() |
![]() |
133 | ![]() |
CVTBFHAPO - AWKEY | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
134 | ![]() |
DBERDZ - AWKEY | DB Table: Individ. Lines - Print Document | ![]() |
![]() |
![]() |
135 | ![]() |
DETAIL_ONLY_TECHNICAL_INFO_DIS - AWKEY | Display Details on Technical Fields of Time Entry | ![]() |
![]() |
![]() |
136 | ![]() |
DETAIL_ONLY_TECH_EXTERN_IF_DIS - AWKEY | Display Details on Technical Fields for External Interface | ![]() |
![]() |
![]() |
137 | ![]() |
DFKKKO - AWKEY | Header Data in Open Item Accounting Document | ![]() |
![]() |
![]() |
138 | ![]() |
DFKKKO_PAYTP - AWKEY | Structure for Table DFKKKO with Payment Category Enhancement | ![]() |
![]() |
![]() |
139 | ![]() |
DFKKKO_SHORT - AWKEY | Header Data for Contract Accounting Document - Extracts | ![]() |
![]() |
![]() |
140 | ![]() |
DFKKMKO - AWKEY | Header data for sample contract accounting document | ![]() |
![]() |
![]() |
141 | ![]() |
DFKKORDER - AWKEY | Requests: Header Data | ![]() |
![]() |
![]() |
142 | ![]() |
DFKKORDER_S - AWKEY | Request Templates: Header Data | ![]() |
![]() |
![]() |
143 | ![]() |
DOC_COLL - AWKEY | Document Cluster Analysis Transfer into PS Cash | ![]() |
![]() |
![]() |
144 | ![]() |
DTFIAP_3 - AWKEY | Data Transfer: Customer Items to BW (New) | ![]() |
![]() |
![]() |
145 | ![]() |
DTFIAP_WF - AWKEY | Extract Structure: CI Help Fields | ![]() |
![]() |
![]() |
146 | ![]() |
DTFIAR_3 - AWKEY | Data Transfer: Customer Items to BW (New) | ![]() |
![]() |
![]() |
147 | ![]() |
DTFIAR_WF - AWKEY | Extraction Structure: AR Work Fields | ![]() |
![]() |
![]() |
148 | ![]() |
DTFIGL_4 - AWKEY | Extract Structure: General Ledger Line Items to BW | ![]() |
![]() |
![]() |
149 | ![]() |
DTFIGL_WF - AWKEY | Extraction Structure: GL Work Fields | ![]() |
![]() |
![]() |
150 | ![]() |
DTFITX_4 - AWKEY | Data Transfer: Tax Data According to BW (New) | ![]() |
![]() |
![]() |
151 | ![]() |
DTFITX_WF - AWKEY | Extraction Structure: Tax Work Fields | ![]() |
![]() |
![]() |
152 | ![]() |
E2ACCON - AWKEY | Confirmation of IDoc Processing from the Application | ![]() |
![]() |
![]() |
153 | ![]() |
E2ACH1 - AWKEY | Posting in Accounting: Billing Document (Header) | ![]() |
![]() |
![]() |
154 | ![]() |
E2ACH2 - AWKEY | Posting in Accounting from Materials Management: Header | ![]() |
![]() |
![]() |
155 | ![]() |
E2ACH3 - AWKEY | Posting in Accounting: Incoming Invoice (Header) | ![]() |
![]() |
![]() |
156 | ![]() |
E3ACCON - AWKEY | Confirmation of IDoc Processing from the Application | ![]() |
![]() |
![]() |
157 | ![]() |
E3ACH1 - AWKEY | Posting in FI/CO: Billing Document (Header) | ![]() |
![]() |
![]() |
158 | ![]() |
E3ACH2 - AWKEY | Posting in Accounting from Materials Management: Header | ![]() |
![]() |
![]() |
159 | ![]() |
E3ACH3 - AWKEY | Posting in Accounting: Incoming Invoice (Header) | ![]() |
![]() |
![]() |
160 | ![]() |
E3BCCOM - OBJ_KEY | EBR: Interface Structure Commitments | ![]() |
![]() |
![]() |
161 | ![]() |
EECIC_FKKKO_FIELDS - AWKEY | Struct. with fields from DFKKKO for REVMGT_OBJ_LIST_1 and _2 | ![]() |
![]() |
![]() |
162 | ![]() |
EECIC_OBJ_LIST_1 - AWKEY | Account Overview | ![]() |
![]() |
![]() |
163 | ![]() |
EECIC_OBJ_LIST_2 - AWKEY | Account Balance Display - Output (Level 2) | ![]() |
![]() |
![]() |
164 | ![]() |
EERDB_SHORT - AWKEY | Documents for Print Document (ERDK) - Extraction | ![]() |
![]() |
![]() |
165 | ![]() |
EMIG_PAY_FKKKO - AWKEY | IS-U mig.: payment entries | ![]() |
![]() |
![]() |
166 | ![]() |
EPIC_S_EBR_HDR - AWKEY | Electronic Bank Receipt Header(Structure) | ![]() |
![]() |
![]() |
167 | ![]() |
ERDB - AWKEY | Documents for Print Document (ERDK) | ![]() |
![]() |
![]() |
168 | ![]() |
ERDB_SHORT - AWKEY | Documents for Print Document (ERDK) - Extraction | ![]() |
![]() |
![]() |
169 | ![]() |
ERDZ - AWKEY | Int. Table: Print Document Single Lines | ![]() |
![]() |
![]() |
170 | ![]() |
ERDZ_I - AWKEY | Substructure: Print Doc. Lines | ![]() |
![]() |
![]() |
171 | ![]() |
EVTBPFHAPO - AWKEY | Extended Planned Record Table with Planning Data | ![]() |
![]() |
![]() |
172 | ![]() |
EWUFICRDOC - AWKEY | EMU conversion: Documents to RFEWUDOC | ![]() |
![]() |
![]() |
173 | ![]() |
EWUFI_CDOC - AWKEY | EMU conversion: Documents to RFEWUDOC | ![]() |
![]() |
![]() |
174 | ![]() |
F140_INT_PAY_PH2 - AWKEY | structure-2 for philippines forms - invoices | ![]() |
![]() |
![]() |
175 | ![]() |
FAAT_BSP_TRANS_HEADER - OBJ_KEY | FAA Document Header for BSP Framework | ![]() |
![]() |
![]() |
176 | ![]() |
FAA_GL_RECON_ERROR - OBJ_KEY | Error Structure for Reconciliation Report(s) | ![]() |
![]() |
![]() |
177 | ![]() |
FAA_RECON_ERROR - OBJ_KEY | Error Structure for Reconciliation Report(s) | ![]() |
![]() |
![]() |
178 | ![]() |
FAA_S_ASSET_DOCHEADER - OBJ_KEY | Document Header for Asset Accounting | ![]() |
![]() |
![]() |
179 | ![]() |
FAGLPOSBW - AWKEY | Fields for LI Extractor: New General Ledger Accounting | ![]() |
![]() |
![]() |
180 | ![]() |
