Where Used List (Table) for SAP ABAP Data Element CPUDT (Accounting document entry date)
SAP ABAP Data Element
CPUDT (Accounting document entry date) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV2/ED_EX_SL_ITEM_MKPF_S - CPUDT_MKPF | Example of Stock Ledger Add. Data: Mat. Document Header Info | ![]() |
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2 | ![]() |
/BEV2/ED_L01_S - CPUDT | Output Structure of ExD Document Evaluation | ![]() |
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3 | ![]() |
/BEV3/CH1030BKPF - CPUDT | Header Data for CH Event Ledger 00001030 | ![]() |
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4 | ![]() |
/BEV3/CHAVVLDGR - CPUDT | Ledger CH | ![]() |
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5 | ![]() |
/BEV3/CHCDPCHGPOSTING - CPUDT | CDP: Changed Postings | ![]() |
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6 | ![]() |
/BEV3/CHFIA - CPUDT | Actual line item table | ![]() |
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7 | ![]() |
/BEV3/CHFIP - CPUDT | Plan Line Items Table | ![]() |
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8 | ![]() |
/BEV3/CHLDGRERG - CPUDT | Results of the CH Ledger Selection | ![]() |
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9 | ![]() |
/BEV3/CHSL1A - CPUDT | Reference Structure for CH Ledger Line Items | ![]() |
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10 | ![]() |
/BEV3/CHVGRA - CPUDT | Actual line item table | ![]() |
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11 | ![]() |
/BEV3/CHVGRP - CPUDT | Plan Line Items Table | ![]() |
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12 | ![]() |
/CCIS/PBU18A - CPUDT | PBU18: Actual line item table | ![]() |
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13 | ![]() |
/CCIS/PBU18P - CPUDT | PBU18: Plan line item table | ![]() |
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14 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - CPUDT | Internal : FICLPEP_03T1_01_A | ![]() |
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15 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - CPUDT | Output : FICLPEP_03T1_01_A | ![]() |
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16 | ![]() |
/GRCPI/GRIA_S_FIMPRCH_05T1_1_I - CPUDT | Internal : FIMPRCH_05T1_01_A | ![]() |
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17 | ![]() |
/GRCPI/GRIA_S_FIPOSTAC_10051NO - UDATE | FIPOSTAC_1005T1_01_N output | ![]() |
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18 | ![]() |
/GRCPI/GRIA_S_FIREFDO_1007T11I - CPUDT | Internal : FIREFDO_1007T1_01_A | ![]() |
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19 | ![]() |
/GRCPI/GRIA_S_FIREFDO_1007T11O - CPUDT | Output : FIREFDO_1007T1_01_A | ![]() |
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20 | ![]() |
/GRCPI/GRIA_S_FIREFDO_1007T_NF - BKPF_CPUDT | Filter : FIREFDO_1007T1_01_N | ![]() |
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21 | ![]() |
/GRCPI/GRIA_S_FIREFDO_1007T_NO - CPUDT | Output : FIREFDO_1007T1_01_N | ![]() |
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22 | ![]() |
/GRCPI/GRIA_S_FIVINVPOST_01T1I - CPUDT | Internal type FIVINVPOST_01T1_01_A | ![]() |
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23 | ![]() |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - CPUDT | Output FIVINVPOST_01T1_01_A | ![]() |
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24 | ![]() |
/GRCPI/GRIA_S_LOIMMTYP_09T11_I - CPUDT | Internal : LOIMMTYP_09T1_01_A | ![]() |
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25 | ![]() |
/GRCPI/GRIA_S_LOIMMTYP_09T11_O - CPUDT | Output : LOIMMTYP_09T1_01_A | ![]() |
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26 | ![]() |
/GRCPI/GRIA_S_LOMSTMV_06T1_01I - CPUDT | LOMSTMV_06T1_01_A | ![]() |
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27 | ![]() |
/GRCPI/GRIA_S_LOMSTMV_06T1_01O - CPUDT | LOMSTMV_06T1_01_A | ![]() |
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28 | ![]() |
/GRCPI/GRIA_S_LOPURTP_06T1_01I - CPUDT | Internal: LOPURTP_06T1_01_A | ![]() |
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29 | ![]() |
/GRCPI/GRIA_S_LOPURTP_06T1_01O - CPUDT | Output: LOPURTP_06T1_01_A | ![]() |
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30 | ![]() |
/GRCPI/GRIA_S_LOPURVAP10T1_1NF - BSIK_CPUDT | Filter : LOPURVAP_10T1_01_N | ![]() |
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31 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - CPUDT | Internal : LOPURVAP_08T1_01_A | ![]() |
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32 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_08T1_1O - CPUDT | Filter : LOPURVAP_08T1_01_A | ![]() |
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33 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_08T5_5I - CPUDT | Internal : LOPURVAP_08T5_05_A | ![]() |
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34 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_08T5_5O - CPUDT | Filter : LOPURVAP_08T5_05_A | ![]() |
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35 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_10T1_1F - BSIK_CPUDT | Filter : LOPURVAP_10T1_01_A | ![]() |
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36 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_10T2_1F - BSIK_CPUDT | Filter : LOPURVAP_10T2_01_A | ![]() |
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37 | ![]() |
/ISDFPS/EKBE - CPUDT | Purchase Order History Entry | ![]() |
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38 | ![]() |
/KYK/_S_RFDAUB00_LIST - CPUDT | /KYK/ Structure for Report RFDAUB00 (POWL) | ![]() |
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39 | ![]() |
/SAPF15/ALV_F15_SALDO - CPUDT | F15 ALV Struktur F15 Saldo Verrechnungen | ![]() |
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40 | ![]() |
/SAPF15/RMG_S_ALV_F15_RUECKM - CPUDT | F15-Rückmeldung: Felder für ALV-Ausgabe | ![]() |
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41 | ![]() |
/SAPNEA/BAPI3007_2 - ENTRY_DATE | Transfer structure/Customer/openLine item,append overdue dat | ![]() |
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42 | ![]() |
/SAPPCE/JVAP_POSITION - CPUDT | JVA Line Structure | ![]() |
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43 | ![]() |
/SAPPCE/SJVA_BW_JVA_2 - CPUDT | BW: JV Actual Line Items | ![]() |
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44 | ![]() |
/SAPPCE/SJVA_BW_JVA_2B - CPUDT | BW: JV Actual Line Items Help Structure | ![]() |
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45 | ![]() |
/SAPPCE/SJVA_BW_JVA_3 - CPUDT | BW: JVA Plan Line Items | ![]() |
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46 | ![]() |
/SREP/FI_GL_41_Q1 - CPUDT | The Structure for Compact Document Journal | ![]() |
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47 | ![]() |
ABKPF - CPUDT | FI Document Header (Including Archive Information) | ![]() |
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48 | ![]() |
ACCDEL - CPUDT | Reference Information for Deleting Parked Documents | ![]() |
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49 | ![]() |
ACCHD - CPUDT | Interface to Accounting: Header Information | ![]() |
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50 | ![]() |
ACCHD_AMDS - CPUDT | Interface to Accounting: Header information | ![]() |
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51 | ![]() |
ACCHD_FI - CPUDT | FI: Accounting Interface: Header Information | ![]() |
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52 | ![]() |
ACCREV - CPUDT | Reference Information for Reversal in Accounting | ![]() |
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53 | ![]() |
ACCTHD - CPUDT | Compressed Data from FI/CO Document - Header | ![]() |
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54 | ![]() |
ACGL_HEAD - CPUDT | Fields for Document Header Entry Screen | ![]() |
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55 | ![]() |
AFMIOI - CPUDT | Append for new fields ECC50/ERP | ![]() |
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56 | ![]() |
AIMTV - CPUDT | AuC line item list | ![]() |
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57 | ![]() |
AIVBK - CPUDT | IVBK change document | ![]() |
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58 | ![]() |
ANEK - CPUDT | Document Header Asset Posting | ![]() |
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59 | ![]() |
ANEXV - CPUDT | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | ![]() |
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60 | ![]() |
APAREBPP_ITEM - CPUDT | Biller Direct: Item Data | ![]() |
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61 | ![]() |
APERB_ITEMS - CPUDT | Log Table for Dep. Areas Posted Directly to FI | ![]() |
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62 | ![]() |
