Where Used List (Table) for SAP ABAP Data Element BRGRU (Authorization Group)
SAP ABAP Data Element
BRGRU (Authorization Group) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/KAKO - BRGRU | Capacity Header Segment | ||||
| 2 | /ISDFPS/PRUPS_CRFH - BRGRU | DFPS: PRT Header - UPS Distribution (CRFHD) | ||||
| 3 | /MDGBPX/_S_BP_ES_BP_COMPNY - BEGRU_B | Structure for Enterprise Search | ||||
| 4 | /MDGBPX/_S_BP_ES_BP_CUSGEN - BEGRU | Structure for Enterprise Search | ||||
| 5 | /MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_BEGRU | Structure for Enterprise Search | ||||
| 6 | /MDGBPX/_S_BP_ES_BP_SALES - CSD_BEGRU | Structure for Enterprise Search | ||||
| 7 | /MDGBPX/_S_BP_ES_BP_VENGEN - REF_VENGE | Structure for Enterprise Search | ||||
| 8 | /MDGBPX/_S_BP_PD_BP_CUSGEN - BEGRU | Generated Struct. | ||||
| 9 | /MDGBPX/_S_BP_PD_BP_VENGEN - REF_VENGE | Gen. Struktur | ||||
| 10 | /MDGBPX/_S_BP_PP_BP_COMPNY - BEGRU_B | Source Structure for PP Mapping | ||||
| 11 | /MDGBPX/_S_BP_PP_BP_CUSGEN - BEGRU | Source Structure for PP Mapping | ||||
| 12 | /MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_BEGRU | Source Structure for PP Mapping | ||||
| 13 | /MDGBPX/_S_BP_PP_BP_SALES - CSD_BEGRU | Source Structure for PP Mapping | ||||
| 14 | /MDGBPX/_S_BP_PP_BP_VENGEN - REF_VENGE | Source Structure for PP Mapping | ||||
| 15 | ACRNUM - BEGRU | Append for CRNUM | ||||
| 16 | AFX_STR_OBJCUST_DETAIL - CCLASS | Input Structure for Object-Specific Customizing | ||||
| 17 | AFX_STR_OBJCUST_VALUE_BRGRU - BRGRU | Help Structure for Selection Help: Authorization Group | ||||
| 18 | AISB_RDDTDDAT_ALV - CCLASS | Output Structure for Program RDDTDDAT | ||||
| 19 | ANTS - BEGRU | Substructure of Asset Master Record (ANLA) | ||||
| 20 | APAR_EBPP_KNA1_EXT - BEGRU | Structure for Customer Table with Company Code | ||||
| 21 | APAR_EBPP_KNB1 - BEGRU | Structure for Customer Enhancement Table | ||||
| 22 | AUTHA - BRGRU | Authorization Fields for Application Departments | ||||
| 23 | AUTHB - DICBERCLS | SAP Basis Authorization Fields | ||||
| 24 | AXTS_CA_HEADER_DEF - AUTHORIZATION_GROUP | Header definition for custom application | ||||
| 25 | AXT_CUSTOM_APP_UI - AUTHORIZATION_GROUP | Custom App GenIL UI Structure | ||||
| 26 | AXT_RUN_RAP_APP - AUTH_GROUP | Rapid application | ||||
| 27 | BAPICUSGEN - AUTH_GROUP | BAPI Structure Customer Master - General Data | ||||
| 28 | BAPICUSTOMER_KNA1 - AUTH_GROUP | BAPI Interface Structure with KNA1 Fields Without Address | ||||
| 29 | BAPIFKKSECH - AUTH_GROUP | BAPI: Input Strucure for Security Deposits (Header) | ||||
| 30 | BAPI_EMMA_CASE_CHANGE - BRGRU | Modifiable Fields of Clarification Case | ||||
| 31 | BAPI_EMMA_CASE_CREATE - BRGRU | Fields for Case Creation | ||||
| 32 | BAPI_EMMA_CASE_HDR - BRGRU | Clarification Case - Header Data | ||||
| 33 | BBP_ERP_LFA1 - BEGRU | Vendor master central data, copy of BBP_LFA1_47 | ||||
| 34 | BBP_ERP_SI_LFA1 - BEGRU | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | ||||
| 35 | BETR - BEGRU | Plants | ||||
| 36 | BIW_KNA1_S - BEGRU | Provider Structure: Customer Master Data from KNA1 | ||||
