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 |