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