| 37 | BIW_KNB1_S - BEGRU | Provider Structure: Customer Master Data from KNB1 | ||||
| 38 | BIW_KNVK_S - BEGRU | Extraction Structure 0CONSUMER_ATTR | ||||
| 39 | BIW_LFA1_S - BEGRU | Provider Structure: Vendor Master Data from LFA1 | ||||
| 40 | BIW_LFB1_S - BEGRU | Provider Structure: Vendor Master Data from LFB1 | ||||
| 41 | BKNA1 - BEGRU | General Customer Master Record Part 1 (Batch Input) | ||||
| 42 | BKNB1 - BEGRU | Customer Master Record Company Code Data (Batch Input) | ||||
| 43 | BLFA1 - BEGRU | General Vendor Master Record Part 1 (Batch Input) | ||||
| 44 | BLFB1 - BEGRU | Vendor Master Record Company Code Data (Batch Input) | ||||
| 45 | BPDCON1 - BEGRU | BP Structure: Account Control (Sub-ledger) | ||||
| 46 | BPDKNA1 - BEGRU | BP: Business Partner-Relevant Fields in KNA1 | ||||
| 47 | BPDKNB1 - BEGRU | BP: Business Partner-Relevant Fields in KNB1 | ||||
| 48 | BPDKTO - BEGRU | BP Stucture: Account Management (in Company Code) | ||||
| 49 | BPICON1 - BEGRU | BP: Attributes of Account Control (Subledger) | ||||
| 50 | BPIKTO - BEGRU | BP: Attributes of Account Information (in Company Code) | ||||
| 51 | BSKB1 - BEGRU | G/L account master (company code) (batch input) | ||||
| 52 | BSKX - BEGRU | G/L account master record: Flat structure | ||||
| 53 | BSS_CUIL_COMPANY_CODE - BEGRU | Attribute Structure for Customer Company Code Data | ||||
| 54 | BSS_CUIL_GENERAL - BEGRU | Attribute Structure for Customer General Data | ||||
| 55 | BSS_SPIL_COMPANY_CODE - BEGRU | Attribute Structure for Supplier Company Code | ||||
| 56 | BSS_SPIL_GENERAL - BEGRU | Attribute Structure for Supplier General Data | ||||
| 57 | BUS_DI - BEGRU_LFA1 | BP: Transfer structure (direct input) | ||||
| 58 | BUS_DI - BEGRU_KNA1 | BP: Transfer structure (direct input) | ||||
| 59 | BUS_DI - BEGRU_LFB1 | BP: Transfer structure (direct input) | ||||
| 60 | BUS_DI - BEGRU_KNB1 | BP: Transfer structure (direct input) | ||||
| 61 | BUS_DI_EXT - BEGRU_KNB1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 62 | BUS_DI_EXT - BEGRU_LFA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 63 | BUS_DI_EXT - BEGRU_KNA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 64 | BUS_DI_EXT - BEGRU_LFB1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 65 | CFB_BINCO_MASTER - BEGRU_KN | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 66 | CFB_S_VEKP_KNA1 - BEGRU_KN | HU Header Data Plus Customer data | ||||
| 67 | CFB_S_VEPO_KNA1_VBUP_LIKP - BEGRU_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ||||
| 68 | CLOIKAKO - BRGRU | Table KAKO with Message Function and IDoc-Relevant Flag | ||||
| 69 | CMDS_EI_COMPANY_DATA - BEGRU | Ext. Interface: Company Code Data / Data Fields | ||||
| 70 | CMDS_EI_VMD_CENTRAL_DATA - BEGRU | Ext. Interface: Central Customer Data | ||||
| 71 | CNVHCM_T001B_S - BRGRU | TDMS4HCM:Permitted Posting Periods | ||||
| 72 | CNV_20100_SKB1 - BEGRU | CNV backup copy for SKB1 | ||||
| 73 | COAT_E_INFO - BRGRU | COAT: Information About Extracts | ||||
| 74 | CRFH - BRGRU | CIM production resource/tool master data | ||||
| 75 | CRFHD - BRGRU | Structure of the production resources/tools master | ||||
