Where Used List (Table) for SAP ABAP Data Element CO_PRZNR (Business Process)
SAP ABAP Data Element
CO_PRZNR (Business Process) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
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1 | ![]() |
/BEV1/SR_I - CO_BUSPROC | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ![]() |
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2 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - PRZNR | Create MM Orders from Sales Returns | ![]() |
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3 | ![]() |
/CUM/AFCU_ST_SML_VIEW_STRUC - PRZ01 | Internal View Structure on AFCU_ST_SML + CU Data | ![]() |
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4 | ![]() |
/CUM/AFVC_AFCU_VIEW_STRUC - PRZ01 | Internal View Structure on AFVC + CU Data | ![]() |
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5 | ![]() |
/CUM/BADI_AFVGD - PRZ01 | BAdI structure for AFVU customer fields | ![]() |
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6 | ![]() |
/CUM/BWOM_S_VIRTUALS - PRZNR | Virtual Extractor Fields | ![]() |
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7 | ![]() |
/CUM/KIS1 - PRZNR | CU: KIS1 structure with CUI data | ![]() |
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8 | ![]() |
/CUM/PLPO - PRZ01 | CU: PLPO with CU data | ![]() |
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9 | ![]() |
/CUM/VIAFCU_ST_VIEW_STRUC - PRZ01 | Internal View Structure on /CUM/VIAFCU_ST + CU Data | ![]() |
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10 | ![]() |
/CUM/VIAFCU_VIEW_STRUC - PRZ01 | Internal View Structure on /CUM/VIAFCU + CU Data | ![]() |
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11 | ![]() |
/ISDFPS/AFRUD - PRZ01 | DFPS - Dialog Table for Order Confirmation | ![]() |
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12 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_NEW - CO_BUSPROC | PReq: Account Assignments (Old Values) | ![]() |
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13 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_OLD - CO_BUSPROC | PReq: Account Assignments (New Values) | ![]() |
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14 | ![]() |
/ISDFPS/CRCO - PRZ | Assignment of Work Center to Cost Center | ![]() |
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15 | ![]() |
/ISDFPS/ME_PM_TL_PLPOX - PRZ01 | DFPS Mobile: Operations for General Maintenance Task List | ![]() |
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16 | ![]() |
/ISDFPS/TL1 - PRZ01 | Task List - Operation/Activity | ![]() |
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17 | ![]() |
/ISDFPS/TLUPS_PLPO - PRZ01 | DFPS: Task List Operation - UPS Distribution | ![]() |
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18 | ![]() |
/ISDFPS/WQMFE - PRZNR | DFPS: Notification Item - UPS Distribution | ![]() |
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19 | ![]() |
/KYK/ISS_COS3 - PRZNR | Structure for generated infoset for program /KYK/IS_COPC_HOE | ![]() |
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20 | ![]() |
/LIME/BAPI_GM_ACC_FIELDS - CO_BUSPROC | Account Assignment Fields for BAPI_GOODSMVT_CREATE | ![]() |
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21 | ![]() |
/LIME/BAPI_GM_ITEM_CREATE - CO_BUSPROC | BAPI Communication Structure: Create Material Document Item | ![]() |
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22 | ![]() |
/LIME/BAPI_GM_ITEM_WITH_COLL - CO_BUSPROC | BAPI Communication Structure for Item and Collection Number | ![]() |
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23 | ![]() |
/RPM/BAPI_BUS2002_DETAIL - BUSINESS_PROCESS | Data Structure: Activity GetData | ![]() |
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24 | ![]() |
/SAPHT/DRM_GM_ITEM_CREATE - CO_BUSPROC | Communication Structure: Create Material Document Item | ![]() |
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25 | ![]() |
/SAPPCE/SPNV_PD_OBJECT - CO_BUSPROC | Cost/Revenue Planning: Planning Object | ![]() |
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26 | ![]() |
/SAPSLL/IMSEGVB_R3_S - PRZNR | Dynamic Part of XIMSEG in GI/GR | ![]() |
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27 | ![]() |
/SREP/ISS_CK13_1 - PRZNR | Structure for generated infoset for program /SREP/IS_COPC_MA | ![]() |
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28 | ![]() |
/SRMERP/D_ACC_IT - PRZNR | Account assignment item | ![]() |
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29 | ![]() |
/SRMERP/S_ACC_ITM - PRZNR | Account assignment item | ![]() |
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30 | ![]() |
/SRMERP/S_ACC_ITM_COBL - PRZNR | Account Assignment Item COBL Fields | ![]() |
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31 | ![]() |
/SRMERP/S_ACC_ITM_D - PRZNR | Account Assignment Item | ![]() |
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32 | ![]() |
/SRMERP/S_CAR_PROD_ITM - PRZNR | ProductItem | ![]() |
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33 | ![]() |
/SRMERP/S_SC_ITM_MODIFY - PRZNR | Shopping Cart Item in Modification | ![]() |
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34 | ![]() |
/SRMERP/S_SC_ITM_MODIFY_D - PRZNR | Shopping Cart Item in Modification | ![]() |
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35 | ![]() |
AAFVC - PRZ01 | Change Document Structure; Generated by RSSCD000 | ![]() |
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36 | ![]() |
ACCBAPIFD1 - CO_BUSPROC | ACC BAPIs: Excess Line Item Fields | ![]() |
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37 | ![]() |
ACCBAPIFD5 - CO_BUSPROC | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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38 | ![]() |
ACCIT - PRZNR | Accounting Interface: Item Information | ![]() |
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39 | ![]() |
ACCIT_FI - PRZNR | FI: Interface to Accounting: Item Information | ![]() |
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40 | ![]() |
ACCIT_GLX - PRZNR | FI: Interface to Accounting: Item Information | ![]() |
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41 | ![]() |
ACCIT_MB - PRZNR | Fields from ACCIT which may not always be copied | ![]() |
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42 | ![]() |
ACCIT_SUB - PRZNR | Modifiable Fields and Key in FI/CO Doc.: Item Information | ![]() |
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43 | ![]() |
ACCOUNTING - PRZNR | Purchasing Fields Account Assignment Inventory Management | ![]() |
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44 | ![]() |
ACCOUNTING_TV - PRZNR | Multiple Account Assignment in Inventory Management: Display | ![]() |
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45 | ![]() |
ACCTIT - PRZNR | Compressed Data from FI/CO Document | ![]() |
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46 | ![]() |
ACGL_ITEM - PRZNR | Structure for Table Control: G/L Account Entry | ![]() |
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47 | ![]() |
ACITOTLINE_I - PRZNR | CO Planning: Total Values for Plan Activity Input BAPIs | ![]() |
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48 | ![]() |
ACIVALLINE_I - PRZNR | CO Planning: Total Values for Plan Activity Input BAPIs | ![]() |
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49 | ![]() |
ACPTOTLINE - CO_BUSPROC | CO Planning: Total Values for Plan Activity BAPIs | ![]() |
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50 | ![]() |
ACPTOTLINE_I - PRZNR | CO Planning: Total Values for Plan Activity BAPIs | ![]() |
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51 | ![]() |
ACPVALLINE - CO_BUSPROC | CO Planning: Period Values for Plan Activity BAPIs | ![]() |
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52 | ![]() |
ACPVALLINE_I - PRZNR | CO Planning: Period Values for Plan Activity BAPIs | ![]() |
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53 | ![]() |
ACT01 - PRZ01 | Activity for LDB 01 | ![]() |
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54 | ![]() |
ACTI - PRZ01 | PSIS - Individual Overviews: Activities | ![]() |
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55 | ![]() |
ACTR - PRZ01 | Order Activity Structure for Project Reporting | ![]() |
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56 | ![]() |
AD01ATTR - PRZNR | All Parameters of Dynamic Items | ![]() |
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57 | ![]() |
AD01ATTRI - PRZNR | Independent Parameters of Dynamic Items | ![]() |
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58 | ![]() |
AD01ATTRI2 - PRZNR | Independent Parameters of a Dynamic Item | ![]() |
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59 | ![]() |
AD01DLI - PRZNR | Dynamic items (DI) | ![]() |
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60 | ![]() |
AD01DLIA - PRZNR | Communication: DIP No. + parameter + DI Admin. | ![]() |
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61 | ![]() |
