Where Used List (Table) for SAP ABAP Data Element AWSYS (Logical system of source document)
SAP ABAP Data Element
AWSYS (Logical system of source document) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/MDG/_S_IS_PP_GLJOURDOC - LOG_SYS | Source Structure for PP Mapping | ![]() |
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2 | ![]() |
/SAPPCE/SDPC20_UPD - OBJ_SYS | Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ | ![]() |
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3 | ![]() |
/SAPPCE/SDPC_DPC_POS - OBJ_SYS | Down Payment Chain: ALV Field for Posting View | ![]() |
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4 | ![]() |
/SAPPCE/TDPC20 - OBJ_SYS | Down Payment Chain: Document Header | ![]() |
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5 | ![]() |
/SAPPSPRO/S_EKCPH - RFSYS | Purchasing Contract Commitment Plan Header Information-SRM | ![]() |
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6 | ![]() |
/SAPPSPRO/S_FMR_INTERFACE_HEAD - RFSYS | GM: Direct Input for Earmarked Funds: Header Data | ![]() |
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7 | ![]() |
/SAPPSPRO/S_KBLK - RFSYS | IBU PS: Guar. Min. Structure to access KBLK | ![]() |
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8 | ![]() |
ACAC_ACE_ACEPSOIT_LDB - AWSYS | Structure in Logical DB Node ACEPSOIT | ![]() |
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9 | ![]() |
ACAC_DATA_TRANSFER_RESULT - AWSYS | Standard Fields in the Results List for Data Transfer to ACE | ![]() |
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10 | ![]() |
ACAC_DATA_TRANSFER_RES_EXAMPLE - AWSYS | Obselete Structure: Delte | ![]() |
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11 | ![]() |
ACAC_DATA_TRNSF_RESULT_EXAMPLE - AWSYS | Example: Results List for Data Tranfer to ACE | ![]() |
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12 | ![]() |
ACAC_PERIODIC_POSTING_LIST - AWSYS | Posting List of Calculated Values for Provisions | ![]() |
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13 | ![]() |
ACCBAPIFD0 - OBJ_SYS | ACC BAPIs: Excess Header Structures | ![]() |
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14 | ![]() |
ACCBAPIFD3 - OBJ_SYS | ACC BAPIs: Excess Commitment Fields | ![]() |
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15 | ![]() |
ACCBAPIFD4 - OBJ_SYS | ACC BAPIs: Excess Header Structures | ![]() |
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16 | ![]() |
ACCDEL - AWSYS | Reference Information for Deleting Parked Documents | ![]() |
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17 | ![]() |
ACCIT - AWSYS_REB | Accounting Interface: Item Information | ![]() |
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18 | ![]() |
ACCIT_FI - AWSYS_REB | FI: Interface to Accounting: Item Information | ![]() |
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19 | ![]() |
ACCIT_GLX - AWSYS_REB | FI: Interface to Accounting: Item Information | ![]() |
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20 | ![]() |
ACCIT_TRAVEL - AWSYS | Structure for Commitment Interface: Trips | ![]() |
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21 | ![]() |
ACCPMBLK - AWSYS | ACC: Structure for Changing Payment Block | ![]() |
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22 | ![]() |
ACCREV - AWSYS | Reference Information for Reversal in Accounting | ![]() |
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23 | ![]() |
ACCRFIXFIELDS - COPA_AWSYS | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ![]() |
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24 | ![]() |
ACC_TTET_COM_TAX_TAXM - OBJ_SYS | TTE: US Tax Document Item for external System + Node ID | ![]() |
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25 | ![]() |
ACC_TTE_BILL_CURRENCY_CONV - OBJ_SYS | TTE: Currency Conversion + CRM Key | ![]() |
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26 | ![]() |
ACC_TTE_BILL_EXEMPTION - OBJ_SYS | TTE: Exemption + CRM Key | ![]() |
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27 | ![]() |
ACC_TTE_BILL_HEAD - OBJ_SYS | TTE: Tax Document Header + CRM Key | ![]() |
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28 | ![]() |
ACC_TTE_BILL_ITEM - OBJ_SYS | TTE: Tax Document Item + CRM Key | ![]() |
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29 | ![]() |
ACC_TTE_BILL_ITEM_TAXM - OBJ_SYS | TTE: Tax Doc Item + CRM Key (Copy of ACC_TTE_BILL_ITEM AX7) | ![]() |
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30 | ![]() |
ACC_TTE_BILL_PARTNER - OBJ_SYS | TTE: Partner | ![]() |
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31 | ![]() |
ACC_TTE_BILL_PARTNER_TAX_NO - OBJ_SYS | TTE: Steuernummer des Partners (UIN) | ![]() |
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32 | ![]() |
ACC_TTE_BILL_PATAXNO - OBJ_SYS | TTE: Steuernummer des Partners (UIN) | ![]() |
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33 | ![]() |
ACC_TTE_BILL_TAX_CLASS - OBJ_SYS | TTE: Steuer-Klassifikation | ![]() |
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34 | ![]() |
ACC_TTE_BILL_TAX_ELEMENT - OBJ_SYS | TTE: Tax Element + CRM Key | ![]() |
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35 | ![]() |
ACC_TTE_BILL_TAX_SITUATION - OBJ_SYS | TTE: Tax Situation + CRM Key | ![]() |
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36 | ![]() |
ACC_TTE_BILL_TAX_VALUE - OBJ_SYS | TTE: Tax Value + CRM Key | ![]() |
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37 | ![]() |
ACC_TTE_BILL_TRACE - OBJ_SYS | TTE: Trace Data + CRM Key | ![]() |
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38 | ![]() |
ACC_TTE_BILL_USTAX - OBJ_SYS | TTE: Kommunikationsstruktur zur Steuerrechnung für US-Steuer | ![]() |
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39 | ![]() |
ACEEXPLACEPS - AWSYS | Display Structure for Accrual Values | ![]() |
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40 | ![]() |
ACEPSOIT - AWSYS | Line Items for Accrual Item in Accrual Engine | ![]() |
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41 | ![]() |
ACEPSOIT_BW - AWSYS | Extraction Structure for ACEPSOIT | ![]() |
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42 | ![]() |
ACEPSOIT_LDB - AWSYS | Structure in Logical DB Node ACEPSOIT | ![]() |
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43 | ![]() |
ACEPSOIT_REF - AWSYS | Reference to FI/CO Document | ![]() |
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44 | ![]() |
ACEPS_ACE_DOC_EXTENDED - AWSYS | Accrual Engine Line Items with Error Handling | ![]() |
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45 | ![]() |
ACEPS_BAPI_PREHEADER - OBJ_SYS | Transfer Structure Header Information for BAPI Structure | ![]() |
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46 | ![]() |
ACEPS_FINAL_POSTING_LIST - AWSYS | Output List of Postings (ACE Documents) | ![]() |
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47 | ![]() |
ACEPS_PPLIST_STANDARD - AWSYS | Standard Fields: Output List of Periodic Posting | ![]() |
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48 | ![]() |
ACE_DATA_TRANSER_SYST_FIELDS - AWSYS | Fields Filled Automatically by System during Data Transfer | ![]() |
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49 | ![]() |
ACE_FILA_ACEPSOIT_LDB - AWSYS | Structure in Logical DB Nodes ACEPSOIT for Application FILA | ![]() |
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50 | ![]() |
ACE_SOP_ACEPSOIT_LDB - AWSYS | Structure in the Log. DB Node ACEPSOIT for Application SOA | ![]() |
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51 | ![]() |
ACE_SOP_DOCUMENT_FIELDS - AWSYS | Fields for Document Display | ![]() |
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52 | ![]() |
ACE_SOP_PERIODIC_POSTING_LIST - AWSYS | Posting List of Calculated Values for Provisions | ![]() |
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53 | ![]() |
AD01ATTR - AWSYS | All Parameters of Dynamic Items | ![]() |
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54 | ![]() |
AD01ATTRI - AWSYS | Independent Parameters of Dynamic Items | ![]() |
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55 | ![]() |
AD01DLI - AWSYS | Dynamic items (DI) | ![]() |
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56 | ![]() |
AD01DLIA - AWSYS | Communication: DIP No. + parameter + DI Admin. | ![]() |
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57 | ![]() |
AD01ENH0005 - AWSYS | Structure for Enhancement EXIT_SAPLAD15_005 (Enh. AD010005) | ![]() |
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58 | ![]() |
AD01FLOWREP02 - AWSYS | Document Flow Reporting: Totals Flow | ![]() |
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59 | ![]() |
AD01REPDMR - AWSYS | Reporting: Resource Item for Billing Request | ![]() |
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60 | ![]() |
AD01WIP_DTL_RPT - AWSYS | Results analysis: Basic structure for detailed WIP reporting | ![]() |
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61 | ![]() |