| 76 | CRNUM - BEGRU | Payment cards: Card master record | ||||
| 77 | CUSAH - AUTHORITY | IMG attribute table: SAP data | ||||
| 78 | DMEE_TREE_TYPE - AUTH_GROUP | DMEE: Supported Tree Types | ||||
| 79 | DMEE_TYPE_ABA - AUTH_GROUP | DMEE: Supported Tree Types | ||||
| 80 | DMF_S_LFA1 - BEGRU | Vendor Master | ||||
| 81 | E1KNB1M - BEGRU | Master Customer Master Company Code (KNB1) | ||||
| 82 | E1LFA1M - BEGRU | Segment for general vendor data | ||||
| 83 | E1LFB1M - BEGRU | Segment for company code data for vendors SMD | ||||
| 84 | E2KNA1M - BEGRU | Master customer master basic data (KNA1) | ||||
| 85 | E2KNB1M - BEGRU | Master customer master company code (KNB1) | ||||
| 86 | E2KNB1M001 - BEGRU | Master customer master company code (KNB1) | ||||
| 87 | E2KNB1M002 - BEGRU | Master customer master company code (KNB1) | ||||
| 88 | E2LFA1M - BEGRU | Segment for general vendor data | ||||
| 89 | E2LFB1M - BEGRU | Segment for company code data for vendors SMD | ||||
| 90 | E2LFB1M001 - BEGRU | Segment for company code data for vendors SMD | ||||
| 91 | E3KNA1M - BEGRU | Master customer master basic data (KNA1) | ||||
| 92 | E3KNB1M - BEGRU | Master customer master company code (KNB1) | ||||
| 93 | E3LFA1M - BEGRU | Segment for general vendor data | ||||
| 94 | E3LFB1M - BEGRU | Segment for company code data for vendors SMD | ||||
| 95 | EAMS_S_BO_PRT_HEADER - BRGRU | EAMS PRT master data | ||||
| 96 | EAMS_S_BO_TL_PRT_ASS - BRGRU | Business Object Task List - PRTs assigned | ||||
| 97 | EAMS_S_NAV_PRT_ID_ATTR - BRGRU | NAV - PRT attributes | ||||
| 98 | EAMS_S_SP_PRT_HEADER - BRGRU | EAMS PRT master data | ||||
| 99 | EMG_KNA1 - BEGRU_KNA1 | Business Partner: Migration of Customer Master (Gen. Part) | ||||
| 100 | EMG_KNB1 - BEGRU_KNB1 | Business Partner: Migration of Comp. Code Data for Customer | ||||
| 101 | EMG_LFA1 - BEGRU_LFA1 | Business Partner: Migration of Vendor Master (General Part) | ||||
| 102 | EMG_LFB1 - BEGRU_LFB1 | Business Partner: Migration of Vendor Master (Company Code) | ||||
| 103 | EMG_SEC_D - BRGRU | IS-U mig.: aux. structure for formatting auto. data SECURITY | ||||
| 104 | EMMAC_BPA - BRGRU | Business Process Area Customizing | ||||
| 105 | EMMAC_BPC - BRGRU | Business Process Code Customizing | ||||
| 106 | EMMAC_CCAT_HDR - BRGRU | Clarification Case Categories | ||||
| 107 | EMMAD_CASEHDR - BRGRU | Clarification Case Screen Fields | ||||
| 108 | EMMA_CASE - BRGRU | Clarification Case | ||||
| 109 | EMMA_CASECH_MANUAL - BRGRU | Manual Case | ||||
| 110 | EMMA_CASELIST_OUT - BRGRU | Case List Output Structure | ||||
| 111 | EMMA_CASE_INFOLINE - BRGRU | Information Line | ||||
| 112 | EMMA_CCAT_COMPLETE - BRGRU | Complete Case Category with All Dependent Tables | ||||
| 113 | EMMA_CWL_SELCRIT - BRGRU | Selection Criteria for Case List | ||||
| 114 | EMMA_HDR - BRGRU | EMMA Jobs | ||||
| 115 | EMMA_HDR_ALV - BRGRU | Mass Run Buffer of Header Data for ALV | ||||
| 116 | ESO_S_LFA1 - BEGRU | Enterprise Search: Vendor Header Structure | ||||
| 117 | FAGL_S_ACCOUNT_RESULT - BEGRU | G/L Account Display | ||||
| 118 | FAGL_S_ACCOUNT_RESULT_UI - BEGRU | G/L Account Display | ||||