ARC_IDX_AT - CPUDT | Index table for ACCTIT/ACCTHD/ACCTCR archives | ![]() |
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63 | ![]() |
AVILIC - CPUDT | Structure for saving | ![]() |
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64 | ![]() |
AVIP - CPUDT | Payment Advice Line Item | ![]() |
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65 | ![]() |
AVIP_LST - CPUDT | Payment Advice Note Item for ALV List | ![]() |
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66 | ![]() |
BAPI1028_12 - ENTRY_DATE | Transfer structure object 1028: GL GetDocItems | ![]() |
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67 | ![]() |
BAPI2017_GM_HEAD_02 - ENTRY_DATE | BAPI Communication Structure: Mat. Document Header Fields 02 | ![]() |
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68 | ![]() |
BAPI2017_GM_HEAD_02_OIL - ENTRY_DATE | BAPI Communication Structure: Mat. Document Header Fields 02 | ![]() |
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69 | ![]() |
BAPI2045MD - ENTRY_DATE | References between inspection lots and material documents | ![]() |
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70 | ![]() |
BAPI3007_2 - ENTRY_DATE | Transfer structure 1007/Customer/Line item | ![]() |
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71 | ![]() |
BAPI3008_2 - ENTRY_DATE | Transfer structure 1008/Creditor/Line item | ![]() |
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72 | ![]() |
BAPIDFKKKO - ENTRY_DATE | Header Data in Open Item Accounting Document | ![]() |
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73 | ![]() |
BAPIEKBE - ENTRY_DATE | Transfer Structure for PO History | ![]() |
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74 | ![]() |
BAPIOIL2017_GM_HEAD_SHOW - ENTRY_DATE | BAPI Communic. Struct.: Display Mat. Doc. Header Data (OIL) | ![]() |
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75 | ![]() |
BAPIPCADOC - CPUDT | EC-PCA: Actual Line Items | ![]() |
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76 | ![]() |
BAPIPCADOCPLAN - ENTRY_DATE | EC-PCA: Plan Line Items | ![]() |
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77 | ![]() |
BAPIREQUEST_DOCUMENT - ENTRY_DATE | BAPI Export: Documents Created from Request | ![]() |
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78 | ![]() |
BAPIREQUEST_ENTRY_DATE - LOW | BAPI Range Structure for Entry Date | ![]() |
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79 | ![]() |
BAPIREQUEST_ENTRY_DATE - HIGH | BAPI Range Structure for Entry Date | ![]() |
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80 | ![]() |
BAPIREQUEST_HEAD_OUT - ENTRY_DATE | BAPI Export: Request Header Data | ![]() |
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81 | ![]() |
BAPIREQUEST_LIST - ENTRY_DATE | BAPI List of Requests | ![]() |
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82 | ![]() |
BAPI_INCINV_DETAIL_HEADER - ENTRY_DATE | Transfer Structure for Invoice Header Data (GetDetail) | ![]() |
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83 | ![]() |
BAPI_INCINV_ENTRY_DATE_RA - HIGH | Ranges for Entry Date of Incoming Invoice (GetList) | ![]() |
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84 | ![]() |
BAPI_INCINV_ENTRY_DATE_RA - LOW | Ranges for Entry Date of Incoming Invoice (GetList) | ![]() |
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85 | ![]() |
BAPI_INCINV_GETLIST_HEADER - ENTRY_DATE | Transfer Structure for Invoice Header Data (GetList) | ![]() |
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86 | ![]() |
BBPEKBE - ENTRY_DATE | Transfer Structure for PO History | ![]() |
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87 | ![]() |
BBP_RBKPV - CPUDT | EBR Structure rbkpv | ![]() |
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88 | ![]() |
BIW_ISU_ESTA - CPUDT | BW Extract Structure for IS-U Sales Statistics | ![]() |
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89 | ![]() |
BIW_ISU_ESTA_SIM - CPUDT | BW Extract Structure for Mass Simulation (Do not Change!) | ![]() |
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90 | ![]() |
BKPF - CPUDT | Accounting Document Header | ![]() |
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91 | ![]() |
BKPF_ADD - CPUDT | Accounting Document Header | ![]() |
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92 | ![]() |
BKPF_ALV - CPUDT | ALV Display Structure for Document Header Lists | ![]() |
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93 | ![]() |
BKPF_LINE - CPUDT | Item Category for XBKPF_TAB | ![]() |
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94 | ![]() |
BOE_HISTORY_ITEM - CPUDT | Bill of Exchange History: Item Data | ![]() |
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95 | ![]() |
BSAD - CPUDT | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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96 | ![]() |
BSAD_BAK - CPUDT | Accounting: Secondary index for customers (cleared items) | ![]() |
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97 | ![]() |
BSAD_KB - CPUDT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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98 | ![]() |
BSAK - CPUDT | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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99 | ![]() |
BSAK_BAK - CPUDT | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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100 | ![]() |
BSET_BW_EXTRAKT - CPUDT | Structure for Tax Data Extraction into BW | ![]() |
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101 | ![]() |
BSID - CPUDT | Accounting: Secondary Index for Customers | ![]() |
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102 | ![]() |
BSIDEXT - CPUDT | Extended Structure for BSID | ![]() |
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103 | ![]() |
BSID_BAK - CPUDT | Accounting: Secondary Index for Customers | ![]() |
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104 | ![]() |
BSID_EXT - CPUDT | Extended Structure for BSID | ![]() |
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105 | ![]() |
BSID_FS - CPUDT | Customer Line Items | ![]() |
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106 | ![]() |
BSID_KB - CPUDT | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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107 | ![]() |
BSID_ZUS - CPUDT | Invoice/Customer - Open Items and Additional Fields | ![]() |
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108 | ![]() |
BSIK - CPUDT | Accounting: Secondary Index for Vendors | ![]() |
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109 | ![]() |
BSIKEXT - CPUDT | Extended Structure for BSIK (plus BSEGA) | ![]() |
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110 | ![]() |
BSIK_BAK - CPUDT | Accounting: Secondary index for vendors | ![]() |
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111 | ![]() |
BSIK_FS - CPUDT | Vendor Line Items | ![]() |
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112 | ![]() |
BUDP - CPUDT | Budget line items (BCS) | ![]() |
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113 | ![]() |
BWFIAA_AEDAT_AB - AEDAT | FIAA-BW: Modified Valuation Area Data for Delta Upload | ![]() |
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114 | ![]() |
BWFIAA_AEDAT_AS - AEDAT | FIAA-BW: New and Modified Master Records for Delta Upload | ![]() |
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115 | ![]() |
BWFIAA_AEDAT_TR - AEDAT | FIAA-BW: New and Modified Transactions for Delta Upload | ![]() |
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116 | ![]() |
BWFI_CI_BSIS - CPUDT | BW FI: Fixed Enhancements for BSEG Read Structure | ![]() |
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117 | ![]() |
BWPOS - CPUDT | Valuations for Open Items | ![]() |
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118 | ![]() |
CKEX2_F_GICR - CPUDT_MKPF | Reporting Structure for Service Goods Issue | ![]() |
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119 | ![]() |
CKEX2_F_GICR - CPUDT | Reporting Structure for Service Goods Issue | ![]() |
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120 | ![]() |
CKI_AUFBE - CPUDT | Transfer of Goods Movements to Order History | ![]() |
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121 | ![]() |
CKI_KALA_LIST - CPUDT | Costing Run: General Data for List Output | ![]() |
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122 | ![]() |
CKI_MLAUF_D - CPUDT | Data Part of Order History Item | ![]() |
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123 | ![]() |
CKI_MLBE - CPUDT | Record for Table MLBE | ![]() |
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124 | ![]() |
CKI_MLBE_D - CPUDT | Data from the Material Ledger History Tables | ![]() |
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125 | ![]() |