AD23_OUTA - AWSYS | BPP: output structure for billing - attributes | ![]() |
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62 | ![]() |
AIFMBLIN - OBJ_SYS | Additional fields for new budgetary ledger | ![]() |
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63 | ![]() |
ARIX_BKPF - AWSYS | FI_DOCUMNT: Header-Oriented Document Index for Archive | ![]() |
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64 | ![]() |
BAPI6031_SOURCEINFO - OBJ_SYS | Source System for Plan Data | ![]() |
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65 | ![]() |
BAPIAAHDR - OBJ_SYS | Document header: post act. alloc. - BAPI's actual postings | ![]() |
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66 | ![]() |
BAPIACCRPO - OBJ_SYS | Posting in FI/CO: Commitments (currency fields) | ![]() |
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67 | ![]() |
BAPIACCRSO - OBJ_SYS | Posting in Accounting: Customer Order/Quotation (Currency) | ![]() |
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68 | ![]() |
BAPIACDOCKEY - OBJ_SYS | Identification of a Source Document in Accounting | ![]() |
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69 | ![]() |
BAPIACDOCRECEIVER - OBJ_SYS | Follow-On Documents in Accounting for a Source Document | ![]() |
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70 | ![]() |
BAPIACGL07 - OBJ_SYS | Posting in Accounting: General Ledger HR (Item) | ![]() |
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71 | ![]() |
BAPIACHE01 - OBJ_SYS | Posting in Accounting: Billing Document (Header) | ![]() |
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72 | ![]() |
BAPIACHE02 - OBJ_SYS | Posting in FI/CO: Goods movement header | ![]() |
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73 | ![]() |
BAPIACHE03 - OBJ_SYS | Posting in Accounting: Incoming Invoice (Header) | ![]() |
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74 | ![]() |
BAPIACHE04 - OBJ_SYS | Posting in Accounting: Payroll (header) | ![]() |
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75 | ![]() |
BAPIACHE05 - OBJ_SYS | Posting in Accounting: HR settlement with AR (header) | ![]() |
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76 | ![]() |
BAPIACHE06 - OBJ_SYS | Posting in Accounting: HR settlement with AP (header) | ![]() |
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77 | ![]() |
BAPIACHE08 - OBJ_SYS | Posting in Accounting: General Posting | ![]() |
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78 | ![]() |
BAPIACHE09 - OBJ_SYS | Header | ![]() |
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79 | ![]() |
BAPIACHE30 - OBJ_SYS | Posting in Accounting: Asset Transfer (Header) | ![]() |
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80 | ![]() |
BAPIACHE31 - OBJ_SYS | Posting in Accounting: Billing Document (Header) | ![]() |
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81 | ![]() |
BAPIACHE32 - OBJ_SYS | Posting in Accounting: Asset Transfer (Header) | ![]() |
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82 | ![]() |
BAPIACHE3X_ALL - OBJ_SYS | Posting in accounting: Asset transfer (header) | ![]() |
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83 | ![]() |
BAPIACHE3X_MAX - OBJ_SYS | Accounting: Maximum structure header-data (FIAA) | ![]() |
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84 | ![]() |
BAPIACHE3X_MAX_DE - AWSYS | Accounting: Maximum structure header-data (FIAA) | ![]() |
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85 | ![]() |
BAPIACPMBLK - OBJ_SYS | Reference Information for Changing the Payment Block | ![]() |
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86 | ![]() |
BAPIACPO00 - OBJ_SYS | Posting in accounting: Purchase order (item) | ![]() |
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87 | ![]() |
BAPIACPR00 - OBJ_SYS | Posting in Accounting: Purchase Requisition (Item) | ![]() |
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88 | ![]() |
BAPIACREV - OBJ_SYS | Reference Information for Reversal in Accounting | ![]() |
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89 | ![]() |
BAPIACSO00 - OBJ_SYS | Posting in Accounting: Customer Order (Line Item) | ![]() |
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90 | ![]() |
BAPIACSOKECR - OBJ_SYS | Posting in Accounting: CO-PA Acct Assignment Characteristics | ![]() |
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91 | ![]() |
BAPIACSOKEVA - OBJ_SYS | Posting in FI/CO: CO-PA Account Assignment Value Fields | ![]() |
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92 | ![]() |
BAPIACSQ00 - OBJ_SYS | Posting in Accounting: Customer Quotation (Line Item) | ![]() |
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93 | ![]() |
BAPIACTR00 - OBJ_SYS | Posting in Accounting: Trips (line item) | ![]() |
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94 | ![]() |
BAPICOBL - OBJ_SYS | Coding block for BAPIs | ![]() |
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95 | ![]() |
BAPIDFKKKO - OBJ_SYS | Header Data in Open Item Accounting Document | ![]() |
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96 | ![]() |
BAPIDOCHDR - OBJ_SYS | Document Header: Activity Allocation - BAPI Actual Postings | ![]() |
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97 | ![]() |
BAPIDOCHDRG - OBJ_SYS | Document header: get act. alloc. - BAPI's actual postings | ![]() |
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98 | ![]() |
BAPIDOCHDRP - OBJ_SYS | Document header: post act. alloc. - BAPI's actual postings | ![]() |
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99 | ![]() |
BAPIDOCHDRR - OBJ_SYS | Document header: reverse - BAPI's actual postings | ![]() |
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100 | ![]() |
BAPIDOCHDRU12 - OBJ_SYS | Document header: get costs/revenues - BAPI's actual postings | ![]() |
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101 | ![]() |
BAPIDOCHDRU12P - OBJ_SYS | Document header: post costs/revenues- BAPI's actual postings | ![]() |
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102 | ![]() |
BAPIFAPO_DOC_REF - OBJ_SYS | Posting in accounting: Asset transfer (header) | ![]() |
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103 | ![]() |
BAPIIAHDR - OBJ_SYS | Document Header: Post Sender Act. - Actual BAPI Postings | ![]() |
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104 | ![]() |
BAPIMAHDR - OBJ_SYS | Document Header: Post Man. Alloc. - Actual BAPI Postings | ![]() |
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105 | ![]() |
BAPIPLNHDRTRANS - OBJ_SYS | CO Planning: Header Information for BAPIs | ![]() |
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106 | ![]() |
BAPIPLNHDRTRANS2 - OBJ_SYS | CO Planning: Header Information for BAPIs | ![]() |
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107 | ![]() |
BAPIPLNTRANSKEY - OBJ_SYS | Plan Transfer Source Info | ![]() |
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108 | ![]() |
BAPIRCHDR - OBJ_SYS | Document Header: Post Costs - Actual BAPI Posting | ![]() |
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109 | ![]() |
BAPIREQUEST_HEAD_OUT - OBJ_SYS | BAPI Export: Request Header Data | ![]() |
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110 | ![]() |
BAPIRRHDR - OBJ_SYS | Document Header: Post Revenues - Actual BAPI Postings | ![]() |
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111 | ![]() |
BAPISKFHDR - OBJ_SYS | Document Header: Post Stat. Key. Fig. - Actual BAPI Postings | ![]() |
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112 | ![]() |
BAPI_0036_HEADER_ADD - OBJ_SYS | GM: additional header data | ![]() |
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113 | ![]() |
BAPI_0036_LIST - OBJ_SYS | List of GM entry documents | ![]() |
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114 | ![]() |
BAPI_0036_REVERSAL_DATA - OBJ_SYS | GM Entry document - Reversal Data | ![]() |
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115 | ![]() |
BAPI_0036_SELOBJSYS - LOW | GM:Selection criteria for logical system of source document | ![]() |
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116 | ![]() |
BAPI_0036_SELOBJSYS - HIGH | GM:Selection criteria for logical system of source document | ![]() |
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117 | ![]() |
BAPI_0050_HEADER_ADD - OBJ_SYS | Header additionnal data | ![]() |
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118 | ![]() |
BAPI_0050_LIST - OBJ_SYS | Entry document list | ![]() |
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119 | ![]() |
BAPI_0050_REVERSAL_DATA - OBJ_SYS | Entry Document - Reversal data | ![]() |
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120 | ![]() |
BAPI_0050_SELOBJSYS - LOW | Selection criteria for logical system of source document | ![]() |
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121 | ![]() |
BAPI_0050_SELOBJSYS - HIGH | Selection criteria for logical system of source document | ![]() |
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122 | ![]() |