| 119 | FAGL_S_ACCOUNT_SEARCH - BEGRU | G/L Account Search | ||||
| 120 | FAGL_S_ACCOUNT_SEARCH_UI - BEGRU | G/L Account Search | ||||
| 121 | FAGL_S_SREP_ACC_COCD_ATTR - BEGRU | Company Code-Dependent Attributes of the Account | ||||
| 122 | FAGL_S_SREP_GET_ACC_ALL_ATTR - BEGRU | All Attributes of the Account | ||||
| 123 | FIN_S_BRGRU_RANGE - LOW | Range for Master Data Authorization Groups | ||||
| 124 | FIN_S_BRGRU_RANGE - HIGH | Range for Master Data Authorization Groups | ||||
| 125 | FKKHKONT - BEGRU | G/L account master (company code) | ||||
| 126 | FKKI_SEC_AUTO - BRGRU | Automation Data for a Security Deposit | ||||
| 127 | FKKI_SEC_G - BRGRU | General attributes for a security deposit | ||||
| 128 | FKK_SEC - BRGRU | Security Deposit | ||||
| 129 | FKK_SEC_D - BRGRU | Screen Fields for Security Deposit | ||||
| 130 | FLVN_LFB1_MEM - BEGRU | Vendor Master: Company Code Data + Status Information | ||||
| 131 | FMDT_ANTS_WITH_FIPEX - BEGRU | Structure ANTS with FIPEX | ||||
| 132 | FMDT_SKB1_WITH_FIPEX - BEGRU | Structure SKB1 with FIPEX | ||||
| 133 | FMIUR - AUTH_GROUP | Open Interval Rules for updating FM | ||||
| 134 | FMSAKFPO - BEGRU | TRFM: G/L account with commitment item control data | ||||
| 135 | GB90 - AUTHGR | Boolean Formula Header for Rules and Boolean Functions | ||||
| 136 | GB92 - AUTHGR | Substitutions | ||||
| 137 | GB93 - AUTHGR | Validation | ||||
| 138 | GLACCOUNT_CCODE_DATA - BEGRU | G/L Account Master Record: Company Code - Data | ||||
| 139 | GLACCOUNT_SCREEN_CCODE - BEGRU | G/L Account Master Record: Company Code (Screen Fields) | ||||
| 140 | GLACCOUNT_WEB_ATTRIBUTES - AUTH_GROUP | G/L Account Master Data Change Request: Attribute Fields | ||||
| 141 | GLACCOUNT_WEB_ATTRIBUTES_DB - BEGRU | Change Request for G/L Master Data: Attribute Fields-DB Name | ||||
| 142 | GLE_MCA_STR_ACCOUNT - BEGRU | GLE MCA Account | ||||
| 143 | GLE_MCA_STR_SKB1_NONKEY - BEGRU | GLE MCA SKB1 non key Fields | ||||
| 144 | IFMKNA1 - BEGRU | Customer Master | ||||
| 145 | IFMLFA1 - BEGRU | Struktur für Lieferanten | ||||
| 146 | IFMSAKFIPO - BEGRU | FIFM: Structure for G/L Account Assignment to Cmmt Item | ||||
| 147 | ISH_NIRA_DISPLAY - BEGRS | IS-H: Display Structure for Patient-Related IRs | ||||
| 148 | ISH_NIRA_DISPLAY - BEGRF | IS-H: Display Structure for Patient-Related IRs | ||||
| 149 | ISMAM_TXW_JGTGPNR - BEGRU | DART IS-M: Central Business Partner Table | ||||
| 150 | J11SPA1 - AUTHORITY | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ||||
| 151 | J11SPA1 - BEGRU | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ||||
| 152 | JBIPEBP - AUTHORITY | Include for EDT Business Partner, Single Trans. Cost., Long | ||||
| 153 | JBIUEBP - AUTHORITY | Include for EDT Bus. Partner, Sngl. Trans. Cost. Part, Short | ||||
| 154 | JBIUPA1 - BEGRU | TR Business partner transfer - external fields (3.0 BP) | ||||
| 155 | JBIUPA1 - AUTHORITY | TR Business partner transfer - external fields (3.0 BP) | ||||
| 156 | JBIUPART - AUTHORITY | Receiver Structure for Transferring Business Partners | ||||
| 157 | JBIUPPA1 - AUTHORITY | TR Business partner transfer with internal fields | ||||