CKMD_MLHD - CPUDT | Structure MLHD for the Display of Material Ledger Document | ![]() |
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126 | ![]() |
CKMI1 - VBDATUM | Index for Accounting Documents for Material | ![]() |
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127 | ![]() |
CKMI1 - DATUM | Index for Accounting Documents for Material | ![]() |
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128 | ![]() |
CKMLAVRDOC - CPUDT | Closing Document for Cumulation | ![]() |
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129 | ![]() |
CKMLCUMDOC - CPUDT | Closing Document for Cumulation | ![]() |
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130 | ![]() |
CKMLKALNR - CPUDT | Material Ledger: Cost Estimate Number Control | ![]() |
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131 | ![]() |
CMAC_FICA_HEADER - CPUDT | Interested information of the header line | ![]() |
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132 | ![]() |
CMAC_FKKEPOS - CPUDT | Enhanced Data for Account Balance: All Items Data | ![]() |
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133 | ![]() |
CMAC_FKKKO - CPUDT | Extended FI-CA Document Header | ![]() |
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134 | ![]() |
CMAC_GRDOC_HEADER - CPUDT | Grant Document Header | ![]() |
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135 | ![]() |
CMYMP1 - CPUDT | Structure for Change Document: Generated by RSSCD000 | ![]() |
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136 | ![]() |
COCM_MESS_CONTEXT - CPUDT | Message Context for OCM Logs | ![]() |
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137 | ![]() |
COFIP - CPUDT | Single plan items for reconciliation ledger | ![]() |
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138 | ![]() |
COFIS - CPUDT | Actual line items for reconciliation ledger | ![]() |
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139 | ![]() |
COFIS_INT - CPUDT | Interface structure for COFIT/COFIS update | ![]() |
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140 | ![]() |
COFP - CPUDT | Document Lines (project cash management) | ![]() |
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141 | ![]() |
COWORK_FUNREQ - CPUDT | Structure for RFC transfer from FUNREQ in order workbench | ![]() |
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142 | ![]() |
CPAYRQ - CPUDT | Structure for change documents for PAYRQ | ![]() |
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143 | ![]() |
CRMS_CCM_CCR_MODIFY_BKPF - CPUDT | Payment header attributes for CRM | ![]() |
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144 | ![]() |
CRMS_CLA_FI_ERP_RESPONSE - CPU_DATE | Response structure from ERP FI operations | ![]() |
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145 | ![]() |
DBESTA_BWPROT - CPUDT | Log Recordc for BW Sales Statistics Update | ![]() |
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146 | ![]() |
DBESTA_UISPROT - CPUDT | Log Record for UIS Sales Statistics Update | ![]() |
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147 | ![]() |
DCFLS_MOCK_FI_FIND_PAYMENT_KEY - CPUDT | Decoupling: Key Mocking Structure FI_FIND_PAYMENT_CONDIT | ![]() |
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148 | ![]() |
DFKKBOH - CPUDT | Boleto: Header data | ![]() |
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149 | ![]() |
DFKKCJC - BLDAT | Cash Desk Closing Data | ![]() |
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150 | ![]() |
DFKKCJCA - BLDAT | Extended Data for Cash Desk Closing | ![]() |
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151 | ![]() |
DFKKCJF - TRFDT | Transfer Accepted Payments | ![]() |
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152 | ![]() |
DFKKCJF - CPUDT | Transfer Accepted Payments | ![]() |
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153 | ![]() |
DFKKCJM - CPUDT | Cash Journal Master Data | ![]() |
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154 | ![]() |
DFKKCJT - CPUDT | Transaction Data for Cash Journal | ![]() |
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155 | ![]() |
DFKKCJT_ARCIDX - CPUDT | Cash Journal - Structure for Archive Index | ![]() |
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156 | ![]() |
DFKKCMS - CPUDT | Credit Management: Master Data Replication | ![]() |
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157 | ![]() |
DFKKCOPA - CPUDT | Log Table for COPA Transfer | ![]() |
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158 | ![]() |
DFKKCRP - CPUDT | Creditworthiness Record: Generating Actions | ![]() |
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159 | ![]() |
DFKKDDA - CPUDT | Debit Memo Notification (England) | ![]() |
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160 | ![]() |
DFKKESR - CPUDT | POR Payment Supplement | ![]() |
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161 | ![]() |
DFKKEXTDOC - PT_SYS_DATE | Official Document Number with Attributes | ![]() |
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162 | ![]() |
DFKKEXTTMP - PT_SYS_DATE | Temporary Entries for Official Document Number | ![]() |
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163 | ![]() |
DFKKHUREPDS - CPUDT | Recording Data for Domestic Sales Hungary | ![]() |
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164 | ![]() |
DFKKKO - CPUDT | Header Data in Open Item Accounting Document | ![]() |
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165 | ![]() |
DFKKKO_PAYTP - CPUDT | Structure for Table DFKKKO with Payment Category Enhancement | ![]() |
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166 | ![]() |
DFKKMDOC_ARCIDX - CPUDT | FI-CA Sample Document Arch. Device - Struct. for Arch. Index | ![]() |
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167 | ![]() |
DFKKMKO - CPUDT | Header data for sample contract accounting document | ![]() |
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168 | ![]() |
DFKKOBLID - CPUDT | Partner Messages for SAP Credit Management Update | ![]() |
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169 | ![]() |
DFKKOP_ARCIDX - CPUDT | FI-CA Document Archiver - Structure for Archive Index | ![]() |
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170 | ![]() |
DFKKORDER - CPUDT | Requests: Header Data | ![]() |
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171 | ![]() |
DFKKORDER_S - CPUDT | Request Templates: Header Data | ![]() |
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172 | ![]() |
DFKKPOH - CPUDT | Payment Order: Header Data | ![]() |
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173 | ![]() |
DFKKPRNH - CPUDT | SEPA: Direct Debit Pre-Notifications (FI-CA) | ![]() |
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174 | ![]() |
DFKKREP06 - CPUDT | Tax Report Data (Invoicing Time or Triggered) | ![]() |
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175 | ![]() |
DFKKREP06_S - CPUDT | Tax Report Data - Shadow Table for Posting Date | ![]() |
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176 | ![]() |
DFKKREP07 - CPUDT | Tax Report Data (Clearing Time) | ![]() |
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177 | ![]() |
DFKKZA - CPUDT | Repayment Request | ![]() |
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178 | ![]() |
DFKKZW - ECPDT | Doubtful/Individual Val. Adjust. for Receivables - Trigger | ![]() |
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179 | ![]() |
DFMCAILOT - CPUDT | PSCD: Approval List Installment Plans | ![]() |
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180 | ![]() |
DKKOP - CPUDT | Balance Audit Trail | ![]() |
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181 | ![]() |
DKOKP - CPUDT | Open Item Account Balance Audit Trail | ![]() |
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182 | ![]() |
DOCUMENT_FLOW_XDOC_NUM - CPUDT | DDIC Object for XDOC_NUM | ![]() |
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183 | ![]() |
DOC_COLL - CPUDT | Document Cluster Analysis Transfer into PS Cash | ![]() |
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184 | ![]() |
DSKOP - CPUDT | Balance Audit Trail | ![]() |
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185 | ![]() |
DTFIAP_3 - CPUDT | Data Transfer: Customer Items to BW (New) | ![]() |
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186 | ![]() |
DTFIAR_3 - CPUDT | Data Transfer: Customer Items to BW (New) | ![]() |
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187 | ![]() |
DTFIGL_4 - CPUDT | Extract Structure: General Ledger Line Items to BW | ![]() |
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188 | ![]() |
DTFITX_4 - CPUDT | Data Transfer: Tax Data According to BW (New) | ![]() |
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189 | ![]() |