BAPI_WAGECOMPEXT_DATA - LOGSYS | Data of External Wage Component | ![]() |
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123 | ![]() |
BAPI_WAGE_COMP_DATA - OBJ_SYS | Use structure BAPI_WAGECOMPEXT_DATA | ![]() |
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124 | ![]() |
BBPACPO01 - OBJ_SYS | EBR: Interface Structure Commitments | ![]() |
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125 | ![]() |
BBPACPR01 - OBJ_SYS | BBP: Interface Structure: Purchase Requisition - Commitment | ![]() |
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126 | ![]() |
BBPAD01ENH0005 - AWSYS | Independent Parameters of Dynamic Items | ![]() |
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127 | ![]() |
BBPATTRI - AWSYS | Additional Characteristics for Billing from SRM | ![]() |
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128 | ![]() |
BBPD_REBILLING - AWSYS | Additional Information for Rebilling | ![]() |
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129 | ![]() |
BBPSCF_REBILLING_ADD_DATA - AWSYS | Additional Data for Rebilling with DP90 | ![]() |
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130 | ![]() |
BBP_ATTRI - AWSYS | Additional Characteristics for Billing from SRM | ![]() |
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131 | ![]() |
BEACC_HEAD - OBJ_SYS | Accounting Transfer: Header | ![]() |
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132 | ![]() |
BKKAW - AWSYS | Reference Data | ![]() |
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133 | ![]() |
BPDK - AWSYS | Header Entry Document | ![]() |
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134 | ![]() |
BPDK_ID - AWSYS | Table BPDK + UPDATE Indicator | ![]() |
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135 | ![]() |
BPDY - AWSYS | Budgeting/Planning Screen Fields | ![]() |
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136 | ![]() |
BPIN - AWSYS | Import Parameters for Accessing Functions in Budget/Planning | ![]() |
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137 | ![]() |
BSPL - AWSYS | Split Posting Procedures | ![]() |
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138 | ![]() |
BUHL - AWSYS | Budget Entry Documents (BCS) | ![]() |
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139 | ![]() |
CABAREF - AWSYS | CATS: Transfer from CATS II to PS, PM, and CO | ![]() |
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140 | ![]() |
CASH_DOCUMENT_KEY - AWSYS | Cash Document Key | ![]() |
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141 | ![]() |
CE0E_B1 - COPA_AWSYS | Model Bank | ![]() |
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142 | ![]() |
CE0S001 - COPA_AWSYS | CO-PA Internal Table Structure | ![]() |
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143 | ![]() |
CE0S_AL - COPA_AWSYS | Airline Route Profit | ![]() |
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144 | ![]() |
CE0S_CP - COPA_AWSYS | Template for Consumer Goods Industry | ![]() |
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145 | ![]() |
CE0S_GO - COPA_AWSYS | Quickstart Template | ![]() |
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146 | ![]() |
CE1E_B1 - COPA_AWSYS | Model Bank | ![]() |
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147 | ![]() |
CE1S001 - COPA_AWSYS | Sample operating concern | ![]() |
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148 | ![]() |
CE1S_AL - COPA_AWSYS | Airline Route Profit | ![]() |
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149 | ![]() |
CE1S_CP - COPA_AWSYS | Template for Consumer Goods Industry | ![]() |
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150 | ![]() |
CE1S_GO - COPA_AWSYS | Quickstart Template | ![]() |
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151 | ![]() |
CEST0 - COPA_AWSYS | Reference Table for CE0xxxx (CO-PA Internal Structure) | ![]() |
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152 | ![]() |
CEST1 - COPA_AWSYS | CO-PA Line-Item Actual Data | ![]() |
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153 | ![]() |
CKBLE - AWSYS | Change Document Structure; Generated by RSSCD000 | ![]() |
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154 | ![]() |
CKBLK - RFSYS | Change Document Structure; Generated by RSSCD000 | ![]() |
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155 | ![]() |
CMAC_FICA_HEADER - AWSYS | Interested information of the header line | ![]() |
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156 | ![]() |
CMAC_FKKKO - AWSYS | Extended FI-CA Document Header | ![]() |
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157 | ![]() |
CNV_20100_COES - AWSYS | Duplicate COES keys (target values) | ![]() |
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158 | ![]() |
COBK - AWSYS | CO Object: Document Header | ![]() |
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159 | ![]() |
COBK_ONLY - AWSYS | Non-key fields only in COBK (INCLUDE structure) | ![]() |
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160 | ![]() |
COBL - AWSYS | Coding Block | ![]() |
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161 | ![]() |
COBL_EX - AWSYS | Coding Block for External Applications (Not CO/FI) | ![]() |
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162 | ![]() |
COES - AWSYS | CO Object: Sales Order Value Line Items | ![]() |
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163 | ![]() |
COES_WA - AWSYS | COES Structure for Report RKPSSHOW | ![]() |
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164 | ![]() |
COOI - RFSYS | Commitments Management: Line Items | ![]() |
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165 | ![]() |
COOI_DISP - RFSYS | Enhanced COOI for Commitment Document Display | ![]() |
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166 | ![]() |
COOI_EAML - RFSYS | Data Transfer Within FGroup BWOMO/BWOMR | ![]() |
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167 | ![]() |
COOI_PI - RFSYS | BW CO-OM: Commitment Management: Deleted Line Items | ![]() |
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168 | ![]() |
COPLNCTRL - OBJ_SYS | Control Data for Planning Source | ![]() |
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169 | ![]() |
COPPP_HDR - AWSYS | CO Postprocessing List - Headers | ![]() |
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170 | ![]() |
COVFP1 - AWSYS | CO object: Financial data line items, incl.document header | ![]() |
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171 | ![]() |
COVJ11 - AWSYS | CO Object: Line Items (by Year and Document Header) | ![]() |
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172 | ![]() |
COVJ12 - AWSYS | CO Object: Line Items (by Year and Document Header) | ![]() |
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173 | ![]() |
COVJ21 - AWSYS | CO Object: Line Items (by Year and Document Header) | ![]() |
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174 | ![]() |
COVJ22 - AWSYS | CO Object: Line Items (by Year and Document Header) | ![]() |
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175 | ![]() |
COVJ31 - AWSYS | CO Object: Line Items (by Year and Document Header) | ![]() |
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176 | ![]() |
COVJ32 - AWSYS | CO Object: Line Items (by Year and Document Header) | ![]() |
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177 | ![]() |
COVJ41 - AWSYS | CO Object: Line Items (by Year and Document Header) | ![]() |
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178 | ![]() |
COVJ42 - AWSYS | CO Object: Line Items (by Year and Document Header) | ![]() |
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179 | ![]() |
COVJ51 - AWSYS | CO Object: Line Items (by Year and Document Header) | ![]() |
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180 | ![]() |
COVJ52 - AWSYS | CO Object: Line Items (by Year and Document Header) | ![]() |
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181 | ![]() |
COVJ61 - AWSYS | CO Object: Line Items (by Year and Document Header) | ![]() |
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182 | ![]() |
COVJ62 - AWSYS | CO Object: Line Items (by Year and Document Header) | ![]() |
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183 | ![]() |
COVJL1 - AWSYS | CO Object: Line Items for Activity Types (by Fiscal Year) | ![]() |
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184 | ![]() |
COVJL2 - AWSYS | CO Object: Line Items for Activity Types (by Fiscal Year) | ![]() |
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185 | ![]() |
COVJR1 - AWSYS | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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186 | ![]() |
COVJR2 - AWSYS | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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187 | ![]() |
COVJR3 - AWSYS | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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188 | ![]() |
