Where Used List (Table) for SAP ABAP Data Element BEGRU (Authorization Group)
SAP ABAP Data Element
BEGRU (Authorization Group) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CHDKOM1 - BEGRU | Contract Document Communication Structure 1 (DRAW) | ||||
| 2 | /ISDFPS/BGMKOBJ - BEGRU | DFPS Distribution: Warranty Assignments | ||||
| 3 | /ISDFPS/MEPM_IMPTT_KONV - BEGRU | Structure for Converting IMPTT to MI-Compatible Structure | ||||
| 4 | /ISDFPS/PNMPAM_DYNP - BEGRU | Screen Structure of MPA for Table PNMPAM | ||||
| 5 | /ISDFPS/S_BI_MARA - BEGRU | Provider Structure for Material Master Data from MARA | ||||
| 6 | /LIME/HU_DATA - AUTH_GROUP | Structure to Change Data Fields of a HU | ||||
| 7 | /LIME/HU_I003 - AUTH_GROUP | LIME - HU Key SSCC | ||||
| 8 | /LIME/HU_IDATA - AUTH_GROUP | Data Fields HU Index Tables | ||||
| 9 | /LIME/HU_IXXX - AUTH_GROUP | Fields of HU Index Tables | ||||
| 10 | /LIME/HU_MAINTAIN - AUTH_GROUP | Import Structure for Function 'Create/Delete HU' | ||||
| 11 | /LIME/HU_S003 - AUTH_GROUP | Shadow Table for LIME - SSCC | ||||
| 12 | /LIME/LOC_DATA - AUTH_GROUP | Structure to Change Data Fields of a Location | ||||
| 13 | /LIME/LOC_I001 - AUTH_GROUP | LIME - Location Key Plant, Storage Location (R/3) | ||||
| 14 | /LIME/LOC_I002 - AUTH_GROUP | LIME - Location Key Plant (R/3) | ||||
| 15 | /LIME/LOC_I003 - AUTH_GROUP | LIME - Location Key GLN | ||||
| 16 | /LIME/LOC_I004 - AUTH_GROUP | LIME - Location Key DUNS+4 | ||||
| 17 | /LIME/LOC_I005 - AUTH_GROUP | LIME - Location Key APO Location (F&R) | ||||
| 18 | /LIME/LOC_I006 - AUTH_GROUP | LIME - Location Key Location GUID (ICH) | ||||
| 19 | /LIME/LOC_I007 - AUTH_GROUP | LIME - Location Key Partner (incl. R/3) | ||||
| 20 | /LIME/LOC_I008 - AUTH_GROUP | LIME - Location Key Means of Transport, Code (incl. R/3) | ||||
| 21 | /LIME/LOC_IDATA - AUTH_GROUP | Data Fields for Location Index Tables | ||||
| 22 | /LIME/LOC_IXXX - AUTH_GROUP | Error in Location Index Tables | ||||
| 23 | /LIME/LOC_MAINTAIN - AUTH_GROUP | Import Structure for Function 'Create/Delete Location' | ||||
| 24 | /LIME/LOC_S001 - AUTH_GROUP | Shadow Table for LIME - Plant, Storage Location (R/3) | ||||
| 25 | /LIME/LOC_S002 - AUTH_GROUP | Shadow Table for LIME - Plant (R/3) | ||||
| 26 | /LIME/LOC_S003 - AUTH_GROUP | Shadow Table for LIME - GLN | ||||
| 27 | /LIME/LOC_S004 - AUTH_GROUP | Shadow Table for LIME - DUNS+4 | ||||
| 28 | /LIME/LOC_S005 - AUTH_GROUP | Shadow Table for LIME - APO Location (F&R) | ||||
| 29 | /LIME/LOC_S006 - AUTH_GROUP | Shadow Table for LIME - Location GUID (ICH) | ||||
| 30 | /LIME/LOC_S007 - AUTH_GROUP | Shadow Table for LIME - Partner (incl. R/3) | ||||
| 31 | /LIME/LOC_S008 - AUTH_GROUP | Shadow Table for LIME - Means of Transport, Code (incl. R/3) | ||||
| 32 | /LIME/NODE_IDATA - AUTH_GROUP | Data Fields for Location/HU Index Tables | ||||
| 33 | /LIME/PN_ITEM - AUTH_GROUP | Table to Save Prima Nota Item Data | ||||
| 34 | /LIME/QUERY_HU - AUTH_GROUP | Structure of Results Table /LIME/T_QUERY_HU_IXXX | ||||
| 35 | /LIME/QUERY_LOC - AUTH_GROUP | Structure of Results Table /LIME/T_QUERY_LOC_IXXX | ||||
| 36 | /LIME/QUERY_STOCK - AUTH_GROUP | Stock Items of a Query | ||||
| 37 | /LIME/STOCK_DATA - AUTH_GROUP | Structure to Change Data Fields of a Stock Item | ||||
| 38 | /LIME/STOCK_I001 - AUTH_GROUP | LIME - Stock Key Material (R/3) | ||||
| 39 | /LIME/STOCK_I002 - AUTH_GROUP | LIME - Stock Key Material, Batch (R/3) | ||||
| 40 | /LIME/STOCK_I003 - AUTH_GROUP | LIME - Stock Key GTIN, Variant | ||||
| 41 | /LIME/STOCK_I005 - AUTH_GROUP | LIME - Stock Key APO Material (F&R) | ||||
| 42 | /LIME/STOCK_I006 - AUTH_GROUP | LIME - Stock Key Product GUID, Version (ICH) | ||||
| 43 | /LIME/STOCK_I011 - AUTH_GROUP | LIME - Stock Key Sales Order Stock (R/3) | ||||
| 44 | /LIME/STOCK_I012 - AUTH_GROUP | LIME - Stock Key Sales Order Stock, Batch (R/3) | ||||
| 45 | /LIME/STOCK_I021 - AUTH_GROUP | LIME - Stock Key Project Stock (R/3) | ||||
| 46 | /LIME/STOCK_I022 - AUTH_GROUP | LIME - Stock Key Project Stock, Batch (R/3) | ||||
| 47 | /LIME/STOCK_IDATA - AUTH_GROUP | Common Key Fields of Stock Item Index Tables | ||||
| 48 | /LIME/STOCK_IXXX - AUTH_GROUP | Fields of Stock Item Index Tables | ||||
| 49 | /LIME/STOCK_MAINTAIN - AUTH_GROUP | Import Structure for "Create/Delete Stock Item" Function | ||||
| 50 | /LIME/STOCK_S001 - AUTH_GROUP | Shadow Table for LIME - Material (R/3) | ||||
| 51 | /LIME/STOCK_S002 - AUTH_GROUP | Shadow Table for LIME - Material, Batch (R/3) | ||||
| 52 | /LIME/STOCK_S003 - AUTH_GROUP | Shadow Table for LIME - GTIN, Variant | ||||
| 53 | /LIME/STOCK_S005 - AUTH_GROUP | Shadow Table for LIME - APO Material (F&R) | ||||
| 54 | /LIME/STOCK_S006 - AUTH_GROUP | Shadow Table for LIME - Product GUID, Version (ICH) | ||||
| 55 | /LIME/STOCK_S011 - AUTH_GROUP | Shadow Table for LIME - Sales Order Stock (R/3) | ||||
| 56 | /LIME/STOCK_S012 - AUTH_GROUP | Shadow Table for LIME - Sales Order Stock, Batch (R/3) | ||||