E3GLSIF - CPUDT | FI-GLX IDoc: Fixed fields line item table | ![]() |
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190 | ![]() |
EBKPF - CPUDT | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | ![]() |
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191 | ![]() |
EBPP_TRPSPLITITEM - CPUDT | trade receivables payables item splititem | ![]() |
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192 | ![]() |
ECMCA - CPUDT | SAP Cons.: Journal Entry Table (Actual) | ![]() |
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193 | ![]() |
EECIC_OBJ_LIST_2 - CPUDT | Account Balance Display - Output (Level 2) | ![]() |
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194 | ![]() |
EEDEREGMAOP - CPUDT | items for Dunning Program for IS-U Deregulation | ![]() |
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195 | ![]() |
EKBE - CPUDT | History per Purchasing Document | ![]() |
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196 | ![]() |
EKBEDATA - CPUDT | History per Purchasing Document | ![]() |
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197 | ![]() |
EKBEH - CPUDT | Removed PO History Records | ![]() |
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198 | ![]() |
EKBEN - CPUDT | PO History with Indicator "New Data Set" | ![]() |
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199 | ![]() |
EKBEV - CPUDT | PO History for Update Program | ![]() |
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200 | ![]() |
EKBE_XFELD - CPUDT | PO History with XFELD indicator | ![]() |
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201 | ![]() |
EKBZ - CPUDT | History per Purchasing Document: Delivery Costs | ![]() |
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202 | ![]() |
EKBZDATA - CPUDT | Delivery Costs for Purchasing Document | ![]() |
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203 | ![]() |
EKBZH - CPUDT | History per Purchasing Document: Delivery Costs | ![]() |
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204 | ![]() |
EMIG_PAY_FKKKO - CPUDT | IS-U mig.: payment entries | ![]() |
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205 | ![]() |
EMKPF - CPUDT | MMIM: Output Structure For General FM To Post Goods Movement | ![]() |
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206 | ![]() |
EMKT_ESTM_CONS_P - CPUDT | Marketing: Extrapolation Index for Mass Activity | ![]() |
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207 | ![]() |
EMP_CN - BIRTHDATE | Employee Description for China | ![]() |
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208 | ![]() |
EMP_CN - EMPLOYMENT_START_DATE | Employee Description for China | ![]() |
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209 | ![]() |
EMP_CN - EMPLOYMENT_END_DATE | Employee Description for China | ![]() |
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210 | ![]() |
EPIC_S_BSID_EXTEND - CPUDT | EPIC: BSID extend | ![]() |
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211 | ![]() |
EPIC_S_BSIK_EXTEND - CPUDT | EPIC: BSIK extend | ![]() |
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212 | ![]() |
ERCHC - CPUDT | Invoicing/Reversal History: ERCH | ![]() |
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213 | ![]() |
ERCHV_BW_PROT - CPUDT | Log of BW Extraction for Consumptions | ![]() |
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214 | ![]() |
ERDK_EXT - CPUDT | Print Doc. Header Enhanced to Incl. Generation Date and Time | ![]() |
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215 | ![]() |
ERS_ITEM - CPUDT | Automatic ERS with HSC: item data | ![]() |
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216 | ![]() |
ERS_ITEM_DATA - CPUDT | Automatic ERS with HSC: item data | ![]() |
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217 | ![]() |
EVAL_IV_KONTEXT_HD_S - CPUDT | Context Data at Header Level | ![]() |
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218 | ![]() |
EVAL_IV_RES_HD - CPUDT | Results of Vendor Evaluation (Header) | ![]() |
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219 | ![]() |
EVAL_IV_WORK_HD_S - CPUDT | Work Structure Header | ![]() |
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220 | ![]() |
EWEBIAC_ACCOUNT_INFO_BILL - CPUDT | Screen Fields EWEBIAC_ACCOUNT_INFO | ![]() |
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221 | ![]() |
EWUFICATCURE - CPUDT | FI, FICA: Discontinued Currencies | ![]() |
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222 | ![]() |
FAAT_BSP_TRANS_HEADER - ENTRY_DATE | FAA Document Header for BSP Framework | ![]() |
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223 | ![]() |
FAA_S_ASSET_DOCHEADER - ENTRY_DATE | Document Header for Asset Accounting | ![]() |
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224 | ![]() |
FAA_S_ITEM_DATA - ACC_ENTER_DATE | Item Deep Structure Include ANEP, ANEA, ANEK | ![]() |
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225 | ![]() |
FAA_S_MISSING_ANEK - ACC_ENTER_DATE | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | ![]() |
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226 | ![]() |
FAGLPOSBW - CPUDT | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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227 | ![]() |
FAGLPOSE - CPUDT | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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228 | ![]() |
FAGLPOSE_CORE - CPUDT | Core Fields for Reading Data of Line Items in New GL | ![]() |
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229 | ![]() |
FAGLPOSX - CPUDT | Line Item Data: New General Ledger Accounting | ![]() |
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230 | ![]() |
FAGLPOS_APRE - CPUDT | Payables According to General Ledger Account Assignments | ![]() |
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231 | ![]() |
FAGLPOS_ARRE - CPUDT | Receivables According to General Ledger Account Assignments | ![]() |
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232 | ![]() |
FAGL_ACC_S_RFBABL00_ALV - CPUDT | Structure for Displaying Change Documents - RFBABL00_ALV | ![]() |
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233 | ![]() |
FAGL_BW_LOG_TOTL - CPUDT | FI-GL: Log for BW Extraction: Totals Records | ![]() |
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234 | ![]() |
FAGL_EXTSTRUCT_LEAD - CPUDT | Extraction Structure for the Leading Ledger | ![]() |
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235 | ![]() |
FAGL_GLU1_FIX_FIELDS - CPUDT | Fixed Fields in GLU1 | ![]() |
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236 | ![]() |
FAGL_MIG_FICHA1 - DTTRANSFER | Worklist for FI Reassignment Tool | ![]() |
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237 | ![]() |
FAGL_MIG_FICHA1 - DTSELECTED | Worklist for FI Reassignment Tool | ![]() |
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238 | ![]() |
FAGL_MIG_FICHA1_OUT - DTSELECTED | FI Reassignment: ALV Output | ![]() |
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239 | ![]() |
FAGL_MIG_FICHA1_OUT - DTTRANSFER | FI Reassignment: ALV Output | ![]() |
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240 | ![]() |
FAGL_MIG_RPITEMS - CPUDT | Migration in New G/L: Objects To Be Posted Subsequently | ![]() |
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241 | ![]() |
FAGL_MIG_S_ALV_RPITEMS - CPUDT | ALV Structure: Migration Documents | ![]() |
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242 | ![]() |
FAGL_QUEUE_LOG - CPUDT | Log of Delta Queue for Error Analysis | ![]() |
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243 | ![]() |
FAGL_R_APAR - CPUDT | Reorganization: Object List for Receivables and Payables | ![]() |
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244 | ![]() |
FAGL_R_PER_TRACK - CPUDT | Reorganization: Log of Changed Posting Periods | ![]() |
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245 | ![]() |
FAGL_R_S_APAR_ATTR - CPUDT | Attributes for Receivables and Payables | ![]() |
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246 | ![]() |
FAGL_R_S_APAR_OBJ - CPUDT | Entry in the AP/AR Object List | ![]() |
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247 | ![]() |
FAGL_R_S_APAR_OBJ_GEN - CPUDT | APAR Object at Generation Time and Foreign Lang. Valuation | ![]() |
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248 | ![]() |
FAGL_S_DELETE_RP_OUTPUT - CPUDT | Output: Reset Migration: Documents: Period 1 | ![]() |
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249 | ![]() |
FAGL_S_DOC_HEADER - CPUDT | FI Document Header | ![]() |
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250 | ![]() |
FAGL_S_DOC_HEADER_BSP - CPUDT | FI Document Header | ![]() |
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251 | ![]() |
FAGL_S_DOC_HEADER_UI - CPUDT | FI Document Header | ![]() |
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252 | ![]() |