FAGLPOSE - AWKEY | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
![]() |
![]() |
181 | ![]() |
FAGLPOSE_CORE - AWKEY | Core Fields for Reading Data of Line Items in New GL | ![]() |
![]() |
![]() |
182 | ![]() |
FAGLPOSX - AWKEY | Line Item Data: New General Ledger Accounting | ![]() |
![]() |
![]() |
183 | ![]() |
FAGLPOS_APRE - AWKEY | Payables According to General Ledger Account Assignments | ![]() |
![]() |
![]() |
184 | ![]() |
FAGLPOS_ARRE - AWKEY | Receivables According to General Ledger Account Assignments | ![]() |
![]() |
![]() |
185 | ![]() |
FAGL_HDB_COMMONS - AWKEY | GLPOS_x_CT: frequently used attributes | ![]() |
![]() |
![]() |
186 | ![]() |
FAGL_MIG_FICHA1 - AWKEY | Worklist for FI Reassignment Tool | ![]() |
![]() |
![]() |
187 | ![]() |
FAGL_MIG_FICHA1_OUT - AWKEY | FI Reassignment: ALV Output | ![]() |
![]() |
![]() |
188 | ![]() |
FAGL_MIG_PROCESS - AWKEY | Document-Specific Business Transaction Assignment | ![]() |
![]() |
![]() |
189 | ![]() |
FAGL_MIG_RPITEMS - AWKEY | Migration in New G/L: Objects To Be Posted Subsequently | ![]() |
![]() |
![]() |
190 | ![]() |
FAGL_MIG_S_ALV_RPITEMS - AWKEY | ALV Structure: Migration Documents | ![]() |
![]() |
![]() |
191 | ![]() |
FAGL_MIG_S_PROCESS - AWKEY | Structure for FAGL_MIG_PROCESS | ![]() |
![]() |
![]() |
192 | ![]() |
FAGL_MIG_S_REFERENCE - AWKEY | Structure for Reference Fields | ![]() |
![]() |
![]() |
193 | ![]() |
FAGL_SMALLBKPF - AWKEY | Small BKPF | ![]() |
![]() |
![]() |
194 | ![]() |
FAGL_S_DELETE_RP_OUTPUT - AWKEY | Output: Reset Migration: Documents: Period 1 | ![]() |
![]() |
![]() |
195 | ![]() |
FAGL_S_DOC_HEADER - AWKEY | FI Document Header | ![]() |
![]() |
![]() |
196 | ![]() |
FAGL_S_DOC_HEADER_BSP - AWKEY | FI Document Header | ![]() |
![]() |
![]() |
197 | ![]() |
FAGL_S_DOC_HEADER_UI - AWKEY | FI Document Header | ![]() |
![]() |
![]() |
198 | ![]() |
FAGL_S_DOC_RESULT_UI - AWKEY | FI Document Header | ![]() |
![]() |
![]() |
199 | ![]() |
FAGL_S_RFVBER00_LIST1_ALV - AWKEY | Structure for List 1 in Program RFVBER00 | ![]() |
![]() |
![]() |
200 | ![]() |
FAGL_S_RFVBER00_PARK_LIST1_ALV - AWKEY | Structure for List 1 in Program RFVBER00_PARK | ![]() |
![]() |
![]() |
201 | ![]() |
FAGL_S_SREP_DOCUMENTS - AWKEY | Documents, Compact (Entry View) | ![]() |
![]() |
![]() |
202 | ![]() |
FAGL_S_SREP_LINE_ITEMS - AWKEY | Gen. Ledger: Line Items | ![]() |
![]() |
![]() |
203 | ![]() |
FCO_REWORK_COCKPIT_HEADER_ACT - OBJ_KEY | Header Structure for BAPI Transfer of Activities | ![]() |
![]() |
![]() |
204 | ![]() |
FDM_AR_BSEG - AWKEY | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
![]() |
![]() |
205 | ![]() |
FDM_CCM_CORR - AWKEY | Trigger Table for Manual Adjustments (Claims Management) | ![]() |
![]() |
![]() |
206 | ![]() |
FDM_DOC_MIRROR - AW_OBJ_KEY | Document Information (Raw Data in Substitute System) | ![]() |
![]() |
![]() |
207 | ![]() |
FDM_DOC_MIRROR_ALV - AW_OBJ_KEY | ALV Structure for Displaying Data from FDM_DOC_MIRROR | ![]() |
![]() |
![]() |
208 | ![]() |
FDM_INVHISTORY_BKPFX - AWKEY | Invoice History: Enhanced Structure BKPF | ![]() |
![]() |
![]() |
209 | ![]() |
FDM_MIRR_BKPF_46C - AWKEY | Document Header 4.6C | ![]() |
![]() |
![]() |
210 | ![]() |
FDM_S_COLL_CREDITMEMOS_EXTSYS - AW_OBJ_KEY | Information about Credit Memos of the Original System | ![]() |
![]() |
![]() |
211 | ![]() |
FDM_S_COLL_INVOICES_EXTSYS - AW_OBJ_KEY | Invoices/Credit Memos Without Inv. Reference/Down Payments | ![]() |
![]() |
![]() |
212 | ![]() |
FDM_S_COLL_PAYMENTS_EXTSYS - AW_OBJ_KEY | Information about Payments of the Original System | ![]() |
![]() |
![]() |
213 | ![]() |
FDM_S_COLL_RESIDUALS_EXTSYS - AW_OBJ_KEY | Information about Residual Items of the Original System | ![]() |
![]() |
![]() |
214 | ![]() |
FEBEP - XBENR | Electronic Bank Statement Line Items | ![]() |
![]() |
![]() |
215 | ![]() |
FEBEPIN_BF - XBENR | Statement/lockbox line item - internal information | ![]() |
![]() |
![]() |
216 | ![]() |
FEBEP_IF - XBENR | FEBEP Structure for Interface | ![]() |
![]() |
![]() |
217 | ![]() |
FEBKO - XBENR | Electronic Bank Statement Header Records | ![]() |
![]() |
![]() |
218 | ![]() |
FEBKOIN_BF - XBENR | Statement/lockbox header - internal information | ![]() |
![]() |
![]() |
219 | ![]() |
FEBKO_IF - XBENR | FEBKO Structure for Interface | ![]() |
![]() |
![]() |
220 | ![]() |
FEB_BSPROC_FEBKO_POWL_ALL - XBENR | FEBKO for POWL 'All Statements' | ![]() |
![]() |
![]() |
221 | ![]() |
FEB_BSPROC_WORKLIST_FE - XBENR | Bank Statement Postprocessing Worklist | ![]() |
![]() |
![]() |
222 | ![]() |
FIAA_AW01_TRANS - AWKEY | Function group AB01 screen fields | ![]() |
![]() |
![]() |
223 | ![]() |
FIBL_PAYRQ_APPL_IF - OBJ_KEY | Interface for PAYRQ Data from Application | ![]() |
![]() |
![]() |
224 | ![]() |
FIDOC_TPR_ITEMS - AWKEY | Structure for Transfer of Data from Table BSIK to HR | ![]() |
![]() |
![]() |
225 | ![]() |
FIN_S_GLPOS - AWKEY | HANA View Structure: GL Item | ![]() |
![]() |
![]() |
226 | ![]() |
