Where Used List (Table) for SAP ABAP Data Element FB_PSEGMENT (Partner Segment for Segmental Reporting)
SAP ABAP Data Element
FB_PSEGMENT (Partner Segment for Segmental Reporting) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/DPC_S_GLACCOUNT - PSEGMENT | Down Payment Chain: GL Account row item | ||||
| 2 | /SAPPCE/SDPC_FI_GLACCOUNT - PSEGMENT | Down Payment Chain: FI Document - GL Account Row Item | ||||
| 3 | ACCBAPIFD1 - PARTNER_SEGMENT | ACC BAPIs: Excess Line Item Fields | ||||
| 4 | ACCBAPIFD5 - PARTNER_SEGMENT | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 5 | ACCIT - PSEGMENT | Accounting Interface: Item Information | ||||
| 6 | ACCIT_FI - PSEGMENT | FI: Interface to Accounting: Item Information | ||||
| 7 | ACCIT_GLX - PSEGMENT | FI: Interface to Accounting: Item Information | ||||
| 8 | ACCIT_SUB - PSEGMENT | Modifiable Fields and Key in FI/CO Doc.: Item Information | ||||
| 9 | ACCTIT - PSEGMENT | Compressed Data from FI/CO Document | ||||
| 10 | ACE_BAPI_GLCR08 - PARTNER_SEGMENT | Combination of bapiacgl08 and bapiaccr08 | ||||
| 11 | ACGL_ITEM - PSEGMENT | Structure for Table Control: G/L Account Entry | ||||
| 12 | APPEND_COKEY2 - PSEGMENT | Append Structure for COKEY2 | ||||
| 13 | BAPIACAP06 - PARTNER_SEGMENT | Posting to Accounting: Payroll (Vendor) | ||||
| 14 | BAPIACAR05 - PARTNER_SEGMENT | Posting to Accounting: Payroll (Customer) | ||||
| 15 | BAPIACGL01 - PARTNER_SEGMENT | Posting in Accounting: Billing Document (Item) | ||||
| 16 | BAPIACGL02 - PARTNER_SEGMENT | Posting in accounting from Materials Management: Item | ||||
| 17 | BAPIACGL03 - PARTNER_SEGMENT | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 18 | BAPIACGL04 - PARTNER_SEGMENT | Posting in accounting: General Ledger HR (Item) | ||||
| 19 | BAPIACGL05 - PARTNER_SEGMENT | Posting in accounting: General Ledger HR-AR (item) | ||||
| 20 | BAPIACGL06 - PARTNER_SEGMENT | Posting in Accounting: General Ledger HR-AP (item) | ||||
| 21 | BAPIACGL07 - PARTNER_SEGMENT | Posting in Accounting: General Ledger HR (Item) | ||||
| 22 | BAPIACGL08 - PARTNER_SEGMENT | Posting in Accounting: General Posting | ||||
| 23 | BAPIACGL09 - PARTNER_SEGMENT | G/L account item | ||||
| 24 | BAPIBUS1600_S_POS_PERIOD - PARTNER_SEGMENT | BAPI: Plan Data for New G/L, Item Data | ||||
| 25 | BAPIBUS1600_S_POS_YEAR - PARTNER_SEGMENT | BAPI: Planning in New General Ledger, Item Data | ||||
| 26 | BAPICOBL - PARTNER_SEGMENT | Coding block for BAPIs | ||||
| 27 | BBSEG - PSEGMENT | Accounting Document Segment (Batch Input Structure) | ||||
| 28 | BBSEG_DI - PSEGMENT | Accounting Document Segment (Direct Input) | ||||
| 29 | BSAS - PSEGMENT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 30 | BSAS_BAK - PSEGMENT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 31 | BSEG - PSEGMENT | Accounting Document Segment | ||||
| 32 | BSEGS - PSEGMENT | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 33 | BSEG_ADD - PSEGMENT | Entry View of Accounting Document for Additional Ledgers | ||||
| 34 | BSEG_ALV - PSEGMENT | Document Overview: Document Item Display in ALV Grid Control | ||||
| 35 | BSEG_LINE - PSEGMENT | Item Category for XBSEG_TAB | ||||
| 36 | BSIS - PSEGMENT | Accounting: Secondary Index for G/L Accounts | ||||