| 57 | /LIME/STOCK_S021 - AUTH_GROUP | Shadow Table for LIME - Project Stock (R/3) | ||||
| 58 | /LIME/STOCK_S022 - AUTH_GROUP | Shadow Table for LIME - Project Stock, Batch (R/3) | ||||
| 59 | /LIMEB/HU_DATA - AUTH_GROUP | Obsolet as of AP 7.0 Str. to Change Data Fields of a HU | ||||
| 60 | /LIMEB/HU_IDATA - AUTH_GROUP | Obsolete as of AP 7.0 Data Fields HU Index Tables | ||||
| 61 | /LIMEB/HU_MAINTAIN - AUTH_GROUP | Obsolete as of AP 7.0 Import Str.for Func.'Create/Delete HU' | ||||
| 62 | /LIMEB/LOC_DATA - AUTH_GROUP | Obsolete as of AP 7.0 Str. to Change Data Fields of a Loc. | ||||
| 63 | /LIMEB/LOC_IDATA - AUTH_GROUP | Obsolete as of AP 7.0 Data Fields Location Index Tables | ||||
| 64 | /LIMEB/LOC_MAINTAIN - AUTH_GROUP | Obsolete as of AP 7.0Import Str.for Func.'Create/Delete Loc' | ||||
| 65 | /LIMEB/NODE_DATA - AUTH_GROUP | Obsolete | ||||
| 66 | /LIMEB/NODE_IDATA - AUTH_GROUP | Obsolete as of AP 7.0 Data Fields Location/HU Index Tables | ||||
| 67 | /LIMEB/QUERY_HU - AUTH_GROUP | Obsolete as of AP 7.0 Str.of Results Table /LIME/T_QUERY_HU_ | ||||
| 68 | /LIMEB/QUERY_LOC - AUTH_GROUP | Obsolete as of AP 7.0 Str.of Results Table /LIME/T_QUERY_LOC | ||||
| 69 | /LIMEB/QUERY_STOCK - AUTH_GROUP | Obsolete as of AP 7.0 Stock Items of a Query | ||||
| 70 | /LIMEB/STOCK_DATA - AUTH_GROUP | Obsolete as of AP 7.0 Str.to Change Data Flds of Stock Item | ||||
| 71 | /LIMEB/STOCK_IDATA - AUTH_GROUP | Obsolete as of AP 7.0 Common Key Flds Stock Item Index Tabs | ||||
| 72 | /LIMEB/STOCK_MAINTAIN - AUTH_GROUP | Obsolete AP 7.0 Imp.Str.for Func.'Create/Delete Stock Item' | ||||
| 73 | /MDGBPX/_S_BP_PD_BP_COMPNY - BEGRU_B | Gen. Struktur | ||||
| 74 | /MDGMM/_SX_MM_PDF_MATERIAL - BEGRU | Generated Deep Structure | ||||
| 75 | /MDGMM/_S_MM_ES_MATERIAL - BEGRU | Structure for Enterprise Search | ||||
| 76 | /MDGMM/_S_MM_PDF_MATERIAL - BEGRU | Generated Struct. | ||||
| 77 | /MDGMM/_S_MM_PP_MATERIAL - BEGRU | Source Structure for PP Mapping | ||||
| 78 | /SAPSLL/BOM_OBJECT - BEGRU | SLL: BOM Object | ||||
| 79 | /SAPSLL/BOM_OBJECT_R3 - BEGRU | SLL: BOM Object | ||||
| 80 | /SAPSLL/LIME_STOCK_DATA_S - AUTH_GROUP | LIME: Stock Data Fields | ||||
| 81 | /SAPSLL/L_IG01 - AUTH_GROUP | GTS - Location Table for Customs Warehouse IDs | ||||
| 82 | /SAPSLL/L_IG01_S - AUTH_GROUP | GTS: Location Table Customs Warehouse ID - Data Part | ||||
| 83 | /SAPSLL/L_SG01 - AUTH_GROUP | GTS: Shadow Location Table for Customs Warehouse IDs | ||||
| 84 | /SAPSLL/L_SG01_S - AUTH_GROUP | GTS: Shadow Location Table Customs Warehouse ID - Data Part | ||||
| 85 | /SAPSLL/S_IG01 - AUTH_GROUP | GTS - Make-to-Order Stock (Duty Unpaid) | ||||
| 86 | /SAPSLL/S_IG01_S - AUTH_GROUP | GTS: Single Stock Duty-Unpaid - Data Part | ||||
| 87 | /SAPSLL/S_IG02 - AUTH_GROUP | GTS - Stock | ||||
| 88 | /SAPSLL/S_IG02_S - AUTH_GROUP | GTS - Stock - Data Part | ||||
| 89 | /SAPSLL/S_SG01 - AUTH_GROUP | GTS - Make-to-Order Stock (Duty Unpaid) | ||||
| 90 | /SAPSLL/S_SG01_S - AUTH_GROUP | GTS: Shadow Single Stock, Duty-Unpaid - Data Part | ||||
| 91 | /SAPSLL/S_SG02 - AUTH_GROUP | GTS - Shadow Stock | ||||
| 92 | /SAPSLL/S_SG02_S - AUTH_GROUP | GTS: Shadow Stock - Data Part | ||||
| 93 | ALLSERVICES - BEGRU | Contains all Service and Contract Information for a PoD | ||||
| 94 | ALM_DOE_AUTH_GRP - SELECTION_HIGH | Authorization group data for report selection | ||||
| 95 | ALM_DOE_AUTH_GRP - SELECTION_LOW | Authorization group data for report selection | ||||
| 96 | AMLST - BEGRU | Change Document Structure; Generated by RSSCD000 | ||||
| 97 | ANKA - BEGRU | Asset classes: general data | ||||
| 98 | API_DOC_DRAW2_PI - AUTHORITYGROUP | DMS: PlugIn-API Document Data | ||||
| 99 | ASMD - BEGRU | Service Master: Basic Data | ||||
| 100 | ASMD_TREE - BEGRU | Data for Service Master Tree | ||||
| 101 | AUTHABA - BEGRU | Authorization fields ABA | ||||
| 102 | BAPIASMD - AUTH_GRP | Communication Structure for Service: Display/List | ||||
| 103 | BAPIASMDC - AUTH_GRP | Communication Structure for Service: Create | ||||
| 104 | BAPIBCONTACT - AUTH_GROUP | BAPI Structure for Business Partner Contact | ||||
| 105 | BAPICD_ACCOUNT_PART - AUTHORITY_GROUP | FS-CD: BAPI Structure for Account Partner Data | ||||
| 106 | BAPICD_ACCOUNT_PARTNER - AUTHORITY_GROUP | OBSOLETE: Use BAPICD_ACCOUNT_PART | ||||
| 107 | BAPICD_ACCOUNT_PARTNER_D - AUTHORITY_GROUP | OBSOLETE: Use BPICD_ACCOUNT_PART_D | ||||
| 108 | BAPICD_ACCOUNT_PART_D - AUTHORITY_GROUP | FS-CD: BAPI Structure for Account-Partner Data (Display) | ||||
| 109 | BAPICUSSLS - AUTH_GROUP | BAPI Structure Customer Master Data: Sales Data | ||||
| 110 | BAPIE1MARA - AUTHORITYGROUP | Material Data at Client Level | ||||
| 111 | BAPIE1MARART - AUTH_GROUP | Retail Data Transfer: Material Data at Client level | ||||
| 112 | BAPIE1WGR01 - AUTHORITYGROUP | Distribution of Material Groups: Master Data from T023 | ||||
| 113 | BAPIFKKVKP - AUTHORITYGROUP | BAPI Structure for fkkvkp | ||||