FIN_UI_DOC_HEADER - AWKEY | FI Document Header | ![]() |
![]() |
![]() |
227 | ![]() |
FIOTPEXPL - OBJ_KEY | FIOTPEXPL : List of One-Time Postings | ![]() |
![]() |
![]() |
228 | ![]() |
FIOTPOI - OBJ_KEY | One-Time Postings: Items | ![]() |
![]() |
![]() |
229 | ![]() |
FIOTP_BW_FIOTPOHI - OBJ_KEY | Extraction Structure for FIOTPOH and FIOTPOI | ![]() |
![]() |
![]() |
230 | ![]() |
FIOUTPUT - AWKEY | FI Data for Audit Trail | ![]() |
![]() |
![]() |
231 | ![]() |
FIWTIN_BKPF - AWKEY | To collect all the required records from BKPF table | ![]() |
![]() |
![]() |
232 | ![]() |
FKKBEP - XBENR | Electronic Bank Statement Line Items | ![]() |
![]() |
![]() |
233 | ![]() |
FKKBPPOS - TABKEY | Business Partner Item for FM Line Item | ![]() |
![]() |
![]() |
234 | ![]() |
FKKEBPP_ITEM - AWKEY | FSCM Biller Direct: Item Data | ![]() |
![]() |
![]() |
235 | ![]() |
FKKGLITEM - TABKEY | Structure for FM Line Item Display | ![]() |
![]() |
![]() |
236 | ![]() |
FKKGLPOS - TABKEY | G/L Item for FM Line Items | ![]() |
![]() |
![]() |
237 | ![]() |
FKKILISPSINP - AWKEY | ISPS Parameter for Calling FI-CA Line Item List | ![]() |
![]() |
![]() |
238 | ![]() |
FKKINST_SD - AWKEY | Structure for Interest Information from SD Information | ![]() |
![]() |
![]() |
239 | ![]() |
FKKINV_KO - AWKEY | Invoicing: Header Data for FI-CA Document (FKKKO) | ![]() |
![]() |
![]() |
240 | ![]() |
FKKJOURNAL_ALV - AWKEY | Document Journal: ALV List | ![]() |
![]() |
![]() |
241 | ![]() |
FKKKO - AWKEY | Header Data In Open Item Accounting Document | ![]() |
![]() |
![]() |
242 | ![]() |
FKKKO_2611 - AWKEY | Event 2611: Enhancement of Posting Document | ![]() |
![]() |
![]() |
243 | ![]() |
FKKKO_2650 - AWKEY | Event 2650: Customer-Specific Posting Document Header | ![]() |
![]() |
![]() |
244 | ![]() |
FKKKO_BI - AWKEY | Structure for events in document transfer program | ![]() |
![]() |
![]() |
245 | ![]() |
FKKKO_SHORT - AWKEY | Header Data for Contract Accounting Document - Extracts | ![]() |
![]() |
![]() |
246 | ![]() |
FKKKO_SHORT_IN - AWKEY | Header Data for Document - Extracts - Fields for DB Selectn | ![]() |
![]() |
![]() |
247 | ![]() |
FKKL8_HDR - AWKEY | Account Balance (Workplace): Header Data | ![]() |
![]() |
![]() |
248 | ![]() |
FKKL8_ITM - AWKEY | Account Balance (Workplace): Item Data | ![]() |
![]() |
![]() |
249 | ![]() |
FKKORDER - AWKEY | Requests: Header Data | ![]() |
![]() |
![]() |
250 | ![]() |
FKKR_AWKEY - HIGH | Ranges structure for object key (FI-CA) | ![]() |
![]() |
![]() |
251 | ![]() |
FKKR_AWKEY - LOW | Ranges structure for object key (FI-CA) | ![]() |
![]() |
![]() |
252 | ![]() |
FKKSD_ACCDPRQ - AWKEY | FI-CA: Open Down Payment Requests in FI-CA | ![]() |
![]() |
![]() |
253 | ![]() |
FKKSD_FKKCL - AWKEY | FI-CA: Clearing Items Enhanced for SD Down Payments | ![]() |
![]() |
![]() |
254 | ![]() |
FKK_EBS_REVE_RESULTS - AWKEY | Updates the Processing Status | ![]() |
![]() |
![]() |
255 | ![]() |
FKK_GL20_ALV - AWKEY | Structure for G/L Reconciliation | ![]() |
![]() |
![]() |
256 | ![]() |
FKK_JFRK_SHORT_IN - AWKEY | Header Data for IS-M/SD Billing Document - Extracts | ![]() |
![]() |
![]() |
257 | ![]() |
FKK_JFRK_SHORT_OUT - AWKEY | Header Data for IS-M/SD Billing Document - Extracts | ![]() |
![]() |
![]() |
258 | ![]() |
FKK_JLRK_SHORT_IN - AWKEY | Header Data for IS-M/SD Service Settlement - Extracts | ![]() |
![]() |
![]() |
259 | ![]() |
FKK_JLRK_SHORT_OUT - AWKEY | Header Data for IS-M/SD Service Settlement - Extracts | ![]() |
![]() |
![]() |
260 | ![]() |
FKK_JLRPCM_SHORT_IN - AWKEY | Item Data for IS-M/SD Commission Settlement - Extracts | ![]() |
![]() |
![]() |
261 | ![]() |
FKK_JLRPCM_SHORT_OUT - AWKEY | Item Data for IS-M/SD Commission Settlement - Extracts | ![]() |
![]() |
![]() |
262 | ![]() |
FKK_JLRPHD_SHORT_IN - AWKEY | Item Data for IS-M/SD Home Delivery Settlement - Extracts | ![]() |
![]() |
![]() |
263 | ![]() |
FKK_JLRPHD_SHORT_OUT - AWKEY | Item Data for IS-M/SD Home Delivery Settlement - Extracts | ![]() |
![]() |
![]() |
264 | ![]() |
FKK_VBRK_SHORT - AWKEY | Header Data for SD Billing Document - Extracts | ![]() |
![]() |
![]() |
265 | ![]() |
FKK_VBRK_SHORT_IN - AWKEY | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | ![]() |
![]() |
![]() |
266 | ![]() |
FKK_VBRK_SHORT_OUT - AWKEY | Header Data for SD Billing Document - Extracts | ![]() |
![]() |
![]() |
267 | ![]() |
FMALE_SET_NUMBER - AWKEY | Type for Report FFMS_SET_NUMBER | ![]() |
![]() |
![]() |
268 | ![]() |
FMCACOLLXML_FKKKO - AWKEY | Header Data in Contract Accounting Document | ![]() |
![]() |
![]() |
269 | ![]() |
FMCA_ALOT_FILL - AWKEY | Fill Transfer Structure for Clarification Worklist ALOT | ![]() |
![]() |
![]() |
270 | ![]() |
FMCA_DLOT_FILL - AWKEY | Fill Transfer Structure for Clarification Worklist DLOT | ![]() |
![]() |
![]() |
271 | ![]() |
FMEUFDOCDET - AWKEY | Document details | ![]() |
![]() |
![]() |
272 | ![]() |
FMEUFEXP - AWKEY | Certified Expenditure Documents | ![]() |
![]() |