AD01ENH0005 - PRZNR | Structure for Enhancement EXIT_SAPLAD15_005 (Enh. AD010005) | ![]() |
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62 | ![]() |
AD01FLOWREP02 - PRZNR | Document Flow Reporting: Totals Flow | ![]() |
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63 | ![]() |
AD01REPDMR - PRZNR | Reporting: Resource Item for Billing Request | ![]() |
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64 | ![]() |
AD01WIP_DTL_RPT - PRZNR | Results analysis: Basic structure for detailed WIP reporting | ![]() |
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65 | ![]() |
AD23_OUTA - PRZNR | BPP: output structure for billing - attributes | ![]() |
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66 | ![]() |
ADBOS_ECP_EXTENDED_KIS1 - PRZNR | AD BOS: Detailed Statement Line | ![]() |
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67 | ![]() |
ADBOS_ECP_S_GUI_KIS1_EXT - PRZNR | AD BOS: Detailed Statement in GUI | ![]() |
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68 | ![]() |
ADBOS_SERVCALC - PRZNR | BOS: Service Package with Costing Data | ![]() |
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69 | ![]() |
ADPIC_S_GOITEM - PRZNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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70 | ![]() |
ADPMOPER - PRZ01 | Tabstrip for CMC - Operation information | ![]() |
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71 | ![]() |
ADPMPTTSSH - PRZ01 | Structure for CMC Tabstrips | ![]() |
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72 | ![]() |
AFRD - PRZ01 | Default values for collective confirmation | ![]() |
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73 | ![]() |
AFRU - PRZ01 | Order Confirmations | ![]() |
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74 | ![]() |
AFRU01 - PRZ01 | Order Confirmations (for LDB) - 01 | ![]() |
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75 | ![]() |
AFRU02 - PRZ01 | Order Confirmations (for LDB) -02 | ![]() |
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76 | ![]() |
AFRU1A - PRZ01 | Order confirmations for elements (LDB) - 01 | ![]() |
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77 | ![]() |
AFRU2A - PRZ01 | Order confirmations for elements (LDB) - 02 | ![]() |
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78 | ![]() |
AFRU3A - PRZ01 | Order confirmations for elements (LDB) - 03 | ![]() |
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79 | ![]() |
AFRUB - PRZ01 | Order: Confirmation structure for document table | ![]() |
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80 | ![]() |
AFRUD - PRZ01 | Dialog table for completion confirmations | ![]() |
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81 | ![]() |
AFRUI - PRZ01 | PSIS - Individual Overviews: Confirmations | ![]() |
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82 | ![]() |
AFRUR - PRZ01 | Order Confirmation Structure for Project Reporting | ![]() |
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83 | ![]() |
AFRU_COL - PRZ01 | Internal structure for collective confirmation | ![]() |
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84 | ![]() |
AFRU_INC_REF - PRZ01 | Confirmation/WIP Batches and Reference Fields | ![]() |
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85 | ![]() |
AFRU_WIPB_RT - PRZ01 | Runtime Structure for WIP Batches | ![]() |
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86 | ![]() |
AFRU_WIPB_RT2 - PRZ01 | Runtime Structure for WIP Batches (But Excluding GR Include) | ![]() |
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87 | ![]() |
AFRV - PRZ01 | Confirmation pool | ![]() |
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88 | ![]() |
AFRV - PRZNR | Confirmation pool | ![]() |
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89 | ![]() |
AFRV_DEL - PRZNR | Backup Copy for Confirmation Pool | ![]() |
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90 | ![]() |
AFRV_DEL - PRZ01 | Backup Copy for Confirmation Pool | ![]() |
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91 | ![]() |
AFRV_S_ALV - PRZNR | ALV Output Structure for Table AFRV | ![]() |
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92 | ![]() |
AFRV_S_ALV - PRZ01 | ALV Output Structure for Table AFRV | ![]() |
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93 | ![]() |
AFVC - PRZ01 | Operation within an order | ![]() |
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94 | ![]() |
AFVG01 - PRZ01 | Structure for transferring processes to log.data base (CNJ) | |||
95 | ![]() |
AFVGB - PRZ01 | Order: Operation structure for buffer table | ![]() |
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96 | ![]() |
AFVGB_EXT - PRZ01 | Order: Enhanced Operation Structure for Document Table | ![]() |
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97 | ![]() |
AFVGD - PRZ01 | Order: Dialog table for Table AFVG (order operation) | ![]() |
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98 | ![]() |
AFVGDGET - PRZ01 | Operation incl. update indicator | ![]() |
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99 | ![]() |
AFVGD_P - PRZ01 | Operation for use in print programs | ![]() |
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100 | ![]() |
AFVGD_SIM - PRZ01 | Activity record for simulation versions | ![]() |
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101 | ![]() |
AFVGI - PRZ01 | General include structure of the operation data | ![]() |
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102 | ![]() |
ARBPL_ARC - PRZ01 | Work center archiving structure from task list view | ![]() |
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103 | ![]() |
ASSOB - PRZNR | Assignment Objects | ![]() |
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104 | ![]() |
AUAA - PRZNR | Settlement Document: Receiver Segment | ![]() |
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105 | ![]() |
AUTHA - PRZNR | Authorization Fields for Application Departments | ![]() |
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106 | ![]() |
BADI_IMSEG - PRZNR | Transfer Structure for Goods Movembents for BAdI REM | ![]() |
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107 | ![]() |
BANF_COMM - PRZNR | Change Document Structure | ![]() |
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108 | ![]() |
BAPI1012_OPR_C - CO_BUSPROC | Operations in CREATE-BAPI for routings | ![]() |
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109 | ![]() |
BAPI1012_SUB_OPR_C - CO_BUSPROC | Sub operations in CREATE-BAPI for routings | ![]() |
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110 | ![]() |
BAPI1036_BPALELIST - CO_BUSPROC | Interface Structure: Bus. Proc. with ALE Replication | ![]() |
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111 | ![]() |
BAPI1036_BPDELLIST - CO_BUSPROC | Interface structure: business process - deletion interval | ![]() |
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112 | ![]() |
BAPI1036_BPINPUTLIST - CO_BUSPROC | Interface Structure: Create Business Process Input List | ![]() |
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113 | ![]() |
BAPI1036_BPLIST - CO_BUSPROC | Interface Structure: Business Process - Key and Text | ![]() |
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114 | ![]() |
BAPI1036_BUSPROCPRICES - CO_BUSPROC | Return Structure for BAPI BAPI_PROCESS_GETPRICES | ![]() |
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115 | ![]() |
BAPI1036_GEN - CO_BUSPROC | Interface Structure: Business Process - General Fields | ![]() |
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116 | ![]() |
BAPI1114_VALUES - VALFROM | Business Process Groups - Intervals in the Hierarchy | ![]() |
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117 | ![]() |
BAPI1114_VALUES - VALTO | Business Process Groups - Intervals in the Hierarchy | ![]() |
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118 | ![]() |
BAPI1190_OPR_C - CO_BUSPROC | Operations in CREATE-BAPI for reference operation sets | ![]() |
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119 | ![]() |
BAPI1190_SUB_OPR_C - CO_BUSPROC | Suboperations in CREATE-BAPI for reference operation sets | ![]() |
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120 | ![]() |
BAPI2017_GM_ITEM_CREATE - CO_BUSPROC | BAPI Communication Structure: Create Material Document Item | ![]() |
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121 | ![]() |
BAPI2017_GM_ITEM_CREATE_OIL - CO_BUSPROC | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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122 | ![]() |
BAPI2017_GM_ITEM_SHOW - CO_BUSPROC | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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123 | ![]() |
BAPI2017_GM_ITEM_SHOW_OIL - CO_BUSPROC | BAPI Communication Structure: Display Material Document Item | ![]() |
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124 | ![]() |
BAPI2075_6 - CO_BUSPROC | Create Settlement Rule | ![]() |
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125 | ![]() |