| 114 | BAPIFKKVKP1 - AUTHORITYGROUP | BAPI Structure for fkkvkp | ||||
| 115 | BAPIFKKVKPI - AUTHORITYGROUP | BAPI Input Structure for fkkvkp | ||||
| 116 | BAPIFKKVKPI1 - AUTHORITYGROUP | BAPI Input Structure for fkkvkp | ||||
| 117 | BAPIISUVKP - AUTH_GROUP | Transfer Structure: Create/Change/List Contract Acct in IS-U | ||||
| 118 | BAPILOAN_CREATE - AUTHORITYGROUP | Creation of Loan Contract Data | ||||
| 119 | BAPILOAN_GET - AUTHORITYGROUP | Display of Loan Contract Data | ||||
| 120 | BAPIMATMRA - AUTHRTYGRP | BAPI CRS Structure for MARA (Material) | ||||
| 121 | BAPIMEDDOC_DATA - AUTHORITYGROUP | IS-H*MED: All DocManagement Data - W/O Movement,Svce,Request | ||||
| 122 | BAPIMEDDOC_DATAIN - AUTHORITYGROUP | IS-H*MED:Change. DocManagementData W/O Multiple Mov,Svce,Req | ||||
| 123 | BAPIMEDDOC_DOCPART - AUTHORITYGROUP | ISHMED: Document Mgmt Data for Creating a Document Part | ||||
| 124 | BAPISRV - AUTH_GROUP | Communication Structure: Service Master Record | ||||
| 125 | BAPISRVBOS - AUTH_GROUP | Communication Structure: Service Master Record | ||||
| 126 | BAPISRV_ASMD - AUTH_GROUP | Create/Change Communication Structure for Service Master | ||||
| 127 | BAPI_ASMD_CRM - AUTH_GRP | BAPI Structure for ASMD (Service) for CRM | ||||
| 128 | BAPI_BCONTACT_CRM_LOCAL - AUTH_GROUP | BAPI Structure for BP Activity Replication in CRM | ||||
| 129 | BAPI_BGMKOBJ - AUTHORITYGROUP | BAPI Structure for table BGMKOBJ | ||||
| 130 | BAPI_CTRACPSOBJECT_DETAIL - AUTHORITYGROUP | BAPI Basic Data for Contract Object | ||||
| 131 | BAPI_CTRACPSOBJECT_DETAILI - AUTHORITYGROUP | BAPI Basic Data for Contract Object (Input) | ||||
| 132 | BAPI_CTRACPSOBJECT_LIST - AUTHORITYGROUP | BAPI List of Contract Objects | ||||
| 133 | BAPI_DOC_AUX - AUTHGR | BAPIS DMS: auxiliary structure | ||||
| 134 | BAPI_DOC_DRAW - AUTHORITYGROUP | BAPIS DMS: document data | ||||
| 135 | BAPI_DOC_DRAW2 - AUTHORITYGROUP | BAPIS DMS: Document Data | ||||
| 136 | BAPI_DRAW - AUTHORITYGROUP | BAPI structure for DRAW data of document to be created | ||||
| 137 | BAPI_EWAWA_WEIGHINGOFFLINE - BEGRU | Offline Weighing Data Records via BAPI | ||||
| 138 | BAPI_ISMBCONTACT - AUTH_GROUP | IS-M: BAPI Structure for Partner Sales Activity with Texts | ||||
| 139 | BAPI_MARA - AUTHORITYGROUP | Material Data at Client Level | ||||
| 140 | BAPI_MARA_GA - AUTHORITYGROUP | Material Data at Client Level | ||||
| 141 | BBP_BAPISRV - AUTH_GROUP | Communication Structure: Service Master Record | ||||
| 142 | BBP_DRSEG - BEGRU | PO Item Data for Invoice Verification - META-BAPI | ||||
| 143 | BCONT - BEGRU | Business Partner Contact | ||||
| 144 | BCONTA - BEGRU | Contact Activities | ||||
| 145 | BCONTC - BEGRU | Contact Classes | ||||
| 146 | BCONTD - BEGRU | Dynpro Structure for Table BCONT | ||||
| 147 | BCONT_WITHOUT_CI_INCLUDE - BEGRU | Structure Similar to BCNOT But Without CI Include | ||||
| 148 | BGCHK_K - BEGRU | Warranty Check - Header | ||||
| 149 | BGMK - BEGRU | Master Warranty Header | ||||
| 150 | BGMKOBJ - BEGRU | Master Warranty - Object Assignment | ||||
| 151 | BIW_ISUWA_ROB_ATTR - BEGRU | BW Master Data for Cleaning Object | ||||
| 152 | BIW_ISUWA_ROUTE_ATTR - BEGRU | Business Warehouse Master Data for Route | ||||
| 153 | BIW_ISU_CONTRACT_MKT - BEGRU | IS-U Contract Data for BW Master Data | ||||
| 154 | BIW_ISU_EEDMSETTLDOC - BEGRU | BW Extractor Structure: Header Data for Settlement Document | ||||
| 155 | BIW_ISU_EIDESWTDOC - BEGRU | BW: Header Data for Switch Document | ||||
| 156 | BIW_ISU_EIDESWTMSGDATA - BEGRU | BW: Message Data for Switch Document | ||||
| 157 | BIW_ISU_EPROFHEAD - BEGRU | BW Extraction Structure: Profile Header Data | ||||
| 158 | BIW_ISU_INSTLN_MKT - BEGRU | IS-U Installation Data for BW Master Data | ||||
| 159 | BIW_ISU_PREMISES_MKT - BEGRU | IS-U Premise for BW Master Data | ||||
| 160 | BIW_KNVV_S - BEGRU | Provider Structure: Customer Master Data from KNVV | ||||
| 161 | BIW_MARA_S - BEGRU | Provider Structure for Material Master Data from MARA | ||||
| 162 | BKK42 - BEGRU | Current Account Master Data: Operative Data | ||||
| 163 | BKK_AUTH_CHECK_FIELDS - ACG_BEGRU | BKK_AUTH_CHECK_FIELDS | ||||
| 164 | BKK_AUTH_CHECK_FIELDS - PROD_BEGRU | BKK_AUTH_CHECK_FIELDS | ||||
| 165 | BKNVV - BEGRU | Customer master sales data (batch input structure) | ||||
| 166 | BMMH1 - BEGRU | Material Master: Transfer of Main Data | ||||
| 167 | BP000 - BEGRU | Business Partner Master (General Data) | ||||
| 168 | BP1000 - AUTHORITY | BP: Business Partner - Role | ||||
| 169 | BPCT_ADMIN - BEGRU | Creation and Change Data (Author, Group and Deletion Flag) | ||||
| 170 | BPDROLE - AUTHORITY | BP: Business Partner Roles | ||||
| 171 | BPI000 - BEGRU | BP: Attributes of General Business Partner | ||||
| 172 | BPI1000 - AUTHORITY | BP: BP Roles (Attributes) | ||||
| 173 | BPI1001 - AUTHORITY | BP: BP Roles (Attributes) | ||||
| 174 | BSS_CUIL_SALES_AREA - BEGRU | Attribute Structure for Customer Sales Area | ||||
