Where Used List (Table) for SAP ABAP Data Element BEMOT (Accounting Indicator)
SAP ABAP Data Element
BEMOT (Accounting Indicator) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/SR_I - CALC_MOTIVE | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ||||
| 2 | /BEV1/SR_S_GOODSMVT_ITEM - BEMOT | Create MM Orders from Sales Returns | ||||
| 3 | /BEV3/CHBPR - BEMOT | Print View CH Items | ||||
| 4 | /CUM/VIAUF_AFVC_VIEW_STRUC - BEMOT | Internal View Structure on VIAUF_AFVC + CU Data | ||||
| 5 | /ISDFPS/AFRUD - BEMOT | DFPS - Dialog Table for Order Confirmation | ||||
| 6 | /ISDFPS/LM_ORDER_HEADER - CALC_MOTIVE | Structure for Maintenance Order Header | ||||
| 7 | /ISDFPS/ME_CONF_HEADER - CALC_MOTIVE | DFPS: Display Structure for PM/CS Completion Confirmation | ||||
| 8 | /ISDFPS/ME_PM_CONFIRMATION - CALC_MOTIVE | ME PM - Display Structure for PM/CS Confirmation | ||||
| 9 | /ISDFPS/ME_WO_HEADER - CALC_MOTIVE | DFPS: Order Header - Mobile (BAPI_ALM_ORDER_HEADERS_I) | ||||
| 10 | /ISDFPS/ME_WO_HEADER_NEW - CALC_MOTIVE | DFPS: Order Header - Mobile (Without .include) | ||||
| 11 | /ISDFPS/PM_RELOC_CHECK_ORDER - BEMOT | Transfer of Technical Object: Orders | ||||
| 12 | /ISDFPS/TCUPS_HEADER - CALC_MOTIVE | DFPS: Confirmation - UPS Distribution | ||||
| 13 | /ISDFPS/WOUPS_HEADER - CALC_MOTIVE | DFPS: Order Header - UPS Distribution | ||||
| 14 | /KYK/ISS_COS3 - BEMOT | Structure for generated infoset for program /KYK/IS_COPC_HOE | ||||
| 15 | /LIME/BAPI_GM_ACC_FIELDS - CALC_MOTIVE | Account Assignment Fields for BAPI_GOODSMVT_CREATE | ||||
| 16 | /LIME/BAPI_GM_ITEM_CREATE - CALC_MOTIVE | BAPI Communication Structure: Create Material Document Item | ||||
| 17 | /LIME/BAPI_GM_ITEM_WITH_COLL - CALC_MOTIVE | BAPI Communication Structure for Item and Collection Number | ||||
| 18 | /MRSS/T_RMI_HEADER_NW - BEMOT | Request header | ||||
| 19 | /MRSS/T_RMI_HEADER_NW_WRK - BEMOT | Request Header details | ||||
| 20 | /OLC/PMCOEA_OP - BEMOT | Operation Input/output struct for order costs and quantities | ||||
| 21 | /OLC/PMCO_KGR_OP - BEMOT | PMCO extract: Plan/actual costs and revenues by val.category | ||||
| 22 | /OLC/PMCO_OP - BEMOT | OLC: PMCO for operations | ||||
| 23 | /OLC/PMCO_OP_SEL - BEMOT | OLC: PMCO_OP selection structure | ||||
| 24 | /SAPHT/DRM_GM_ITEM_CREATE - CALC_MOTIVE | Communication Structure: Create Material Document Item | ||||
| 25 | /SAPNEA/MR3_ORDER_HEADER - CALC_MOTIVE | [Mobile DB] Sales order header | ||||
| 26 | /SAPNEA/MR3_ORDER_ITEM - CALC_MOTIVE | [Mobile DB] Sales order item | ||||
| 27 | /SAPSLL/IMSEGVB_R3_S - BEMOT | Dynamic Part of XIMSEG in GI/GR | ||||
| 28 | A140 - BEMOT | Sales Area / Accounting Indicator | ||||
| 29 | AAUFK - BEMOT | Change Document Structure; Generated by RSSCD000 | ||||
| 30 | ABR_COSPA - BEMOT | COSPA Fields That Are Used During CO-Settlement | ||||
| 31 | ABR_COSSA - BEMOT | COSSA Fields That Are Used During CO-Settlement | ||||
| 32 | ACCIT - BEMOT | Accounting Interface: Item Information | ||||
| 33 | ACCIT_FI - BEMOT | FI: Interface to Accounting: Item Information | ||||
| 34 | ACCIT_GLX - BEMOT | FI: Interface to Accounting: Item Information | ||||
| 35 | ACCIT_MB - BEMOT | Fields from ACCIT which may not always be copied | ||||
| 36 | ACCIT_SUB - BEMOT | Modifiable Fields and Key in FI/CO Doc.: Item Information | ||||
| 37 | ACCTIT - BEMOT | Compressed Data from FI/CO Document | ||||
| 38 | ACCTSD - BEMOT | Interface: Sales Order -> Accounting | ||||
| 39 | AD01ATTR - BEMOT | All Parameters of Dynamic Items | ||||
| 40 | AD01ATTRI - BEMOT | Independent Parameters of Dynamic Items | ||||
| 41 | AD01ATTRI2 - BEMOT | Independent Parameters of a Dynamic Item | ||||
| 42 | AD01DLI - BEMOT | Dynamic items (DI) | ||||
| 43 | AD01DLIA - BEMOT | Communication: DIP No. + parameter + DI Admin. | ||||
| 44 | AD01DLIEF - BEMOT | DI flow: Individual flow | ||||
| 45 | AD01DYNP2 - BEMOT | DI processor screen (Currency, ...) | ||||
| 46 | AD01ENH0005 - BEMOT | Structure for Enhancement EXIT_SAPLAD15_005 (Enh. AD010005) | ||||
| 47 | AD01FLOWREP02 - BEMOT | Document Flow Reporting: Totals Flow | ||||
| 48 | AD01REPDMR - BEMOT | Reporting: Resource Item for Billing Request | ||||
| 49 | AD01WIP_DTL_RPT - BEMOT | Results analysis: Basic structure for detailed WIP reporting | ||||
| 50 | AD23_OUTA - BEMOT | BPP: output structure for billing - attributes | ||||
| 51 | AFFW - BEMOT | Goods Movements with Errors from Confirmations | ||||
| 52 | AFFWB - BEMOT | Buffer table structure for goods movements with errors | ||||
| 53 | AFRD - BEMOT | Default values for collective confirmation | ||||
| 54 | AFRU - BEMOT | Order Confirmations | ||||
| 55 | AFRU01 - BEMOT | Order Confirmations (for LDB) - 01 | ||||
| 56 | AFRU02 - BEMOT | Order Confirmations (for LDB) -02 | ||||
| 57 | AFRU1A - BEMOT | Order confirmations for elements (LDB) - 01 | ||||
| 58 | AFRU2A - BEMOT | Order confirmations for elements (LDB) - 02 | ||||
| 59 | AFRU3A - BEMOT | Order confirmations for elements (LDB) - 03 | ||||
| 60 | AFRUB - BEMOT | Order: Confirmation structure for document table | ||||
| 61 | AFRUD - BEMOT | Dialog table for completion confirmations | ||||
| 62 | AFRUI - BEMOT | PSIS - Individual Overviews: Confirmations | ||||