| 37 | BSISEXT - PSEGMENT | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ||||
| 38 | BSIS_BAK - PSEGMENT | Accounting: Secondary Index for G/L Accounts | ||||
| 39 | CCSS - PSEGMENT | Structure for General CO Fields | ||||
| 40 | CECOEJ - PSEGMENT | CO-PA Account Based Line Items | ||||
| 41 | CECOEP - PSEGMENT | CO-PA Account Based Line Items | ||||
| 42 | CIMTV - PSEGMENT | Capital investment line item settlement list structure | ||||
| 43 | COBL - PSEGMENT | Coding Block | ||||
| 44 | COBL_EX - PSEGMENT | Coding Block for External Applications (Not CO/FI) | ||||
| 45 | COEJ - PSEGMENT | CO Object: Line Items (by Fiscal Year) | ||||
| 46 | COEJA - PSEGMENT | CO Object: Line Items (by Fiscal Year; All Periods) | ||||
| 47 | COEJ_ONLY - PSEGMENT | Non-key fields only in COEJ (INCLUDE structure) | ||||
| 48 | COEP - PSEGMENT | CO Object: Line Items (by Period) | ||||
| 49 | COEP_ONLY - PSEGMENT | Non-key fields only in COEP (INCLUDE structure) | ||||
| 50 | COEP_P - PSEGMENT | CO object: Line items by period, transfer structure | ||||
| 51 | COFI_ICCF - SSEGMENT | CO: reconciliation ledger ICCF messages | ||||
| 52 | COFI_NK - SSEGMENT | Reconcilation Ledger: Key, Non-Periodic Fields | ||||
| 53 | COKEY2 - PSEGMENT | CO Key Subnumbers Enhancement Table | ||||
| 54 | COKEY_DP2 - PSEGMENT | COKEY Include Structure for Data Part Enhancement Table | ||||
| 55 | COKEY_DP_ISPS - PSEGMENT | COKEY Public Sector Fields (APPEND in IS-PS Add-On) | ||||
| 56 | COKEY_IS - PSEGMENT | COKEY: All Transparent Fields | ||||
| 57 | COPABBSEG_GLX - PSEGMENT | FI-SL: Interface for CO-PA plan data | ||||
| 58 | COSBA - PSEGMENT | CO Object: Total Variances/Results Analyses - All Periods | ||||
| 59 | COSPA - PSEGMENT | CO Object: Cost Totals for External Postings (All Periods) | ||||
| 60 | COSPRA - PSEGMENT | CO Object: Enhancement to COSPA for Recipe Planning | ||||
| 61 | COSSA - PSEGMENT | CO Object: Cost Totals for Internal Postings (All Periods) | ||||
| 62 | COSSA_X - PSEGMENT | Partner object number enhancement COSSA structure | ||||
| 63 | COVJ11 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | ||||
| 64 | COVJ12 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | ||||
| 65 | COVJ21 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | ||||
| 66 | COVJ22 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | ||||
| 67 | COVJ31 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | ||||
| 68 | COVJ32 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | ||||
| 69 | COVJ41 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | ||||
| 70 | COVJ42 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | ||||
| 71 | COVJ51 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | ||||
| 72 | COVJ52 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | ||||
| 73 | COVJ61 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | ||||
| 74 | COVJ62 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | ||||
| 75 | COVP11 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | ||||
| 76 | COVP12 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | ||||
| 77 | COVP21 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | ||||
| 78 | COVP22 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | ||||