![]() |
273 | ![]() |
FMEUFEXPL - AWKEY | OBSOLETE --- Certification Line Items | ![]() |
![]() |
![]() |
274 | ![]() |
FMEUF_BKPF - AWKEY | Document Header Fields for Expenditure Certification | ![]() |
![]() |
![]() |
275 | ![]() |
FMEUF_REPEXP - AWKEY | Structure for Certification List Report | ![]() |
![]() |
![]() |
276 | ![]() |
FMFGRCN_SAV_ITEM - R_AWKEY | Saved reconciliation match item data | ![]() |
![]() |
![]() |
277 | ![]() |
FMFGRCN_SAV_ITEM - L_AWKEY | Saved reconciliation match item data | ![]() |
![]() |
![]() |
278 | ![]() |
FMFGT_IPACED_RPT - PAY_AWKEY | IPACed Reversal Program fields | ![]() |
![]() |
![]() |
279 | ![]() |
FMFGT_IPACED_RPT - REV_MM_AWKEY | IPACed Reversal Program fields | ![]() |
![]() |
![]() |
280 | ![]() |
FMFGT_IPACED_RPT - INV_AWKEY | IPACed Reversal Program fields | ![]() |
![]() |
![]() |
281 | ![]() |
FMFG_BKPF - AWKEY | Accounting Document Header | ![]() |
![]() |
![]() |
282 | ![]() |
FMFG_BKPF_ALV - AWKEY | ALV Display Structure for Document Header Lists | ![]() |
![]() |
![]() |
283 | ![]() |
FMFG_EXCLUDE_INVOICE_FIELDS - AWKEY | Data Collection fields for Improper Reason Code | ![]() |
![]() |
![]() |
284 | ![]() |
FMFG_IMP_RC_FIELDS - AWKEY | Data Collection fields for Improper Reason Code | ![]() |
![]() |
![]() |
285 | ![]() |
FMFG_PAYCORR_BKPF - AWKEY | Display table for the Payment Correction Program | ![]() |
![]() |
![]() |
286 | ![]() |
FMRC01_FICA - AWKEY | Results List of Comparison of FM/FI (FI-CA Documents) | ![]() |
![]() |
![]() |
287 | ![]() |
FMRP08_OUTLIST - AWKEY | FM: Output Structure of RFFMRP08 | ![]() |
![]() |
![]() |
288 | ![]() |
FMUSFGA_IS - IAWKEY | Information Systems view for Federal Ledger Item | ![]() |
![]() |
![]() |
289 | ![]() |
FPIA_S_IOA - AWKEY | Data transfer: Line Item documents | ![]() |
![]() |
![]() |
290 | ![]() |
FRBIOA_FPIA_S_IOA - AWKEY | Data Transfer: Customer Items to BW with IoA | ![]() |
![]() |
![]() |
291 | ![]() |
FTI_BIW_CFM_DELTA_POSITION - AWKEY | CFM: Delta Position for ODS 0CFM_O01 | ![]() |
![]() |
![]() |
292 | ![]() |
FTI_BIW_ODS_0CFM_O01_ATTR - AWKEY | Semantic Attributes for ODS 0CFM_O01 | ![]() |
![]() |
![]() |
293 | ![]() |
FTI_BI_REP_ODS - AWKEY | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW | ![]() |
![]() |
![]() |
294 | ![]() |
FTI_INVISIBLE - AWKEY | Contains Invisible Calculation Fields for Drilldown Reportng | ![]() |
![]() |
![]() |
295 | ![]() |
FTI_LDB_INC_FI_DOC_DATA - AWKEY | Include for FI Document Data/Filling FI Document Data ->LDB | ![]() |
![]() |
![]() |
296 | ![]() |
FTI_LDB_PREP_OUT_POSTING_DATA - AWKEY | Structure for Posting Data in PREPARE_OUTPUT | ![]() |
![]() |
![]() |
297 | ![]() |
FTI_LDB_TR_CASH_FLOWS - AWKEY | Treasury: Payment Information | ![]() |
![]() |
![]() |
298 | ![]() |
FTI_LDB_TR_CASH_FLOWS_INTVAL - AWKEY | Treasury: Payment Information for Several Time Intervals | ![]() |
![]() |
![]() |
299 | ![]() |
FTI_LDB_TR_PERIODS - AWKEY | Treasury: Period-Based Evaluations (-> LDB) | ![]() |
![]() |
![]() |
300 | ![]() |
FTI_LDB_TR_PERIOD_FLOWS - AWKEY | Treasury: Flow Information | ![]() |
![]() |
![]() |
301 | ![]() |
FTI_LDB_TR_PL_CF - AWKEY | Treasury: Revenue and Cash Flow Information | ![]() |
![]() |
![]() |
302 | ![]() |
FTI_LDB_TR_PL_CF_INTERVALS - AWKEY | Treasury: Revenue Information for Several Time Intervals | ![]() |
![]() |
![]() |
303 | ![]() |
FTI_S_BI_OLTP_RECONRESULT - AWKEY | Output Structure for ALV | ![]() |
![]() |
![]() |
304 | ![]() |
FTI_TEMPLATE_DELTA_POSITION - AWKEY | CFM: Delta Position | ![]() |
![]() |
![]() |
305 | ![]() |
FTRA_AWKEY_RANGES - HIGH | Ranges: Structure for Reference Key | ![]() |
![]() |
![]() |
306 | ![]() |
FTRA_AWKEY_RANGES - LOW | Ranges: Structure for Reference Key | ![]() |
![]() |
![]() |
307 | ![]() |
FTRS_VTBFHAPO - AWKEY | Structure for Financial Transaction Flows (Without Key) | ![]() |
![]() |
![]() |
308 | ![]() |
FTR_AC_FLOW_CONV_DATA - AWKEY | Flow Data for FTR_AC_FLOW_CONV | ![]() |
![]() |
![]() |
309 | ![]() |
FTR_GDPDU_STR_FLOW - AWKEY | Flow in Parallel Position Management | ![]() |
![]() |
![]() |
310 | ![]() |
FTR_GDPDU_STR_SEC_FLOW - AWKEY2 | Securities Flow with Reversal Information and AWKEY | ![]() |
![]() |
![]() |
311 | ![]() |
FTR_GDPDU_STR_SEC_FLOW - AWKEY1 | Securities Flow with Reversal Information and AWKEY | ![]() |
![]() |
![]() |
312 | ![]() |
FTR_GDPDU_XSTR_FLOW - AWKEY | Flow in Parallel Position Management | ![]() |
![]() |
![]() |
313 | ![]() |
FTR_GDPDU_XSTR_SEC_FLOW - AWKEY1 | Security Flows | ![]() |
![]() |
![]() |
314 | ![]() |
FTR_GDPDU_XSTR_SEC_FLOW - AWKEY2 | Security Flows | ![]() |
![]() |
![]() |
315 | ![]() |
FTR_GDPDU_XSTR_VTBFHAPO - AWKEY | Financial Transaction Flow | ![]() |
![]() |
![]() |
316 | ![]() |
FVBKPF - AWKEY | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
317 | ![]() |
FVD_GDPDU_XSTR_PAR_FLOW - AWKEY | Loans: Flow in Parallel Position Management | ![]() |
![]() |
![]() |
318 | ![]() |
GLE_MCA_STR_BKPF - AWKEY | GLE MCA Structure for BKPF plus VBKPF | ![]() |