| 63 | AFRUR - BEMOT | Order Confirmation Structure for Project Reporting | ||||
| 64 | AFRU_COL - BEMOT | Internal structure for collective confirmation | ||||
| 65 | AFRU_INC_REF - BEMOT | Confirmation/WIP Batches and Reference Fields | ||||
| 66 | AFRU_WIPB_RT - BEMOT | Runtime Structure for WIP Batches | ||||
| 67 | AFRU_WIPB_RT2 - BEMOT | Runtime Structure for WIP Batches (But Excluding GR Include) | ||||
| 68 | AFRV - BEMOT | Confirmation pool | ||||
| 69 | AFRV_DEL - BEMOT | Backup Copy for Confirmation Pool | ||||
| 70 | AFRV_S_ALV - BEMOT | ALV Output Structure for Table AFRV | ||||
| 71 | ALM_ME_CALCMDEF - CALC_MOTIVE | Accounting Indicator Profile | ||||
| 72 | ALM_ME_CONFIRMATION_DOC - CALC_MOTIVE | Time confirmation | ||||
| 73 | ALM_ME_CONF_DETAILS - CALC_MOTIVE | Confirmation for Confirmation Number and -Counter (2.5) | ||||
| 74 | ALM_ME_CUST_CALC_MOTIV_DETAIL - CALC_MOTIVE | Accounting indicator | ||||
| 75 | ALM_ME_CUST_ORDER_CALC_MOTIVE - CALC_MOTIVE | Accounting indicator | ||||
| 76 | ALM_ME_EQUIPMENT_ORDER_HISTORY - CALC_MOTIVE | Equipment History - Order | ||||
| 77 | ALM_ME_MATERIAL_MOVEMENT - CALC_MOTIVE | Material Consumption Header Data | ||||
| 78 | ALM_ME_MATERIAL_MVT_ITEM - CALC_MOTIVE | ALM ME: Material consumption item | ||||
| 79 | ALM_ME_ML_ACC_IND_PROFILE - CALC_MOTIVE | Multilanguage Account indicator profile | ||||
| 80 | ALM_ME_ORDER_HEADER - CALC_MOTIVE | Order Header | ||||
| 81 | ALM_ME_ORDER_LIST - CALC_MOTIVE | Order List | ||||
| 82 | ALM_ME_PM_CALC_MOTIVE - CALC_MOTIVE | Accounting indicator | ||||
| 83 | ALM_ME_PM_CONFIRMATION_DOC - CALC_MOTIVE | Maintenance Confirmation Time | ||||
| 84 | ALM_ME_PM_ORDER_HEADER - CALC_MOTIVE | Order Header for PM/CS | ||||
| 85 | ALM_ME_TCONFIRMATION_ITEM - CALC_MOTIVE | Time Confirmation Item (Operation, Etc.) | ||||
| 86 | ALM_ME_W_ORDER_HEADER - CALC_MOTIVE | MAM 1.0 Obsolete | ||||
| 87 | ALM_ME_W_TCONFIRMATION_ITEM - CALC_MOTIVE | MAM 1.0 Obsolete | ||||
| 88 | AUFK - BEMOT | Order master data | ||||
| 89 | AUFK2 - BEMOT | Order Master Data for WBS (LDB) | ||||
| 90 | AUFK3 - BEMOT | Network master data (LDB) | ||||
| 91 | AUFKV_REQ - BEMOT | Order for appropriation request | ||||
| 92 | AUFK_UPDATE_RELEVANT - BEMOT | Fields that are relevant for update from AUFK (sim. vers.) | ||||
| 93 | AUFK_WU - BEMOT | Structure for Where-Used List: Cost Centers in Orders | ||||
| 94 | BADI_IMSEG - BEMOT | Transfer Structure for Goods Movembents for BAdI REM | ||||
| 95 | BAPI2017_GM_ITEM_02 - CALC_MOTIVE | BAPI Communication Structure: Material Document Item 02 | ||||
| 96 | BAPI2017_GM_ITEM_CREATE - CALC_MOTIVE | BAPI Communication Structure: Create Material Document Item | ||||
| 97 | BAPI2017_GM_ITEM_CREATE_OIL - CALC_MOTIVE | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 98 | BAPI2017_GM_ITEM_SHOW - CALC_MOTIVE | BAPI Communication Structure: Display Mat. Document Item | ||||
| 99 | BAPI2017_GM_ITEM_SHOW_OIL - CALC_MOTIVE | BAPI Communication Structure: Display Material Document Item | ||||
| 100 | BAPI2088_CALC_MOTIVE - CALC_MOTIVE | Accounting Indicator | ||||
| 101 | BAPI2088_CONFIRMATION_DOC - CALC_MOTIVE | Time Confirmation | ||||
| 102 | BAPI2088_GOODSMVT - CALC_MOTIVE | Goods Withdrawal for Service Order | ||||
| 103 | BAPI2088_TIME_CONFIRMATION - CALC_MOTIVE | Time Confirmation | ||||
| 104 | BAPICATS1 - CALC_MOTIVE | CATS: Insert New Data Record | ||||
| 105 | BAPICATS2 - CALC_MOTIVE | CATS Data Export | ||||
| 106 | BAPICATS3 - CALC_MOTIVE | CATS: Change Existing Data Record | ||||
| 107 | BAPICCCONDITIONKEY - CALC_MOTIVE | BAPI Condition Contract: Condition Structure Fields | ||||
| 108 | BAPICCCONDITIONKEYO - CALC_MOTIVE | BAPI Condition Contract: Condition Structure Fields | ||||
| 109 | BAPICMS_VBRP - CALC_MOTIVE | CMS BAPI structure for Billing Item data from R/3 | ||||
| 110 | BAPICONFCO - CALC_MOTIVE | BAPI confirmation: Confirmations | ||||
| 111 | BAPIOIL2017_GM_ITM_CRTE - CALC_MOTIVE | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 112 | BAPIOIL2017_GM_ITM_CRTE_01 - CALC_MOTIVE | BAPI Communication Structure: Create Material Document Item | ||||
| 113 | BAPIOIL2017_GM_ITM_SHOW - CALC_MOTIVE | BAPI Communic. Struct.: Display Material Document Item (OIL) | ||||
| 114 | BAPIOIL2017_GM_ITM_SHOW_01 - CALC_MOTIVE | BAPI Communication Structure: Display Mat. Document Item | ||||
| 115 | BAPIPXCONF - CALC_MOTIVE | Proxy Transfer Structure for Confirmations via Laptop | ||||
| 116 | BAPISDBUSI - CALC_MOTIVE | BAPI Structure of VBKD with English Field Names | ||||
| 117 | BAPISDCOACT - CALC_MOTIVE | CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate | ||||
| 118 | BAPISDCOEXP - CALC_MOTIVE | CRM Service:Transfer Struc. Expend. - R/3 Std Cost Estimate | ||||
| 119 | BAPISDCOMAT - CALC_MOTIVE | CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate | ||||
| 120 | BAPISDCOOTHERS - CALC_MOTIVE | CRM Service: Trans. Struct. Expenses - R/3 Std Cost Estimate | ||||
| 121 | BAPISDCOSV - CALC_MOTIVE | CRM Sales: Service Fields for CO Account Assignment Determ. | ||||
| 122 | BAPISDHD1 - CALC_MOTIVE | Communication Fields: Sales Document Header | ||||