COVJR4 - AWSYS | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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189 | ![]() |
COVJR5 - AWSYS | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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190 | ![]() |
COVJR6 - AWSYS | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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191 | ![]() |
COVJT1 - AWSYS | CO Object: Line Items for Prices (by Fiscal Year) | ![]() |
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192 | ![]() |
COVJT2 - AWSYS | CO Object: Line Items for Prices (by Fiscal Year) | ![]() |
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193 | ![]() |
COVO1 - RFSYS | CO Object: Open Items for Line Items (without doc. header) | ![]() |
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194 | ![]() |
COVO12 - RFSYS | CO Object: Line Items re Fixed Price Agreement Commitment | ![]() |
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195 | ![]() |
COVO2 - RFSYS | CO Object: Open Items for Line Items (without doc. header) | ![]() |
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196 | ![]() |
COVO3 - RFSYS | CO Object: Open Items for Line Items (without doc. header) | ![]() |
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197 | ![]() |
COVO4 - RFSYS | CO Object: Open Items for Line Items (without doc. header) | ![]() |
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198 | ![]() |
COVO5 - RFSYS | CO Object: Open Items for Line Items (without doc. header) | ![]() |
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199 | ![]() |
COVO6 - RFSYS | CO Object: Open Items for Line Items (without doc. header) | ![]() |
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200 | ![]() |
COVP11 - AWSYS | CO Object: Line Items (by Period and Document Header) | ![]() |
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201 | ![]() |
COVP12 - AWSYS | CO Object: Line Items (by Period and Document Header) | ![]() |
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202 | ![]() |
COVP21 - AWSYS | CO Object: Line Items (by Period and Document Header) | ![]() |
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203 | ![]() |
COVP22 - AWSYS | CO Object: Line Items (by Period and Document Header) | ![]() |
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204 | ![]() |
COVP31 - AWSYS | CO Object: Line Items (by Period and Document Header) | ![]() |
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205 | ![]() |
COVP32 - AWSYS | CO Object: Line Items (by Period and Document Header) | ![]() |
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206 | ![]() |
COVP41 - AWSYS | CO Object: Line Items (by Period and Document Header) | ![]() |
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207 | ![]() |
COVP42 - AWSYS | CO Object: Line Items (by Period and Document Header) | ![]() |
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208 | ![]() |
COVP51 - AWSYS | CO Object: Line Items (by Period and Document Header) | ![]() |
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209 | ![]() |
COVP52 - AWSYS | CO Object: Line Items (by Period and Document Header) | ![]() |
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210 | ![]() |
COVP61 - AWSYS | CO Object: Line Items (by Period and Document Header) | ![]() |
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211 | ![]() |
COVP62 - AWSYS | CO Object: Line Items (by Period and Document Header) | ![]() |
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212 | ![]() |
COVPB1 - AWSYS | CO Object: Line Items Variance/Period-Based Results Analysis | ![]() |
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213 | ![]() |
COVPB2 - AWSYS | CO Object: Line Items Variance/Period-Based Results Analysis | ![]() |
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214 | ![]() |
COVPB3 - AWSYS | CO Object: Line Items Variance/Period-Based Results Analysis | ![]() |
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215 | ![]() |
COVPB4 - AWSYS | CO Object: Line Items Variance/Period-Based Results Analysis | ![]() |
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216 | ![]() |
COVPB5 - AWSYS | CO Object: Line Items Variance/Period-Based Results Analysis | ![]() |
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217 | ![]() |
COVPB6 - AWSYS | CO Object: Line Items Variance/Period-Based Results Analysis | ![]() |
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218 | ![]() |
COVPL1 - AWSYS | CO Object: Line Items for Activity Types (by Period) | ![]() |
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219 | ![]() |
COVPL2 - AWSYS | CO Object: Line Items for Activity Types (by Period) | ![]() |
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220 | ![]() |
COVPR1 - AWSYS | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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221 | ![]() |
COVPR2 - AWSYS | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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222 | ![]() |
COVPR3 - AWSYS | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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223 | ![]() |
COVPR4 - AWSYS | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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224 | ![]() |
COVPR5 - AWSYS | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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225 | ![]() |
COVPR6 - AWSYS | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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226 | ![]() |
COVPT1 - AWSYS | CO Object: Line Items for Prices (by Period) | ![]() |
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227 | ![]() |
COVPT2 - AWSYS | CO Object: Line Items for Prices (by Period) | ![]() |
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228 | ![]() |
COVP_EAML - AWSYS | Data Transfer Within FGroup BWOMD/BWOMR | ![]() |
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229 | ![]() |
CRMS_CLA_FI_ERP_RESPONSE - OBJ_SYS | Response structure from ERP FI operations | ![]() |
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230 | ![]() |
CRM_ACE_PERIODIC_POSTING_LIST - AWSYS | Posting List of Calculated Values for Provisions | ![]() |
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231 | ![]() |
DCFLS_ACCIT - AWSYS_REB | Decoupling: Accounting Interface: Item Information | ![]() |
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232 | ![]() |
DCFLS_MOCK_K_COBL_CHECK_EXP - AWSYS | Decoupling: Mocking Structure K_COBL_CHECK | ![]() |
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233 | ![]() |
DCFLS_PREPROC - AWSYS | Decoupling: Preprocessor | ![]() |
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234 | ![]() |
DCFLS_PREPROC_ROOT - AWSYS | Decoupling: Preprocessor root | ![]() |
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235 | ![]() |
DFKKKO - AWSYS | Header Data in Open Item Accounting Document | ![]() |
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236 | ![]() |
DFKKKO_PAYTP - AWSYS | Structure for Table DFKKKO with Payment Category Enhancement | ![]() |
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237 | ![]() |
DFKKMKO - AWSYS | Header data for sample contract accounting document | ![]() |
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238 | ![]() |
DFKKORDER - AWSYS | Requests: Header Data | ![]() |
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239 | ![]() |
DFKKORDER_S - AWSYS | Request Templates: Header Data | ![]() |
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240 | ![]() |
DOCHDRU12G - LOGSYSTEM | Document Header Data for Repost Costs/Revenues "Get" BAPI | ![]() |
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241 | ![]() |
DOC_COLL - AWSYS | Document Cluster Analysis Transfer into PS Cash | ![]() |
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242 | ![]() |
E1COBK - AWSYS | IDoc for CO document: Document header | ![]() |
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243 | ![]() |
E2COBK_001 - AWSYS | IDoc for CO document: Document header | ![]() |
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244 | ![]() |
E3BCCOM - OBJ_SYS | EBR: Interface Structure Commitments | ![]() |
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245 | ![]() |
E3COBK - AWSYS | IDoc for CO document: Document header | ![]() |
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246 | ![]() |
EECIC_FKKKO_FIELDS - AWSYS | Struct. with fields from DFKKKO for REVMGT_OBJ_LIST_1 and _2 | ![]() |
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247 | ![]() |
EECIC_OBJ_LIST_1 - AWSYS | Account Overview | ![]() |
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248 | ![]() |
EECIC_OBJ_LIST_2 - AWSYS | Account Balance Display - Output (Level 2) | ![]() |
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249 | ![]() |
EKBP - RFSYS | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
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250 | ![]() |
EKPR - RFSYS | Transfer: MM Purchase Requisition | ![]() |