![]() |
![]() |
319 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - AWKEY | MCA Structure for BKPF Non Key Fields | ![]() |
![]() |
![]() |
320 | ![]() |
GLE_MCA_STR_BKPF_NONKEY_RUNADM - AWKEY | Structure for BKPF Non Key Fields used in Run Administration | ![]() |
![]() |
![]() |
321 | ![]() |
GLE_MCA_STR_IFX_HEADER - OBJ_KEY | GLE MCA - IFX Header | ![]() |
![]() |
![]() |
322 | ![]() |
GLE_MCA_STR_MBKPF - AWKEY | GLE MCA BKPF Structure for Create Documents from Postline | ![]() |
![]() |
![]() |
323 | ![]() |
GLE_MCA_STR_POSTLINE - AWKEY | GLE MCA Postline Structure | ![]() |
![]() |
![]() |
324 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - AWKEY | Postline Index | ![]() |
![]() |
![]() |
325 | ![]() |
GLE_MCA_UI_POST_HD - AWKEY | Header information of GL document in the screen | ![]() |
![]() |
![]() |
326 | ![]() |
GLE_RUNADM_STR_ACCDOC - AWKEY | View MCA Documents | ![]() |
![]() |
![]() |
327 | ![]() |
GLE_RUNADM_STR_BKPF_NONKEY - AWKEY | Structure for BKPF Non Key Fields used in Run Administration | ![]() |
![]() |
![]() |
328 | ![]() |
GLPOSCCT_STD - AWKEY | Standard fields for V_GLPOS_C_CT | ![]() |
![]() |
![]() |
329 | ![]() |
GLPOSNCT_STD - AWKEY | Standard fields for V_GLPOS_N_CT | ![]() |
![]() |
![]() |
330 | ![]() |
GLPOS_C_CT - AWKEY | FI Document: Entry View | ![]() |
![]() |
![]() |
331 | ![]() |
GLPOS_N_CT - AWKEY | New General Ledger: Line Item with Currency Type | ![]() |
![]() |
![]() |
332 | ![]() |
GLTAX_DATA_HEAD - AWKEY | Header structure for G/L tax data | ![]() |
![]() |
![]() |
333 | ![]() |
GMIA - REFDOC_DETAIL | Actual Line Item Table | ![]() |
![]() |
![]() |
334 | ![]() |
GMIA_MAPPED - REFDOC_DETAIL | GMIA with maped Incoming Grant dimensions | ![]() |
![]() |
![]() |
335 | ![]() |
GMIW - REFDOC_DETAIL | Generated Extract Structure for Table GMIA | ![]() |
![]() |
![]() |
336 | ![]() |
GMRABL - REFDOC_DETAIL | GM PBet Report - Detail List Structure | ![]() |
![]() |
![]() |
337 | ![]() |
GMRBIL - REFDOC_DETAIL | GM report structure for billing list | ![]() |
![]() |
![]() |
338 | ![]() |
GMREVACTUAL - REFDOC_DETAIL | Revaluation of actuals | ![]() |
![]() |
![]() |
339 | ![]() |
GMREVRESULTALV1 - REFDOC_DETAIL | Result list of revaluation | ![]() |
![]() |
![]() |
340 | ![]() |
GMRLDI - REFDOC_DETAIL | GM reporting structure to display ledger document items | ![]() |
![]() |
![]() |
341 | ![]() |
GVIBEPP - AWKEY | Change document structure; generated by RSSCD000 | ![]() |
![]() |
![]() |
342 | ![]() |
HR3PRNA_DOC_ITEMS - AWKEY | Structure for data transfer to table BSIK into FI | ![]() |
![]() |
![]() |
343 | ![]() |
HR3PRNA_S_DOC_ITEMS_ALV - AWKEY | FI documents for remittance update | ![]() |
![]() |
![]() |
344 | ![]() |
HRFPM_ACC_IF - OBJ_KEY | HRFPM: Account Assignment Objects for Cmmts in Accounting | ![]() |
![]() |
![]() |
345 | ![]() |
HRFPM_ACC_IF_FM - OBJ_KEY | Transfer Structure for Cmmt Docs | ![]() |
![]() |
![]() |
346 | ![]() |
HRFPM_ACC_IF_FM_BP - OBJ_KEY | Transfer Structure for Commitment Documents | ![]() |
![]() |
![]() |
347 | ![]() |
HRFPM_ACC_IF_HEADER_DATA - OBJ_KEY | HRFPM: Account Assignment Objects for Cmmts in Accounting | ![]() |
![]() |
![]() |
348 | ![]() |
HRFPM_ACC_IF_HR - OBJ_KEY | Transfer Structure in HR | ![]() |
![]() |
![]() |
349 | ![]() |
HRFPM_BW_FPM_01 - AWKEY | BW: Extraction Structure for Commitment Line Items | ![]() |
![]() |
![]() |
350 | ![]() |
HRFPM_S_FIN_REL_KEY_EXTENDED - OBJ_KEY | Key for Evaluation Info | ![]() |
![]() |
![]() |
351 | ![]() |
HRFPM_S_P1505_ALV - OBJ_KEY | ALV Structure of Infotype 1505 | ![]() |
![]() |
![]() |
352 | ![]() |
HRHCP_S_PLAN_BAPISTRUC_COSTS - OBJ_KEY | Parameter Tables for BAPI Call (Cost Elements) | ![]() |
![]() |
![]() |
353 | ![]() |
HRHCP_S_PLAN_BAPISTRUC_KEYFIG - OBJ_KEY | Parameter Tables for BAPI Call (StatKeyFigures) | ![]() |
![]() |
![]() |
354 | ![]() |
HRHCP_S_PLAN_ORIGDOC_KF_ALV - OBJ_KEY | ALV Structure for CO Document Display Statistical Key Figs | ![]() |
![]() |
![]() |
355 | ![]() |
HRHCP_S_PLAN_ORIGDOC_PC_ALV - OBJ_KEY | ALV Structure for CO Document Display Primary Costs | ![]() |
![]() |
![]() |
356 | ![]() |
HRI1504 - OBJ_KEY | Fields for Infotype 1504 | ![]() |
![]() |
![]() |
357 | ![]() |
HRI1505 - OBJ_KEY | Fields for Infotype 1505 | ![]() |
![]() |
![]() |
358 | ![]() |
HRI1518 - OBJ_KEY | Fields for Infotype 1518 | ![]() |
![]() |
![]() |
359 | ![]() |
HRP1504 - OBJ_KEY | DB Table for Infotype 1504 | ![]() |
![]() |
![]() |
360 | ![]() |
HRP1505 - OBJ_KEY | DB Table for Infotype 1505 | ![]() |
![]() |
![]() |
361 | ![]() |
HRP1518 - OBJ_KEY | DB Table for Infotype 1518 | ![]() |
![]() |
![]() |
362 | ![]() |
HRPADPM - OBJ_KEY | Additional Data PADPM | ![]() |
![]() |
![]() |
363 | ![]() |
HRPP_BAPIACDOCKEY - OBJ_KEY | Identification of a Source Document in Accounting | ![]() |
![]() |
![]() |
364 | ![]() |
HRPP_BAPIACDOCRECEIVER - OBJ_KEY | Follow-On Documents to a Source Document in Accounting | ![]() |
![]() |