| 175 | BUP_S_ROLE_CHECK_DATA_INT - AUTHORITY | Structure for Checking BP Roles | ||||
| 176 | BUP_S_ROLE_DATA_INT - AUTHORITY | BP: Roles of Business Partners | ||||
| 177 | BUS100UPDT - AUTHORITY | BP: Role Categories (Update) | ||||
| 178 | BUSROLECHECK - AUTHORITY | SAP BP: Internal Structure for BP Role Checks | ||||
| 179 | BUS_DI - BEGRU_KNVV | BP: Transfer structure (direct input) | ||||
| 180 | BUS_DI_EXT - BEGRU_KNVV | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 181 | BUT100 - AUTHORITY | BP: Roles | ||||
| 182 | BUT100_DTR - AUTHORITY | Screen Structure - Role Attributes Treasury | ||||
| 183 | BUTI100_TR - AUTHORITY | Business Partner Role Attributes Treasury | ||||
| 184 | CACS_S_FKK_MAD_AUTH - BEGRU | OBSOLETE Mass Activity Data: Authorization Data | ||||
| 185 | CCHRS_PARTNERNRROLE - AUTHORITY | EHS-INT: Business Partner Numbers and Roles | ||||
| 186 | CCIHS_PARTNERNRROLE - AUTHORITY | EHS-INT: Business Partner Numbers and Roles | ||||
| 187 | CDESK_SRV_S_AUTH_CHECK - BEGRU | Structure for Authorization Check | ||||
| 188 | CDESK_SRV_S_AUTH_CHECK_RESULT - BEGRU | Structure for Authorization Check Result | ||||
| 189 | CEU1_1101_DYNP - BEGRU | Enter document (screen) | ||||
| 190 | CEU1_2002_DYNP - BEGRU | Enter document (screen) | ||||
| 191 | CFC_AUTHORITY_TABINCL - BEGRU | CFC: Include for authorization check on each table item | ||||
| 192 | CMDS_EI_SALES_DATA - BEGRU | Ext. Interface: Sales Data / Data Fields | ||||
| 193 | CNV_20200_CHECK_S_CJNR_INFO - BEGRU | Cash journal info | ||||
| 194 | CNV_20200_CHECK_S_TCJ_C_JOURNA - BEGRU | Structure for selected fields of TCJ_C_JOURNALS | ||||
| 195 | CONTRCL - BEGRU | Transfer Structure for Contract Key | ||||
| 196 | CSIM_ST_EXPL - BEGRUA | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 197 | CSIM_ST_HEADER_FILTER - BEGRUA | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 198 | CSIM_ST_HEADER_FOKUS - BEGRUA | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 199 | CSIM_ST_HEADER_KDAUF - BEGRUA | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 200 | CSIM_ST_HEADER_MATERIAL - BEGRUA | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 201 | CSIM_ST_HEADER_PLAF - BEGRUA | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 202 | CV100_RANGESBEGRU - LOW | Selection Structure: Authorization Group | ||||
| 203 | CV100_RANGESBEGRU - HIGH | Selection Structure: Authorization Group | ||||
| 204 | CVZFGD - BEGRU | Update structure for VZFGD | ||||
| 205 | CYMARA - BEGRU | Object table "MARA" (resource planning) | ||||
| 206 | DASMD - BEGRU | Dialog Structure: Service Master Basic Data | ||||
| 207 | DBP1000 - AUTHORITY | Change Document Structure; Generated by RSSCD000 | ||||
| 208 | DIASMD - BEGRU | Output Structure for Analyses | ||||
| 209 | DISPLAY_TE420 - BEGRU | Display TE420 in Enhanced Structure | ||||
| 210 | DISPLAY_TE422 - BEGRU | Display TE422 in Enhanced Structure | ||||
| 211 | DKKOS - BEGRU | Balance Audit Trail | ||||
| 212 | DKOKS - BEGRU | Open Item Account Balance Audit Trail Master Record | ||||
| 213 | DM08R - BEGRU | Fields for Online Control in Invoice Verification | ||||
| 214 | DMS_DOCUMENT_HIERARCHIE - BEGRU | Document hierarchy | ||||
| 215 | DMS_ORG_OBJ_INFO - BEGRU | Information about Document/Link/Original | ||||
| 216 | DMS_ORIGINAL_TO_OBJECT - BEGRU | Interface for Documents for Object | ||||
| 217 | DMS_S_ENTYREF_DATA - AUTH_GRP | Enty Refrence Data | ||||
| 218 | DMS_TYPE_ID_CONT - BEGRU | Structure Contents | ||||
| 219 | DMU_DOCUMENT - AUTHORITYGROUP | Document data (identifiable) | ||||
| 220 | DMU_DOCUMENT_EXT - AUTHORITYGROUP | Extended BAPI Document Structure | ||||
| 221 | DPSOB - BEGRU | Contract Object in Collection and Disbursement | ||||
| 222 | DRAW - BEGRU | Document Info Record | ||||
| 223 | DRAW_BI - BEGRU | Batch input structure for document info record data | ||||
| 224 | DRAW_DATA - BEGRU | Document Info Record Data for Batch Input and RFC | ||||
| 225 | DRAW_RFC - BEGRU | Document Info Record Data for RFC Communication | ||||
| 226 | DRSEG - BEGRU | Invoice Item (Dialog Processing) | ||||
| 227 | E1ASMDM - BEGRU | Service master basic data | ||||
| 228 | E1KNVVM - BEGRU | Master customer master sales data (KNVV) | ||||
| 229 | E1SKB1M - BEGRU | Master data G/L accounts company code | ||||
| 230 | E2ASMDM - BEGRU | Service master basic data | ||||
| 231 | E2DRAWM - BEGRU | Master document | ||||
| 232 | E2KNVVM - BEGRU | Master customer master sales data (KNVV) | ||||
| 233 | E2MARAM - BEGRU | Master material general data (MARA) | ||||
| 234 | E2SKB1M - BEGRU | Master data G/L accounts company code | ||||
| 235 | E3ASMDM - BEGRU | Service master basic data | ||||
| 236 | E3DRAWM - BEGRU | Master document | ||||
| 237 | E3KNVVM - BEGRU | Master customer master sales data (KNVV) | ||||
| 238 | E3MARAM - BEGRU | Master material general data (MARA) | ||||
| 239 | E3SKB1M - BEGRU | Master data G/L accounts company code | ||||