| 123 | BAPISDITM - CALC_MOTIVE | Communication Fields: Sales Document Item | ||||
| 124 | BAPITCCONDITIONKEY - CALC_MOTIVE | BAPI: Trading Contract: Fields Condition Structures | ||||
| 125 | BAPITCCONDITIONKEYO - CALC_MOTIVE | BAPI: Trading Contract: Fields Condition Structures | ||||
| 126 | BAPI_AFRU - CALC_MOTIVE_BEMOT | Mobile Service: Confirmation Structure | ||||
| 127 | BAPI_ALM_CONFIRMATION - CALC_MOTIVE | Display Structure for PM/CS Confirmation | ||||
| 128 | BAPI_ALM_ORDER_COSTS_DETAIL_E - CALC_MOTIVE | ALM Order BAPIs: Structure for Order Costs Detail | ||||
| 129 | BAPI_ALM_ORDER_HEADERS_E - CALC_MOTIVE | Export Structure for ALM Order Headers | ||||
| 130 | BAPI_ALM_ORDER_HEADERS_I - CALC_MOTIVE | Import Structure for ALM Order Headers | ||||
| 131 | BAPI_ALM_ORDER_HEADER_E - CALC_MOTIVE | Export Structure for ALM Order Header | ||||
| 132 | BAPI_ALM_ORDER_HEADER_I - CALC_MOTIVE | Import Structure for ALM Order Header | ||||
| 133 | BAPI_ALM_ORDER_LISTHEAD_RESULT - CALC_MOTIVE | ALM Orders: Order List from Selection | ||||
| 134 | BAPI_ALM_TIMECONFIRMATION - CALC_MOTIVE | PM/CS confirmation BAPI Structure | ||||
| 135 | BAPI_AUFM - CALC_MOTIVE | Mobile Service: Material Segments | ||||
| 136 | BAPI_CJ_ITEMS - CALC_MOTIVE | Cash Journal Document Items for Transfer to BAPI | ||||
| 137 | BAPI_CORU_FGM - CALC_MOTIVE | Incorrect and Intended Goods Movements for Confirmation | ||||
| 138 | BAPI_NETWORK_CONF_ADD - CALC_MOTIVE | BAPI Structure for Confirmation: Add | ||||
| 139 | BAPI_NETWORK_CONF_GETDET - CALC_MOTIVE | BAPI Structure for Confirmation: GetDetail | ||||
| 140 | BAPI_ORDER_HEADER - CALC_MOTIVE | Mobile Service: Order Header | ||||
| 141 | BASICS_PICKLIST_BEMOT - BEMOT | Standard Offline Picklist for Accounting Indicator | ||||
| 142 | BBPAD01ENH0005 - BEMOT | Independent Parameters of Dynamic Items | ||||
| 143 | BIW_COOR - BEMOT | BW Data Collection of Order Master (BW 2.0Aff) | ||||
| 144 | BMSEG - BEMOT | Batch Input Structure: Material Movements | ||||
| 145 | BS01SDITM - CALC_MOTIVE | Communication Fields: Sales Document Item with BOS | ||||
| 146 | BSEGZ - BEMOT | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | ||||
| 147 | CACS_S_COND_MAINT_MASTER - BEMOT | Comm.: Master Structure for Condition Maintenance in Tree | ||||
| 148 | CATSBELTAB - BEMOT | CATS: List Structure for Document Display | ||||
| 149 | CATSCO - BEMOT | Cross-Application Time Sheet (CATS): Transfer to CO | ||||
| 150 | CATSCOLIST - BEMOT | Data Transfer CATS->CO: Message Display Structure | ||||
| 151 | CATSCOMP - BEMOT | CATS: Structure with Genuine CATS Acct Assgmts and Cell Info | ||||
| 152 | CATSD - BEMOT | CATS: Dialog Table | ||||
| 153 | CATSDB - BEMOT | CATS: Database Table for Time Sheet | ||||
| 154 | CATSDBCOMM - BEMOT | CATS: Communication Structure for CATSDB | ||||
| 155 | CATSDB_ALV - BEMOT | Time Sheet Data - Layout for ALV Reporting | ||||
| 156 | CATSDB_EXT - BEMOT | CATS: CATSDB Extended with Additional Information | ||||
| 157 | CATSD_EXT - BEMOT | Structure for ICATSD | ||||
| 158 | CATSD_KEY - BEMOT | CATS: Logical Key of Structure CATSD | ||||
| 159 | CATSPM - BEMOT | Cross-Application Time Sheet (CATS): Transfer to PM/CS | ||||
| 160 | CATSPS - BEMOT | Cross-Application Time Sheet (CATS): Transfer to PS | ||||
| 161 | CATSXT_COMP - BEMOT | CATSXT: Component-Specific Detail Data with TMP_KEY | ||||
| 162 | CATSXT_COMP_DETAIL - BEMOT | CATSXT: Component-Specific Detailed Data | ||||
| 163 | CATSXT_COMP_DETAIL_REPO - BEMOT | CATSXT: Detail Data for Components - Reporting | ||||
| 164 | CATSXT_DETAIL - BEMOT | Component-Specific Detailed Data | ||||
| 165 | CATS_COMM - BEMOT | CATS: Communication Structure | ||||
| 166 | CATS_CO_RECEIVER - BEMOT | Time Sheet Receiver Information for CO | ||||
| 167 | CATS_EXT - BEMOT | CATS: Communication Structure | ||||
| 168 | CATS_INCL1 - BEMOT | CATS: Include Structure for "Genuine" Account Assignments | ||||
| 169 | CATS_MY_STR_FIELDS_UPPER_CASE - BEMOT | CATS Fields Converted to Upper Case | ||||
| 170 | CATS_OFFLINE - BEMOT | Maintenance Fields for CATS notebook Offline Scenario | ||||
| 171 | CATS_OFFLINE_DETAIL - BEMOT | Maintenance Fields for Offline: Detail Screen | ||||
| 172 | CATS_OFFLINE_EXPORT - BEMOT | CATS Data Format for Exporting to Offline Application | ||||
| 173 | CATS_OFFLINE_IMPORT - BEMOT | CATS Data Format for Importing from an Offline Application | ||||
| 174 | CATS_OFFLINE_IMPORT_TCOUNTER - BEMOT | CATS: Data Format for Import, Internal | ||||
| 175 | CATS_OFFLINE_PROCESSED - BEMOT | CATS Data Format of Offline Data Processed in SAP R/3 | ||||
| 176 | CATS_TEMP - BEMOT | CATS: Database Table for Templates | ||||
| 177 | CAUFVD - BEMOT | Dialog Structure for Order Headers and Items | ||||
| 178 | CAUFVDB - BEMOT | Document table structure of the order header | ||||
| 179 | CAUFVDGET - BEMOT | CAUFVD structure with update indicator | ||||
| 180 | CAUFVDQ - BEMOT | Order header structure | ||||
| 181 | CAUFVD_MOR - BEMOT | Dialog structure for superior order header and item | ||||
| 182 | CAUFVD_P - BEMOT | Header structure for use in print programs | ||||
| 183 | CAUFVTAB - BEMOT | Maps Database View CAUFV as Internal Table | ||||