| 158 | JBIUPPA1 - BEGRU | TR Business partner transfer with internal fields | ||||
| 159 | JBIUPPART - AUTHORITY | Extended Transfer Structure for Business Partner | ||||
| 160 | JBIXPART - AUTHORITY | Processing Structure for Transferring Business Partners | ||||
| 161 | JGTGPNR - BEGRU | IS-M: Central Business Partner Table | ||||
| 162 | JGTGPNR_UPD_S - BEGRU | Structure JGTGPNR Including Update Indicator | ||||
| 163 | J_1I_LFA1 - BEGRU | structure for form 16A India | ||||
| 164 | J_3RFDSLD - BEGRU_B1 | Structure for ALV in J_3RFDSLD report | ||||
| 165 | J_3RFDSLD - BEGRU_A1 | Structure for ALV in J_3RFDSLD report | ||||
| 166 | KAKO - BRGRU | Capacity Header Segment | ||||
| 167 | KEFV_MAIN_SCREEN - BRGRU | Distribution Key Screen Structure | ||||
| 168 | KMDMY - BRGRU | FI Account Assignment Model: Input Fields | ||||
| 169 | KMKPF - BRGRU | FI: Account Assignment Model Header Information | ||||
| 170 | KNA1 - BEGRU | General Data in Customer Master | ||||
| 171 | KNA1_APP_DI - BEGRU_KNA1 | Customer Master (General Part) Direct Input Append Structure | ||||
| 172 | KNA1_DI - BEGRU_KNA1 | Customer Master (General Part) Direct Input | ||||
| 173 | KNA1_REFERENCE - BEGRU | Structure for Referenceable Fields in KNA1 | ||||
| 174 | KNB1 - BEGRU | Customer Master (Company Code) | ||||
| 175 | KNB1_APP_DI - BEGRU_KNB1 | Business Partner: (Direct Input) Company Code Data Customer | ||||
| 176 | KNB1_DI - BEGRU_KNB1 | Business Partner: (Direct Input) Company Code Data Customer | ||||
| 177 | KNB1_MEM - BEGRU | Customer Master: Company Code Data + Status Information | ||||
| 178 | LEINT_LFA1 - BEGRU | Bussines partner data | ||||
| 179 | LFA1 - BEGRU | Vendor Master (General Section) | ||||
| 180 | LFA1_APP_DI - BEGRU_LFA1 | Vendor Master (General Part) Direct Input | ||||
| 181 | LFA1_DI - BEGRU_LFA1 | Vendor Master (General Part) Direct Input | ||||
| 182 | LFA1_REFERENCE - BEGRU | Structure for Referencable Fields in LFA1 | ||||
| 183 | LFB1 - BEGRU | Vendor Master (Company Code) | ||||
| 184 | LFB1_APP_DI - BEGRU_LFB1 | Vendor Master (Company Code) Direct Input | ||||
| 185 | LFB1_DI - BEGRU_LFB1 | Vendor Master (Company Code) Direct Input | ||||
| 186 | MDG_BS_CUST_BP_CUSGEN - BEGRU | MDG: Mapping Structure BP_CUSGEN | ||||
| 187 | MDG_BS_CUST_BP_CUS_CC - CUS_BEGRU | MDG: Mapping Structure BP_CUS_CC | ||||
| 188 | MDG_BS_CUST_BP_SALES - CSD_BEGRU | MDG: Mapping Structure BP_SALES | ||||
| 189 | MDG_BS_SUPPL_BP_COMPNY - BEGRU_B | MDG: Mapping Structure BP_COMPNY | ||||
| 190 | MDG_BS_SUPPL_BP_VENGEN - REF_VENGE | MDG: Mapping Structure BP_VENDGEN | ||||
| 191 | P0316 - BRGRU | CATS: Authorization | ||||
| 192 | PIQRULESUBST - AUTHGR | VSR - Substitutions | ||||
| 193 | PIQRULEVAL - AUTHGR | VSR - Validations | ||||
| 194 | PS0316 - BRGRU | CATS: Authorization | ||||
| 195 | RCRKAKO - BRGRU | Table KAKO with Update Flag | ||||
| 196 | REBPC_CUSTOMER_DEF_VAL_CC - BEGRU | Company-Code-Dependent Default Values for Create Customer | ||||
| 197 | REBPC_CUSTOMER_DEF_VAL_CC_X - BEGRU | Company-Code-Dependent Default Values for Create Customer an | ||||