BAPI2093_RES_HEAD - CO_BUSPROC | BAPI Communication Structure: Reservation Header Fields | ![]() |
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126 | ![]() |
BAPI7011_2 - CO_BUSPROC | Interface Structure for ITs 2001/2002 (Cost Assignment) | ![]() |
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127 | ![]() |
BAPI7011_3 - CO_BUSPROC | Interface Structure for ITs 2001/2002 (Activity Allocation) | ![]() |
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128 | ![]() |
BAPI7012_2 - CO_BUSPROC | Interface Structure for Infotype 2010 (Cost Allocation) | ![]() |
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129 | ![]() |
BAPI7012_3 - CO_BUSPROC | Interface Structure for Infotype 2010 (Activity Allocation) | ![]() |
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130 | ![]() |
BAPI7031_1 - CO_BUSPROC | Interface Structure for IT 2003: General Info on Day | ![]() |
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131 | ![]() |
BAPI7031_2 - CO_BUSPROC | Interface Structure for IT 2003: Interval Info | ![]() |
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132 | ![]() |
BAPIACGL02 - CO_BUSPROC | Posting in accounting from Materials Management: Item | ![]() |
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133 | ![]() |
BAPIACGL03 - CO_BUSPROC | Posting in FI/CO: Invoice Receipt (Item) | ![]() |
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134 | ![]() |
BAPIACGL09 - CO_BUSPROC | G/L account item | ![]() |
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135 | ![]() |
BAPIACIOBJ - CO_BUSPROC | CO Planning: Objects for Plan Activity Input BAPIs | ![]() |
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136 | ![]() |
BAPIACPOBJ - CO_BUSPROC | CO Planning: Objects for Plan Activity BAPIs | ![]() |
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137 | ![]() |
BAPIBOSCOST - CO_BUSPROC | Communication Fields: Sales Document Item With BOS & Costing | ![]() |
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138 | ![]() |
BAPICOBL - CO_BUSPROC | Coding block for BAPIs | ![]() |
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139 | ![]() |
BAPIEXPLOSIONLIST - PROCESS_NUMBER | Costed multilevel BOM (costing items) | ![]() |
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140 | ![]() |
BAPIHRACTIVITYALLOC - CO_BUSPROC | Interface Structure: Activity Allocation for HR Infotypes | ![]() |
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141 | ![]() |
BAPIHRCOSTASSIGN - CO_BUSPROC | Interface Structure: Cost Assignment for HR Time Infotypes | ![]() |
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142 | ![]() |
BAPIINCLCOSTESTITEMEXPLOSION - PROCESS_NUMBER | Include for explosion/itemization | ![]() |
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143 | ![]() |
BAPIITEMIZATIONLIST - PROCESS_NUMBER | Itemization | ![]() |
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144 | ![]() |
BAPILIACO - CO_BUSPROC | Posting Rows, Activity Types, CO Document | ![]() |
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145 | ![]() |
BAPILIACO2 - CO_BUSPROC | Posting Rows for Activity Types CO Document with Document No | ![]() |
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146 | ![]() |
BAPILICO - CO_BUSPROC | CO Document: Posting Rows | ![]() |
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147 | ![]() |
BAPILICO2 - CO_BUSPROC | Posting Rows: CO Document with Document Number | ![]() |
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148 | ![]() |
BAPILISCO - CO_BUSPROC | Posting Rows, Statistical Key Figures, CO Document | ![]() |
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149 | ![]() |
BAPILISCO2 - CO_BUSPROC | Posting Rows - Statistical Key Figures CO Document w. Doc No | ![]() |
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150 | ![]() |
BAPIMEOUTACCOUNT - CO_BUSPROC | Account Assignment Data - Outline Agreement | ![]() |
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151 | ![]() |
BAPIMEPOACCOUNT - CO_BUSPROC | Account Assignment Fields for Purchase Order | ![]() |
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152 | ![]() |
BAPIMEREQACCOUNT - CO_BUSPROC | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | ![]() |
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153 | ![]() |
BAPIOIL2017_GM_ITM_CRTE - CO_BUSPROC | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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154 | ![]() |
BAPIOIL2017_GM_ITM_CRTE_01 - CO_BUSPROC | BAPI Communication Structure: Create Material Document Item | ![]() |
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155 | ![]() |
BAPIOIL2017_GM_ITM_SHOW - CO_BUSPROC | BAPI Communic. Struct.: Display Material Document Item (OIL) | ![]() |
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156 | ![]() |
BAPIOIL2017_GM_ITM_SHOW_01 - CO_BUSPROC | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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157 | ![]() |
BAPIPCADOC - CO_BUSPROC | EC-PCA: Actual Line Items | ![]() |
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158 | ![]() |
BAPIPCADOCPLAN - CO_BUSPROC | EC-PCA: Plan Line Items | ![]() |
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159 | ![]() |
BAPIPCPOBJ - CO_BUSPROC | CO Planning: Objects for Primary Cost BAPIs | ![]() |
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160 | ![]() |
BAPIPSREF - CO_BUSPROC | Assignment factors for HR objects; copy from PSREF for BAPIs | ![]() |
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161 | ![]() |
BAPISKFOBJ - CO_BUSPROC | CO Planning: Objects for Plan Stat. Key Figure BAPIs | ![]() |
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162 | ![]() |
BAPITRVCOM - CO_BUSPROC | Cost distribution miles/kms; Structure for BAPI interface | ![]() |
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163 | ![]() |
BAPITRVCOR - CO_BUSPROC | Cost distrib.indiv.receipt; Structure for BAPI interface | ![]() |
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164 | ![]() |
BAPITRVCOS - CO_BUSPROC | Cost distribution stopovers; Structure for BAPI interface | ![]() |
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165 | ![]() |
BAPITRVCOT - CO_BUSPROC | Trip costs distribution | ![]() |
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166 | ![]() |
BAPI_AFRU - CO_BUSPROC | Mobile Service: Confirmation Structure | ![]() |
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167 | ![]() |
BAPI_ALM_ORDER_COBL - PRZNR | Structure for ALM Order, Settlement Rule | ![]() |
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168 | ![]() |
BAPI_ALM_ORDER_SRULE - CO_BUSPROC | Input Structure for PM/CS BAPIs Settlement Rule | ![]() |
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169 | ![]() |
BAPI_ALM_ORDER_SRULE_E - CO_BUSPROC | Export Structure for PM/CS BAPIs Settlement Rule | ![]() |
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170 | ![]() |
BAPI_BUS2002_ACT_DETAIL - BUSINESS_PROCESS | Data Structure: Activity GetData | ![]() |
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171 | ![]() |
BAPI_CJ_ITEMS - CO_BUSPROC | Cash Journal Document Items for Transfer to BAPI | ![]() |
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172 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - CO_BUSPROC | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ![]() |
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173 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - CO_BUSPROC | G/L Account Posting: Incoming Invoice (GetDetail) | ![]() |
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174 | ![]() |
BAPI_NETWORK_CONF_ADD - CO_BUSPROC | BAPI Structure for Confirmation: Add | ![]() |
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175 | ![]() |
BAPI_NETWORK_CONF_GETDET - CO_BUSPROC | BAPI Structure for Confirmation: GetDetail | ![]() |
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176 | ![]() |
BAPI_PDC_WORKCENTER - CO_BUSPROC | PDC: Work Center - Master Data | ![]() |
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177 | ![]() |
BAPI_PP_PDC_OPERA2 - CO_BUSPROC_1 | Operation Data for PDC Download via BAPI for Comm. Channel 2 | ![]() |
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178 | ![]() |
BAPI_PTK53 - CO_BUSPROC | Trip Costs Assignment Specification with TE Key for BAPI | ![]() |
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179 | ![]() |
BAPI_TEMPLATECO_VALUE - PROCESS_NUMBER | Structure for template evaluation results for BO TemplateCO | ![]() |
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180 | ![]() |
BAPI_TIMESHEET_HR_DATA_TRANSF - CO_BUSPROC | Transfer Structure of HR Data from CATS II to HR | ![]() |
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181 | ![]() |
BASICS_PICKLIST_RPRZNR - RPRZNR | Standard Offline Picklist for Business Process | ![]() |
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182 | ![]() |
BBEFU - PRZNR | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ![]() |
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183 | ![]() |
BBPAD01ENH0005 - PRZNR | Independent Parameters of Dynamic Items | ![]() |