FAGL_S_DOC_RESULT_UI - CPUDT | FI Document Header | ![]() |
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253 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - CPUDT | Document Journal: Individual Documents (ALV Structure) | ![]() |
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254 | ![]() |
FAGL_S_RFBPET00_LIST - CPUDT | ALV Structure for Report RFBPET00 | ![]() |
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255 | ![]() |
FAGL_S_RFDAUB00_LIST1 - CPUDT | ALV Structure for Report RFDAUB00 - Header | ![]() |
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256 | ![]() |
FAGL_S_RFEPOJ00_LIST - CPUDT | Structure for ALV Output of RFEPOJ00 | ![]() |
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257 | ![]() |
FAGL_S_RFKKBU00_LIST - CPUDT | ALV Structure for Report RFKKBUB00 | ![]() |
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258 | ![]() |
FAGL_S_RFKLBU10_DK_LIST - CPUDT | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ![]() |
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259 | ![]() |
FAGL_S_RFKLBU10_GL_LIST - CPUDT | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ![]() |
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260 | ![]() |
FAGL_S_RFVBER00_LIST1_ALV - CPUDT | Structure for List 1 in Program RFVBER00 | ![]() |
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261 | ![]() |
FAGL_S_RFVBER00_PARK_LIST1_ALV - CPUDT | Structure for List 1 in Program RFVBER00_PARK | ![]() |
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262 | ![]() |
FAGL_S_SAPF190_LIST - CPUDT | ALV Structure for sapf190_list for History | ![]() |
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263 | ![]() |
FAGL_S_SAPFACC0_LIST - CPUDT | ALV Structure for Report SAPFACC0_ALV | ![]() |
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264 | ![]() |
FAGL_S_SREP_DOCUMENTS - CPUDT | Documents, Compact (Entry View) | ![]() |
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265 | ![]() |
FAGL_S_SREP_LINE_ITEMS - CPUDT | Gen. Ledger: Line Items | ![]() |
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266 | ![]() |
FAGL_TRVOR - CPUDT | General Ledger: Control Statement | ![]() |
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267 | ![]() |
FBICRC001A - CPUDT | ICRC: Open Items GL Accounts: Documents | ![]() |
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268 | ![]() |
FBICRC001P - CPUDT | Not in use | ![]() |
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269 | ![]() |
FBICRC002A - CPUDT | ICRC: GL Accounts: Documents | ![]() |
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270 | ![]() |
FBICRC002P - CPUDT | Not in use | ![]() |
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271 | ![]() |
FBICRC002_DATA_SEL - PA_CPUDT | Structure for Selection Screen | ![]() |
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272 | ![]() |
FBICRC003A - CPUDT | ICRC: Open Items Customers/Vendors: Documents | ![]() |
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273 | ![]() |
FBICRC003P - CPUDT | Not in use | ![]() |
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274 | ![]() |
FBICRC01020 - CPUDT | Not in use | ![]() |
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275 | ![]() |
FBICRC_S_DISPLAY_001 - CPUDT | Reconciliation Process 001: ALV Display Structure | ![]() |
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276 | ![]() |
FBICRC_S_DISPLAY_001_ASSIGN - CPUDT | Rec. Process 001: Display Structure for Assigned Documents | ![]() |
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277 | ![]() |
FBICRC_S_DISPLAY_001_ASSIGNED - CPUDT | Rec. Process 001: Display Structure for Assigned Documents | ![]() |
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278 | ![]() |
FBICRC_S_DISPLAY_002 - CPUDT | Reconciliation Process 002: ALV Display Structure | ![]() |
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279 | ![]() |
FBICRC_S_DISPLAY_002_ASSIGN - CPUDT | Rec. Process 002: Display Structure for Assigned Documents | ![]() |
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280 | ![]() |
FBICRC_S_DISPLAY_002_ASSIGNED - CPUDT | Rec. Process 002: Display Structure for Assigned Documents | ![]() |
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281 | ![]() |
FBICRC_S_DISPLAY_003 - CPUDT | Reconciliation Process 003: ALV Display Structure | ![]() |
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282 | ![]() |
FBICRC_S_DISPLAY_003_ASSIGN - CPUDT | Rec. Process 003: Display Structure for Assigned Documents | ![]() |
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283 | ![]() |
FBICRC_S_DISPLAY_003_ASSIGNED - CPUDT | Rec. Process 003: Display Structure for Assigned Documents | ![]() |
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284 | ![]() |
FBICRC_S_RCOMP_STATUS - CPUDT | Status of Company | ![]() |
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285 | ![]() |
FBICRC_S_SELECT_001 - CPUDT | Structure for Data Selection of Reconcilation Process 001 | ![]() |
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286 | ![]() |
FBICRC_S_SELECT_001_MASTER - CPUDT | Structure for Data Selection of Reconcilation Process 001 | ![]() |
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287 | ![]() |
FBICRC_S_SELECT_002 - CPUDT | Structure for Data Selection of Reconcilation Process 002 | ![]() |
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288 | ![]() |
FBICRC_S_SELECT_002_MASTER - CPUDT | Structure for Data Selection of Reconcilation Process 002 | ![]() |
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289 | ![]() |
FBICRC_S_SELECT_003 - CPUDT | Structure for Data Selection of Reconcilation Process 003 | ![]() |
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290 | ![]() |
FBICRC_S_SELECT_003_MASTER - CPUDT | Structure for Data Selection of Reconcilation Process 003 | ![]() |
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291 | ![]() |
FC00LST10M - CPUDT | List Display f. FICLST10: Main List | ![]() |
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292 | ![]() |
FC03_S_TOTALS - CPUDT | Validation: Results of Database Selection | ![]() |
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293 | ![]() |
FC05ECCSA - CPUDT | SAP Cons.: Structure for Journal Entry Reports | ![]() |
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294 | ![]() |
FC05JERFLD - CPUDT | SAP Consolidation: Fields for Line Item Reporting | ![]() |
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295 | ![]() |
FC05JERMR - CPUDT | Extended Data Structure for Journal Entry Report | ![]() |
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296 | ![]() |
FC05POST - CPUDT | Posting transaction: Screen fields | ![]() |
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297 | ![]() |
FC05TAB - CPUDT | Internal table for screen fields interunit elimination | ![]() |
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298 | ![]() |
FC05_S_ECMCA - CPUDT | Documents: Structure for Calling Up the Update | ![]() |
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299 | ![]() |
FCABP - CPUDT | FI-CA: Document Item | ![]() |
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300 | ![]() |
FCINDELRUDOC00 - CPUDT | List Structure for Deleting Realtime-Update Documents | ![]() |
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301 | ![]() |
FCINDELRUDOC00_HLP - CPUDT | Help Structure for Deleting Realtime-Update Documents | ![]() |
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302 | ![]() |
FCINECMCA - CPUDT | Cons: Extended Jrnl Entry Structure - Display Subseq. Docs | ![]() |
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303 | ![]() |
FCINTAB - CPUDT | Structure for Screen Fields of FUGR FCIN | ![]() |
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304 | ![]() |
FCS_SAPRCK44_LIST1 - CPUDT | FCS_SAPRCK44_LIST1 | ![]() |
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305 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - CPUDT | ALV Structure: Display/Processing of Assignment Proposal | ![]() |
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306 | ![]() |
FDM_AR_DISP_ITEM_DATA_UI - CPUDT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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307 | ![]() |
FDM_AR_ITEM_DATA - CPUDT | FSCM-DM: Data for Items from Dispute Cases | ![]() |
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308 | ![]() |
FDM_AR_ITEM_DATA_ALV - CPUDT | ALV Structure: Data for Items from Dispute Cases | ![]() |
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309 | ![]() |
FDM_AR_ITEM_PROC_DATA - CPUDT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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310 | ![]() |
FDM_INVHISTORY_BKPFX - CPUDT | Invoice History: Enhanced Structure BKPF | ![]() |
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311 | ![]() |