| 198 | REBPC_VENDOR_DEF_VAL - BEGRU | Company-Code-Independent Default Values for Create Vendor | ||||
| 199 | REBPC_VENDOR_DEF_VAL_CC - BEGRU | Company-Code-Dependent Default Values for Create Vendor | ||||
| 200 | REBPC_VENDOR_DEF_VAL_CC_X - BEGRU | Company-Code-Dependent Default Values for Create Vendor | ||||
| 201 | REBPC_VENDOR_DEF_VAL_X - BEGRU | Company-Code-Independent Default Values for Create Vendor | ||||
| 202 | REBPVENDORCA - BEGRU | Vendor Master (General Section) | ||||
| 203 | REBPVENDORCC - BEGRU | Vendor Master (Company Code) | ||||
| 204 | REEXC_DOC_TYPE_FI - BRGRU | FI Document Type (T003) | ||||
| 205 | REEXC_DOC_TYPE_FI_X - BRGRU | FI Document Type and Additional Fields (T003/T003T) | ||||
| 206 | REEXC_GLACCT_FI_CC - BEGRU | G/L Account Master Record in Company Code (SKB1) | ||||
| 207 | REEXC_GLACCT_FI_CC_X - BEGRU | G/L Account Master Record in Company Code and Add.Flds(SKB1) | ||||
| 208 | RGBLO - AUTHGR | Validation: ITAB for GBLO Function Module | ||||
| 209 | RJGBPDEF_KNA1 - BEGRU | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ||||
| 210 | RJGBPDEF_KNB1 - BEGRU | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | ||||
| 211 | RJGBPDEF_LFA1 - BEGRU | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ||||
| 212 | RJGBPDEF_LFB1 - BEGRU | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | ||||
| 213 | RJGBP_E1KNB1M_KUNNR - BEGRU | IS-M: E1KNB1M Customer Number | ||||
| 214 | RJGBP_JGTGPNR_STAT_STR - BEGRU | IS-M: JGBP BAPI JGTGPNR Update Task STR | ||||
| 215 | RJGBP_KNA1_STAT_STR - BEGRU | IS-M: JGBP BAPI KNA1 Update Task STR | ||||
| 216 | RJGBP_KNB1_STAT_STR - BEGRU | IS-M: JGBP BAPI KNB1 Update Task STR | ||||
| 217 | RJGMA1 - BEGRU | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ||||
| 218 | RJGMB1 - BEGRU | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | ||||
| 219 | RJGTGPNRVB - BEGRU | IS-M/AM: Update Structure for JGTGPNR | ||||
| 220 | RJH_OP_PARTNER_OLD - BEGRU | IS-M: Object Provider Attributes For Old Business Partner | ||||
| 221 | RJMGLA - BEGRU | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ||||
| 222 | RJMGLB - BEGRU | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | ||||
| 223 | RKAKO_A - BRGRU | Capacity Header Data with Short Text | ||||
| 224 | RNBADI_PAI_NIRA - BEGRF | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 225 | RNBADI_PAI_NIRA - BEGRS | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 226 | RNBADI_PAI_NIRA_DETAIL - BEGRF | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 227 | RNBADI_PAI_NIRA_DETAIL - BEGRS | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 228 | RNBADI_PAI_NIRA_TC - BEGRF | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 229 | RNBADI_PAI_NIRA_TC - BEGRS | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 230 | RNDVV - BEGRS | IS-H: Screen fields insurance relationship | ||||
| 231 | RNDVV - BEGRF | IS-H: Screen fields insurance relationship | ||||
| 232 | RNDVV5 - BEGRF | IS-H: Screen fields insurance relationship fin. acct. data | ||||
| 233 | RNDVV5 - BEGRS | IS-H: Screen fields insurance relationship fin. acct. data | ||||
| 234 | RNDVV_VKOST - BEGRS | IS-H: Screen Fields Ins. Prov. IR for Subscreen | ||||