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184 | ![]() |
BBPIV_DRSEG_CO - PRZNR | Flat DRSEG_CO for Flat DRSEG | ![]() |
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185 | ![]() |
BBP_COBL - CO_BUSPROC | Electronic Commerce: Part of COBL | ![]() |
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186 | ![]() |
BBP_COBL_47A - CO_BUSPROC | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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187 | ![]() |
BBP_COBL_47A1 - CO_BUSPROC | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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188 | ![]() |
BBP_COBL_47A2 - CO_BUSPROC | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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189 | ![]() |
BBP_DRSEG - PRZNR | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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190 | ![]() |
BBP_DRSEG_CO - PRZNR | Account Assignment Fields for Invoice Verification | ![]() |
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191 | ![]() |
BIPPO - PRZ01 | Batch input structure for task list operation | ![]() |
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192 | ![]() |
BKIS1 - PRZNR | Unit Costing Items/Itemization for Product Costing | ![]() |
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193 | ![]() |
BKIS2 - PRZNR | Unit Costing Items/Itemization for Product Costing | ![]() |
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194 | ![]() |
BKIS3 - PRZNR | Unit Costing Items/Itemization for Product Costing | ![]() |
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195 | ![]() |
BKIS4 - PRZNR | Unit Costing Items/Itemization for Product Costing | ![]() |
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196 | ![]() |
BMSEG - PRZNR | Batch Input Structure: Material Movements | ![]() |
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197 | ![]() |
BOSPS_REPORTING - PRZNRBOS | BOSPS Integration: Reporting Structure | ![]() |
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198 | ![]() |
BOSPS_REPORTING - PRZNRPS | BOSPS Integration: Reporting Structure | ![]() |
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199 | ![]() |
BPRC_DATA - PRZNR | Business Process: Data and Update Information | ![]() |
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200 | ![]() |
BPRC_TEXT - PRZNR | Business Process: Texts and Update Information | ![]() |
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201 | ![]() |
BRESB - PRZNR | Batch Input Structure: Create Reservations Individually | ![]() |
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202 | ![]() |
BSEG - PRZNR | Accounting Document Segment | ![]() |
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203 | ![]() |
BSEGS - PRZNR | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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204 | ![]() |
BSEGZ - PRZNR | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | ![]() |
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205 | ![]() |
BSEG_ADD - PRZNR | Entry View of Accounting Document for Additional Ledgers | ![]() |
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206 | ![]() |
BSEG_LINE - PRZNR | Item Category for XBSEG_TAB | ![]() |
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207 | ![]() |
BWCO_MD_BPROC - PRZNR | BW Data Collection of Process Master for BW | ![]() |
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208 | ![]() |
BWCO_TX_BPROC - PRZNR | BW Data Collection Business Process Texts | ![]() |
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209 | ![]() |
BWOM_S_VIRTUALS - PRZNR | Virtual Extractor Fields | ![]() |
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210 | ![]() |
CAPP_OPR - PRZ01 | Process data | ![]() |
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211 | ![]() |
CATS_0315 - SPRZNR | Selection from IT 0315 | ![]() |
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212 | ![]() |
CATS_ITS_PERSDATA - SPRZNR315 | CATS: Personal Data for Personnel No. | ![]() |
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213 | ![]() |
CBPR - PRZNR | CO-ABC: Activity Master Table | ![]() |
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214 | ![]() |
CBPRB - PRZNR | CO-ABC: Structure for business process change documents | ![]() |
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215 | ![]() |
CBPRC - PRZNR | Business Process Field Selection for Master Data Validation | ![]() |
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216 | ![]() |
CBPRF - PRZNR | Business Process Field Selection for Master Data Validation | ![]() |
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217 | ![]() |
CBPRP - PRZNR | Activity: master data + texts + time handling | ![]() |
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218 | ![]() |
CBPRQ - PRZNR | Process + Object Number + Unit of Measure | ![]() |
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219 | ![]() |
CBPRV - PRZNR | Business process: CBPR + CBPT | ![]() |
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220 | ![]() |
CBPRZ - PRZNR | Business Process: CPBR + CBPRD + CBPT | ![]() |
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221 | ![]() |
CBPR_EX - PRZNR | Business Process: Maintainable Field | ![]() |
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222 | ![]() |
CBPR_KEY - PRZNR | CBPR key fields: Object key (without date) | ![]() |
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223 | ![]() |
CBPR_T - PRZNR | Business Process: CPBR + CBPRD + CBPT | ![]() |
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224 | ![]() |
CBPT - PRZNR | Text Table for Business Process Master | ![]() |
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225 | ![]() |
CC1ERP - PRZNR | Incorrect Time Events from CC1, Postings | ![]() |
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226 | ![]() |
CC1TEV - PRZNR | Temporary Buffer for Time Events from CC1 | ![]() |
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227 | ![]() |
CC1TEV_REF - PRZNR | FI Assignment Sizes for HR Objects (CC1 Time Events) | ![]() |
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228 | ![]() |
CC1_TIMEEVENT - PRZNR | CC1: Time Event | ![]() |
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229 | ![]() |
CC1_TIMEEVENT_REF - PRZNR | FI Assignment Sizes for HR Objects (CC1 Time Events) | ![]() |
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230 | ![]() |
CCR1S - PRZNR | Extra table for Report Writer | ![]() |
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231 | ![]() |
CCSS - PRZNR | Structure for General CO Fields | ![]() |
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232 | ![]() |
CE7E_B1 - PRZNR | Model Bank | ![]() |
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233 | ![]() |
CE7S001 - PRZNR | Gen. flds for transfer of cost center costs to CO-PA | ![]() |
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234 | ![]() |
CE7S_AL - PRZNR | Airline Route Profit | ![]() |
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235 | ![]() |
CE7S_CP - PRZNR | Template for Consumer Goods Industry | ![]() |
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236 | ![]() |
CE7S_GO - PRZNR | Quickstart Template | ![]() |
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237 | ![]() |
CEST7 - PRZNR | Gen. flds for assessment of cost center costs to CO-PA | ![]() |
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238 | ![]() |
CFB_S_AFVGD_SFCTTL_ACT - PRZ01 | Order Operation + Operation-Related Default Values | ![]() |
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239 | ![]() |
CIF_YEBKN - PRZNR | Structure EBKN in FUGR MEPI | ![]() |
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240 | ![]() |
CIF_YEKKN - PRZNR | Structure EKN in FUGR MEPI | ![]() |
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241 | ![]() |
CKCO_OBJECT_ITEM_DATA - CO_BUSPROC | Transfer Reference Object to CO_Object | ![]() |
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242 | ![]() |
CKEK_ALV_TREE_LINE - PRZNR | Standard Rows in ALV Trees of Multilevel Unit Costing | ![]() |
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243 | ![]() |
CKEX1_F_ACTV - PRZNR_EX | Fields for Posting Activity Entry | ![]() |
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244 | ![]() |
CKEX1_F_ACTV - PRZNR | Fields for Posting Activity Entry | ![]() |
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245 | ![]() |
CKEX1_F_GICR - PRZNR_EX | Fields for Posting Goods Issue | ![]() |
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246 | ![]() |
CKEX1_F_GICR - PRZNR | Fields for Posting Goods Issue | ![]() |
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247 | ![]() |
CKEX1_F_POCR - PRZNR_EX | Fields for Posting Purchase Order | ![]() |
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248 | ![]() |
CKEX1_F_POCR - PRZNR | Fields for Posting Purchase Order | ![]() |
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249 | ![]() |
CKEX1_F_REQU - PRZNR | ECP: Lines for Purchase Requisition | ![]() |