| 79 | COVP31 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | ||||
| 80 | COVP32 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | ||||
| 81 | COVP41 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | ||||
| 82 | COVP42 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | ||||
| 83 | COVP51 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | ||||
| 84 | COVP52 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | ||||
| 85 | COVP61 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | ||||
| 86 | COVP62 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | ||||
| 87 | COVP_DELTA_LOG - PSEGMENT | Log of COVP Delta Queue for Error Analysis | ||||
| 88 | COVP_EAML - PSEGMENT | Data Transfer Within FGroup BWOMD/BWOMR | ||||
| 89 | COVX - PSEGMENT | Field List for Comparison of Actual/Plan Line Items | ||||
| 90 | DAN_PPDIT - PARTNER_SEGMENT | Structure of Document Rows | ||||
| 91 | DCFLS_ACCIT - PSEGMENT | Decoupling: Accounting Interface: Item Information | ||||
| 92 | EPIC_S_BRS_BSIS_BSAS - PSEGMENT | Structure for BSIS and BSAS | ||||
| 93 | EPIC_S_BRS_ITEM - PSEGMENT | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 94 | EPIC_S_BSIS_EXTEND - PSEGMENT | EPIC: BSIS extend | ||||
| 95 | FAGLBSAS - PSEGMENT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 96 | FAGLBSAS_BAK - PSEGMENT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 97 | FAGLBSIS - PSEGMENT | Accounting: Secondary Index for G/L Accounts | ||||
| 98 | FAGLBSIS_BAK - PSEGMENT | Accounting: Secondary Index for G/L Accounts | ||||
| 99 | FAGLFLEX06 - PSEGMENT | General ledger: Sender SAP additional account assignment | ||||
| 100 | FAGLFLEX06_INC - PSEGMENT | General ledger: Sender SAP additional account assignment | ||||
| 101 | FAGLFLEXA - PSEGMENT | General Ledger: Actual Line Items | ||||
| 102 | FAGLFLEXA_FS - PSEGMENT | General Ledger Line Items | ||||
| 103 | FAGLFLEXB - PSEGMENT | Generated Extraction Struction for Table FAGLFLEXT | ||||
| 104 | FAGLFLEXP - PSEGMENT | General Ledger: Plan Line Items | ||||
| 105 | FAGLFLEXR - PSEGMENT | Virtual Reporting Table (Report Writer) for STAGR | ||||
| 106 | FAGLFLEXS - PSEGMENT | Reporting for Table FAGLFLEXT | ||||
| 107 | FAGLFLEXT - PSEGMENT | General Ledger: Totals | ||||
| 108 | FAGLFLEXT_BAK - PSEGMENT | General Ledger: Totals | ||||
| 109 | FAGLFLEXT_DIF - PSEGMENT | Delta Table: G/L Totals | ||||
| 110 | FAGLFREESEL - PSEGMENT | General Ledger: Custom Selections (Enhanced) | ||||
| 111 | FAGLPOSBW - PSEGMENT | Fields for LI Extractor: New General Ledger Accounting | ||||
| 112 | FAGLPOSE - PSEGMENT | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 113 | FAGLPOSE_CORE - PSEGMENT | Core Fields for Reading Data of Line Items in New GL | ||||
| 114 | FAGLPOSG - PSEGMENT | Additional Data for Line Items: New GL (GL Fields) | ||||
| 115 | FAGLPOSX - PSEGMENT | Line Item Data: New General Ledger Accounting | ||||
| 116 | FAGLPOS_APRE - PSEGMENT | Payables According to General Ledger Account Assignments | ||||
| 117 | FAGLPOS_ARRE - PSEGMENT | Receivables According to General Ledger Account Assignments | ||||
| 118 | FAGLSKF_OPT_FIELDS - PSEGMENT | Optional Fields | ||||
| 119 | FAGL_BSEG_EXT - PSEGMENT | Enhancement BSEG for Document Display | ||||