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251 | ![]() |
EMIG_PAY_FKKKO - AWSYS | IS-U mig.: payment entries | ![]() |
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252 | ![]() |
ETXDCH - AWSYS | External tax document: header info | ![]() |
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253 | ![]() |
FAAT_BSP_TRANS_HEADER - OBJ_SYS | FAA Document Header for BSP Framework | ![]() |
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254 | ![]() |
FAA_GL_RECON_ERROR - OBJ_SYS | Error Structure for Reconciliation Report(s) | ![]() |
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255 | ![]() |
FAA_RECON_ERROR - OBJ_SYS | Error Structure for Reconciliation Report(s) | ![]() |
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256 | ![]() |
FAA_S_ASSET_DOCHEADER - OBJ_SYS | Document Header for Asset Accounting | ![]() |
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257 | ![]() |
FAGL_GLT0_ACCIT_EXT - AWSYS_REB | Line Information for Document Splitting | ![]() |
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258 | ![]() |
FAGL_HDB_COMMONS - AWSYS | GLPOS_x_CT: frequently used attributes | ![]() |
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259 | ![]() |
FAGL_MIG_ALV_SPLINFO - AWSYS | ALV Display of FAGL_SPLINFO | ![]() |
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260 | ![]() |
FAGL_MIG_RPITEMS - AWSYS | Migration in New G/L: Objects To Be Posted Subsequently | ![]() |
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261 | ![]() |
FAGL_MIG_S_ALV_RPITEMS - AWSYS | ALV Structure: Migration Documents | ![]() |
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262 | ![]() |
FAGL_MM_AW - AWSYS | AW fields | ![]() |
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263 | ![]() |
FAGL_SPLINFO - AWSYS | Splittling Information of Open Items | ![]() |
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264 | ![]() |
FAGL_SPL_SIM_ITEMS - AWSYS_REB | Simulation of Document Splitting: Line Items | ![]() |
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265 | ![]() |
FAGL_S_ACCIT_SPL - AWSYS_REB | Split ACCIT | ![]() |
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266 | ![]() |
FAGL_S_ACC_REV - AWSYS | AW Key | ![]() |
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267 | ![]() |
FAGL_S_ALE_SPLINFO - AWSYS | ALE Transfer Structure | ![]() |
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268 | ![]() |
FAGL_S_DELETE_RP_OUTPUT - AWSYS | Output: Reset Migration: Documents: Period 1 | ![]() |
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269 | ![]() |
FAGL_S_DOCKEY_AWKEY - AWSYS | Key: FI Line Item + Accounting Reference | ![]() |
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270 | ![]() |
FCO_REWORK_COCKPIT_HEADER_ACT - OBJ_SYS | Header Structure for BAPI Transfer of Activities | ![]() |
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271 | ![]() |
FDM1 - RFSYS | Cash Management & Forecast: Line Items of MM Documents | ![]() |
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272 | ![]() |
FDM2 - RFSYS | Cash management line items from MM purchase requisition | ![]() |
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273 | ![]() |
FDMV - RFSYS | Cash Planning Line Items of Earmarked Funds | ![]() |
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274 | ![]() |
FDM_AR_BSEG - AWSYS | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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275 | ![]() |
FIAA_AW01_TRANS - AWSYS | Function group AB01 screen fields | ![]() |
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276 | ![]() |
FIDOC_TPR_ITEMS - AWSYS | Structure for Transfer of Data from Table BSIK to HR | ![]() |
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277 | ![]() |
FILA_ACE_PERIODIC_POSTING_LIST - AWSYS | Posting List of Calculated Values for Provisions | ![]() |
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278 | ![]() |
FILA_BW_ITEMLINK - AWSYS | LAE: BW Extractor Struct. Link Between Contract and Asset | ![]() |
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279 | ![]() |
FILA_GF_DOCS - AWSYS | Help Structure for Objects <-> Assets Assignment | ![]() |
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280 | ![]() |
FILA_GF_ITEMDOCS - AWSYS | Assignment of Process - FI/CO Document Numbers | ![]() |
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281 | ![]() |
FILA_GF_ITEMLINK - AWSYS | Assignment of Objects to Assets | ![]() |
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282 | ![]() |
FILA_GF_LINK - AWSYS | Help Structure for Objects <-> Assets Assignment | ![]() |
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283 | ![]() |
FIN_ICM_INV_PYMT_DATA - OBJ_SYS | CRM: Invoice Payment Details for Billing Document | ![]() |
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284 | ![]() |
FIN_RFFDEA00_02_ALV - RFSYS | Structure for RFFDEA00 - Memo Record Lines | ![]() |
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285 | ![]() |
FIOTPEXPL - OBJ_SYS | FIOTPEXPL : List of One-Time Postings | ![]() |
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286 | ![]() |
FIOTPOI - OBJ_SYS | One-Time Postings: Items | ![]() |
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287 | ![]() |
FIOTP_BW_FIOTPOHI - OBJ_SYS | Extraction Structure for FIOTPOH and FIOTPOI | ![]() |
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288 | ![]() |
FIOUTPUT - AWSYS | FI Data for Audit Trail | ![]() |
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289 | ![]() |
FKCRM_PYMTDETAILS - AWSYS | Payment Data for CRM Invoice | ![]() |
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290 | ![]() |
FKKEBPP_ITEM - AWSYS | FSCM Biller Direct: Item Data | ![]() |
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291 | ![]() |
FKKILISPSINP - AWSYS | ISPS Parameter for Calling FI-CA Line Item List | ![]() |
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292 | ![]() |
FKKINST_SD - AWSYS | Structure for Interest Information from SD Information | ![]() |
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293 | ![]() |
FKKINV_KO - AWSYS | Invoicing: Header Data for FI-CA Document (FKKKO) | ![]() |
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294 | ![]() |
FKKJOURNAL_ALV - AWSYS | Document Journal: ALV List | ![]() |
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295 | ![]() |
FKKKO - AWSYS | Header Data In Open Item Accounting Document | ![]() |
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296 | ![]() |
FKKKO_2611 - AWSYS | Event 2611: Enhancement of Posting Document | ![]() |
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297 | ![]() |
FKKKO_2650 - AWSYS | Event 2650: Customer-Specific Posting Document Header | ![]() |
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298 | ![]() |
FKKKO_BI - AWSYS | Structure for events in document transfer program | ![]() |
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299 | ![]() |
FKKL8_HDR - AWSYS | Account Balance (Workplace): Header Data | ![]() |
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300 | ![]() |
FKKL8_ITM - AWSYS | Account Balance (Workplace): Item Data | ![]() |
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301 | ![]() |
FKKORDER - AWSYS | Requests: Header Data | ![]() |
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302 | ![]() |
FKKRW_ACCIT - AWSYS_REB | FI-CA: Interface to FI/CO: Item information | ![]() |
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303 | ![]() |
FKK_EBS_AR_SYS - AWSYS | ArchiveLink: Assign Original System for Bills | ![]() |
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304 | ![]() |
FKK_EBS_POI_SYST - EXT_SYSTEM_IN | Additional Information to be Printed on Bills | ![]() |
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305 | ![]() |
FKK_EBS_REVE_RESULTS - AWSYS | Updates the Processing Status | ![]() |
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306 | ![]() |
FKK_EBS_SYS - EXT_SYSTEM | FI-CA System Parameters for External Billing System | ![]() |
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307 | ![]() |
FKK_EBS_TOI_SYST - EXT_SYSTEM | Document Transfer from External System : Agreements | ![]() |
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308 | ![]() |
FMABP_INTERFACE - RFSYS | Interface: FM -> ABP | ![]() |
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309 | ![]() |
FMALE_SET_NUMBER - AWSYS | Type for Report FFMS_SET_NUMBER | ![]() |
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310 | ![]() |
FMBH - AWSYS | Funds management budget header (entry documents) | ![]() |
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311 | ![]() |
FMBLCOREIN - OBJ_SYS | Budgetary Ledger Interface | ![]() |
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312 | ![]() |
FMBW_S_HEADER - AWSYS | Entry document header structure (for effective and held) | ![]() |
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313 | ![]() |
FMBW_S_SCREEN - AWSYS | Screen fields for budgeting workbench | ![]() |
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314 | ![]() |