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250 | ![]() |
CKEX1_F_REQU - PRZNR_EX | ECP: Lines for Purchase Requisition | ![]() |
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251 | ![]() |
CKEX1_F_RESV - PRZNR_EX | Fields for Reservation Generation | ![]() |
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252 | ![]() |
CKEX1_F_RESV - PRZNR | Fields for Reservation Generation | ![]() |
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253 | ![]() |
CKEX1_S_EXECUTION_RESOURCES - PRZNR_EX | Redundant Fields Retained from the Itemization | ![]() |
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254 | ![]() |
CKEX2_F_GICR - PRZNR | Reporting Structure for Service Goods Issue | ![]() |
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255 | ![]() |
CKF_DIP_CUSTOMER_EXIT - PRZNR | View of CKHS+CKIS for Dynamic Item Processor User Exits | ![]() |
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256 | ![]() |
CKF_GUI_KIS1 - PRZNR | Extended KIS1 = KIS1 + Texts + Quantities + Values | ![]() |
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257 | ![]() |
CKF_RESOURCE - PRZNR | Cost Estimate Resource Object | ![]() |
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258 | ![]() |
CKF_RESOURCE_TEMPLATE_AMOUNT - PRZNR | Resource Object of the Costing with Quantity | ![]() |
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259 | ![]() |
CKF_RES_REVPOS - PRZNR | Resource Object of Costing (Revenue Items) | ![]() |
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260 | ![]() |
CKF_RES_TPL - PRZNR | Cost Estimate Resource Object | ![]() |
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261 | ![]() |
CKF_S_GUI_CE_TREE - PRZNR | Multilevel BOMs Line | ![]() |
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262 | ![]() |
CKF_S_GUI_CE_TREE_BOSPS - PRZNR | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | ![]() |
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263 | ![]() |
CKF_S_GUI_KIS1 - PRZNR | KIS1 Display Structure | ![]() |
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264 | ![]() |
CKF_S_KIS1_EXT_CC - PRZNR | KIS1 and Attributes of Concurrent Costing | ![]() |
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265 | ![]() |
CKIS - PRZNR | Items Unit Costing/Itemization Product Costing | ![]() |
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266 | ![]() |
CKIS1 - PRZNR | Unit Costing Items/Itemization for Product Costing | ![]() |
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267 | ![]() |
CKIS2 - PRZNR | Unit Costing Items/Itemization for Product Costing | ![]() |
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268 | ![]() |
CKIS3 - PRZNR | Unit Costing Items/Itemization for Product Costing | ![]() |
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269 | ![]() |
CKIS4 - PRZNR | Unit Costing Items/Itemization for Product Costing | ![]() |
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270 | ![]() |
CKIS5 - PRZNR | Unit Costing Items/Itemization for Product Costing | ![]() |
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271 | ![]() |
CKIS6 - PRZNR | Unit Costing Items/Itemization for Product Costing | ![]() |
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272 | ![]() |
CKIS_VB - PRZNR | CKIS extended by sales document for sales order archiving | ![]() |
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273 | ![]() |
CKKALKPOS - PRZNR | Unit Costing: Items; Product Costing: Itemization | ![]() |
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274 | ![]() |
CKKALKSUBTAB - PRZNR | Subtab of CKKALKTAB for actual operation data | ![]() |
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275 | ![]() |
CKKALKTAB - PRZNR | Costing Itemization/Parallel to CKIS | ![]() |
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276 | ![]() |
CKKALKTAB_PDCE - PRZNR | Costing Itemization / Parallel to CKIS | ![]() |
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277 | ![]() |
CKMLAVRDOCIT - PRZNR | Lines for Cumulation Posting Document | ![]() |
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278 | ![]() |
CKMLDUVACT_ENTRY_S - PROCESS | Distribution of Activity Differences: Entry Structure | ![]() |
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279 | ![]() |
CKMLDUVACT_ENTRY_S_N - PROCESS | Structure for Entering Activity Quantities | ![]() |
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280 | ![]() |
CKMLDUVSHOW - PROCESS | Structure for Displaying Activity/Inventory Differences | ![]() |
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281 | ![]() |
CKMLI_IMP_STR_INPOUTP - PRZNR | QS import: Import structure, inputs and outputs | ![]() |
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282 | ![]() |
CKML_ACTIVITY_INFO_STR - PRZNR | Information Texts for Activity Types/Business Processes | ![]() |
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283 | ![]() |
CKML_AVR_ALV_DELTAPOSTINGS - PRZNR | Structure for Displaying Delta Postings | ![]() |
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284 | ![]() |
CKML_RUN_S_MESSAGE_OBJECT_LA - PRZNR | Object Definition: Activity for Message Handler | ![]() |
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285 | ![]() |
CKML_S_ACCIT_COBL - PRZNR | CO Account Assignment Key Fields in ACCIT | ![]() |
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286 | ![]() |
CKML_S_WIP_STATISTICS_EXCLUDE - PRZNR | Fields That Should NOT Appear In The Statistics | ![]() |
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287 | ![]() |
CKML_S_WPD_STATISTICS - PRZNR | WIP Price Determination: Statistics - Records | ![]() |
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288 | ![]() |
CLOICRCO - PRZ | Table CRCO with Message Function and IDoc-Relevant Flag | ![]() |
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289 | ![]() |
CLRS_OBJ_KEYS - PRZNR | Objects in Internal and External Format | ![]() |
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290 | ![]() |
CMDTBP_ALL - PRZNR | Change Document Structure: Generic Master Record Bus. Proc. | ![]() |
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291 | ![]() |
CMDT_CD_BP - PRZNR | Generic Master Data: Bus. Process Enhancements - Data Part | ![]() |
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292 | ![]() |
CNV_20306_CHECK_S_INACTIVE_BP - PRZNR | Table of inactive business processes | ![]() |
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293 | ![]() |
CNV_20335_CHECK_S_CMDT_BP - PRZNR | Table of inactive business processes | ![]() |
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294 | ![]() |
CNV_20335_CHECK_S_INACTIVE_BP - PRZNR | Table of inactive business processes | ![]() |
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295 | ![]() |
CNV_20335_CHECK_S_PRZNR - PRZNR | Line Type of CBPR Master Data | ![]() |
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296 | ![]() |
CNV_20335_CHECK_S_PRZNR_DUPREC - PRZNR | Table Line for duplicate Entries during merge | ![]() |
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297 | ![]() |
CNV_20335_CHECK_S_PRZNR_DUP_CC - PRZNR | Table line for duplicate Entries during merge | ![]() |
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298 | ![]() |
CNV_20335_CHECK_S_PRZNR_DUP_PR - SOURCE_PRZNR | Merge Group including source kokrs | ![]() |
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299 | ![]() |
CNV_20335_CHECK_S_PRZNR_DUP_PR - TARGET_PRZNR | Merge Group including source kokrs | ![]() |
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300 | ![]() |
CNV_20335_CHECK_S_PRZNR_DUP_WR - PRZNR | Table line for duplicate Entries during merge | ![]() |
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301 | ![]() |
CNV_20335_CHECK_S_PRZNR_EXIST - PRZNR | A not existing business process | ![]() |
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302 | ![]() |
CNV_20335_CHECK_S_PRZNR_PERM - PRZNR | A not permitted business process | ![]() |
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303 | ![]() |
CNV_20335_CHECK_S_SRC_DUPREC - PRZNR | Key of source from duplicate record (cbpr) | ![]() |
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304 | ![]() |
CNV_20335_CHECK_S_SRC_DUP_BUKR - PRZNR | Key of source from duplicate record (cbpr) with bukrs | ![]() |
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305 | ![]() |
CNV_20335_CHECK_S_SRC_DUP_WAER - PRZNR | Key of source from duplicate record (cbpr) with fkber | ![]() |
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306 | ![]() |
CNV_20335_S_CBPR - PRZNR | Line Type of CBPR Master Data | ![]() |
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307 | ![]() |
CNV_20335_S_PRZNR_HIER_MAPP - OLD_VALUE | Mapping PRZNR with complete hierarchy | ![]() |
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308 | ![]() |
CNV_20335_S_PRZNR_KOKRS_MAPP - OLD_VALUE | Mapping PRZNR with complete hierarchy incl KOKRS | ![]() |
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309 | ![]() |
CNV_20335_S_PRZNR_MAPPING - OLD_VALUE | Mapping Business Process | ![]() |