| 240 | EAMS_S_BO_DIR_HEADER - AUTHORITYGROUP | Business Object Document Info Record - Header Data | ||||
| 241 | EAMS_S_BO_MAT_HEADER - BEGRU | Business Object Material - Header Data | ||||
| 242 | EAMS_S_NAV_DIR_ID_ATTR - AUTHORITYGROUP | NAV - DIR attributes | ||||
| 243 | EAMS_S_NAV_DOC_ID_ATTR - AUTHORITYGROUP | NAV - DIR attributes | ||||
| 244 | EAMS_S_SP_DIR_HEADER - AUTHORITYGROUP | Business Object Document Info Record - Header Data | ||||
| 245 | EAMS_S_SP_EQUI_SEARCH_RESULT - BEGRU | Enterprise Search Result for Equipments | ||||
| 246 | EAMS_S_SP_FLOC_SEARCH_RESULT - BEGRU | Enterprise Search Result for Functional Locations | ||||
| 247 | EAMS_S_SP_MAT_HEADER - BEGRU | Business Object Material - Header Data | ||||
| 248 | EAMS_S_SP_SEARCH_RESULT_DIR - BEGRU | Search Result for Material | ||||
| 249 | EAMS_S_SP_SEARCH_RESULT_EQUI - BEGRU | Enterprise Search Result for Equipments | ||||
| 250 | EAMS_S_SP_SEARCH_RESULT_FLOC - BEGRU | Enterprise Search Result for Functional Locations | ||||
| 251 | EAMS_S_SP_SEARCH_RESULT_MAT - BEGRU | Search Result for Material | ||||
| 252 | EAMVE_S_OUTTAB - BEGRU | EAMVE outtab | ||||
| 253 | EAM_S_DOC_ALV - BEGRU | Structure for DOC-ALV | ||||
| 254 | EANL - BEGRU | Installation | ||||
| 255 | EANLD - BEGRU | Screen Fields: Installation Transaction | ||||
| 256 | EANLD1 - BEGRU | Screen Fields: Installation Transaction | ||||
| 257 | EANLSD - BEGRU | Screen Fields: Installation Transaction | ||||
| 258 | EAUS - BEGRU | Move-out Doc. for Contract Acc. | ||||
| 259 | EAUSD - BEGRU | Scr. Flds: Move-out Doc. | ||||
| 260 | EAUSSUP - BEGRU | Multiple-Contract View for Move-Out Document | ||||
| 261 | EAUSV - BEGRU | Move-out Doc. Contract Level | ||||
| 262 | EBA_EANLD - BEGRU | Screen Struct. for Instal. (Front Office) | ||||
| 263 | ECAMIOPRHEAD - BEGRU | IS-U: Parked Document: Header Data | ||||
| 264 | ECAMIOPR_COMPL - BEGRU | IS-U Parked Document: Complete Data | ||||
| 265 | EDEVGR - BEGRU | Master Data for Device Group | ||||
| 266 | EDISCDOC - BEGRU | DiscDoc.: Header | ||||
| 267 | EDISCDOCS - BEGRU | DiscDoc.: Header | ||||
| 268 | EDSC - BEGRU | Disc.Header Data | ||||
| 269 | EDSCD - BEGRU | Screen Field List for Disct (Trans. EA47) | ||||
| 270 | EE06_EEIND - BEGRU | Screen Fields for Move-in Proc. | ||||
| 271 | EEAG - BEGRU | Input/Output Group | ||||
| 272 | EECIC_INVOICE_LEVEL1 - BEGRU | Fields from Invoicing Table + Fields linking to FI-CA Data | ||||
| 273 | EECIC_OBJ_LIST_1 - BEGRU | Account Overview | ||||
| 274 | EEDMIDESERVPROV_AUTO_HEADDATA - BEGRU | Service Provider Auto Header Data | ||||
| 275 | EEDMIDESERVPROV_DYN_HEADDATA - BEGRU | Screen Data for Header Data of Service Provider | ||||
| 276 | EEDMIDESERVPROV_INPUT_HEADDATA - BEGRU | Screen Data for Header Data of Service Provider (Entries) | ||||
| 277 | EEDMSETTLDOC - BEGRU | Settlement Document (Header) | ||||
| 278 | EEDMSETTLDOCALER - BEGRU | Settlement Document (Alerts) | ||||
| 279 | EEDMSETTLDOCERR - BEGRU | Settlement Document (Errors) | ||||
| 280 | EEDMSETTLDOCRUN - BEGRU | Settlement Document (Run) | ||||
| 281 | EEDMSETTLDOCVARH - BEGRU | Variants for Header Info of Settlement Document | ||||
| 282 | EEDMSETTLMSGALERT - BEGRU | Settlement Document (Pro-Active Warning) | ||||
| 283 | EEDM_TREE_UI - BEGRU | EDM Tree Data for PoD | ||||
| 284 | EEIN - BEGRU | Move-in Doc. for ContAcc. | ||||
| 285 | EEINSUP - BEGRU | Cross-Contract View for Move-in Document | ||||
| 286 | EERCH_SHORT - BEGRU | Header Data for Billing Document - Extract | ||||
| 287 | EEWA_CAPAB_BASE - BEGRU | IS-U Waste: Data Structure; Capacity Planning - Header | ||||
| 288 | EEWA_CAPAB_HEAD - BEGRU | IS-U Waste: Capacity Planning - Header | ||||
| 289 | EEWA_GUARANTOR - BEGRU | Guarantor Contract | ||||
| 290 | EEWA_ROB - BEGRU | Cleaning Object | ||||
| 291 | EGRIDRATE_CRM - BEGRU | Rate Data and Prices for Grid | ||||
| 292 | EIAC_ACCT - BEGRU | IS-U IAC account information: contract account data | ||||
| 293 | EIDESWTDOC - BEGRU | Switch Document Header | ||||
| 294 | EIDESWTMSGDATA - BEGRU | Message Data for Switch Document | ||||
| 295 | EIDESWTMSGDATA_DISPLAY - BEGRU | Message Data for Switch Document for Dialog | ||||
| 296 | EINIDATCR - BEGRU | Init. Data Cr. Doc.: Premise - Header Data | ||||
| 297 | EINIDATCRD - BEGRU | Scr. Flds: Init. Data Cr.Processg | ||||
| 298 | EINIDAT_D - BEGRU | Data Part for EINIDATCR Tab. (Init.Data Cr.Doc. Head.Data) | ||||
| 299 | EISU_IL_MD_CONTRACT - BEGRU | IS-U IC WebClient: Transfer Contract by RFC | ||||
| 300 | EISU_IL_MD_INSTLN - BEGRU | IS-U IC WebClient: Transfer Installation by RFC | ||||
| 301 | EISU_IL_MD_PREMISE - BEGRU | IS-U IC WebClient: Transfer Premise by RFC | ||||
| 302 | EK08B - BEGRU | Delivery Costs for Invoice Verification | ||||
| 303 | EK08BN - BEGRU | Delivery Costs for Invoice Verification (New) | ||||
| 304 | EK08G - BEGRU | Joint Fields for EK08RN and EK08BN | ||||