| 184 | CCSS - BEMOT | Structure for General CO Fields | ||||
| 185 | CFB_S_CAUFV_AFPO_MKAL - BEMOT | CFB Structure for Overview Form of Process Orders | ||||
| 186 | CIFRESTMPMORDER - BEMOT | PM order structure including base equipment | ||||
| 187 | CKBZOBJAUFTR - BEMOT | Details of Internal Order for ECP from cProjects | ||||
| 188 | CKEX2_F_GICR - BEMOT | Reporting Structure for Service Goods Issue | ||||
| 189 | CKKALKTAB - BEMOT | Costing Itemization/Parallel to CKIS | ||||
| 190 | CKKALKTAB_PDCE - BEMOT | Costing Itemization / Parallel to CKIS | ||||
| 191 | CO23D - BEMOT | CO: Table Control for Reposting Line Items | ||||
| 192 | COBL - BEMOT | Coding Block | ||||
| 193 | COBL_DB_INCLUDE - BEMOT | Include with Additional Account Assignments for DB Tables | ||||
| 194 | COBL_EX - BEMOT | Coding Block for External Applications (Not CO/FI) | ||||
| 195 | COBL_RECEIVER - BEMOT | Receiver Object Information | ||||
| 196 | COCB_MSD_S_COMH_IMSEG - BEMOT | Assignment of Process Message to Goods Movement Data | ||||
| 197 | COCF_S_ACTIVITY_PM_EXT - BEMOT | PM Activity for Confirmation (Additional Fields) | ||||
| 198 | COCF_S_CONF_LIST - BEMOT | Confirmation with Additional Fields | ||||
| 199 | COCF_S_PM_ORD_LIST - BEMOT | Maintenance orders | ||||
| 200 | COCOLORD_INF - BEMOT | Structure for Order data in Collective Order Overview | ||||
| 201 | COERI - BEMOT | Sales Order Value Revenue - Internal Structure | ||||
| 202 | COINT_TPOST_HD - BEMOT | Controlling Integration: Reposting: Header Data | ||||
| 203 | COINT_TP_CHANGE1 - BEMOT | Mass Change Structure: Tab Index 1 | ||||
| 204 | COKEY - BEMOT | CO key sub-numbers | ||||
| 205 | COKEY_DATA - BEMOT | COKEY Include Structure for Data Part | ||||
| 206 | COKEY_IS - BEMOT | COKEY: All Transparent Fields | ||||
| 207 | COMPMOVE - BEMOT | Goods Movement of Components | ||||
| 208 | CONFCO - CALC_MOTIVE | Transfer structure for confirmations with work | ||||
| 209 | CONTRLLINE - BEMOT | CO: Table Control for Reposting with Reference | ||||
| 210 | COR_REWORK - BEMOT | Reprocessing of Confirmations With Errors | ||||
| 211 | COSBA - BEMOT | CO Object: Total Variances/Results Analyses - All Periods | ||||
| 212 | COSPA - BEMOT | CO Object: Cost Totals for External Postings (All Periods) | ||||
| 213 | COSPRA - BEMOT | CO Object: Enhancement to COSPA for Recipe Planning | ||||
| 214 | COSSA - BEMOT | CO Object: Cost Totals for Internal Postings (All Periods) | ||||
| 215 | COSSA_X - BEMOT | Partner object number enhancement COSSA structure | ||||
| 216 | COWB_COMP - BEMOT | Interface structure of goods movement | ||||
| 217 | COWB_COMP_WIPB_RT - BEMOT | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 218 | COWB_HEADER - BEMOT | Header for goods movement FG COWB | ||||
| 219 | COWB_S_HEADER - BEMOT | Display Structure for Order Headers | ||||
| 220 | COWB_S_PRODLIST - BEMOT | Display Structure for Production List | ||||
| 221 | CRMCO_ACTUAL_COSTS - BEMOT | Actual Costs from CRM Confirmations | ||||
| 222 | CRMCO_CONF_COSTS - BEMOT | CRM/CO: Actual Costs for Confirmations | ||||
| 223 | CRMCO_COSTS_OF_GUID - BEMOT | CRM/CO: Planned and Actual Costs for a GUID | ||||
| 224 | CRMT_BW_CONF_COSTS - ACCOUNTING_IND | CRM Service: Extraction Structure for Conf. Costs/Revenues | ||||
| 225 | CRMT_BW_SRV_ICORDCST - BEMOT | Extraction Structure: Detailed CO Data for Service Processes | ||||
| 226 | CRMT_SALES_CONS_MAT - CALC_MOTIVE | Structure for Consignment Store Posting from CRM | ||||
| 227 | CRMT_SERVICECONFCATS_CO - BEMOT | Structure for Time Confirmation CRM -> CATS | ||||
| 228 | CRMT_SERVICECONFEXP_CO - CALC_MOTIVE | Struktur für Expense Rückmeldungen aus CRM | ||||
| 229 | CRMT_SERVICECONFMAT_CO - CALC_MOTIVE | Structure for Material Confirmation from CRM | ||||
| 230 | CRMT_SERVICECONFOTHERS_CO - CALC_MOTIVE | Structure for Confirmations for Tools and Other Bus. Objects | ||||
| 231 | CRMT_SERVICE_MVTMAT - CALC_MOTIVE | Service Material Movement | ||||
| 232 | CRMT_SERVICE_RSVMAT - CALC_MOTIVE | Service Material Reservation | ||||
| 233 | CRM_ISX_CONTRACT_ITEM - CB_BEMOT | Contract Item - CRM Transfer Structure | ||||
| 234 | CRM_ISX_CONTRACT_ITEM_CBILL - CB_BEMOT | Consumption billing fields for contract item | ||||
| 235 | CXMO_CAUFVD - BEMOT | Structure for Scheduling Monitor (Subnetworks) | ||||
| 236 | CXMO_CAUFVD_O - BEMOT | Structure for Scheduling Monitor (Subnetworks): Issue | ||||
| 237 | DCAUFV_ST - BEMOT | Work Center Header Data | ||||
| 238 | DCFLS_ACCIT - BEMOT | Decoupling: Accounting Interface: Item Information | ||||
| 239 | DIAFRU - BEMOT | PM Completion Confirmation | ||||
| 240 | DIAUFK - BEMOT | PM Order | ||||
| 241 | DIAUFKU - BEMOT | PM Sub-Orders | ||||
| 242 | DIPMCO - BEMOT | Planned/actual costs and revenue per value cat. for PM Order | ||||
| 243 | EAMS_S_BAPI_ALM_CONFIRMATION - CALC_MOTIVE | Business Object Order Confirmation | ||||
| 244 | EAMS_S_BO_ORD_CONF - BEMOT | Business Object Order - confirmation of unplanned job | ||||
| 245 | EAMS_S_BO_ORD_COSTS - CALC_MOTIVE | Business Object Order - Costs | ||||
| 246 | EAMS_S_BO_ORD_HEADER - CALC_MOTIVE | Business Object Order - Header Data | ||||
| 247 | EAMS_S_BO_ORD_OPER_CONF - BEMOT | Business Object Order - Operation confirmation Data | ||||