FDM_INVHISTORY_ITEMS - CPUDT | Invoice History: Items | ![]() |
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312 | ![]() |
FDM_MIRR_BKPF_46C - CPUDT | Document Header 4.6C | ![]() |
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313 | ![]() |
FILA_GF_CHAH - CPUDT | Object Data: Value ID Change Header Information | ![]() |
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314 | ![]() |
FILA_GF_IDAT - CPUDT | Process Data | ![]() |
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315 | ![]() |
FILA_GF_ITEMCHAH - CPUDT | Object Data: Value ID Change Header Information | ![]() |
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316 | ![]() |
FILA_GF_ITEMDATA - CPUDT | Process Data | ![]() |
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317 | ![]() |
FILA_GF_PROCINFO - CPUDT | Object Data: Processing Info for Process | ![]() |
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318 | ![]() |
FILCA - CPUDT | FI-LC: Actual journal entry table with 2 object tables | ![]() |
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319 | ![]() |
FILCP - CPUDT | FI-LC: Plan line items for object table | ![]() |
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320 | ![]() |
FINT_BSP_SRU_ITEM_AN - CPUDT | Fields of AuC Line Item List | ![]() |
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321 | ![]() |
FINT_BSP_SRU_SREQ - CPUDT | Asset Line Items (ANEP + ANEA + ANEK) | ![]() |
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322 | ![]() |
FIN_F150_DUNN_SF_MHND_PDF - CPUDT | Dunning Notice: Structure for PDF Output | ![]() |
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323 | ![]() |
FIN_S_GLPOS - CPUDT | HANA View Structure: GL Item | ![]() |
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324 | ![]() |
FIN_UI_DOC_HEADER - CPUDT | FI Document Header | ![]() |
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325 | ![]() |
FIWTIN_TDS - CPUDT | To Hold TDS Records | ![]() |
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326 | ![]() |
FKKBELJKO - CPUDT | Document Journal Header | ![]() |
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327 | ![]() |
FKKCLM - CPUDT | Item Processing Output Structure | ![]() |
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328 | ![]() |
FKKCRED - CPUDT | Return Structure for Credit Memos Posted | ![]() |
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329 | ![]() |
FKKDIHDR - CPUDT | FI-CA: Distrib. of intervals - header | ![]() |
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330 | ![]() |
FKKDIHDRF4 - CPUDT | FI-CA: Structure of F4 help for interval variants | ![]() |
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331 | ![]() |
FKKDIHDTMP - CPUDT | FI-CA: Distrib. of intervals - temporal copy of header | ![]() |
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332 | ![]() |
FKKEBPP_ITEM - CPUDT | FSCM Biller Direct: Item Data | ![]() |
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333 | ![]() |
FKKEPOS - CPUDT | Account Balance: All Item Data | ![]() |
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334 | ![]() |
FKKEPOSHDR - CPUDT | Account Balance: Fields from Document Header | ![]() |
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335 | ![]() |
FKKEPOS_PAY_CLR - CPUDT | Account Balance: Clearing Documents (Internal) | ![]() |
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336 | ![]() |
FKKEPOS_PAY_INT - CPUDT | Account Balance: Payment List (Internal Format) | ![]() |
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337 | ![]() |
FKKHUDSALES_REP_S - CPUDT | Return list of Domestic Sales Hungary | ![]() |
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338 | ![]() |
FKKINV_KO - CPUDT | Invoicing: Header Data for FI-CA Document (FKKKO) | ![]() |
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339 | ![]() |
FKKKO - CPUDT | Header Data In Open Item Accounting Document | ![]() |
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340 | ![]() |
FKKKO_2611 - CPUDT | Event 2611: Enhancement of Posting Document | ![]() |
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341 | ![]() |
FKKKO_2650 - CPUDT | Event 2650: Customer-Specific Posting Document Header | ![]() |
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342 | ![]() |
FKKKO_BI - CPUDT | Structure for events in document transfer program | ![]() |
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343 | ![]() |
FKKL8_ACO - CPUDT | Account Balance (Workplace): Payments on Account | ![]() |
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344 | ![]() |
FKKL8_HDR - CPUDT | Account Balance (Workplace): Header Data | ![]() |
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345 | ![]() |
FKKL8_ITM - CPUDT | Account Balance (Workplace): Item Data | ![]() |
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346 | ![]() |
FKKNRCHECK - CPUDT | Number Range Control Results | ![]() |
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347 | ![]() |
FKKOBJ - CPUDT | Display Structure for Object Relationships | ![]() |
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348 | ![]() |
FKKORDER - CPUDT | Requests: Header Data | ![]() |
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349 | ![]() |
FKKORDER2_ALV - CPUDT | Requests: Header Data SLV List | ![]() |
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350 | ![]() |
FKKORDERDYNP_HEAD - CPUDT | Requests: Screen Fields Header Data | ![]() |
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351 | ![]() |
FKKORDER_ALV - CPUDT | Requests: Header Data SLV List | ![]() |
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352 | ![]() |
FKKORDGR_ALV - CPUDT | Requests: Header Data SLV List | ![]() |
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353 | ![]() |
FKKPAID - CPUDT | Retrieval Structure for Payments Made | ![]() |
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354 | ![]() |
FKKPLCLS - CPUDT | Payment Lot: Search for Clarifications (ALV Function Mods) | ![]() |
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355 | ![]() |
FKKPOH - CPUDT | Payment Order: Header Data | ![]() |
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356 | ![]() |
FKKPOH_MSG - CPUDT | Payment Order: Header Data with Messages | ![]() |
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357 | ![]() |
FKKPRNH_MSG - CPUDT | Direct Debit Pre-Notifications: Data with Messages | ![]() |
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358 | ![]() |
FKKRW_ACCHD - CPUDT | FI-CA: Interface to FI/CO: Header information | ![]() |
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359 | ![]() |
FKKR_CPUDT - LOW | Ranges structure for day on which doc. was entered (FI-CA) | ![]() |
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360 | ![]() |
FKKR_CPUDT - HIGH | Ranges structure for day on which doc. was entered (FI-CA) | ![]() |
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361 | ![]() |
FKKZW - ECPDT | Items Set as Doubtful/with Individual Value Adjustment | ![]() |
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362 | ![]() |
FKKZW300 - ECPDT | Item Element on Screen 300 for Receivables Adjustments | ![]() |
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363 | ![]() |
FKKZW301 - ECPDT | Screen Structure for Screen 301 | ![]() |
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364 | ![]() |
FKKZWFPOS - CPUDT | Items to be Adjusted | ![]() |
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365 | ![]() |
FKK_CJ_FKKCJK - CPUDT | Cash Journal: Structure for Change in Foreign Currency | ![]() |
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366 | ![]() |
FKK_CRDATE_ID - CPUDT | Entry Data | ![]() |
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367 | ![]() |
FKK_CRM_INSTPLN_HEAD - CPUDT | FI-CA Installment Plan Header | ![]() |
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368 | ![]() |
FKK_DM_CRETAB - CPUDT | FICA-DM: Data for Credits | ![]() |
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369 | ![]() |
FKK_DM_FOLTAB - CPUDT | FICA-DM: Follow-On Postings for Disputed Documents | ![]() |
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370 | ![]() |
FKK_DM_PAYTAB - CPUDT | FICA-DM: Data for Incoming Payments | ![]() |
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371 | ![]() |
FKK_ERRFIELDS - CPUDT | Doc. Archiving Device - Display Fields for Error Detail Log | ![]() |
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372 | ![]() |
FKK_GL20_ALV - CPUDT | Structure for G/L Reconciliation | ![]() |
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373 | ![]() |
FKK_ID_TAX_DATA - CPUDT | Tax reporting data | ![]() |
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374 | ![]() |
FKK_PT_DS_DATA_EXTRACT - PT_SYS_DATE | Data Extract From the Document Data | ![]() |
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375 | ![]() |
FKK_PT_DS_DATA_EXTRACT_ODN - PT_SYS_DATE | Data Extract From the ODN data of a Document | ![]() |