| 305 | EK08R - BEGRU | Order Item Data for Invoice Verification | ||||
| 306 | EK08RB - BEGRU | Purchase Order History for Invoice Verification | ||||
| 307 | EK08RN - BEGRU | PO Item Data for Invoice Verification (New) | ||||
| 308 | EKOG - BEGRU | Command Group | ||||
| 309 | EKON - BEGRU | Franchise Contract MasterData | ||||
| 310 | EKOND - BEGRU | Screen Fields: IS-U Franchise Contr. | ||||
| 311 | ELACC - BEGRU | Loyalty Account Header | ||||
| 312 | ELACCD - BEGRU | Screen fields: Loyalty Account | ||||
| 313 | ELOTD - BEGRU | Screen Fields for Object Lot | ||||
| 314 | ELOTD_TOGETHER - BEGRU | Merge Screen Fields for Sample Lots | ||||
| 315 | EMARA - BEGRU | Data Division MARA | ||||
| 316 | EMG_EANL - BEGRU | IS-U Mig: Struct. for Mig. Object INSTLN data | ||||
| 317 | EMG_EDEVGR - BEGRU | IS-U Mig: Auxiliary structure for device groups | ||||
| 318 | EMG_EPROPD - BEGRU | IS-U mig.: header table for creating owner allocation | ||||
| 319 | EMG_KNVV - BEGRU_KNVV | Business Partner: Migration of Customer Master (Sales Part) | ||||
| 320 | EMKACCNT - BEGRU | Contract account data for logical databases (marketing) | ||||
| 321 | EMKBCONT - BEGRU | Customer contact data for logical databases (marketing) | ||||
| 322 | EMKCNTRCT - BEGRU | Contract data for logical databases (marketing) | ||||
| 323 | EMKINSTLN - BEGRU | Installation data for logical databases (marketing) | ||||
| 324 | EMKPRMSE - BEGRU | Premise data (marketing) | ||||
| 325 | EPREI - BEGRU | Mstr Pricing Table for All Prices | ||||
| 326 | EPRESCL - BEGRU | Price Adjustment Clause for All Price Categories | ||||
| 327 | EPROFHEAD - BEGRU | Profile Header Data | ||||
| 328 | EPROFHEAD_ARCHIVE - BEGRU | Retention period for profile values (and prof. header data) | ||||
| 329 | EPROFHEAD_AUTO_HEAD - BEGRU | Automation Data: EDM Profile Header Data | ||||
| 330 | EPROFHEAD_DATA - BEGRU | Structure for Header Data of Profile | ||||
| 331 | EPROFHEAD_DATA_CHANGE - BEGRU | Change Structure for Header Data of Profile | ||||
| 332 | EPROFHEAD_DYNPRO - BEGRU | Screen Fields for EDM Profile Header Data | ||||
| 333 | EPROFHEAD_MAIN - BEGRU | Structure with Header Data of Profile (Without Key) | ||||
| 334 | EPROFHEAD_MAIN_PROFILENR - BEGRU | Structure with Header Data of Profile (with Key) | ||||
| 335 | EPROFHEAD_TMP - BEGRU | Header Data of Temporary Profile | ||||
| 336 | EPROP - BEGRU | Owner Allocation | ||||
| 337 | EPROPD - BEGRU | Screen Fields of Owner Allocation | ||||
| 338 | EQUI_INHER - BEGRU | Copying FunctLocation/SuperEquipment data | ||||
| 339 | EQUI_INHER_DATA - BEGRU | Technical Object: Data-Transfer-Relevant Fields | ||||
| 340 | ERCH - BEGRU | Billing Doc. Data | ||||
| 341 | ERCH_ERCHARC - BEGRU | This Structure Contains the ERCH and ERCHARC Structures | ||||
| 342 | ERCH_ERCHP - BEGRU | This Structure Contains ERCH and ERCHP Structures | ||||
| 343 | ERCH_SHORT - BEGRU | Header Data for Billing Document - Extract | ||||
| 344 | ERDK - BEGRU | Print Document/Header Data | ||||
| 345 | ERDK_EXT - BEGRU | Print Doc. Header Enhanced to Incl. Generation Date and Time | ||||
| 346 | EREDEMP - BEGRU | Redemption Document for Loyalty Program | ||||
| 347 | EREDEMPD - BEGRU | Screen Fields : Redemption | ||||
| 348 | ESALES_SETTYPE_PARTNER - BEGRUA | Set type for business partner and contract account data | ||||
| 349 | ESALES_SETTYPE_SERVLOC - BEGRU | Set Type: Premise | ||||
| 350 | ESCH - BEGRU | Billing Schema (Header Data) | ||||
| 351 | ESERVICE - BEGRU | Point of delivery service | ||||
| 352 | ESERVICED - BEGRU | Screen fields for point of delivery service | ||||
| 353 | ESERVPROV - BEGRU | Service provider | ||||
| 354 | ESERVPROVTYPE - BEGRU | Service Provider Header Data plus Service Category | ||||
| 355 | ESO_S_DRAW - BEGRU | Enterprise Search Node: Document Info Record | ||||
| 356 | ESO_S_ERP_ASMD - BEGRU | Enterprise Search: Service Master Header level information | ||||
| 357 | ESO_S_KNA1_HEADER - BEGRU | Enterprise Search: Customer Obj Header data | ||||
| 358 | ESO_S_MARA_MAW1 - BEGRU | ES Node structure for Material head | ||||
| 359 | ETRF - BEGRU | Rate (Head. Data) | ||||
| 360 | ETTA - BEGRU | General Rate Cat.(Header Data) | ||||
| 361 | EUIGRID - BEGRU | Allocation of PoD to Grid | ||||
| 362 | EUIHEAD - BEGRU | PoD Header Data | ||||
| 363 | EUIHEAD_DATA - BEGRU | PoD Header Data: Data Part | ||||
| 364 | EUIHEAD_MAIN - BEGRU | PoD Header Data Without Key | ||||
| 365 | EUIINSTLN - BEGRU | Allocation of Installation to PoD | ||||
| 366 | EUIINSTLN_DATA - BEGRU | Allocation of Installation to PoD: Data | ||||
| 367 | EUILNR - BEGRU | Allocation of Logical Device to PoD | ||||
| 368 | EUILNR_DATA - BEGRU | Allocation of Logical Device to PoD | ||||
| 369 | EUILNR_MAIN - BEGRU | Allocation of Logical Device to PoD | ||||
| 370 | EUILZW - BEGRU | Allocation of Logical Register to PoD | ||||
| 371 | EUILZW_DATA - BEGRU | Allocation of Logical Register to PoD | ||||