| 248 | EAMS_S_BO_ORD_OPER_COSTS - CALC_MOTIVE | Business Object Order Operation Costs - Identification | ||||
| 249 | EAMS_S_SP_CONF_HEADER - CALC_MOTIVE | EAMS Business Object Confirmation header | ||||
| 250 | EAMS_S_SP_ORD_CONF - BEMOT | Business Object Order - Operation confirmation Data | ||||
| 251 | EAMS_S_SP_ORD_COSTS - CALC_MOTIVE | Business Object Order - Costs | ||||
| 252 | EAMS_S_SP_ORD_COSTS_ID - CALC_MOTIVE | Business Object Order - Costs Identification | ||||
| 253 | EAMS_S_SP_ORD_HEADER - CALC_MOTIVE | Business Object Order - Header Data | ||||
| 254 | EAMS_S_SP_ORD_OPER_CONF - BEMOT | Business Object Order - Operation confirmation Data | ||||
| 255 | EAMS_S_SP_ORD_OPER_COSTS - CALC_MOTIVE | Business Object Order Operation Costs | ||||
| 256 | EAMS_S_SP_ORD_OPER_COSTS_ID - CALC_MOTIVE | Business Object Order Operation Costs - Identification | ||||
| 257 | EEWM_VIAUFKS_DISP - BEMOT | Display Orders in CIC Overview | ||||
| 258 | EPM_STR_VMAT - BEMOT | Material View Structure for Report EPM_ORDER_KPI | ||||
| 259 | EPM_TREE_STR - BEMOT | Plant Manager: Structure for Quantity Variances | ||||
| 260 | ESO_S_AFRU_PM - BEMOT | Enterprise Search: Confirmation of PM Orders | ||||
| 261 | ESO_S_RIHAUFK_LIST - BEMOT | Enterprise Search Order header | ||||
| 262 | FAGL_GLT0_ACCIT_EXT - BEMOT | Line Information for Document Splitting | ||||
| 263 | FAGL_SPL_SIM_ITEMS - BEMOT | Simulation of Document Splitting: Line Items | ||||
| 264 | FAGL_S_ACCIT_SPL - BEMOT | Split ACCIT | ||||
| 265 | FCOMS_CR_CORRPOST - NEW_ACC_INDICATOR | Item for Adjustment Posting | ||||
| 266 | FCOMS_CR_CORRPOST - OLD_ACC_INDICATOR | Item for Adjustment Posting | ||||
| 267 | FCOMS_CR_ISR_CORRPOST - OLD_ACC_INDICATOR | ISR Scenario Adjustment Posting | ||||
| 268 | FCOMS_CR_ISR_CORRPOST - NEW_ACC_INDICATOR | ISR Scenario Adjustment Posting | ||||
| 269 | FCOMS_GROUP_ORDER_ATTR - BEMOT | order attribution in group display | ||||
| 270 | FCOMS_ORDER - BEMOT | Order (AUFK + Texts) | ||||
| 271 | FCOM_ISR_CORRPOST - NEW_ACC_INDICATOR | ISR Scenario Adjustment Posting | ||||
| 272 | FCOM_ISR_CORRPOST - OLD_ACC_INDICATOR | ISR Scenario Adjustment Posting | ||||
| 273 | FCO_REWORK_COCKPIT_ITEMS_COMP - CALC_MOTIVE | Document Items - Components | ||||
| 274 | FEB_ACCNT_SAVE - BEMOT | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 275 | FEB_ACT - BEMOT | Acct Assignment Templates | ||||
| 276 | FEB_BSPROC_ACC_ASSIGN - BEMOT | Account Assignment (Backend) | ||||
| 277 | FEB_BSPROC_ACC_ASSIGN_FE - BEMOT | Account Assignment | ||||
| 278 | FEB_BSPROC_ACC_ASSIGN_SV - BEMOT | Storing of Account Assignment Lines for Postprocessing | ||||
| 279 | FEB_BSPROC_ACC_TMP_DETAILS - BEMOT | Account Assignment Template | ||||
| 280 | FEB_BSPROC_COBL - BEMOT | Account Assignment Block for Postprocessing | ||||
| 281 | FILAGF_CONTRACT_ITEM - BEMOT | Contract Items | ||||
| 282 | FIN_ISS_AUFK - BEMOT | Order master data | ||||
| 283 | FKKRW_ACCIT - BEMOT | FI-CA: Interface to FI/CO: Item information | ||||
| 284 | FPIA_C_INTEREST_ASSIGNMENTS - BEMOT | Interest Calcu: Account assignments | ||||
| 285 | FPIA_S_INTITSHOW_LIST - BEMOT | ALV structure for IOA fields in Interest Run Display report | ||||
| 286 | FUD_COBL - BEMOT | Fields from COBL that can appear on the decoupled UI | ||||
| 287 | FUD_ITEM - BEMOT | FI-Document Item | ||||
| 288 | FUSS_MB - BEMOT | Footer: Inventory Management | ||||
| 289 | GLE_ECS_STR_ECS_ITEM_REP - O_BEMOT | ECS Item List: All Fields for Reporting | ||||
| 290 | GLE_ECS_STR_ECS_ITEM_REP - M_BEMOT | ECS Item List: All Fields for Reporting | ||||
| 291 | GLE_ECS_STR_ECS_ITEM_REP - P_BEMOT | ECS Item List: All Fields for Reporting | ||||
| 292 | GLE_ECS_STR_FI_OUTPUT_EDIT - BEMOT | FI item data (original, posted, current) corr. to ECS item | ||||
| 293 | GLE_ECS_STR_SREP_ITEM - M_BEMOT | ECS Item List: BI Extraction Structure | ||||
| 294 | GLE_ECS_STR_SREP_ITEM - P_BEMOT | ECS Item List: BI Extraction Structure | ||||
| 295 | GLE_ECS_STR_SREP_ITEM - O_BEMOT | ECS Item List: BI Extraction Structure | ||||
| 296 | GLE_ECS_STR_SREP_ITEM_MODIF - M_BEMOT | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 297 | GLE_ECS_STR_SREP_ITEM_ORIG - O_BEMOT | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 298 | GLE_ECS_STR_SREP_ITEM_POSTED - P_BEMOT | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 299 | GLE_ECS_STR_UI_ALL_DATA - BEMOT | ECS: Structure for User Interface | ||||
| 300 | GLE_FI_ITEM_MODF - BEMOT | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 301 | GLE_FI_ITEM_ORIG - BEMOT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 302 | GLE_MCA_STR_ACCIT - BEMOT | GLE MCA Accounting Interface: Item Information | ||||
| 303 | GLE_STR_ECS_ACP_TRANSL - BEMOT | Fields for Translation | ||||
| 304 | GLE_STR_ECS_AGING_DATA - BEMOT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 305 | GLE_STR_ECS_FI_ITEM_ALL_DATA - BEMOT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 306 | GLE_STR_FI_ITEM - BEMOT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 307 | GLE_STR_FI_ITEM_ALL_DATA - BEMOT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 308 | GLE_STR_FI_ITEM_DATA - BEMOT | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 309 | HRCCE_CATSDB_ALV_CE - BEMOT | Time Sheet Data - Layout for ALV Reporting | ||||