| 120 | FAGL_BW_LOG_TOTL - PSEGMENT | FI-GL: Log for BW Extraction: Totals Records | ||||
| 121 | FAGL_DERIVE_VALIDITY_SOURCE - PSEGMENT | Validation of Account Assignment Combinations: Source Fields | ||||
| 122 | FAGL_DOC_LINE_ALV - PSEGMENT | FI-GL Transfer Postings (ALV): Line layout | ||||
| 123 | FAGL_DOC_LINE_ALV_AAO - PSEGMENT | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 124 | FAGL_EXTSTRUCT_LEAD - PSEGMENT | Extraction Structure for the Leading Ledger | ||||
| 125 | FAGL_GLFLEX_PLAN_POS_OPT - PARTNER_SEGMENT | BAPI: Planning in New General Ledger, Item Data | ||||
| 126 | FAGL_GLFLEX_PLAN_POS_YEAR - PARTNER_SEGMENT | BAPI: Planning in New General Ledger, Item Data | ||||
| 127 | FAGL_GLT0_ACCIT_EXT - PSEGMENT | Line Information for Document Splitting | ||||
| 128 | FAGL_HDB_COMMONS - PSEGMENT | GLPOS_x_CT: frequently used attributes | ||||
| 129 | FAGL_HEADER - PSEGMENT_HIGH | Header Structure for Balance Display Screens | ||||
| 130 | FAGL_HEADER - PSEGMENT | Header Structure for Balance Display Screens | ||||
| 131 | FAGL_MIG_ALV_SPLINFO - PSEGMENT | ALV Display of FAGL_SPLINFO | ||||
| 132 | FAGL_QUEUE_LOG - PSEGMENT | Log of Delta Queue for Error Analysis | ||||
| 133 | FAGL_RANGE_PSEGMENT - HIGH | Range Structure for Partner Segment | ||||
| 134 | FAGL_RANGE_PSEGMENT - LOW | Range Structure for Partner Segment | ||||
| 135 | FAGL_R_APAR - PSEGMENT | Reorganization: Object List for Receivables and Payables | ||||
| 136 | FAGL_R_BLNCE - PSEGMENT | Reorganization: Balances to Be Transferred | ||||
| 137 | FAGL_R_MAP_SAP - PSEGMENT | Reorganization: Object Number of the Included SAP Fields | ||||
| 138 | FAGL_R_MAP_SAP_INC - PSEGMENT | Reorganization: Include for Table FAGL_RMAP_SAP | ||||
| 139 | FAGL_R_SPL - PSEGMENT | Reorganization: Splitting Information of the Open Items | ||||
| 140 | FAGL_R_S_APAR_ACCASS - PSEGMENT | A/c Assignment Elements for APAR to Be Included in Transfer | ||||
| 141 | FAGL_R_S_APAR_OBJ - PSEGMENT | Entry in the AP/AR Object List | ||||
| 142 | FAGL_R_S_APAR_OBJ_GEN - PSEGMENT | APAR Object at Generation Time and Foreign Lang. Valuation | ||||
| 143 | FAGL_R_S_BALANCE - PSEGMENT | Reorg: Balance for Object/CoCode/Acct/Addit. Acct Assignment | ||||
| 144 | FAGL_R_S_BALANCES_AGGR - PSEGMENT | Balance to Be Transferred (Aggregated) | ||||
| 145 | FAGL_R_S_BALANCES_AGGR_DOCLN - PSEGMENT | Balance to Be Transferred (Aggregated) - Line Item Data | ||||
| 146 | FAGL_R_S_BALANCE_W_OBJ_INDEX - PSEGMENT | Bal. for Obj/CoCode/Acct/Addit.AcctAssgnmt (with Obj. Index) | ||||
| 147 | FAGL_R_S_BLNCE_W_AMOUNTS - PSEGMENT | Balances with Values per Object/Acct/Addit. Acct Assignments | ||||
| 148 | FAGL_R_S_SPLINFO_GRP - PSEGMENT | FAGL_R_SPL mit GRP | ||||
| 149 | FAGL_SPLINFO - PSEGMENT | Splittling Information of Open Items | ||||
| 150 | FAGL_SPL_SIM_ITEMS - PSEGMENT | Simulation of Document Splitting: Line Items | ||||
| 151 | FAGL_S_ACCIT_SPL - PSEGMENT | Split ACCIT | ||||
| 152 | FAGL_S_ALE_SPLINFO - PSEGMENT | ALE Transfer Structure | ||||
| 153 | FAGL_S_ASGMT - PSEGMENT | Account Assignments of Document Splitting | ||||
| 154 | FAGL_S_GL_ITEM_UI - PSEGMENT | G/L Account Item | ||||