FMCACOLLXML_FKKKO - AWSYS | Header Data in Contract Accounting Document | ![]() |
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315 | ![]() |
FMCA_ALOT_FILL - AWSYS | Fill Transfer Structure for Clarification Worklist ALOT | ![]() |
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316 | ![]() |
FMCA_DLOT_FILL - AWSYS | Fill Transfer Structure for Clarification Worklist DLOT | ![]() |
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317 | ![]() |
FMDOCHEADER - AWSYS | Direct Input from Budget: Document Header Data | ![]() |
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318 | ![]() |
FMED_S_DRILLDOWN - AWSYS | Structure to search entry documents based on line data | ![]() |
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319 | ![]() |
FMED_S_HEADER - AWSYS | Entry document header structure | ![]() |
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320 | ![]() |
FMED_S_REVERSAL - AWSYS | Structure of fields used when a document is reversed | ![]() |
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321 | ![]() |
FMEF_IF_DOCUMENT - RFSYS | Document Data of an Earmarked Fund | ![]() |
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322 | ![]() |
FMEF_KBLEX - AWSYS | Development Records | ![]() |
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323 | ![]() |
FMEF_OIDATA - RFSYS | Commitment Interface Data Earmarked Funds | ![]() |
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324 | ![]() |
FMEF_REFERENCE - AWSYS | Reference or Reduction Data | ![]() |
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325 | ![]() |
FMEF_REFKEY - AWSYS | Key Fields of a Reference | ![]() |
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326 | ![]() |
FMFGRCN_SAV_ITEM - L_AWSYS | Saved reconciliation match item data | ![]() |
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327 | ![]() |
FMFGRCN_SAV_ITEM - R_AWSYS | Saved reconciliation match item data | ![]() |
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328 | ![]() |
FMFGT_IPACED_RPT - INV_AWSYS | IPACed Reversal Program fields | ![]() |
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329 | ![]() |
FMFGT_IPACED_RPT - PAY_AWSYS | IPACed Reversal Program fields | ![]() |
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330 | ![]() |
FMFG_ARCH_REFDATA_BLOCK - AR_AWSYS | Reference structure for Data Archiving Block | ![]() |
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331 | ![]() |
FMFG_BLCORR_FIELDS - OBJ_SYS | Data collection fields for Budgetary Ledger correction | ![]() |
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332 | ![]() |
FMFG_BLCORR_OUT - OBJ_SYS | Structure for displaying output for BL Correction program | ![]() |
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333 | ![]() |
FMFI - AWSYS | Line Items from FI Documents | ![]() |
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334 | ![]() |
FMFIX - AWSYS | Line Items from FI Documents - Enhanced | ![]() |
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335 | ![]() |
FMHED_S_HEADER - AWSYS | Held document header structure | ![]() |
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336 | ![]() |
FMKU_S_HEADER - AWSYS | FM - Kernel Utilities- Header structure | ![]() |
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337 | ![]() |
FMOI - RFSYS | Line Items | ![]() |
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338 | ![]() |
FMOIX - RFSYS | Line Items - Extended | ![]() |
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339 | ![]() |
FMPRINT_HEAD - AWSYS | Header Data of Entry Document During Printing | ![]() |
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340 | ![]() |
FMRE01_CONS_ALV - AWSYS | Consumption History Data for Earmarked Funds | ![]() |
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341 | ![]() |
FMR_INTERFACE_HEAD - RFSYS | Direct Input for Earmarked Funds: Header Data | ![]() |
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342 | ![]() |
GLE_MCA_STR_ACCIT - AWSYS_REB | GLE MCA Accounting Interface: Item Information | ![]() |
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343 | ![]() |
GLE_MCA_STR_IFX_HEADER - OBJ_SYS | GLE MCA - IFX Header | ![]() |
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344 | ![]() |
GLE_STR_ADB_SIDATA - AWSYS | SIDATA | ![]() |
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345 | ![]() |
GLE_STR_ECS_DOC_RECORD - AWSYS | ECS: ACC Reference for FI Document | ![]() |
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346 | ![]() |
GLPCA - AWSYS | EC-PCA: Actual Line Items | ![]() |
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347 | ![]() |
GLPCACT_STD - AWSYS | Standard fields for V_GLPCA_CT | ![]() |
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348 | ![]() |
GLPCA_CT - AWSYS | Profit Center Documents | ![]() |
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349 | ![]() |
GLPCP - AWSYS | EC-PCA: Plan Line Items | ![]() |
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350 | ![]() |
GLPCW - AWSYS | Generated Extract Structure for Table GLPCA | ![]() |
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351 | ![]() |
GLTAX_DATA_HEAD - AWSYS | Header structure for G/L tax data | ![]() |
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352 | ![]() |
GLU1 - AWSYS | G/L user table 1 | ![]() |
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353 | ![]() |
GLU3 - AWSYS | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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354 | ![]() |
GMBDGTHEADER - AWSYS | Budget Document Header | ![]() |
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355 | ![]() |
GMBDGT_ED_S_HEADER - AWSYS | GM Budgeting --> Entry Document Header | ![]() |
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356 | ![]() |
GMBDGT_S_GENERIC_HEADER - AWSYS | GM Budgeting Generic Header | ![]() |
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357 | ![]() |
GMESS_HEADER - AWSYS | FI-SL: Header Information for Subsequent Postings Log | ![]() |
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358 | ![]() |
GMIS_MSG_REF_DATA - AWSYS | GM Message Reference Data | ![]() |
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359 | ![]() |
GOHEAD - AWSYS | MMIM Enjoy: Header Data | ![]() |
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360 | ![]() |
HR3PRNA_DOC_ITEMS - AWSYS | Structure for data transfer to table BSIK into FI | ![]() |
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361 | ![]() |
HR3PRNA_S_DOC_ITEMS_ALV - AWSYS | FI documents for remittance update | ![]() |
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362 | ![]() |
HRAADOCHDRP - OBJ_SYS | Document Header: Activity Allocation | ![]() |
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363 | ![]() |
HRFPM_ACC_IF - OBJ_SYS | HRFPM: Account Assignment Objects for Cmmts in Accounting | ![]() |
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364 | ![]() |
HRFPM_ACC_IF_FM - OBJ_SYS | Transfer Structure for Cmmt Docs | ![]() |
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365 | ![]() |
HRFPM_ACC_IF_FM_BP - OBJ_SYS | Transfer Structure for Commitment Documents | ![]() |
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366 | ![]() |
HRFPM_ACC_IF_HEADER_DATA - OBJ_SYS | HRFPM: Account Assignment Objects for Cmmts in Accounting | ![]() |
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367 | ![]() |
HRFPM_ACC_IF_HR - OBJ_SYS | Transfer Structure in HR | ![]() |
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368 | ![]() |
HRFPM_BW_FPM_01 - AWSYS | BW: Extraction Structure for Commitment Line Items | ![]() |
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369 | ![]() |
HRFPM_S_FIN_REL_KEY_EXTENDED - OBJ_SYS | Key for Evaluation Info | ![]() |
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370 | ![]() |
HRFPM_S_P1505_ALV - OBJ_SYS | ALV Structure of Infotype 1505 | ![]() |
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371 | ![]() |
HRHCP_S_PLAN_BAPISTRUC_COSTS - OBJ_SYS | Parameter Tables for BAPI Call (Cost Elements) | ![]() |
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372 | ![]() |
HRHCP_S_PLAN_BAPISTRUC_KEYFIG - OBJ_SYS | Parameter Tables for BAPI Call (StatKeyFigures) | ![]() |
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373 | ![]() |
HRI1504 - OBJ_SYS | Fields for Infotype 1504 | ![]() |
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374 | ![]() |
HRI1505 - OBJ_SYS | Fields for Infotype 1505 | ![]() |
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375 | ![]() |
HRI1518 - OBJ_SYS | Fields for Infotype 1518 | ![]() |
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376 | ![]() |
HRP1504 - OBJ_SYS | DB Table for Infotype 1504 | ![]() |
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377 | ![]() |
HRP1505 - OBJ_SYS | DB Table for Infotype 1505 | ![]() |
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378 | ![]() |
HRP1518 - OBJ_SYS | DB Table for Infotype 1518 | ![]() |
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379 | ![]() |
HRPADPM - OBJ_SYS | Additional Data PADPM | ![]() |