| 310 | HRMSS_CAT_APPR_CATSDB_EXT - BEMOT | CATS Approval: CATSDB Fields for Display | ||||
| 311 | HRMSS_CAT_APPR_CATSDB_EXT_DET - BEMOT | CATS Approval: CATSDB Fields for Display | ||||
| 312 | IBAPI_HEADER_IN - CALC_MOTIVE | ALM Order BAPIs: Data Structure for Header Data Changes | ||||
| 313 | IBAPI_HEADER_OUT - CALC_MOTIVE | ALM Order BAPIs: Data Structure for Header Data Changes | ||||
| 314 | IMSEG - BEMOT | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 315 | IMSEG4 - BEMOT | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | ||||
| 316 | IMSEGVB - BEMOT | Dynamic Part of XIMSEG in GI/GR | ||||
| 317 | IMSEG_CORU - BEMOT | IMSEG with additional data for confirmation | ||||
| 318 | IOCONF - BEMOT | Database structure for confirmations at order header level | ||||
| 319 | IOGMER - BEMOT | Database structure for goods movement errors - order header | ||||
| 320 | IOGOMO - BEMOT | Database structure for goods movements - order header level | ||||
| 321 | IOHEADER - BEMOT | Database structure for order headers and items | ||||
| 322 | IOOPCONF - BEMOT | Database structure for confirmatiosn - order operations | ||||
| 323 | IOOPGMER - BEMOT | Database structure for goods movement errors - operation | ||||
| 324 | IOOPGOMO - BEMOT | Database structure for goods movements - operation | ||||
| 325 | IOOPSCCF - BEMOT | Database structure for confirmaitons - ind. cap. reqs. (op.) | ||||
| 326 | IOPRODLIST - BEMOT | Structure Production List (Order Headers + MRP Information) | ||||
| 327 | IOSOCONF - BEMOT | Database structure for confirmations - order sub-operations | ||||
| 328 | IOSOGMER - BEMOT | Database structure for goods movement errors - sub-operation | ||||
| 329 | IOSOGOMO - BEMOT | Database structure for goods movements - sub-operation | ||||
| 330 | IOSOSCCF - BEMOT | Database structure for confs. - ind. cap. reqs. - sub-op. | ||||
| 331 | IPM_CR_LIST_ITEM - BEMOT | Item Structure for List Display of IPM Transfer Postings | ||||
| 332 | ISCJ_CR_POSTINGS - BEMOT | Structure for Additions to Cash Journal | ||||
| 333 | ISCJ_CR_SPLIT_POSTINGS - BEMOT | Structure for Split Checks Received in Cash Journal | ||||
| 334 | ISCJ_E_POSTINGS - BEMOT | Structure for Cash Journal expenses | ||||
| 335 | ISCJ_E_SPLIT_POSTINGS - BEMOT | Structure for Split Cash Journal Expenses | ||||
| 336 | ISCJ_POSTINGS - BEMOT | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 337 | ISCJ_R_POSTINGS - BEMOT | Structure for Cash Journal receipts | ||||
| 338 | ISCJ_R_SPLIT_POSTINGS - BEMOT | Structure for Split Additions to Cash Journal | ||||
| 339 | ISH_VBRP_CANC - BEMOT | IS-H: VBRK with Indicator for Added Items | ||||
| 340 | ISH_VBRP_DETAIL - BEMOT | IS-H: VBRK with Extra Information | ||||
| 341 | ISH_YS_CASE_VBRPVB - BEMOT | Case Number with vbrpvb Structure | ||||
| 342 | ISX_CONTRACT_ITEM_ATTR_IL - CB_BEMOT | GenIL: Contract Item - Attributes | ||||
| 343 | ISX_CONTRACT_ITEM_DATA_IL - CB_BEMOT | GenIL: Contract Item - Attributes | ||||
| 344 | IWOS_CAUFVD - BEMOT | Structure: CAUFVD | ||||
| 345 | IWOS_MASSCHG_PMSDO - BEMOT | Structure: Service Data | ||||
| 346 | JHF11_KOMP_STR - BEMOT | IS-M: KOMP plus KNUMV | ||||
| 347 | JHFE_XVBREVE_STR - BEMOT | IS-M/AM: VBREVE, Work Table, Workarea | ||||
| 348 | JVKOMP - BEMOT | IS-Oil / Joint Venture / KOMP-structure | ||||
| 349 | J_1IACCBAL - BEMOT | Structure for storing account no and balance | ||||
| 350 | K23D - BEMOT | Account Assignments to be Reposted | ||||
| 351 | KAEP_COAC - BEMOT | Field List: Line Item Report for Actual Costs | ||||
| 352 | KAEP_COEJA_X - BEMOT | Item Field Structure: Plan Line Item Report | ||||
| 353 | KAEP_COEP_X - BEMOT | Item Field List: Actual Cost Line Item Report | ||||
| 354 | KAEP_COPL - BEMOT | CO Object: Line Items by Year + Doc. Header for All Periods | ||||
| 355 | KAEP_DEV - BEMOT | Field List for Variance Line Item Report | ||||
| 356 | KKAABGR - BEMOT | Results Analysis Data Cumulative to Date | ||||
| 357 | KKAEPOS - BEMOT | Interface: View Table from CO Line Items | ||||
| 358 | KKAG_RAMDZ - BEMOT | CO Subkey Structure in COSB | ||||
| 359 | KKAG_VEKTOR_RAMDZ - BEMOT | Vector for Dynamic Lines ID | ||||
| 360 | KKAG_ZID_RAMDZ - BEMOT | Assignment of Dynamic Line IDs to Characteristics | ||||
| 361 | KKAKYEPOS - BEMOT | Key Structure for KKAEPOS | ||||
| 362 | KKA_EB02 - BEMOT | Structure for Results Analysis with Dynamic Items | ||||
| 363 | KKA_SZ02 - BEMOT | Input Structure for Simulation Assignment | ||||
| 364 | KKBCS - BEMOT | Controlling Object frm CM View (Costs and Input Quantities) | ||||
| 365 | KKBCS_ORIG - BEMOT | KKBCS: Origin Fields | ||||
| 366 | KKBCS_OUT - BEMOT | Output Table KKBCS | ||||
| 367 | KKBCS_OUT_KEY - BEMOT | Output Table KKBCS Key | ||||
| 368 | KKR_ORDER_DATA - BEMOT | Grouping of AUFK, AFKO, AFPO, MARA for Order Data | ||||
| 369 | KOMCV - BEMOT | Allowed Fields for Account Determination | ||||
| 370 | KOMG - BEMOT | Allowed Fields for Condition Structures | ||||
| 371 | KOMGF - BEMOT | Allowed Fields for Condition Record Index | ||||