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310 | ![]() |
CNV_20335_S_TEXT_MAPPING - PRZNR | Structure with information of (new) business process texts | ![]() |
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311 | ![]() |
CNV_21500_PCL2_XC_C1 - PRZNR | Structure of component CRT of PCL2-XC | ![]() |
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312 | ![]() |
CNV_21500_PDC_REF_OLD - PRZNR | FI Assignment Sizes for HR Objects (for Time Tickets) | ![]() |
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313 | ![]() |
CNV_ADT_DP_20551_S_CO_PRZNR - CO_PRZNR | ADT: Structure for data provider 20551 CO_PRZNR | ![]() |
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314 | ![]() |
COACC_OBJ - PRZNR | CO account assignment objects | ![]() |
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315 | ![]() |
COBL - PRZNR | Coding Block | ![]() |
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316 | ![]() |
COBLT - PRZNR | CO Default Account Assignment: Valid Account Assign. Objets | ![]() |
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317 | ![]() |
COBL_DB_INCLUDE - PRZNR | Include with Additional Account Assignments for DB Tables | ![]() |
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318 | ![]() |
COBL_EX - PRZNR | Coding Block for External Applications (Not CO/FI) | ![]() |
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319 | ![]() |
COBL_MRM - PRZNR | Account Assignment Fields for Invoice Verification | ![]() |
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320 | ![]() |
COBL_MRM_D - PRZNR | Account Assignment Fields, Logistics IV, Online | ![]() |
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321 | ![]() |
COBL_RECEIVER - PRZNR | Receiver Object Information | ![]() |
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322 | ![]() |
COBL_REC_OBJECT - PRZNR | Receiver Object | ![]() |
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323 | ![]() |
COBOPLPO - PRZ01 | Transfer structure operation in routing | ![]() |
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324 | ![]() |
COBRB - PRZNR | Distribution Rules Settlement Rule Order Settlement | ![]() |
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325 | ![]() |
COBRB1 - PRZNR | Distribution Rules Settlement Rule Order Settlement | ![]() |
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326 | ![]() |
COBRB2 - PRZNR | Distribution Rules Settlement Rule Order Settlement | ![]() |
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327 | ![]() |
COBRB3 - PRZNR | Distribution Rules Settlement Rule Order Settlement | ![]() |
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328 | ![]() |
COBRB4 - PRZNR | Distribution Rules Settlement Rule Order Settlement | ![]() |
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329 | ![]() |
COBRB5 - PRZNR | Distribution Rules Settlement Rule Order Settlement | ![]() |
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330 | ![]() |
COBRB6 - PRZNR | Distribution Rules Settlement Rule Order Settlement | ![]() |
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331 | ![]() |
COBR_REC - PRZNR | Settlement Rule - Receiver Fields | ![]() |
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332 | ![]() |
COCB_MSD_S_COMH_IMSEG - PRZNR | Assignment of Process Message to Goods Movement Data | ![]() |
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333 | ![]() |
COCF_S_CONF_LIST - PRZ01 | Confirmation with Additional Fields | ![]() |
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334 | ![]() |
COIFT - PRZNR | Interface to Activity Allocation | ![]() |
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335 | ![]() |
COILVR - PRZNR | Receiver IAA (for selection view) | ![]() |
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336 | ![]() |
COILVS - PRZNR | Sender IAA (for selection view) | ![]() |
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337 | ![]() |
COIOB - PRZNR | Conversion of Object Number and Object Data | ![]() |
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338 | ![]() |
COIOP - PPRZNR | Object + partner object + object data | ![]() |
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339 | ![]() |
COIOP - PRZNR | Object + partner object + object data | ![]() |
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340 | ![]() |
COMPMOVE - PRZNR | Goods Movement of Components | ![]() |
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341 | ![]() |
CON_FIN_S_KKB_IS1_PA - BP_INPUT | Copy for DataSource 0CO_PC_01: Transaction Data | ![]() |
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342 | ![]() |
COO0DH1 - PRZNR | CO object planning: horiz. struc., cst. elem/actv. type inp. | ![]() |
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343 | ![]() |
COO0DH2 - PRZNR | CO obj. planning: horiz. struc., actv./actv. price dimension | ![]() |
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344 | ![]() |
COO0DH3 - PRZNR | CO obj. planning: horiz. struc., stat. key figure dimensions | ![]() |
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345 | ![]() |
COO0DH_ABC - PRZNR | CO-ABC planning: Application-specific characteristics | ![]() |
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346 | ![]() |
COPLPO - PRZ01 | Transfer Structure of Routing Operations to Order | ![]() |
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347 | ![]() |
COR_REWORK - PRZNR | Reprocessing of Confirmations With Errors | ![]() |
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348 | ![]() |
COR_REWORK - PRZ01 | Reprocessing of Confirmations With Errors | ![]() |
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349 | ![]() |
COWB_COMP - PRZNR | Interface structure of goods movement | ![]() |
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350 | ![]() |
COWB_COMP_WIPB_RT - PRZNR | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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351 | ![]() |
COWB_S_OPERATION - PRZ01 | Display Structure for Order Operations | ![]() |
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352 | ![]() |
CPS_TASK_LIST_MAINT_OPR - CO_BUSPROC | Maint. Task List: Operations | ![]() |
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353 | ![]() |
CPS_TASK_LIST_MAINT_SOPR - CO_BUSPROC | Maint. Task List: Suboperation | ![]() |
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354 | ![]() |
CRAP_CRCO01 - PRZ01 | API structure: work center capacity overview (DX) | ![]() |
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355 | ![]() |
CRCO - PRZ | Assignment of Work Center to Cost Center | ![]() |
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356 | ![]() |
CRCO_API01 - PRZ01 | API structure: work center assignment to cost center | ![]() |
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357 | ![]() |
CRCO_DXI01 - PRZ01 | API DX structure: work center assignment to cost center | ![]() |
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358 | ![]() |
CRMS_MKTPL_EXKN - PRZNR | Account Assignement Data | ![]() |
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359 | ![]() |
CXMO_AFVGD - PRZ01 | Structure for Scheduling Monitor (Operation) | ![]() |
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360 | ![]() |
CXMO_AFVGD_O - PRZ01 | Structure for Scheduling Monitor (Operation): Issue | ![]() |
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361 | ![]() |
DCFLS_ACCIT - PRZNR | Decoupling: Accounting Interface: Item Information | ![]() |
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362 | ![]() |
DFPS_AFVG_BT - PRZ01 | Row Type Document Table AFVG_BT | ![]() |
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363 | ![]() |
DIACL_DLE_WQMFE_S - PRZNR | Aircraft logbook: view on notification item | ![]() |
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364 | ![]() |
DIAFRU - PRZ01 | PM Completion Confirmation | ![]() |
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365 | ![]() |
DIAFVC - PRZ01 | Maintenance Operations | ![]() |
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366 | ![]() |
DIPLPO - PRZ01 | Operations | ![]() |
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367 | ![]() |
DIPLPOS - PRZ01 | PM Sub-operations | ![]() |
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368 | ![]() |
DIQMFE - PRZNR | PM Notification Item | ![]() |
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369 | ![]() |
DPR_TS_IAOM_ACCOUNT_ASSIGNMENT - BUSINESS_PROCESS | ERP System Acc.: Account Assignment for an External Object | ![]() |
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370 | ![]() |
DRSEG - PRZNR | Invoice Item (Dialog Processing) | ![]() |
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371 | ![]() |
E1HRPP6 - PRZNR | HR - Transfer to Accounting - Line Item | ![]() |
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372 | ![]() |
E1HRTR4 - PRZNR | HR-TRV: Transfer FI/CO - line item | ![]() |
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373 | ![]() |
E1HRTR5 - PRZNR | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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374 | ![]() |