| 155 | FAGL_S_LINE_ITEM_DETAIL_UI - PSEGMENT | General Line Items (Screen Display) | ||||
| 156 | FAGL_S_LINE_ITEM_UI - PSEGMENT | General Line Items (Screen Display) | ||||
| 157 | FAGL_S_MIG_ASGMT - PSEGMENT | Migration Account Assignment Objects Can Be Changed | ||||
| 158 | FAGL_S_MIG_BADI_ASGMT - PSEGMENT | Structure of Modifiable Fields for the Migration | ||||
| 159 | FAGL_S_SPL - PSEGMENT | Split Information: General | ||||
| 160 | FAGL_S_SPLINFO_SSG - PSEGMENT | Splitting Information on Open Items: Sender Segment Objects | ||||
| 161 | FAGL_S_SPL_RELATION - PSEGMENT | Migration: Specify Distribution of Document Splitting | ||||
| 162 | FAGL_S_SREP_BALANCES - PSEGMENT | Balances | ||||
| 163 | FAGL_S_SREP_BALANCES_CUM - PSEGMENT | Cumulated Balances | ||||
| 164 | FAGL_S_SREP_BSPL - PSEGMENT | Extraction Structure for Financial Statements | ||||
| 165 | FAGL_S_SREP_DOCUMENTS - PSEGMENT | Documents, Compact (Entry View) | ||||
| 166 | FAGL_S_SREP_EXTSTRUCT_LEAD - PSEGMENT | Extraction Structure for the Leading Ledger | ||||
| 167 | FAGL_S_SREP_LINE_ITEMS - PSEGMENT | Gen. Ledger: Line Items | ||||
| 168 | FAGL_S_SREP_PLAN_LINE_ITEMS - PSEGMENT | General Ledger: Plan Line Items | ||||
| 169 | FAGL_TOT_SEG - PSEGMENT | Transfer Structure: Balances in FI for Segment,Profit Center | ||||
| 170 | FAGL_VALUATION_DISPLAY_001 - PSEGMENT | F107: Display Trial Postings | ||||
| 171 | FBSEG - PSEGMENT | Change Document Structure; Generated by RSSCD000 | ||||
| 172 | FBSEG_ADD - PSEGMENT | Change Document Structure; Generated by RSSCD000 | ||||
| 173 | FCOM_S_INCL_SEGMENT - PSEGMENT | Structure with Segment for Segment Reporting | ||||
| 174 | FDM_AR_BSEG - PSEGMENT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 175 | FDM_INVHISTORY_BSEGX - PSEGMENT | Invoice History: Enhanced Structure BSEG | ||||
| 176 | FIDOCUMNT_FC_003 - PSEGMENT | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ||||
| 177 | FIN_S_GLPOS - PSEGMENT | HANA View Structure: GL Item | ||||
| 178 | FITFGLF_FC_001 - PSEGMENT | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | ||||
| 179 | FKKRW_ACCIT - PSEGMENT | FI-CA: Interface to FI/CO: Item information | ||||
| 180 | FPIA_C_INTEREST_ASSIGNMENTS - PSEGMENT | Interest Calcu: Account assignments | ||||
| 181 | FPIA_S_INTITSHOW_LIST - PSEGMENT | ALV structure for IOA fields in Interest Run Display report | ||||
| 182 | FPLC - PSEGMENT | Vendor Line Fields | ||||
| 183 | FPLD - PSEGMENT | Structure for Payment Requests | ||||
| 184 | FPLF - PSEGMENT | Fields for Recovery Order Customer Items | ||||
| 185 | FPLG - PSEGMENT | Screen Fields for Customer Header Item Recovery Order | ||||
| 186 | FPLX - PSEGMENT | Screen Fields for Payment Requests | ||||
| 187 | FUD_BSEG - PSEGMENT | BSEG For FIN UI-Decoupling | ||||
| 188 | FUD_ITEM - PSEGMENT | FI-Document Item | ||||
| 189 | FVBSEG - PSEGMENT | Change Document Structure; Generated by RSSCD000 | ||||
| 190 | FVVZEV - PSEGMENT | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 191 | FVVZEV_PP - PSEGMENT | FVVZEV with Contract Number (for Payment Processing) | ||||
| 192 | GLE_ECS_STR_ECS_ITEM_REP - M_PSEGMENT | ECS Item List: All Fields for Reporting | ||||
| 193 | GLE_ECS_STR_ECS_ITEM_REP - O_PSEGMENT | ECS Item List: All Fields for Reporting | ||||
