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