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380 | ![]() |
HRPP_BAPIACDOCKEY - OBJ_SYS | Identification of a Source Document in Accounting | ![]() |
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381 | ![]() |
HRPP_BAPIACDOCRECEIVER - OBJ_SYS | Follow-On Documents to a Source Document in Accounting | ![]() |
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382 | ![]() |
HRPP_S_CO_CHECK - OBJ_SYS | Structure for CO Precheck | ![]() |
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383 | ![]() |
HRPP_S_CO_PRECHECK - OBJ_SYS | Structure for CO Precheck | ![]() |
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384 | ![]() |
IA1KBLK - RFSYS | Include for Append AKBLK (Table KBLK) | ![]() |
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385 | ![]() |
IBKKBKPF01 - AWSYS | BCA: Structure for FI-BKPF Fields Relevant to BCA | ![]() |
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386 | ![]() |
IBKKBKPF01_BCA - AWSYS | Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01 | ![]() |
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387 | ![]() |
IBKKKPFSEG - AWSYS | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | ![]() |
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388 | ![]() |
IBKKKPFSEG_BCA - AWSYS | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | ![]() |
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389 | ![]() |
ICL_CDDOCCH - AWSYS | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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390 | ![]() |
ICL_CDDOCH - AWSYS | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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391 | ![]() |
ICL_CDDOCOH - AWSYS | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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392 | ![]() |
IFMBLIN - OBJ_SYS | Budgetary Ledger Interface | ![]() |
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393 | ![]() |
IFMDERIVE_TRACE_OVERVIEW - OBJ_SYS | Derivation strategy info for FM Derivation Cockpit | ![]() |
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394 | ![]() |
IFMFGRCN_ITEM - AWSYS | Standard fields to be used in Reconciliation drilldown/match | ![]() |
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395 | ![]() |
IFMFGRCN_ITEM - MATCH_AWSYS | Standard fields to be used in Reconciliation drilldown/match | ![]() |
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396 | ![]() |
IFMFGRCN_ITEM_AVC - MATCH_AWSYS | Structure for item level data from AVC reconciliation provid | ![]() |
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397 | ![]() |
IFMFGRCN_ITEM_AVC - AWSYS | Structure for item level data from AVC reconciliation provid | ![]() |
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398 | ![]() |
IFMFGRCN_ITEM_BCS - MATCH_AWSYS | Structure for item level data from BCS reconciliation provid | ![]() |
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399 | ![]() |
IFMFGRCN_ITEM_BCS - AWSYS | Structure for item level data from BCS reconciliation provid | ![]() |
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400 | ![]() |
IFMFGRCN_ITEM_BCST - AWSYS | Structure for item level data from BCS Totals | ![]() |
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401 | ![]() |
IFMFGRCN_ITEM_BCST - MATCH_AWSYS | Structure for item level data from BCS Totals | ![]() |
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402 | ![]() |
IFMFGRCN_ITEM_BP - AWSYS | Structure for item level data from BCS reconciliation provid | ![]() |
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403 | ![]() |
IFMFGRCN_ITEM_BP - MATCH_AWSYS | Structure for item level data from BCS reconciliation provid | ![]() |
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404 | ![]() |
IFMFGRCN_ITEM_CO - AWSYS | Structure for item level data from CO reconciliation provide | ![]() |
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405 | ![]() |
IFMFGRCN_ITEM_CO - MATCH_AWSYS | Structure for item level data from CO reconciliation provide | ![]() |
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406 | ![]() |
IFMFGRCN_ITEM_FMA - AWSYS | Structure for item level data from FMA reconciliation provid | ![]() |
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407 | ![]() |
IFMFGRCN_ITEM_FMA - MATCH_AWSYS | Structure for item level data from FMA reconciliation provid | ![]() |
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408 | ![]() |
IFMFGRCN_ITEM_GL - MATCH_AWSYS | Structure for item level data from GL reconciliation provide | ![]() |
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409 | ![]() |
IFMFGRCN_ITEM_GL - AWSYS | Structure for item level data from GL reconciliation provide | ![]() |
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410 | ![]() |
IFMFGRCN_ITEM_KEY - AWSYS | Key fields for item identification in drilldown/matching | ![]() |
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411 | ![]() |
IFMFGRCN_ITEM_L90 - AWSYS | Structure for item level data from SL 90 provider | ![]() |
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412 | ![]() |
IFMFGRCN_ITEM_L90 - MATCH_AWSYS | Structure for item level data from SL 90 provider | ![]() |
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413 | ![]() |
IFMFGRCN_ITEM_L95 - MATCH_AWSYS | Structure for item level data from SL 95 provider | ![]() |
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414 | ![]() |
IFMFGRCN_ITEM_L95 - AWSYS | Structure for item level data from SL 95 provider | ![]() |
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415 | ![]() |
IFMFGRCN_MATCH_RESULT - R_AWSYS | Structure for displaying results of reconciliation rule eval | ![]() |
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416 | ![]() |
IFMFGRCN_MATCH_RESULT - L_AWSYS | Structure for displaying results of reconciliation rule eval | ![]() |
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417 | ![]() |
IFMFG_MM_PRPO - RFSYS | Structure for new PR PO Screen | ![]() |
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418 | ![]() |
IFMILISPSINP - AWSYS | ISPS-Parameter Call Line Item List ISPS-CA | ![]() |
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419 | ![]() |
IFMKBLD - RFSYS | Struktur für den Druck Mittelreservierung | ![]() |
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420 | ![]() |
IFMREP1AAX - AWSYS | Structure for Report RFFMEP1AAX | ![]() |
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421 | ![]() |
IFMREP1AX - AWSYS | Structure for Program RFFMEP1AX | ![]() |
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422 | ![]() |
IFMREP1FX - AWSYS | Structure for Program RFFMEP1FX | ![]() |
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423 | ![]() |
IFMREP1OX - RFSYS | Structure for Program RFFMEP1OX | ![]() |
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424 | ![]() |
IFMREP2FX - AWSYS | Structure for Program RFFMEP2FX | ![]() |
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425 | ![]() |
IFMREP3AX - RFSYS | Structure for Program RFFMEP3X | ![]() |
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426 | ![]() |
IFMREPGAX - AWSYS | Structure for Report RFFMEPGAX | ![]() |
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427 | ![]() |
IFMREPGAX - RFSYS | Structure for Report RFFMEPGAX | ![]() |
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428 | ![]() |
IFMROPOS - RFSYS | Recurring amounts: editing structure | ![]() |
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429 | ![]() |
IHC_DB_PN - AWSYS | Source Document for Incoming Payment Orders | ![]() |
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430 | ![]() |
IHC_STR_GUI_WORKLIST - AWSYS | IHC: Structure for Payment Orders in Worklist | ![]() |
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431 | ![]() |
IHC_STR_PN_AWPARAMS - AWSYS | External Reference to Original Document | ![]() |
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432 | ![]() |
INV_PYMT_DATA - AWSYS | CRM: Invoice Payment Details for Billing Document | ![]() |
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433 | ![]() |
INV_PYMT_DATA_EX - AWSYS | CRM: Invoice Payment Details for Billing Document | ![]() |
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434 | ![]() |
IPMO_ACE_ACEPSOIT_LDB - AWSYS | Structure in the Log. DB Node ACEPSOIT for Component IPMO | ![]() |
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435 | ![]() |
IPM_ACE_ACEPSOIT_LDB - AWSYS | Structure in Logical Database Nodes ACEPSOIT for IPM Compon. | ![]() |
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436 | ![]() |
IPM_CR_LIST_ITEM - AWSYS_REB | Item Structure for List Display of IPM Transfer Postings | ![]() |
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437 | ![]() |
ISPCAPRC4 - AWSYS | Extraction Structure for DataSource 0EC_PCA_4 | ![]() |
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438 | ![]() |
ISSRPREFLOW - AWSYS | ISSR: Basistabelle/Bewegungstabelle | ![]() |
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439 | ![]() |