| 372 | KOMGFNEW - BEMOT | Condition Index: New Entries in Index | ||||
| 373 | KOMGFOLD - BEMOT | Condition Index: Old Entries for Index | ||||
| 374 | KOMLFP - BEMOT | Vendor billing document: billing document items | ||||
| 375 | KOMLFPAC - BEMOT | Agency Business: Item Fields for Changes | ||||
| 376 | KOMLFPE - BEMOT | Vendor billing document: transfer external item data | ||||
| 377 | KOMP - BEMOT | Communication Item for Pricing | ||||
| 378 | KOMPCV - BEMOT | Account Determination Communication Item | ||||
| 379 | KOMZRPE - BEMOT | Payment Document: Transfer External Item Data | ||||
| 380 | KV02S - BEMOT | Structure for Determination of Orders On Hand | ||||
| 381 | LOGTRM_S_RDP_DOC_ITEM - BEMOT | Communication structure for document item data | ||||
| 382 | MAM_20_ACCOUNTING_IND - CALC_MOTIVE | Accounting indicator | ||||
| 383 | MAM_20_ORDER_HEADER - CALC_MOTIVE | Order header | ||||
| 384 | MAM_25_ACCOUNTING_IND - CALC_MOTIVE | Accounting indicator | ||||
| 385 | MAM_25_CONFIRMATION_DETAILS - CALC_MOTIVE | Confirmation Details | ||||
| 386 | MAM_25_CONF_DETAILS - CALC_MOTIVE | Confirmation for Confirmation Number and -Counter (2.5) | ||||
| 387 | MAM_25_GOODSMOVEMENT_DETAIL - CALC_MOTIVE | Material Consumption Document Data | ||||
| 388 | MAM_25_ORDER_HEADER - CALC_MOTIVE | Order Header | ||||
| 389 | MAM_30_ACCOUNTING_IND - CALC_MOTIVE | Accounting Indicator | ||||
| 390 | MAM_30_CONFIRMATION_DETAILS - CALC_MOTIVE | Confirmation Details | ||||
| 391 | MAM_30_CONF_DETAILS - CALC_MOTIVE | Confirmation for Confirmation Number and Counter (2.5) | ||||
| 392 | MAM_30_GOODSMOVEMENT_DETAIL - CALC_MOTIVE | Material Consumption Document Data | ||||
| 393 | MAM_30_ORDER_HEADER - CALC_MOTIVE | Order header | ||||
| 394 | MASSCONTHEAD_S - BEMOT | Header Data Customer Contract | ||||
| 395 | MASSQUOTHEAD_S - BEMOT | Header Data Customer Quotation | ||||
| 396 | MASSSDHEAD_S - BEMOT | Sales order header data | ||||
| 397 | MCCAUFV - BEMOT | Document Table Structure of Order Header with SUPKZ | ||||
| 398 | MCIPMCO - BEMOT | PMIS communication structure: PMCO key terms | ||||
| 399 | MCIQF - BEMOT | Notification item PMIS communication struct. | ||||
| 400 | MCIQFB - BEMOT | Notification item PMIS communication structure | ||||
| 401 | MCVBKD - BEMOT | Sales Document: Commercial Data | ||||
| 402 | MCVBKDB - BEMOT | Reference Structure from MCVBEP for Function Module | ||||
| 403 | MCVBRP - BEMOT | Billing Document: Item Data ; | ||||
| 404 | MCVBRPB - BEMOT | Reference Structure from MCVBRP for Function Module | ||||
| 405 | MCWBRP - BEMOT | Payment Documents: Item Data | ||||
| 406 | MCWBRPB - BEMOT | Payment Documents: Item Data - LIS Updating | ||||
| 407 | MILL_INCREF - BEMOT | Mill: Confirmation, Process Batch, and Reference Fields | ||||
| 408 | MILL_PC_LZ - BEMOT | Mill: Runtime Structure for Process Batches | ||||
| 409 | MILL_WAWE_LZ - BEMOT | Mill: Runtime Structure for Goods Issues and Receipts | ||||
| 410 | MMVBKD - BEMOT | Purchase Order Item + Sales Document Commercial Data | ||||
| 411 | MQC_CAUFVD - BEMOT | Material Quantity Calculation, Order Header | ||||
| 412 | MSAM10_ORDER_HEADER - CALC_MOTIVE | Order header | ||||
| 413 | MSAM10_ORDER_MATCONF - CALC_MOTIVE | Material Consumption Document Data | ||||
| 414 | MSAM10_ORDER_TIMECONF - CALC_MOTIVE | Confirmation for Confirmation Number and Counter (2.5) | ||||
| 415 | MSEG - BEMOT | Document Segment: Material | ||||
| 416 | MSEGEXT - BEMOT | Message Extended with Material Document Header Data | ||||
| 417 | MSEGK - BEMOT | Account Assignment Fields for Material Segment | ||||
| 418 | MWXMSEG - BEMOT | ZMSEG: Interface for Posting of Value | ||||
| 419 | MWZMSEG - BEMOT | ZMSEG:Interface for Posting of Value | ||||
| 420 | OBJ_ALV_EXPLAIN_SCRAP_WIP - BEMOT | Explanation of WIP and Scrap | ||||
| 421 | OIAACCGI - BEMOT | Fee Account Determination for SD | ||||
| 422 | OIAMSEG - BEMOT | MSEG structure for exchange statement | ||||
| 423 | OIASEE - BEMOT | Exchange Movements View for Exchange Statement | ||||
| 424 | OIASFF - BEMOT | Exchange Issues View for Exchange Statement | ||||
| 425 | OICIL - BEMOT | Second level analysis header line data structure- item | ||||
| 426 | OIRCPMITEM - BEMOT | Sales Price Calculation: Item | ||||
| 427 | OLCS_PMCO_OP_SUM - BEMOT | For ALV output Structure for Displaying Totals Records | ||||
| 428 | OLC_S_COST_MULTILIST - BEMOT | Structure for Multilevel List Reports | ||||
| 429 | ORDER_OUTPUT_TAB - BEMOT | Output Table for Orders | ||||
| 430 | ORDER_OUTPUT_TAB_CPRO - BEMOT | Output Table for Acc. Ass. Objects (Incl. cProjects Characs) | ||||
| 431 | ORDER_OUTPUT_TAB_CRM - BEMOT | Output Table for Orders (Including CRM Characteristics) | ||||
| 432 | PDCOM - BEMOT | Input Structure for Analysis Module | ||||
| 433 | PMCO - BEMOT | Cost structure of maintenance order | ||||
| 434 | PMCOCKF - BEMOT | Cost/Quantity structure: Customer-specific key figs (PMIS) | ||||
| 435 | PMCOEA - BEMOT | Input/output structure for order costs and quantities | ||||
| 436 | PMCOEA_OP - BEMOT | Input/Output Structure for Order Costs and Qties Operation | ||||
| 437 | PMCOQT - BEMOT | Quantity structure for the maintenance order | ||||