| 372 | EUILZW_MAIN - BEGRU | Allocation of Logical Device to PoD | ||||
| 373 | EUITRANS - BEGRU | Transformation of Internal/External Point of Delivery No. | ||||
| 374 | EUITRANS_DATA - BEGRU | Transformation of Internal/External PoD No.: Data | ||||
| 375 | EUI_SCREEN_ANLAGEH - BEGRU | Table structure for installation screen | ||||
| 376 | EUI_SCREEN_DEREG_ANLAGE - BEGRU | Table Structure for PoD Screen Deregulation Installations | ||||
| 377 | EUI_SCREEN_DETAIL_T - BEGRU | Structer of Table: Tab Details | ||||
| 378 | EUI_SCREEN_GRIDH - BEGRU | Table Structure for Grid Allocation | ||||
| 379 | EUI_SCREEN_HEADER - BEGRU | Screen Structure for PoD Header | ||||
| 380 | EUI_SCREEN_TRANS - BEGRU | PoD Screen Structure for Displaying History of EUITRANS | ||||
| 381 | EVBS - BEGRU | Premise | ||||
| 382 | EVBSD - BEGRU | Screen Fields: Premise | ||||
| 383 | EVBS_OHNE_CI_INCLUDE - BEGRU | Structure such as EVBS, but without CI include | ||||
| 384 | EVER - BEGRU | IS-U Cont. | ||||
| 385 | EVERA - BEGRU | IS-U Contract: General Fields | ||||
| 386 | EVERD - BEGRU | Screen Fields: IS-U Cont. | ||||
| 387 | EVERSW - BEGRU | Transfer structure change of contract | ||||
| 388 | EWACALENDER - BEGRU | Definition of General Non-Workdays | ||||
| 389 | EWAEHSGP - BEGRU | Business Partner Integration Table EHS/ IS-W | ||||
| 390 | EWAEL_ADMIN_DIALOG - BEGRU | Screen Structure for ISU_ADMIN Data | ||||
| 391 | EWAEL_ROUTE - BEGRU | Routes | ||||
| 392 | EWAEL_WDPPROC - BEGRU | Screen Structure for Facility Order | ||||
| 393 | EWAEL_WDPPROGR - BEGRU | Screen Structure for Procedure Group | ||||
| 394 | EWAEL_WDPPROGR_BO - BEGRU | Transaction Group for Business Object Structure | ||||
| 395 | EWAEL_WDPPROTE - BEGRU | EWA_EL_WDPPROTE Screen Structure | ||||
| 396 | EWAEL_WDPPROTY - BEGRU | Screen Structure for Procedure Category | ||||
| 397 | EWAEL_WDPPROTY_BO - BEGRU | Transaction Categories for Business Object Structure | ||||
| 398 | EWAEQUI - BEGRU | IS-U WA: Additional Data for Equipment Master | ||||
| 399 | EWAEQUID - BEGRU | Screen Field List: WA Equipment Category Data | ||||
| 400 | EWAOBJ - BEGRU | Header Data for Service Frequency | ||||
| 401 | EWAROUTE - BEGRU | Header table of route | ||||
| 402 | EWATDEVLOC - BEGRU | Provisional Container/Container Location Allocation | ||||
| 403 | EWAWA_BAPI_WEIGHINGOFFLINE - BEGRU | Offline Weighing Data Records via BAPI | ||||
| 404 | EWAWA_DL_EVBS - BEGRU | DL EVBS | ||||
| 405 | EWAWA_WEIGHINGPROCESS_OFFLINE - BEGRU | Screen Structure for Offline Weighing | ||||
| 406 | EWAWA_WEIGHINGPROCESS_OFL_LIST - BEGRU | Offline Weighing List | ||||
| 407 | EWA_BILL_RELEVNT - BEGRU | Valuation of Fields Relevant for Billing in Waste Bill.Cat. | ||||
| 408 | EWA_CAPAB - BEGRU | IS-U Waste: Capacity | ||||
| 409 | EWA_CAPAB_ALL - BEGRU | Bulk Waste Capacity Key +Header | ||||
| 410 | EWA_EL_WDPPROC - BEGRU | Procedure Within Facility | ||||
| 411 | EWA_EL_WDPPROGR - BEGRU | Transaction Group | ||||
| 412 | EWA_EL_WDPPROTE - BEGRU | Transaction Template | ||||
| 413 | EWA_EL_WDPPROTY - BEGRU | Procedure Category | ||||
| 414 | EWA_FAKTOR - BEGRU | Factors for Billing of Waste Management Services | ||||
| 415 | EWA_ORDER_HEAD - BEGRU | Header Table for Waste Disposal Order | ||||
| 416 | EWA_VBS - BEGRU | Table Supplement for Premise with Historical Data | ||||
| 417 | EWA_WA_WEIGHOFFL - BEGRU | Offline Weighing | ||||
| 418 | EWEBIAC_ACCOUNT_INFO_BILL - BEGRU | Screen Fields EWEBIAC_ACCOUNT_INFO | ||||
| 419 | EZWG - BEGRU | Register Group | ||||
| 420 | EZWG_HEAD - BEGRU | Register Group: Header Data | ||||
| 421 | F150D2 - BEGRU | FI Dunning - Extended printing structure | ||||
| 422 | FIPR_PRODUCT - BEGRU | Product, Master Data | ||||
| 423 | FKKAKTIV2_DYNP_1160 - BEGRU | Screen Structure fkkaktiv2 1160 | ||||
| 424 | FKKCOCC - BEGRU | Correspondence generation - work fields | ||||
| 425 | FKKCOCCV - BEGRU | Correspondence generation - control records | ||||
| 426 | FKKPY_FKKVKP - BEGRU | Payment Program: Contract Account Data | ||||
| 427 | FKKVKP - BEGRU | Contract Account Partner-Specific | ||||
| 428 | FKKVKP1 - BEGRU | Contract accounts (help structure for view) | ||||
| 429 | FKKVKPI - BEGRU | Data include for table FKKVKP | ||||
| 430 | FKKVKPI_C - BEGRU | Data Include for Table FKKVKP (Char.Fields Only) | ||||
| 431 | FKKVKP_ISO - BEGRU | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | ||||
| 432 | FKKVKP_S_DI - BEGRU | Contract Account: BP-Specific Data (Direct Input) | ||||
| 433 | FKKVK_DI - BEGRU | Contract Account: Transfer Structure (Direct Input) | ||||
| 434 | FKKVK_DI_EXT - BEGRU | Direct Input Transfer Structure (Program-Internal) | ||||
| 435 | FKK_CL_ACCOUNT - BEGRU | Data Cleansing: Contract Account Details | ||||
| 436 | FKK_CL_ACCOUNT_TXT - BEGRU | Duplicate Processing: Contract Account Details | ||||
| 437 | FKK_MAD_AUTH - BEGRU | Mass Activity Data: Authorization Data | ||||
| 438 | FLCU_KNVV_MEM - BEGRU | Customer Master: Sales Area Data and Status Information | ||||