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376 | ![]() |
FKK_PT_DS_DOC_IN_MSG - PT_SYS_DATE | Data Extract of a Doument to Create the Input Message | ![]() |
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377 | ![]() |
FKK_SPECREV_ADDONS - CPUDT | Add-On Structure for Mass Activity Report Creation | ![]() |
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378 | ![]() |
FKK_XDOC_NUM - CPUDT | FI-CA: RWIN: Docs, Status (Copy of xdoc_num, LV05CTOP) | ![]() |
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379 | ![]() |
FLQHEADMA - CPUDT | Liquidity Calculation - Header for Manual Transfer Postings | ![]() |
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380 | ![]() |
FLQITEMT1_FC - CPUDT | Liquidity Calculation: Forecast Line Items from TR Trans. | ![]() |
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381 | ![]() |
FMARCINFO - START_DATE | Messages of initial archiving run RFFM_FMARC | ![]() |
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382 | ![]() |
FMAVCA - CPUDT | Actual line item table | ![]() |
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383 | ![]() |
FMAVCP - CPUDT | Plan line items table | ![]() |
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384 | ![]() |
FMBDA - CPUDT | Actual line item table | ![]() |
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385 | ![]() |
FMBDP - CPUDT | FM Budget change line items table | ![]() |
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386 | ![]() |
FMBELI_ALV - CPUDT | Table Structure for Output in Report RFFMBELI | ![]() |
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387 | ![]() |
FMBK - CPUDT | FI-FM Transfer Structure: Document Header for Accounting | ![]() |
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388 | ![]() |
FMBKABST - CPUDT | IS-PS: Bestände im Kassennebenbuch | ![]() |
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389 | ![]() |
FMBLCOREIN - ENTRY_DATE | Budgetary Ledger Interface | ![]() |
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390 | ![]() |
FMCAILOT_DISPL - CPUDT | Display Structure: Approval Installment Plans IS-PS-CA | ![]() |
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391 | ![]() |
FMCAORDGR_ALV - CPUDT | Requests: Header Data SLV List | ![]() |
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392 | ![]() |
FMCAWOH - CPUDT | Display Structure for Public Sector Write Off History | ![]() |
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393 | ![]() |
FMCAWOHDOB - CPUDT | Display PS Write-Off History of Written Off Document | ![]() |
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394 | ![]() |
FMCA_ALOT_FILL - CPUDT | Fill Transfer Structure for Clarification Worklist ALOT | ![]() |
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395 | ![]() |
FMCA_COV_EPOS - CPUDT | Structure for Item List | ![]() |
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396 | ![]() |
FMCA_DLOT_FILL - CPUDT | Fill Transfer Structure for Clarification Worklist DLOT | ![]() |
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397 | ![]() |
FMCA_ILOT_FILL - CPUDT | Fill Transfer Structure for Clarification Worklist ILOT | ![]() |
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398 | ![]() |
FMCCFD - CPUDTCF | Fiscal Year Change Documents (FM) | ![]() |
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399 | ![]() |
FMCCFLOTHD - CPUDT_AP_BUD | Lot for Commitment Carryforward (Approval Procedure) | ![]() |
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400 | ![]() |
FMCCFLOTHD - CPUDT_SEL | Lot for Commitment Carryforward (Approval Procedure) | ![]() |
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401 | ![]() |
FMCCFLOTHD - CPUDT_AP_CCF | Lot for Commitment Carryforward (Approval Procedure) | ![]() |
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402 | ![]() |
FMCCFLOT_DISP - CPUDT_SEL | Display FMCCFLOT | ![]() |
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403 | ![]() |
FMCCFLOT_DISP - CPUDT_AP_CCF | Display FMCCFLOT | ![]() |
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404 | ![]() |
FMCCFLOT_DISP - CPUDT_AP_BUD | Display FMCCFLOT | ![]() |
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405 | ![]() |
FMCFSI - CPUDTCF | TR-FM Selected Open Commitments | ![]() |
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406 | ![]() |
FMCFSI - CPUDTSEL | TR-FM Selected Open Commitments | ![]() |
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407 | ![]() |
FMCFSIF - CPUDTSEL | FI-FM: Selected Open Documents from FI Update | ![]() |
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408 | ![]() |
FMCFSIF - CPUDTCF | FI-FM: Selected Open Documents from FI Update | ![]() |
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409 | ![]() |
FMCFSIF_TR - CPUDTSEL | Selected Open FI Documents (Settlement) | ![]() |
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410 | ![]() |
FMCFSIF_TR - CPUDTCF | Selected Open FI Documents (Settlement) | ![]() |
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411 | ![]() |
FMCFSIO - CPUDTSEL | FI-FM: Selected Open Commitment Documents | ![]() |
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412 | ![]() |
FMCFSIO - CPUDTCF | FI-FM: Selected Open Commitment Documents | ![]() |
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413 | ![]() |
FMCFSIO_TR - CPUDTCF | FI-FM: Selected Open Commitment Documents | ![]() |
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414 | ![]() |
FMCFSIO_TR - CPUDTSEL | FI-FM: Selected Open Commitment Documents | ![]() |
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415 | ![]() |
FMCHA1 - DTTRANSFER | Work List for Reassignment Tool | ![]() |
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416 | ![]() |
FMCHA1 - DTSELECTED | Work List for Reassignment Tool | ![]() |
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417 | ![]() |
FMCJ - CPUDT | IS-PS: Documents in Cash Desk Subsidiary Ledger | ![]() |
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418 | ![]() |
FMCJ_ALV - CPUDT | Structure according to table FMCJ for SAP list viewer | ![]() |
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419 | ![]() |
FMCJ_TC - CPUDT | Structure for Table Control TAB_CNTRL1 | ![]() |
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420 | ![]() |
FMCLHD - CPUDT | Cash Budget Management: Clearing Information for Posting | ![]() |
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421 | ![]() |
FMCNAI - CPUDT | FM Line Items with Active CCN Logic | ![]() |
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422 | ![]() |
FMEP - CPUDT | FI-FM Line Items | ![]() |
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423 | ![]() |
FMEPIN - CPUDT | Line Item Structure for Cashflow Processor | ![]() |
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424 | ![]() |
FMFACTS1TRALV - CPUDT | Transaction Register Structure for ALV | ![]() |
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425 | ![]() |
FMFACTS2TRALV - CPUDT | Transaction Register Structure for ALV | ![]() |
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426 | ![]() |
FMFGGLU1 - CPUDT | All fields of US-Federal ledgers 95, 96 and 97 | ![]() |
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427 | ![]() |
FMFG_BKPF - CPUDT | Accounting Document Header | ![]() |
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428 | ![]() |
FMFG_BKPF_ALV - CPUDT | ALV Display Structure for Document Header Lists | ![]() |
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429 | ![]() |
FMFG_BLCORR_FIELDS - ENTRY_DATE | Data collection fields for Budgetary Ledger correction | ![]() |
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430 | ![]() |
FMFG_EXCLUDE_INVOICE_FIELDS - CPUDT | Data Collection fields for Improper Reason Code | ![]() |
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431 | ![]() |
FMFG_IMP_RC_FIELDS - CPUDT | Data Collection fields for Improper Reason Code | ![]() |
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432 | ![]() |
FMFG_PAYCORR_BKPF - CPUDT | Display table for the Payment Correction Program | ![]() |
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433 | ![]() |
FMFG_PO_SUBSET - CPUDT | ZEKKN number to correct invoices for SES | ![]() |
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434 | ![]() |
FMFG_PO_ZEKKN - CPUDT | ZEKKN data for all FI items referencing service POs | ![]() |
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435 | ![]() |
FMFG_SAV_FACTS1A - CPUDT | Saved FACTS1A data for docs excluded from SL Repost for 600 | ![]() |
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436 | ![]() |
FMFG_SAV_FACTS2A - CPUDT | Saved FACTS2A data for docs excluded from SL Repost for 600 | ![]() |
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437 | ![]() |
FMFG_SAV_FMUSFGA - CPUDT | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ![]() |