E1HRTRB - PRZNR | HR TRV: Transfer to payroll: Table KONTI | ![]() |
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375 | ![]() |
E2HRPP6 - PRZNR | HR - Transfer To Accounting - Line Item | ![]() |
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376 | ![]() |
E2HRTR4 - PRZNR | HR-TRV: Transfer FI/CO - line item | ![]() |
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377 | ![]() |
E2HRTR5 - PRZNR | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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378 | ![]() |
E3CRCOL - PRZ | Assignment of Work Center to Cost Center | ![]() |
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379 | ![]() |
E3FISEG - PRZNR | FI-IDOC: Item data for complete FI document | ![]() |
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380 | ![]() |
E3HRPP6 - PRZNR | HR - Transfer to Accounting - Line Item | ![]() |
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381 | ![]() |
E3HRTR4 - PRZNR | HR-TRV: Transfer FI/CO - line item | ![]() |
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382 | ![]() |
E3HRTR5 - PRZNR | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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383 | ![]() |
EAMS_S_BO_ORD_CONF - PRZ01 | Business Object Order - confirmation of unplanned job | ![]() |
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384 | ![]() |
EAMS_S_BO_ORD_OPER_CONF - PRZ01 | Business Object Order - Operation confirmation Data | ![]() |
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385 | ![]() |
EAMS_S_BO_ORD_OPER_SRULE - CO_BUSPROC | Business Object Order Operation - Settlement Rules | ![]() |
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386 | ![]() |
EAMS_S_BO_ORD_SRULE - CO_BUSPROC | Business Object Order - Settlement Rules | ![]() |
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387 | ![]() |
EAMS_S_BO_TL_OPERATION - PRZ01 | Business Object Task List - Operation Data | ![]() |
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388 | ![]() |
EAMS_S_SP_ORD_CONF - PRZ01 | Business Object Order - Operation confirmation Data | ![]() |
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389 | ![]() |
EAMS_S_SP_ORD_OPER_CONF - PRZ01 | Business Object Order - Operation confirmation Data | ![]() |
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390 | ![]() |
EAMS_S_SP_ORD_OPER_SRULE - CO_BUSPROC | Business Object Order Operation - Settlement Rules | ![]() |
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391 | ![]() |
EAMS_S_SP_ORD_SRULE - CO_BUSPROC | Business Object Order - Settlement Rules | ![]() |
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392 | ![]() |
EBEFU - PRZNR | Purchasing Fields, Inventory Management | ![]() |
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393 | ![]() |
EBKN - PRZNR | Purchase Requisition Account Assignment | ![]() |
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394 | ![]() |
EBKN1 - PRZNR | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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395 | ![]() |
EHSWAS001ACCIOT - PRZNR | Master Data: IOTab Partner - Account Assignments | ![]() |
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396 | ![]() |
EHSWAS001ACCIOTD - PRZNR | IOTab: Partner - Account Assignment Detail | ![]() |
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397 | ![]() |
EHSWAS001_ALV - PRZNR | Only for ALV | ![]() |
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398 | ![]() |
EHSWAS_ACCOUNT_OBJECTS - PRZNR | Account Assignment Objects in Waste Management (with Code) | ![]() |
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399 | ![]() |
EHSWAS_ACCOUNT_OBJECTS_IOT - PRZNR | IOTab Account Assignment Objects in Waste Management | ![]() |
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400 | ![]() |
EHSWAS_ENACCAPI - PRZNR | DP: API Structure for Account Assignment for Entry Document | ![]() |
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401 | ![]() |
EHSWAS_ENACCBUF - PRZNR | DP: Account Assignment Buffering (Table: EHSWAT_ENACC) | ![]() |
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402 | ![]() |
EHSWAS_ENACCIOT - PRZNR | DP: IOTAB for Account Assignment (Table: EHSWAT_ENACC) | ![]() |
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403 | ![]() |
EHSWAS_ENXXXIOT - PRZNR | Structure for List Output ALV | ![]() |
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404 | ![]() |
EHSWAS_MULTACC - PRZNR | Multiple Account Assignment Screen Structure | ![]() |
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405 | ![]() |
EHSWAS_MULTACC_DB - PRZNR | Dummy for dbrecord_type | ![]() |
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406 | ![]() |
EHSWAT001ACC - PRZNR | MD (BDT): Generator/Disposer/Transporter - Accnt Assignment | ![]() |
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407 | ![]() |
EHSWAT_ENACC - PRZNR | Disposal Processing: Account Assignments for Entry Document | ![]() |
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408 | ![]() |
EHSWAT_MNACC - PRZNR | Account Assignments for Disposal Document | ![]() |
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409 | ![]() |
EK05N - PRZNR | New Account Assignment Objects in Purchasing | ![]() |
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410 | ![]() |
EK08B - PRZNR | Delivery Costs for Invoice Verification | ![]() |
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411 | ![]() |
EK08BN - PRZNR | Delivery Costs for Invoice Verification (New) | ![]() |
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412 | ![]() |
EK08G - PRZNR | Joint Fields for EK08RN and EK08BN | ![]() |
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413 | ![]() |
EK08R - PRZNR | Order Item Data for Invoice Verification | ![]() |
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414 | ![]() |
EK08RB - PRZNR | Purchase Order History for Invoice Verification | ![]() |
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415 | ![]() |
EK08RN - PRZNR | PO Item Data for Invoice Verification (New) | ![]() |
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416 | ![]() |
EKKN - PRZNR | Account Assignment in Purchasing Document | ![]() |
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417 | ![]() |
EKKNU - PRZNR | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
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418 | ![]() |
ELEM01 - PRZ01 | Subprocess for LDB-01 | |||
419 | ![]() |
ELEM02 - PRZ01 | Subprocess for LDB-02 | |||
420 | ![]() |
ELEM03 - PRZ01 | Subprocess for LDB-03 | |||
421 | ![]() |
EPM_STR_VWC - PRZ01 | Work Center View Structure for Report EPM_ORDER_KPI | ![]() |
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422 | ![]() |
ESKN - PRZNR | Account Assignment in Service Package | ![]() |
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423 | ![]() |
ESO_S_EKKN_PO - PRZNR | Extraction Structure of Account Assignment | ![]() |
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424 | ![]() |
EXKN - PRZNR | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ![]() |
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425 | ![]() |
FAGLSKF_OPT_FIELDS - PRZNR | Optional Fields | ![]() |
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426 | ![]() |
FAGL_BSEG_EXT - PRZNR | Enhancement BSEG for Document Display | ![]() |
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427 | ![]() |
FAGL_GLT0_ACCIT_EXT - PRZNR | Line Information for Document Splitting | ![]() |
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428 | ![]() |
FAGL_SPL_SIM_ITEMS - PRZNR | Simulation of Document Splitting: Line Items | ![]() |
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429 | ![]() |
FAGL_S_ACCIT_SPL - PRZNR | Split ACCIT | ![]() |
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430 | ![]() |
FAGL_S_GL_ITEM_UI - CO_BUSPROC | G/L Account Item | ![]() |
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431 | ![]() |
FAGL_S_LINE_ITEM - CO_BUSPROC | General Line Item (Transport Structure, Not Permanent) | ![]() |
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432 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - CO_BUSPROC | General Line Items (Screen Display) | ![]() |
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433 | ![]() |
FAGL_S_LINE_ITEM_UI - CO_BUSPROC | General Line Items (Screen Display) | ![]() |
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434 | ![]() |
FBSEG - PRZNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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435 | ![]() |
FBSEG_ADD - PRZNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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436 | ![]() |
FCOMS_CR_CORRPOST - NEW_BUSINESS_PROCESS | Item for Adjustment Posting | ![]() |
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437 | ![]() |
FCOMS_CR_CORRPOST - OLD_BUSINESS_PROCESS | Item for Adjustment Posting | ![]() |
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438 | ![]() |
FCOMS_CR_ISR_CORRPOST - NEW_BUSINESS_PROCESS | ISR Scenario Adjustment Posting | ![]() |