![]() |
365 | ![]() |
HRPP_BAPIACDOCRECEIVER - REC_KEY | Follow-On Documents to a Source Document in Accounting | ![]() |
![]() |
![]() |
366 | ![]() |
IBKKBKPF01 - AWKEY | BCA: Structure for FI-BKPF Fields Relevant to BCA | ![]() |
![]() |
![]() |
367 | ![]() |
IBKKBKPF01_BCA - AWKEY | Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01 | ![]() |
![]() |
![]() |
368 | ![]() |
IBKKFIKEYS - AWKEY | BCA: Key Selection BKPF/BSEG with XREF1(=GL_SUMSZ) | ![]() |
![]() |
![]() |
369 | ![]() |
IBKKFIKEYS_BCA - AWKEY | BCA: Key Selection BKPF/BSEG with XREF1(=GL_SUMSZ) | ![]() |
![]() |
![]() |
370 | ![]() |
IBKKGLACHE - AWKEY | BCA: Structure for BCA-Relevant FI Document Header | ![]() |
![]() |
![]() |
371 | ![]() |
IBKKKPFSEG - AWKEY | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | ![]() |
![]() |
![]() |
372 | ![]() |
IBKKKPFSEG_BCA - AWKEY | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | ![]() |
![]() |
![]() |
373 | ![]() |
IBKKPOHD - AWKEY | Structure for Payment Order - Header Data | ![]() |
![]() |
![]() |
374 | ![]() |
IBKKPOHD_TMP - AWKEY | Structure of Planned Payment Order - Header Data | ![]() |
![]() |
![]() |
375 | ![]() |
ICL_CDDOCCH - AWKEY | Collection/Disbursement Document Header of a Claim Payment | ![]() |
![]() |
![]() |
376 | ![]() |
ICL_CDDOCH - AWKEY | Collection/Disbursement Document Header of a Claim Payment | ![]() |
![]() |
![]() |
377 | ![]() |
ICL_CDDOCOH - AWKEY | Collection/Disbursement Document Header of a Claim Payment | ![]() |
![]() |
![]() |
378 | ![]() |
IDCL_ADOBE_TABLE - AWKEY | Structure for ADOBE FORM-Chile | ![]() |
![]() |
![]() |
379 | ![]() |
IDCL_ADOBE_TABLE_P - AWKEY | Structure for ADOBE FORM-Chile Purchase Ledger | ![]() |
![]() |
![]() |
380 | ![]() |
IDCN_GA_APAR - EBELN | Golden Audit China AP/AR Fields | ![]() |
![]() |
![]() |
381 | ![]() |
IDCN_GA_APAR - VBELN | Golden Audit China AP/AR Fields | ![]() |
![]() |
![]() |
382 | ![]() |
IDCN_GA_APAR - VBELN_VA | Golden Audit China AP/AR Fields | ![]() |
![]() |
![]() |
383 | ![]() |
IDHU_DSP_INVDET_S - AWKEY | Invoice details for FI document | ![]() |
![]() |
![]() |
384 | ![]() |
IDHU_DSP_L - AWKEY | Domestic Sales and Purchases List for Hungary | ![]() |
![]() |
![]() |
385 | ![]() |
IFMEPAO - AWKEY | Reporting: Structure for Request Documents | ![]() |
![]() |
![]() |
386 | ![]() |
IFMEUFDOCS - AWKEY | Structure for Document Selection | ![]() |
![]() |
![]() |
387 | ![]() |
IFMEUF_AWITEMKEY - AWKEY | Generic Key of document line to be certified | ![]() |
![]() |
![]() |
388 | ![]() |
IFMEUF_EXP - AWKEY | Structure for Maintenance of Certification List | ![]() |
![]() |
![]() |
389 | ![]() |
IFMEUF_EXP_MAINT - AWKEY | OBSOLETE Structure for Maintenance of Certification List | ![]() |
![]() |
![]() |
390 | ![]() |
IFMEUF_EXP_RUN - AWKEY | Line Structure for Processing the Certification Run | ![]() |
![]() |
![]() |
391 | ![]() |
IFMEUF_ITEMKEY_AMT - AWKEY | Line items with amounts | ![]() |
![]() |
![]() |
392 | ![]() |
IFMEUF_ITEMKEY_EXT - AWKEY | Key of document line to be certified (Extended) | ![]() |
![]() |
![]() |
393 | ![]() |
IFMFGRCN_ITEM - AWKEY | Standard fields to be used in Reconciliation drilldown/match | ![]() |
![]() |
![]() |
394 | ![]() |
IFMFGRCN_ITEM - MATCH_AWKEY | Standard fields to be used in Reconciliation drilldown/match | ![]() |
![]() |
![]() |
395 | ![]() |
IFMFGRCN_ITEM_AVC - AWKEY | Structure for item level data from AVC reconciliation provid | ![]() |
![]() |
![]() |
396 | ![]() |
IFMFGRCN_ITEM_AVC - MATCH_AWKEY | Structure for item level data from AVC reconciliation provid | ![]() |
![]() |
![]() |
397 | ![]() |
IFMFGRCN_ITEM_BCS - AWKEY | Structure for item level data from BCS reconciliation provid | ![]() |
![]() |
![]() |
398 | ![]() |
IFMFGRCN_ITEM_BCS - MATCH_AWKEY | Structure for item level data from BCS reconciliation provid | ![]() |
![]() |
![]() |
399 | ![]() |
IFMFGRCN_ITEM_BCST - MATCH_AWKEY | Structure for item level data from BCS Totals | ![]() |
![]() |
![]() |
400 | ![]() |
IFMFGRCN_ITEM_BCST - AWKEY | Structure for item level data from BCS Totals | ![]() |
![]() |
![]() |
401 | ![]() |
IFMFGRCN_ITEM_BP - MATCH_AWKEY | Structure for item level data from BCS reconciliation provid | ![]() |
![]() |
![]() |
402 | ![]() |
IFMFGRCN_ITEM_BP - AWKEY | Structure for item level data from BCS reconciliation provid | ![]() |
![]() |
![]() |
403 | ![]() |
IFMFGRCN_ITEM_CO - MATCH_AWKEY | Structure for item level data from CO reconciliation provide | ![]() |
![]() |
![]() |
404 | ![]() |
IFMFGRCN_ITEM_CO - AWKEY | Structure for item level data from CO reconciliation provide | ![]() |
![]() |
![]() |
405 | ![]() |
IFMFGRCN_ITEM_FMA - MATCH_AWKEY | Structure for item level data from FMA reconciliation provid | ![]() |
![]() |
![]() |
406 | ![]() |
IFMFGRCN_ITEM_FMA - AWKEY | Structure for item level data from FMA reconciliation provid | ![]() |
![]() |
![]() |
407 | ![]() |
IFMFGRCN_ITEM_GL - AWKEY | Structure for item level data from GL reconciliation provide | ![]() |