| 235 | RNDVV_VKOST - BEGRF | IS-H: Screen Fields Ins. Prov. IR for Subscreen | ||||
| 236 | RNDVV_VZUZA - BEGRS | IS-H: Screen Fields Self-Payer IR for Subscreen | ||||
| 237 | RNDVV_VZUZA - BEGRF | IS-H: Screen Fields Self-Payer IR for Subscreen | ||||
| 238 | RNG12 - BEGRF | IS-H: Table for creating customer in RF/FI from IS-H | ||||
| 239 | RNG12 - BEGRS | IS-H: Table for creating customer in RF/FI from IS-H | ||||
| 240 | RNG12N - BEGRF | IS-H: FI Customer Data with Reference to NPIR | ||||
| 241 | RNG12N - BEGRS | IS-H: FI Customer Data with Reference to NPIR | ||||
| 242 | RNG99 - BEGRF | IS-H: Customer-specific fields for filling FI customer | ||||
| 243 | RNG99 - BEGRS | IS-H: Customer-specific fields for filling FI customer | ||||
| 244 | RNKNA1 - BEGRF | IS-H: Data for filling the FI structure (KNA1+KNB1) | ||||
| 245 | RNKNA1 - BEGRS | IS-H: Data for filling the FI structure (KNA1+KNB1) | ||||
| 246 | ROIIKNA1 - BEGRU | Transfer structure for Customer Data for SO Maint. | ||||
| 247 | ROIILFA1 - BEGRU | Transfer structure for Vendor Data for BDRP object maint. | ||||
| 248 | RSTDDAT - CCLASS | Maintenance Areas for TREX Index | ||||
| 249 | SAIS_S_RDDPRCHK_SALV - CCLASS | Main List Structure for Program RDDTDDAT_BCE | ||||
| 250 | SAIS_S_RDDTDDAT_SALV - CCLASS | Main List Structure for Program RDDTDDAT_BCE | ||||
| 251 | SCOAT_E_INFO_TREE - BRGRU | Structure for Tree Table | ||||
| 252 | SCY_RKAKOA - BRGRU | Subset structure of RKAKO_A | ||||
| 253 | SI_KNA1 - BEGRU | General Data in Customer Master | ||||
| 254 | SI_KNA1_DI - BEGRU | Customer Master (General Part) Direct Input | ||||
| 255 | SI_KNA1_REFERENCE - BEGRU | Structure for Referenceable Fields in KNA1 | ||||
| 256 | SI_KNB1 - BEGRU | Customer Master (Company Code) | ||||
| 257 | SI_KNB1_DI - BEGRU | Customer Master (Company Code) | ||||
| 258 | SI_LFA1 - BEGRU | Vendor Master (General Section) | ||||
| 259 | SI_LFA1_REFERENCE - BEGRU | Structure for Referencable Fields in LFA1 | ||||
| 260 | SI_LFB1 - BEGRU | Vendor Master (Company Code) | ||||
| 261 | SI_T003 - BRGRU | Document Types | ||||
| 262 | SKB1 - BEGRU | G/L account master (company code) | ||||
| 263 | SKM1 - BEGRU | Sample G/L accounts | ||||
| 264 | SPRT1 - BEGRU | Partner table | ||||
| 265 | STRUC_SUPLR_DET - BEGRU | Stores basic data for Supplier | ||||
| 266 | T001B - BRGRU | Permitted Posting Periods | ||||
| 267 | T001B_PS_PER - BRGRU | Permitted Posting Periods for Account Assignment Objects | ||||
| 268 | T003 - BRGRU | Document Types | ||||
| 269 | T807H - BRGRU | Rollup Header Information | ||||
| 270 | T820 - BRGRU | Planning Parameters | ||||
| 271 | T821S - BRGRU | Distribution keys | ||||
| 272 | TBCATDAUTH - AUTH_GRP | Time Deposit: Interest Dependent Authority | ||||
| 273 | TBKKHLDAUTH - AUTH_GRP | Amount Authorization/Permanent Holds | ||||
| 274 | TBKKIAUTH - AUTH_GRP | Amount Authorization/Dual Control Payment Items | ||||
| 275 | TBKKICTR - AUTH_GRP | Amount Authorization/Dual Control Payment Items | ||||
| 276 | TBKKOAUTH - AUTH_GRP | Amount Authorization/Dual Control Payment Order | ||||