| 438 | PMCOQT_KGR - BEMOT | PMCOQT extract: Planned/actual quantites per value category | ||||
| 439 | PMCOQT_OP - BEMOT | Quantity structure for the maintenance order | ||||
| 440 | PMCOQT_UPD - BEMOT | Update structure of file PMCOQT | ||||
| 441 | PMCOSUM - BEMOT | PMCO Structure for Displaying Totals Records | ||||
| 442 | PMCOSUM_OP - BEMOT | PMCO (OLC) Structure for Displaying Totals Records | ||||
| 443 | PMCO_KGR - BEMOT | PMCO extract: Plan/actual costs and revenues by val.category | ||||
| 444 | PMCO_KGR_OP - BEMOT | PMCO extract: Plan/actual costs and revenues by val.category | ||||
| 445 | PMCO_OP - BEMOT | Cost structure of maintenance order | ||||
| 446 | PMCO_OP_SEL - BEMOT | OLC: PMCO_OP Selection Structure | ||||
| 447 | PMCO_UPD - BEMOT | Update structure of file PMCO | ||||
| 448 | PRSD_DMRP_ACC_CH - PRSDLI_BEMOT | Engagement Mgmt: Accrual Characteristics for DMR Lines | ||||
| 449 | PRSS_AD01ATTR - PRSDLI_BEMOT | All Parameters of Dynamic Items | ||||
| 450 | PRSS_DLIEF - BEMOT | Engagement mgmt:Struct for Prof Serv DLI Document Flow | ||||
| 451 | PRSS_DLIEF_ATTR - PRSDLI_BEMOT | Engagement mgmt:Struct for DLI Document Flow and Attributes | ||||
| 452 | PRSS_DLIEF_WIP - BEMOT | Engagement mgmt:Struct for Postponement of DLI | ||||
| 453 | PRSS_DLIEF_WIP - PRSDLI_BEMOT | Engagement mgmt:Struct for Postponement of DLI | ||||
| 454 | PRSS_DMRP_DLI - PRSDLI_BEMOT | Engagement mgmt: Structure VBAP and DLI data | ||||
| 455 | PRSS_DMRP_GRP - PRSDLI_BEMOT | Engagement mgmt:Struct for VBAP and Value change screen | ||||
| 456 | PSEISAUFK - BEMOT | PS Key Figures: Order Master Data | ||||
| 457 | PSHLP_CAUFVBT_ST - BEMOT | Network Buffer structure | ||||
| 458 | PSHLP_NTWK_ST - BEMOT | Network Output Structure | ||||
| 459 | PSHLP_TREX_NTWK_ST - BEMOT | Network structure for TREX | ||||
| 460 | PSIS_GEN_AFRU - BEMOT | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 461 | PSIS_GEN_AUFK - BEMOT | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 462 | PSIS_GEN_NETZ - BEMOT | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 463 | RAIFP5 - BEMOT | Asset Accounting: Input Fields for COBL | ||||
| 464 | RCOEP - BEMOT | Display structure: Change BEMOT | ||||
| 465 | REEX_FL_ORDER_L - BEMOT | Orders for Functional Locations - List Fields | ||||
| 466 | REEX_ORDER - BEMOT | Order | ||||
| 467 | REEX_ORDER_X - BEMOT | Order and Additional Fields (REEX_ORDER) | ||||
| 468 | RFRMMSEG - BEMOT | Extended Document Items for FRM at Goods Receipt | ||||
| 469 | RIHAFVR - BEMOT | Display Struc. Reporting PM Order Operations & Confirmations | ||||
| 470 | RIHAUFK - BEMOT | Reporting Display Structure PM Orders | ||||
| 471 | RIHAUFKU - BEMOT | Sub-orders (only for download) | ||||
| 472 | RIHAUFK_LIST - BEMOT | Reporting display structure PM orders | ||||
| 473 | RIH_ORDER_OPERATION_LIST - BEMOT | ALM: List Structure for Orders and Operations | ||||
| 474 | RIST_ORDER_OPERATION_LIST - BEMOT | Order and Operation List | ||||
| 475 | RJIPM_BYTITLE_ACC_CT_STR - BEMOT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 476 | RJIPM_BYTITLE_ACC_STR - BEMOT | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 477 | RK23D_REPOST_DETAILS - BEMOT | Reposting Line Items: Details | ||||
| 478 | RK23F - EBEMOT | Function Group Interface K23F1: Actual Postings Interface | ||||
| 479 | RK23F - SBEMOT | Function Group Interface K23F1: Actual Postings Interface | ||||
| 480 | RK23F_RECEIVER - EBEMOT | Interface FuGrK23F1: Interface for Actual Postings (Recvr) | ||||
| 481 | RK23F_SENDER - SBEMOT | Interface FuGrK23F1: Interface for Actual Postings (Sender) | ||||
| 482 | RKPOS - BEMOT | Transfer string for line items | ||||
| 483 | RMLISKALKTAB - BEMOT | Transfer Structure to LIS for KALKTAB for Rep. Mfg | ||||
| 484 | ROGVBAKX - BEMOT | D28:SD Sales Document Header com-structure for Direct Input | ||||
| 485 | ROGVBAPX - BEMOT | D28:SD Sales Document Item com-structure for Direct Input | ||||
| 486 | ROIO_GR_GRN_BADI - BEMOT | Goods receipt fields for cross-docking BAdI | ||||
| 487 | ROIO_GR_ITM - BEMOT | Goods receipt items | ||||
| 488 | RPLM_S_OBJINF_ORDER_SEL - BEMOT | Order Selection Structure of Object Information | ||||
| 489 | RPLM_TS_POWL_CONF_PM_DEF - BEMOT | Object Definition - Confirmation for PM Order in Worklist | ||||
| 490 | RPLM_TS_POWL_ORDER_PM_DEF07 - BEMOT | Order Worklist definition for Maintenance Planner | ||||
| 491 | RPLM_TS_POWL_ORDER_PM_INFO - BEMOT | Object Information for Operations (PM/CS) | ||||
| 492 | RPLM_TS_POWL_ORDER_PM_INFO07 - BEMOT | Order Worklist definition for Maintenance Planner | ||||
| 493 | RPS_STRUC - BEMOT | General key for project info database/PMCO | ||||
| 494 | RRDOCVIEW - BEMOT | Revenue Recognition: Revenue Line View | ||||
| 495 | SACCIT - BEMOT | Fields that Flow Back into FI when Document is Closed | ||||
| 496 | SAFRU - BEMOT | Sib-operation confirmations - log. DB | ||||
| 497 | SAPI_MD_ITEM - CALC_MOTIVE | Step API: Item Data For Material Document | ||||
| 498 | SAPI_SO_HEADER - CALC_MOTIVE | Step API: Header Data For Sales Orders | ||||
| 499 | SAPI_SO_ITEM - CALC_MOTIVE | Step API: Item Data For Sales Orders | ||||
| 500 | SDSM_COM - BEMOT | SD/SM communication structure |