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