| 277 | TBKKOCTR - AUTH_GRP | Amount Authorization/Dual Control Payment Order | ||||
| 278 | TBKKSOAUTH - AUTH_GRP | Amount Authorization/Dual Control Standing Order | ||||
| 279 | TBRG - BRGRU | Authorization groups | ||||
| 280 | TBRGT - BRGRU | Authorization Group Names | ||||
| 281 | TCBP_MOD - BRGRU | Contains all supply chain planning models | ||||
| 282 | TIVBPVENDORCMP - BEGRU | Vendor Preassignment (CoCd Data) | ||||
| 283 | TIVBPVENDORGEN - BEGRU | Vendor Preassignment (General Data) | ||||
| 284 | TKSR1 - BRGRU | Summarization - header data | ||||
| 285 | TXI_KNA1 - BEGRU | General Data in Customer Master | ||||
| 286 | TXI_KNB1 - BEGRU | Customer Master (Company Code) | ||||
| 287 | TXI_LFA1 - BEGRU | Vendor Master (General Section) | ||||
| 288 | TXI_LFB1 - BEGRU | Vendor Master (Company Code) | ||||
| 289 | TXI_SKB1 - BEGRU | G/L account master (company code) | ||||
| 290 | TXI_T003 - BRGRU | Document Types | ||||
| 291 | TXI_T820 - BRGRU | Planning Parameters | ||||
| 292 | TXI_T821S - BRGRU | Distribution keys | ||||
| 293 | TXI_TBRG - BRGRU | Authorization groups | ||||
| 294 | TXI_TBRGT - BRGRU | Description of the authorization groups | ||||
| 295 | TXW_C_V0 - AUTHGRP | Data view: Header | ||||
| 296 | TXW_T821S - BRGRU | Distribution keys | ||||
| 297 | TXW_TBRG - BRGRU | Authorization groups description | ||||
| 298 | TXX_C_V0 - AUTHGRP | View: Header Area | ||||
| 299 | TZD0B - BEGRU | Darwin: Customer default values per co.cd/trn.type for KNB1 | ||||
| 300 | VCRFH - BRGRU | Change document structure; generated by RSSCD000 | ||||
| 301 | VFMIUR - AUTH_GROUP | Change document structure; generated by RSSCD000 | ||||
| 302 | VMDS_EI_COMPANY_DATA - BEGRU | Ext. Interface: Company Code Data / Data Fields | ||||
| 303 | VMDS_EI_VMD_CENTRAL_DATA - BEGRU | Ext. Interface: Central Vendor Data / Data Fields | ||||
| 304 | VRNG12 - BEGRF | IS-H: FI Customer Update Structure | ||||
| 305 | VRNG12 - BEGRS | IS-H: FI Customer Update Structure | ||||
| 306 | VRNG12N - BEGRS | IS-H: FI Customer Update Structure | ||||
| 307 | VRNG12N - BEGRF | IS-H: FI Customer Update Structure | ||||
| 308 | VZKNA1 - BEGRU | Collector for batch input KNA1 from RF-VV | ||||
| 309 | VZKNB1 - BEGRU | Collector for batch input KNB1 from RF-VV | ||||
| 310 | VZXKNB1 - BEGRU | Parameter string for structure of customer master | ||||
| 311 | WINT_CARRH - BEGRU | Assortment header data/overall view (incl. data from plant) | ||||
| 312 | WINT_KNA1 - BEGRU | Excerpt KNA1 (Assortments) | ||||
| 313 | WINT_SORTR - BEGRU | Assortments - complete access data | ||||
| 314 | WLF_KNA1_RE - BEGRU | KNA1 Bill-To Party | ||||
| 315 | WLF_KNA1_RG - BEGRU | KNA1 Payer | ||||
| 316 | WPLFA1 - BEGRU | Extended LFA1 structure (planned changes) | ||||
| 317 | WPLFB1 - BEGRU | Extended LFB1 structure (planned changes) | ||||
| 318 | WRF_SIT_KNA1 - BEGRU | WRF_SIT_KNA1 | ||||
| 319 | WTYBRF_CUST_GEN - AUTH_GROUP | BRF Data Source: General Data for Customer | ||||
| 320 | WTY_KNA1_V - BEGRU | Customer (V) | ||||
| 321 | WTY_LFA1_I - BEGRU | Vendor (I) | ||||
| 322 | WTY_LFA1_V - BEGRU | Supplier (V) | ||||
| 323 | XSAKO - BEGRU | G/L Account Fields |