| 439 | FMCACOLLXML_FKKVKP - BEGRU | Contract Account Partner-Specific | ||||
| 440 | FMCA_COV_PARTNER_ROLES - AUTHORITY | Business Partner Roles | ||||
| 441 | FMCA_COV_PS_OBJECT - AUTHORITYGROUP | Structure for Contract Object Attribute | ||||
| 442 | FMCA_PSOB_ALL - AUTHORITYGROUP | Contract Object: Complex Structure for Up/Download | ||||
| 443 | FMCA_PSOB_HEAD - AUTHORITYGROUP | Contract Object: Structure for Header Data | ||||
| 444 | FOUNDDRAW - BEGRU | CV04N: ALV Structure for Found Documents | ||||
| 445 | FSSC_DP_S_CUSTOMER - BEGRU | Customer Master Data: Sales Area and Address Data | ||||
| 446 | FTBI100 - AUTHORITY | Treasury Append | ||||
| 447 | FVD_IA_IF_LOAN_INDICATOR_DET - BEGRU | Detail of Loan Indicator | ||||
| 448 | FVD_IF_IA_LOAN_CHANGE - BEGRU | Loans: Change Contract (Investor Contract) | ||||
| 449 | FVD_IF_IA_LOAN_CREATE - BEGRU | Loans: Create Loan (Investor Contract) | ||||
| 450 | FVD_IF_IA_LOAN_GET - BEGRU | Loans: Read Contract (Investor Contract) | ||||
| 451 | GBGMK - BEGRU | Work table master warranty header | ||||
| 452 | GHO_S_BO_OBJECT - BEGRU | Network Object mandatory fields | ||||
| 453 | GHO_S_NETNODE - AUTH_GROUP | GHO Networtk node. | ||||
| 454 | GHO_S_SP_OBJECT - BEGRU | Network Object - mandatory fields for creation | ||||
| 455 | IB0002 - BEGRU | IB: Material detail data | ||||
| 456 | IB0004 - BEGRU | IB: Document detail data | ||||
| 457 | IBIPOLNK - BEGRU | IBIP: Object links | ||||
| 458 | IBKK42 - BEGRU | Structure for Current Account Operative Data | ||||
| 459 | IBKK42_S3 - BEGRU | Current Account Master Data: Operative Data (DI) | ||||
| 460 | IBKKACNALV - BEGRU | BCA: Account Master Data for ABAP List Viewer | ||||
| 461 | IBKKACNLDB - BEGRU | BCA: Account Master Data Operational | ||||
| 462 | IBKK_DI_A2 - BEGRU | Direct Input Account: Operative Master Data | ||||
| 463 | IBKK_DI_AC - BEGRU | Direct Input Account: | ||||
| 464 | IBKK_DI_AC_INT - BEGRU | Direct Input Account: Internal Transfer Structure | ||||
| 465 | IBKK_DI_AL - BEGRU | Direct Input Account: Internal Transfer Structure | ||||
| 466 | IBKK_OP_MDATA_INT - AUTHORITYGROUP | Account Operative Data | ||||
| 467 | IFKKVKP_DEF_PS - BEGRU | Data Include for TFICA_DEF (Public Sector Template Values) | ||||
| 468 | IFMLSTEX - BEGRU | Interface structure for milestone -> export only | ||||
| 469 | IFMLSTIM - BEGRU | Interface structure for milestone -> import only | ||||
| 470 | IOOPMST - BEGRU | Database structure for order trigger points | ||||
| 471 | IPSOB_ADMIN - BEGRU | Data Fields: Contract Object Administration | ||||
| 472 | ISSR_AUTH_CHECK_PARAM - AUTHGRP | Parameter für Berechtigungsprüfung | ||||
| 473 | ISU01_CHECKED_AUTHORITY - BEGRU | Contract Checks: Authorizations | ||||
| 474 | ISU06_MO_EAUSD - BEGRU | Table of Screen Data on Account Level (Move-Out) | ||||
| 475 | ISU_ADMIN - BEGRU | Creation and Change Data (Author, Group and Deletion Flag) | ||||
| 476 | ISU_BBP_ACC_PORT_IS_OUT - BEGRU | Output InfoSet | ||||
| 477 | ISU_CONT_NOT_BILLED_IS_OUT - BEGRU | Output InfoSet | ||||
| 478 | ISU_PRICE_D - BEGRU | Screen Price | ||||
| 479 | ISU_PRICE_HEAD - BEGRU | Header Data for Price with Price Text | ||||
| 480 | ITOBFIELDS_INHERITANCE - BEGRU | PM: ITOB fields relevant for inheritance | ||||
| 481 | J11SDA1 - BEGRU | Send Structure for TR-EDT Receiever Structure JBIUDA1 | ||||
| 482 | JBDBW_BA_PARTNR - BEGRU | Extraction Structure PARTNR (Business Partner) | ||||
| 483 | JBD_STR_LOAN_ATTRIB_MAP - BEGRU | Loan: Attributes | ||||
| 484 | JBICFDAR - BEGRU | Loans for Cash Flow Generation | ||||
| 485 | JBIPEBP - BEGRU | Include for EDT Business Partner, Single Trans. Cost., Long | ||||
| 486 | JBIUDA1 - BEGRU | TR: EDT Loans | ||||
| 487 | JBIUDAR - BEGRU | IS-B: Loans Transfer | ||||
| 488 | JBIUEBP - BEGRU | Include for EDT Bus. Partner, Sngl. Trans. Cost. Part, Short | ||||
| 489 | JBIUPART - BEGRU | Receiver Structure for Transferring Business Partners | ||||
| 490 | JBIUPDA1 - BEGRU | TR: EDT Loans | ||||
| 491 | JBIUPDAR - BEGRU | Loan Transfer; Loan Conditions, Header, Item | ||||
| 492 | JBIUPPART - BEGRU | Extended Transfer Structure for Business Partner | ||||
| 493 | JBIXPART - BEGRU | Processing Structure for Transferring Business Partners | ||||
| 494 | JBTLOSTAMM - BEGRU | Loans (Master Data) | ||||
| 495 | JSBW_MEDPROD_ATTR - BEGRU | IS-M: BW Structure for Media Product Extractor (Incl. MARA) | ||||
| 496 | JSBW_MED_FAMILY_ATTR - BEGRU | IS-M: BW Structure for Media Family Extractor (incl. MARA) | ||||
| 497 | JSBW_MED_ISSUE_ATTR - BEGRU | IS-M: BW Structure for Media Issue Extractor (incl. MARA) | ||||
| 498 | JSBW_MED_PRODUCT_ATTR - BEGRU | IS-M: BW Structure for Media Product Extractor (L2 inc.MARA) | ||||
| 499 | JSBW_ME_BPARTNER_ATTR - AUTHORITY | IS-M: Structure for Bus.Partner Extractor (SAP BP Media) | ||||
| 500 | KKOS - BEGRU | Historical Balance Audit Trail: Subledger Accts Master Rec. |