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439 | ![]() |
FCOMS_CR_ISR_CORRPOST - OLD_BUSINESS_PROCESS | ISR Scenario Adjustment Posting | ![]() |
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440 | ![]() |
FCOMS_SRULE_COBRB_BUF - PRZNR | Buffer of COBRB | ![]() |
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441 | ![]() |
FCOMS_SR_DISTRIBUTE_RULE_ATTR - PRZNR | Distribute rule attributes | ![]() |
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442 | ![]() |
FCOMS_TRANSACTION_DATA_CHECKED - PRZNR | Transaction data to check | ![]() |
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443 | ![]() |
FCOM_ECP_HIER_ITEM - PRZNR | ECP Hierarchy Item | ![]() |
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444 | ![]() |
FCOM_ECP_S_KIS1 - PRZNR | ECP Costing Items | ![]() |
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445 | ![]() |
FCOM_ISR_CORRPOST - OLD_BUSINESS_PROCESS | ISR Scenario Adjustment Posting | ![]() |
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446 | ![]() |
FCOM_ISR_CORRPOST - NEW_BUSINESS_PROCESS | ISR Scenario Adjustment Posting | ![]() |
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447 | ![]() |
FCOM_MSG_CMIOKB - PRZNR | Objects of Error Analysis for Variance Business Processes | ![]() |
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448 | ![]() |
FCOM_S_COBL_OBJECTS - PRZNR | Account Assignment Objects in CO | ![]() |
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449 | ![]() |
FCOM_S_GLU1 - PRZNR | Fields for Displaying Totals Record in CO | ![]() |
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450 | ![]() |
FCOM_S_SNI_RESPMAN - PRZNR | Person Responsible for a Cost Center/Profit Center | ![]() |
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451 | ![]() |
FCO_COMPTAB_VALUATION - BUS_PROCESS | Interface for FCO Valuation | ![]() |
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452 | ![]() |
FCO_DOC_ACT - PRZNR | Transfer Structure for Activity Document Line FCO | ![]() |
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453 | ![]() |
FCO_REWORK_COCKPIT_ITEMS_COMP - CO_BUSPROC | Document Items - Components | ![]() |
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454 | ![]() |
FDM_AR_BSEG - PRZNR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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455 | ![]() |
FDM_INVHISTORY_BSEGX - PRZNR | Invoice History: Enhanced Structure BSEG | ![]() |
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456 | ![]() |
FEB_ACCNT_SAVE - PRZNR | Saving of Posting Lines for Postprocessing (Account Assign.) | ![]() |
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457 | ![]() |
FEB_ACT - PRZNR | Acct Assignment Templates | ![]() |
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458 | ![]() |
FEB_BSPROC_ACC_ASSIGN - PRZNR | Account Assignment (Backend) | ![]() |
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459 | ![]() |
FEB_BSPROC_ACC_ASSIGN_FE - PRZNR | Account Assignment | ![]() |
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460 | ![]() |
FEB_BSPROC_ACC_ASSIGN_SV - PRZNR | Storing of Account Assignment Lines for Postprocessing | ![]() |
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461 | ![]() |
FEB_BSPROC_ACC_TMP_DETAILS - PRZNR | Account Assignment Template | ![]() |
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462 | ![]() |
FEB_BSPROC_COBL - PRZNR | Account Assignment Block for Postprocessing | ![]() |
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463 | ![]() |
FINT_BSP_SRU_SRES_BUF - PRZNR | x | ![]() |
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464 | ![]() |
FINT_BSP_SRU_SRULE - PRZNR | Settlement Rules | ![]() |
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465 | ![]() |
FIN_S_GLPOS - PRZNR | HANA View Structure: GL Item | ![]() |
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466 | ![]() |
FITV_ACCOUNT - PRZNR | Cost Assignment | ![]() |
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467 | ![]() |
FKKRW_ACCIT - PRZNR | FI-CA: Interface to FI/CO: Item information | ![]() |
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468 | ![]() |
FMCY_S_COPI_CO - BUS_PROCESS | CO plan transfer to BCS, use for text on Entry Document line | ![]() |
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469 | ![]() |
FMDERIVE - CO_BUSPROC | FM Derivation Structure | ![]() |
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470 | ![]() |
FMFG_MM_PR_ACCOUNTING - PRZNR | Update PR accounting structure | ![]() |
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471 | ![]() |
FMRESV_DATA - PRZNR | Material Reservation Data | ![]() |
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472 | ![]() |
FMSPLIT_DERIVE - CO_BUSPROC | Derivation Structure for Rule-Based Account Distributions | ![]() |
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473 | ![]() |
FPIA_C_INTEREST_ASSIGNMENTS - PRZNR | Interest Calcu: Account assignments | ![]() |
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474 | ![]() |
FPIA_S_INTITSHOW_LIST - PRZNR | ALV structure for IOA fields in Interest Run Display report | ![]() |
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475 | ![]() |
FPLC - PRZNR | Vendor Line Fields | ![]() |
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476 | ![]() |
FPLD - PRZNR | Structure for Payment Requests | ![]() |
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477 | ![]() |
FPLF - PRZNR | Fields for Recovery Order Customer Items | ![]() |
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478 | ![]() |
FPLG - PRZNR | Screen Fields for Customer Header Item Recovery Order | ![]() |
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479 | ![]() |
FPLX - PRZNR | Screen Fields for Payment Requests | ![]() |
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480 | ![]() |
FTPS_REQ_ACCOUNT - PRZNR | Adobe form: Travel Request Cost Assignment | ![]() |
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481 | ![]() |
FTPT_REQ_ACCOUNT - PRZNR | Travel Request Cost Assignment | ![]() |
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482 | ![]() |
FUD_BSEG - PRZNR | BSEG For FIN UI-Decoupling | ![]() |
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483 | ![]() |
FUD_ITEM - PRZNR | FI-Document Item | ![]() |
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484 | ![]() |
FUSS_MB - PRZNR | Footer: Inventory Management | ![]() |
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485 | ![]() |
FVBSEG - PRZNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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486 | ![]() |
FVVZEV - PRZNR | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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487 | ![]() |
FVVZEV_PP - PRZNR | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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488 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_PRZNR | ECS Item List: All Fields for Reporting | ![]() |
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489 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_PRZNR | ECS Item List: All Fields for Reporting | ![]() |
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490 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_PRZNR | ECS Item List: All Fields for Reporting | ![]() |
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491 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - PRZNR | FI item data (original, posted, current) corr. to ECS item | ![]() |
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492 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_PRZNR | ECS Item List: BI Extraction Structure | ![]() |
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493 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_PRZNR | ECS Item List: BI Extraction Structure | ![]() |
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494 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_PRZNR | ECS Item List: BI Extraction Structure | ![]() |
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495 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_PRZNR | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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496 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_PRZNR | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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497 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_PRZNR | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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498 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - PRZNR | ECS: Structure for User Interface | ![]() |
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499 | ![]() |
GLE_FI_ITEM_MODF - PRZNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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500 | ![]() |
GLE_FI_ITEM_ORIG - PRZNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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