![]() |
![]() |
408 | ![]() |
IFMFGRCN_ITEM_GL - MATCH_AWKEY | Structure for item level data from GL reconciliation provide | ![]() |
![]() |
![]() |
409 | ![]() |
IFMFGRCN_ITEM_KEY - AWKEY | Key fields for item identification in drilldown/matching | ![]() |
![]() |
![]() |
410 | ![]() |
IFMFGRCN_ITEM_L90 - AWKEY | Structure for item level data from SL 90 provider | ![]() |
![]() |
![]() |
411 | ![]() |
IFMFGRCN_ITEM_L90 - MATCH_AWKEY | Structure for item level data from SL 90 provider | ![]() |
![]() |
![]() |
412 | ![]() |
IFMFGRCN_ITEM_L95 - AWKEY | Structure for item level data from SL 95 provider | ![]() |
![]() |
![]() |
413 | ![]() |
IFMFGRCN_ITEM_L95 - MATCH_AWKEY | Structure for item level data from SL 95 provider | ![]() |
![]() |
![]() |
414 | ![]() |
IFMFGRCN_MATCH_RESULT - L_AWKEY | Structure for displaying results of reconciliation rule eval | ![]() |
![]() |
![]() |
415 | ![]() |
IFMFGRCN_MATCH_RESULT - R_AWKEY | Structure for displaying results of reconciliation rule eval | ![]() |
![]() |
![]() |
416 | ![]() |
IFMILISPSINP - AWKEY | ISPS-Parameter Call Line Item List ISPS-CA | ![]() |
![]() |
![]() |
417 | ![]() |
IFMREQHEAD - AWKEY | Kopf des Beleges | ![]() |
![]() |
![]() |
418 | ![]() |
IFM_CCL_FIDOCS - AWKEY | FM FYC: List of FM document numbers for obligation closeout | ![]() |
![]() |
![]() |
419 | ![]() |
IFM_CCL_OUTPUT_LIST - AWKEY | FM FYC: Output Structure for Closing Open Items | ![]() |
![]() |
![]() |
420 | ![]() |
IFM_CCOVR_FIDOCS - AWKEY | FM FYC: List of FM document numbers for obligation closeout | ![]() |
![]() |
![]() |
421 | ![]() |
IFM_RC01_RESULT - AWKEY | FM-FI Line Item Comparison: Structure of Result List | ![]() |
![]() |
![]() |
422 | ![]() |
IHB_PAYRQ - AWKEY | IHB: Help Structure for Payment Order | ![]() |
![]() |
![]() |
423 | ![]() |
IHC_DB_PN - AWKEY | Source Document for Incoming Payment Orders | ![]() |
![]() |
![]() |
424 | ![]() |
IHC_STR_GUI_WORKLIST - AWKEY | IHC: Structure for Payment Orders in Worklist | ![]() |
![]() |
![]() |
425 | ![]() |
IHC_STR_PAYRQ_LIST - OBJ_KEY | PAYRQ According to BAPI Str. BAPI2021_LIST | ![]() |
![]() |
![]() |
426 | ![]() |
IHC_STR_PAYRQ_LIST_CANCEL - OBJ_KEY | Reversal Structure for Removed Payment Requests | ![]() |
![]() |
![]() |
427 | ![]() |
IHC_STR_PAYRQ_REF - OBJ_KEY | PAYRQ References | ![]() |
![]() |
![]() |
428 | ![]() |
IHC_STR_PAYRQ_STATUS - OBJ_KEY | Statuses of Generated Payment Requests | ![]() |
![]() |
![]() |
429 | ![]() |
IHC_STR_PN_AWPARAMS - AWKEY | External Reference to Original Document | ![]() |
![]() |
![]() |
430 | ![]() |
IHC_STR_PN_PAYRQ - AWKEY | PAYRQ of a Payment Order | ![]() |
![]() |
![]() |
431 | ![]() |
IHC_STR_POLL_EXT_DOC - OBJ_KEY | IHC: External Document Polling | ![]() |
![]() |
![]() |
432 | ![]() |
INTIT - AWKEY | FI Item Interest Calculation: Structure for Interest Calc. | ![]() |
![]() |
![]() |
433 | ![]() |
INTITF - AWKEY | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
![]() |
![]() |
434 | ![]() |
INTITFX - AWKEY | Fixed Interest Amounts per Invoice | ![]() |
![]() |
![]() |
435 | ![]() |
INTIT_EXT - AWKEY | FI Item Interest Calculation: Structure for Interest Display | ![]() |
![]() |
![]() |
436 | ![]() |
INTIT_EXTF - AWKEY | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
![]() |
![]() |
437 | ![]() |
ISMSD_TXW_BI_HD - AWKEY | IS-M/SD: Dual Classification for Billing Header | ![]() |
![]() |
![]() |
438 | ![]() |
ISMSD_TXW_SM_HD - AWKEY | IS-M/SD: Dual Classification for Service Settlement Header | ![]() |
![]() |
![]() |
439 | ![]() |
ISSR_MIG_ACC - AWKEY | ISSR: relevante FI- Felder aus BKPF u. BSEG | ![]() |
![]() |
![]() |
440 | ![]() |
ISSR_MIG_FI - AWKEY | ISSR: relevante FI- Felder aus BKPF u. BSEG | ![]() |
![]() |
![]() |
441 | ![]() |
ISSR_MIG_LOANS - AWKEY | ISSR: Mig Darlehen | ![]() |
![]() |
![]() |
442 | ![]() |
ISSR_MIG_WP - AWKEY | ISSR: Mig Wp | ![]() |
![]() |
![]() |
443 | ![]() |
IST_EBS_REVE_RESULTS - AWKEY | Updates the Processing Status | ![]() |
![]() |
![]() |
444 | ![]() |
JBDFHAPO - AWKEY | Financial Transaction Flow (Selection) | ![]() |
![]() |
![]() |
445 | ![]() |
J_1B_CIAP_OBJECT - AWKEY | CIAP document data | ![]() |
![]() |
![]() |
446 | ![]() |
J_1HKORD_S_HEADER_TEXT - AWKEY | Structure for Header information | ![]() |
![]() |
![]() |
447 | ![]() |
J_1IACCBAL - AWKEY | Structure for storing account no and balance | ![]() |
![]() |
![]() |
448 | ![]() |
J_1IEWTPROV - AWKEY | Table for TDS provisions | ![]() |
![]() |
![]() |
449 | ![]() |
J_3RFDSLD - AWKEY_PF | Structure for ALV in J_3RFDSLD report | ![]() |
![]() |
![]() |
450 | ![]() |
J_3RFIN_RATE_CLC - AWKEY_INV | Downpayments rate calculator for foreign currency - invoices | ![]() |
![]() |
![]() |
451 | ![]() |
J_3RF_RATE_CALC_ALV - AWKEY | Down Payments in Foreign Currency (Russia) - ALV | ![]() |
![]() |
![]() |
452 | ![]() |
KEY_ACCIT - AWKEY | Key: FI/CO Line Item | ![]() |
![]() |
![]() |
453 | ![]() |
MBCKSM13S_ALV - AWKEY | Output Structure for Program MBCKSM13S with ALV GRID | ![]() |