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438 | ![]() |
FMFG_TREASURY_OFFSET_ALV - CPUDT | Treasury offset update alv | ![]() |
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439 | ![]() |
FMFUNDSEL - CPUDTSEL | FIFM: Selected Fund for Closing Operations | ![]() |
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440 | ![]() |
FMFYCVA - CPUDT | Value Adjustments Before Fiscal Year Change | ![]() |
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441 | ![]() |
FMIA - CPUDT | Actual Line Item Table for Funds Management | ![]() |
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442 | ![]() |
FMIOI - CPUDT | Commitment Documents Funds Management | ![]() |
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443 | ![]() |
FMIOICCN - CPUDT | Earmarked Blocked Amounts for Commitments in Funds Managemnt | ![]() |
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444 | ![]() |
FMIOI_COBL - CPUDT | FM: Combined structure for FMIOI and COBL | ![]() |
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445 | ![]() |
FMIP - CPUDT | Plan Line Items Table for Funds Management | ![]() |
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446 | ![]() |
FMKK_BALMSG_CONTEXT - CPUDT | Context Structure for BALLOG Log | ![]() |
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447 | ![]() |
FMLGD_ZAHLUNGEN - CPUDT | Payment Report: Payment Documents | ![]() |
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448 | ![]() |
FMLI_S_DRILLDOWN - CPUDT | Structure to search line items documents based on line data | ![]() |
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449 | ![]() |
FMLI_S_SEARCHDOC - CPUDT | Structure for seach line items documents | ![]() |
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450 | ![]() |
FMMP - CPUDT | Cash budget management line items | ![]() |
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451 | ![]() |
FMOIX - CPUDT | Line Items - Extended | ![]() |
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452 | ![]() |
FMOUT_FMCH_OLD - DTTRANSFER | Output Structure Reassignment Tool | ![]() |
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453 | ![]() |
FMOUT_FMCH_OLD - DTSELECTED | Output Structure Reassignment Tool | ![]() |
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454 | ![]() |
FMPA_FI_HEADER_TYPE - CPUDT | Key Table FI | ![]() |
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455 | ![]() |
FMPPFUND - CPUDT | Items for Partial Payment by Fund Process | ![]() |
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456 | ![]() |
FMPP_100 - CPUDT | Work Fields for FMPP | ![]() |
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457 | ![]() |
FMRBA - CPUDT | Actual line item table | ![]() |
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458 | ![]() |
FMRBP - CPUDT | Plan line items table | ![]() |
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459 | ![]() |
FMRC01_FICA - CPUDT | Results List of Comparison of FM/FI (FI-CA Documents) | ![]() |
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460 | ![]() |
FMRC07 - CPUDT | Results List Documents Bank/Clearing Account Matching FM-FI | ![]() |
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461 | ![]() |
FMRC07_WO_BUNDLE - CPUDT | Results List Documents Bank/Clearing Account Matching FM-FI | ![]() |
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462 | ![]() |
FMRCKEY - CPUDT | Clearing Reset: Keys of Cleared Documents | ![]() |
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463 | ![]() |
FMRPF_USFGX - CPUDT | FM USFG Line Item Browser | ![]() |
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464 | ![]() |
FMSD07 - CPUDT | Days Results List: FM-FI Bank/Clearing Account Comparison | ![]() |
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465 | ![]() |
FMSHERLOCK_ALV - CPUDT | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | ![]() |
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466 | ![]() |
FMSPLITA - CPUDT | Actual line item table | ![]() |
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467 | ![]() |
FMSPLITP - CPUDT | Plan line items table | ![]() |
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468 | ![]() |
FMTC_CHK_RANGE - CPUDT | Schedule Check Ranges for US Federal Treasury Confirmation | ![]() |
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469 | ![]() |
FMUSFGA - CPUDT | Actual line item table for US Federal Government | ![]() |
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470 | ![]() |
FMUSFGA_IS - CPUDT | Information Systems view for Federal Ledger Item | ![]() |
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471 | ![]() |
FMUSFGFACTS1A - CPUDT | Actual line item table | ![]() |
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472 | ![]() |
FMUSFGFACTS1P - CPUDT | Plan line items table | ![]() |
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473 | ![]() |
FMUSFGFACTS2A - CPUDT | Actual line item table | ![]() |
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474 | ![]() |
FMUSFGFACTS2AYFC - CPUDT | Field Catalog Structure for FACTS2 transation register year | ![]() |
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475 | ![]() |
FMUSFGFACTS2P - CPUDT | Plan line items table | ![]() |
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476 | ![]() |
FMUSFGP - CPUDT | Plan line items table | ![]() |
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477 | ![]() |
FMUSFGW - CPUDT | Generated Extract Structure for Table FMUSFGA | ![]() |
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478 | ![]() |
FMUSFGW_ITEMS - CPUDT | FMFG line item extractor | ![]() |
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479 | ![]() |
FOAP_S_RFBNUM10_ITEM - CPUDT | ALV Structure for RFBNUM10 (Item) | ![]() |
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480 | ![]() |
FPIA_S_IOA - CPUDT | Data transfer: Line Item documents | ![]() |
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481 | ![]() |
FPLC - CPUDT | Vendor Line Fields | ![]() |
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482 | ![]() |
FPLD - CPUDT | Structure for Payment Requests | ![]() |
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483 | ![]() |
FPLF - CPUDT | Fields for Recovery Order Customer Items | ![]() |
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484 | ![]() |
FPLG - CPUDT | Screen Fields for Customer Header Item Recovery Order | ![]() |
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485 | ![]() |
FPLX - CPUDT | Screen Fields for Payment Requests | ![]() |
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486 | ![]() |
FRBIOA_FPIA_S_IOA - CPUDT | Data Transfer: Customer Items to BW with IoA | ![]() |
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487 | ![]() |
FTRA_PAYMENT_HISTORY_FI - CPUDT | Payment History: Travel Expenses FI | ![]() |
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488 | ![]() |
FUNOCM - CPUDT | Function marked for Order Change Management | ![]() |
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489 | ![]() |
FUNREQ - CPUDT | Function marked for PP/PS | ![]() |
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490 | ![]() |
FUSS_MB - CPUDT_MKPF | Footer: Inventory Management | ![]() |
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491 | ![]() |
FVBKPF - CPUDT | Change Document Structure; Generated by RSSCD000 | ![]() |
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492 | ![]() |
FVBKPF - RELDT | Change Document Structure; Generated by RSSCD000 | ![]() |
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493 | ![]() |
FVD_IF_IA_BSID - CPUDT | Accounting: Secondary Index for Customers | ![]() |
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494 | ![]() |
GGREFA - CPUDT | Example for Global FI-SL Line Items (Actual) | ![]() |
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495 | ![]() |
GGREFP - CPUDT | Example for Global FI-SL Line Items (Plan) | ![]() |
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496 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_CPUDT | ECS Item List: All Fields for Reporting | ![]() |
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497 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_CPUDT | ECS Item List: All Fields for Reporting | ![]() |
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498 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_CPUDT | ECS Item List: All Fields for Reporting | ![]() |
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499 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - CPUDT | FI item data (original, posted, current) corr. to ECS item | ![]() |
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500 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_CPUDT | ECS Item List: BI Extraction Structure | ![]() |
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