ISSR_IF_RWDATA - AWSYS | ISSR: RW und FI-Informationen | ![]() |
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440 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - AWSYS | ISSR: Migration Struktur ALV-Ausgabeprotokoll | ![]() |
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441 | ![]() |
ISSR_TRL_FLOW - AWSYS | ISSR: Struktur TRL-FLOW | ![]() |
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442 | ![]() |
IST_EBS_AR_SYS - AWSYS | ArchiveLink: Assign Original System for Bills | ![]() |
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443 | ![]() |
IST_EBS_POI_SYST - EXT_SYSTEM_IN | Additional Information to be Printed on Bills | ![]() |
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444 | ![]() |
IST_EBS_REVE_RESULTS - AWSYS | Updates the Processing Status | ![]() |
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445 | ![]() |
IST_EBS_TOI_SYST - EXT_SYSTEM | Document Transfer from External System : Agreements | ![]() |
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446 | ![]() |
JBDST0 - COPA_AWSYS | Reference Table for CE0xxxx (Internal Structure CO-PA) | ![]() |
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447 | ![]() |
JBDST1 - COPA_AWSYS | Bank PA - Fixed Part of Line Items | ![]() |
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448 | ![]() |
JBISTWF - COPA_AWSYS | Standard Value Fields for all Operating Concerns | ![]() |
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449 | ![]() |
J_1IACCBAL - AWSYS | Structure for storing account no and balance | ![]() |
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450 | ![]() |
J_3R_SIDATA - AWSYS | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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451 | ![]() |
KAEP_COAC - AWSYS | Field List: Line Item Report for Actual Costs | ![]() |
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452 | ![]() |
KAEP_DEV - AWSYS | Field List for Variance Line Item Report | ![]() |
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453 | ![]() |
KBFM - RFSYS | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ![]() |
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454 | ![]() |
KBLD - RFSYS | Screen fields for SAPMKBLD | ![]() |
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455 | ![]() |
KBLD_PRINT - RFSYS | Form Data for Earmarked Funds | ![]() |
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456 | ![]() |
KBLE - AWSYS | Document Item Processing: Manual Document Entry | ![]() |
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457 | ![]() |
KBLK - RFSYS | Document Header: Manual Document Entry | ![]() |
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458 | ![]() |
KOMLFCM - AWSYS | Communication structure, agency processing - cash management | ![]() |
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459 | ![]() |
P0579 - LOSYS | HR Master Record Infotype 0579 (Ext. Wage Components) | ![]() |
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460 | ![]() |
P1504 - OBJ_SYS | Infotype 1504: HR Funds and Position Mgt Budget Updates | ![]() |
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461 | ![]() |
P1505 - OBJ_SYS | Infotype 1505: Budgeting Rules | ![]() |
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462 | ![]() |
P1505_EXP - OBJ_SYS | Infotype 1505 (Expanded) | ![]() |
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463 | ![]() |
P1518 - OBJ_SYS | Infotype 1518: Assignments to FM Earmarked Funds | ![]() |
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464 | ![]() |
PA0579 - LOSYS | HR Master Record Infotype 0579 (Ext. Wage Components) | ![]() |
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465 | ![]() |
PADPM - OBJ_SYS | Additional Data Relationship 'Financed...' | ![]() |
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466 | ![]() |
PADPM_QUE - OBJ_SYS_X | Structure for Additional Data in Query | ![]() |
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467 | ![]() |
PC2FUND - OBJ_SYS | Accounting Structure for Funds Management | ![]() |
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468 | ![]() |
PEX2000 - LOGSYS | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | ![]() |
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469 | ![]() |
PEX2000REF - LOGSYS | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | ![]() |
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470 | ![]() |
PEX2000_CO - LOGSYS | Interface Structure for ITs 2001/2 (Activity Allocation) | ![]() |
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471 | ![]() |
PEX2000_FI - LOGSYS | Interface Structure for Infotypes 2001/2 (Cost Assignment) | ![]() |
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472 | ![]() |
PEX2003GEN - LOGSYS | Interface Structure IT 2003: General Info - No Acct Assgmt | ![]() |
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473 | ![]() |
PEX2003GEN_FI - LOGSYS | Interface Structure IT 2003: General Info - Cost Assignment | ![]() |
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474 | ![]() |
PEX2003GEN_REF - LOGSYS | Interface Structure IT 2003: General Info - With Acct Assgmt | ![]() |
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475 | ![]() |
PEX2003SPEC - LOGSYS | Interface Structure IT 2003: Intervals - No Account Assgmt | ![]() |
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476 | ![]() |
PEX2003SPEC_FI - LOGSYS | Interface Structure IT 2003: Intervals - Cost Assignment | ![]() |
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477 | ![]() |
PEX2003SPEC_REF - LOGSYS | Interface Sstructure IT 2003: Intervals - With Acct Assgmt | ![]() |
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478 | ![]() |
PEX2010 - LOGSYS | Interface Structure for IT 2010 (w/o Acct Assgnmnt Objects) | ![]() |
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479 | ![]() |
PEX2010_CO - LOGSYS | Interface Structure for Infotype 2010 (Activity Allocation) | ![]() |
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480 | ![]() |
PEX2010_FI - LOGSYS | Interface Structure for Infotype 2010 (Cost Allocation) | ![]() |
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481 | ![]() |
PIQ_US_DFKKKO_1098T - AWSYS | Interested information of the header line | ![]() |
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482 | ![]() |
PMAWOBJECT - OBJ_SYS | Structure for AWOBJECT | ![]() |
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483 | ![]() |
PMBM003 - OBJ_SYS | Structure for Document Comparison (HHM-FPM) | ![]() |
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484 | ![]() |
PMRHBC_2_1504_MOD - OBJ_SYS | PMRHBC_2: Budget Updates | ![]() |
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485 | ![]() |
PMRHBC_2_1505_MOD - OBJ_SYS | PMRHBC_2: Budgeting Rules | ![]() |
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486 | ![]() |
PMRHBC_2_1509_MOD - OBJ_SYS | PMRHBC_2: Budgeting Rules | ![]() |
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487 | ![]() |
PMRHBM003 - OBJ_SYS | Structure for Distribution (%) of Financing Assignments | ![]() |
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488 | ![]() |
PRSD_DMRP_ACC_CH - AWSYS | Engagement Mgmt: Accrual Characteristics for DMR Lines | ![]() |
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489 | ![]() |
PRSS_AD01ATTR - AWSYS | All Parameters of Dynamic Items | ![]() |
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490 | ![]() |
PRSS_DLIEF_ATTR - AWSYS | Engagement mgmt:Struct for DLI Document Flow and Attributes | ![]() |
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491 | ![]() |
PRSS_DLIEF_WIP - AWSYS | Engagement mgmt:Struct for Postponement of DLI | ![]() |
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492 | ![]() |
PRSS_DMRP_DLI - AWSYS | Engagement mgmt: Structure VBAP and DLI data | ![]() |
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493 | ![]() |
PRSS_DMRP_GRP - AWSYS | Engagement mgmt:Struct for VBAP and Value change screen | ![]() |
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494 | ![]() |
PS0579 - LOSYS | HR Master Record Infotype 0579 (Ext. Wage Components) | ![]() |
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495 | ![]() |
PTEX2000 - LOGSYS | Interface Table for Attendances/Absences Infotype(2001/2002) | ![]() |
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496 | ![]() |
PTEX2003GEN - LOGSYS | Interface Table for IT 2003: General Information | ![]() |
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497 | ![]() |
PTEX2003SPEC - LOGSYS | Interface Table for IT 2003: Interval Information | ![]() |
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498 | ![]() |
PTEX2010 - LOGSYS | Interface Table for EE Remuneration Info. Infotype (2010) | ![]() |
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499 | ![]() |
PTEXACT - LOGSYS | Table wth Action Indicator | ![]() |
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500 | ![]() |
PTEXDIR - LOGSYS | Interface Table for Infotypes (Directory Table) | ![]() |
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