![]() |
![]() |
454 | ![]() |
OTC_CONV_FHAPO - AWKEY | Backup Table for Financial Transaction Flows | ![]() |
![]() |
![]() |
455 | ![]() |
P1504 - OBJ_KEY | Infotype 1504: HR Funds and Position Mgt Budget Updates | ![]() |
![]() |
![]() |
456 | ![]() |
P1505 - OBJ_KEY | Infotype 1505: Budgeting Rules | ![]() |
![]() |
![]() |
457 | ![]() |
P1505_EXP - OBJ_KEY | Infotype 1505 (Expanded) | ![]() |
![]() |
![]() |
458 | ![]() |
P1518 - OBJ_KEY | Infotype 1518: Assignments to FM Earmarked Funds | ![]() |
![]() |
![]() |
459 | ![]() |
PADPM - OBJ_KEY | Additional Data Relationship 'Financed...' | ![]() |
![]() |
![]() |
460 | ![]() |
PADPM_QUE - OBJ_KEY_X | Structure for Additional Data in Query | ![]() |
![]() |
![]() |
461 | ![]() |
PAYRQ - AWKEY | Payment Requests | ![]() |
![]() |
![]() |
462 | ![]() |
PAYRQ_DISPLAY - AWKEY | Payment Request Display Structure | ![]() |
![]() |
![]() |
463 | ![]() |
PAYRQ_ERROR - AWKEY | Payment Request Containing Errors | ![]() |
![]() |
![]() |
464 | ![]() |
PAYRQ_ORIGIN - AWKEY | Origin | ![]() |
![]() |
![]() |
465 | ![]() |
PAYRQ_STATUS - AWKEY | Status of a Payment Request | ![]() |
![]() |
![]() |
466 | ![]() |
PC2FUND - OBJ_KEY | Accounting Structure for Funds Management | ![]() |
![]() |
![]() |
467 | ![]() |
PEX2000 - AWKEY | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | ![]() |
![]() |
![]() |
468 | ![]() |
PEX2000REF - AWKEY | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | ![]() |
![]() |
![]() |
469 | ![]() |
PEX2000_CO - AWKEY | Interface Structure for ITs 2001/2 (Activity Allocation) | ![]() |
![]() |
![]() |
470 | ![]() |
PEX2000_FI - AWKEY | Interface Structure for Infotypes 2001/2 (Cost Assignment) | ![]() |
![]() |
![]() |
471 | ![]() |
PEX2003GEN - AWKEY | Interface Structure IT 2003: General Info - No Acct Assgmt | ![]() |
![]() |
![]() |
472 | ![]() |
PEX2003GEN_FI - AWKEY | Interface Structure IT 2003: General Info - Cost Assignment | ![]() |
![]() |
![]() |
473 | ![]() |
PEX2003GEN_REF - AWKEY | Interface Structure IT 2003: General Info - With Acct Assgmt | ![]() |
![]() |
![]() |
474 | ![]() |
PEX2003SPEC - AWKEY | Interface Structure IT 2003: Intervals - No Account Assgmt | ![]() |
![]() |
![]() |
475 | ![]() |
PEX2003SPEC_FI - AWKEY | Interface Structure IT 2003: Intervals - Cost Assignment | ![]() |
![]() |
![]() |
476 | ![]() |
PEX2003SPEC_REF - AWKEY | Interface Sstructure IT 2003: Intervals - With Acct Assgmt | ![]() |
![]() |
![]() |
477 | ![]() |
PEX2010 - AWKEY | Interface Structure for IT 2010 (w/o Acct Assgnmnt Objects) | ![]() |
![]() |
![]() |
478 | ![]() |
PEX2010_CO - AWKEY | Interface Structure for Infotype 2010 (Activity Allocation) | ![]() |
![]() |
![]() |
479 | ![]() |
PEX2010_FI - AWKEY | Interface Structure for Infotype 2010 (Cost Allocation) | ![]() |
![]() |
![]() |
480 | ![]() |
PMAWOBJECT - OBJ_KEY | Structure for AWOBJECT | ![]() |
![]() |
![]() |
481 | ![]() |
PMBM003 - OBJ_KEY | Structure for Document Comparison (HHM-FPM) | ![]() |
![]() |
![]() |
482 | ![]() |
PMRHBC_2_1504_MOD - OBJ_KEY | PMRHBC_2: Budget Updates | ![]() |
![]() |
![]() |
483 | ![]() |
PMRHBC_2_1505_MOD - OBJ_KEY | PMRHBC_2: Budgeting Rules | ![]() |
![]() |
![]() |
484 | ![]() |
PMRHBC_2_1509_MOD - OBJ_KEY | PMRHBC_2: Budgeting Rules | ![]() |
![]() |
![]() |
485 | ![]() |
PMRHBM003 - OBJ_KEY | Structure for Distribution (%) of Financing Assignments | ![]() |
![]() |
![]() |
486 | ![]() |
PSO01 - AWKEY | Payment Requests (Local Authority) | ![]() |
![]() |
![]() |
487 | ![]() |
PSO02 - AWKEY | Payment Request Structure (Local Government Screen) | ![]() |
![]() |
![]() |
488 | ![]() |
PSO03 - AWKEY | Payment Request Structure (Local Authority Screen) | ![]() |
![]() |
![]() |
489 | ![]() |
PSOWF - AWKEY | Structure for List Representation of Request Headers | ![]() |
![]() |
![]() |
490 | ![]() |
PSOXX - AWKEY | Structure of Requests List Display | ![]() |
![]() |
![]() |
491 | ![]() |
PTEX2000 - AWKEY | Interface Table for Attendances/Absences Infotype(2001/2002) | ![]() |
![]() |
![]() |
492 | ![]() |
PTEX2003GEN - AWKEY | Interface Table for IT 2003: General Information | ![]() |
![]() |
![]() |
493 | ![]() |
PTEX2003SPEC - AWKEY | Interface Table for IT 2003: Interval Information | ![]() |
![]() |
![]() |
494 | ![]() |
PTEX2010 - AWKEY | Interface Table for EE Remuneration Info. Infotype (2010) | ![]() |
![]() |
![]() |
495 | ![]() |
PTEXACT - AWKEY | Table wth Action Indicator | ![]() |
![]() |
![]() |
496 | ![]() |
PTEXDIR - AWKEY | Interface Table for Infotypes (Directory Table) | ![]() |
![]() |
![]() |
497 | ![]() |
PTEXERROR - AWKEY | Error Handling Structure | ![]() |
![]() |
![]() |
498 | ![]() |
PTEXLST - AWKEY | List Output for External Interfaces | ![]() |
![]() |
![]() |
499 | ![]() |
PTM_DETAIL_2001_DIS - AWKEY | Detail View: Display Fields for Absences | ![]() |
![]() |
![]() |
500 | ![]() |
PTM_DETAIL_2002_DIS - AWKEY | Detail View: Display Fields for Absences | ![]() |
![]() |
![]() |