| 194 | GLE_ECS_STR_ECS_ITEM_REP - P_PSEGMENT | ECS Item List: All Fields for Reporting | ||||
| 195 | GLE_ECS_STR_FI_OUTPUT_EDIT - PSEGMENT | FI item data (original, posted, current) corr. to ECS item | ||||
| 196 | GLE_ECS_STR_SREP_ITEM - P_PSEGMENT | ECS Item List: BI Extraction Structure | ||||
| 197 | GLE_ECS_STR_SREP_ITEM - M_PSEGMENT | ECS Item List: BI Extraction Structure | ||||
| 198 | GLE_ECS_STR_SREP_ITEM - O_PSEGMENT | ECS Item List: BI Extraction Structure | ||||
| 199 | GLE_ECS_STR_SREP_ITEM_MODIF - M_PSEGMENT | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 200 | GLE_ECS_STR_SREP_ITEM_ORIG - O_PSEGMENT | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 201 | GLE_ECS_STR_SREP_ITEM_POSTED - P_PSEGMENT | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 202 | GLE_ECS_STR_UI_ALL_DATA - PSEGMENT | ECS: Structure for User Interface | ||||
| 203 | GLE_FI_ITEM_MODF - PSEGMENT | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 204 | GLE_FI_ITEM_ORIG - PSEGMENT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 205 | GLE_MCA_RFSSLD_OUT - PSEGMENT | Reporting for Table FAGLFLEXT | ||||
| 206 | GLE_MCA_STR_ACCIT - PSEGMENT | GLE MCA Accounting Interface: Item Information | ||||
| 207 | GLE_MCA_STR_BSEG_F - PSEGMENT | MCA Bseg Fields | ||||
| 208 | GLE_MCA_STR_BSEG_NONKEY - PSEGMENT | MCA Bseg Fields | ||||
| 209 | GLE_MCA_STR_FAGLFLEXT - PSEGMENT | GLE MCA FAGLFLEXT Structure | ||||
| 210 | GLE_MCA_STR_FAGLFLEXT_NONKEY - PSEGMENT | GLE MCA FAGLFLEXT Nonkey Structure | ||||
| 211 | GLE_MCA_STR_FINSTMT_DATA - PSEGMENT | MCA: Extraction Structure for Financial Statement (new GL) | ||||
| 212 | GLE_MCA_STR_MBSEG - PSEGMENT | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 213 | GLE_MCA_STR_TOTALS_DATA - PSEGMENT | MCA: Extraction Structure for Financial Statement (new GL) | ||||
| 214 | GLE_STR_ADB_KF_DELTA_EXTR - PSEGMENT | Extraction Structure for ADB Key Figures (Delta Extraction) | ||||
| 215 | GLE_STR_ADB_KF_EXTR - PSEGMENT | Extraction Structure for Key Figures for Average Daily Bal. | ||||
| 216 | GLE_STR_ADB_SIDATA - PSEGMENT | SIDATA | ||||
| 217 | GLE_STR_ECS_ACP_TRANSL - PSEGMENT | Fields for Translation | ||||
| 218 | GLE_STR_ECS_AGING_DATA - PSEGMENT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 219 | GLE_STR_ECS_BAL_ITEM_DETAIL - PSEGMENT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 220 | GLE_STR_ECS_BBSEG - PSEGMENT | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 221 | GLE_STR_ECS_FI_ITEM_ALL_DATA - PSEGMENT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 222 | GLE_STR_FI_ITEM - PSEGMENT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 223 | GLE_STR_FI_ITEM_ALL_DATA - PSEGMENT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 224 | GLE_STR_FI_ITEM_DATA - PSEGMENT | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 225 | GLFAST - PSEGMENT | G/L account fast entry | ||||
| 226 | GLPOSCCT_STD - PSEGMENT | Standard fields for V_GLPOS_C_CT | ||||
| 227 | GLPOSNCT_STD - PSEGMENT | Standard fields for V_GLPOS_N_CT | ||||
| 228 | GLPOS_C_CT - PSEGMENT | FI Document: Entry View | ||||
| 229 | GLPOS_N_CT - PSEGMENT | New General Ledger: Line Item with Currency Type | ||||
| 230 | GLU1 - PSEGMENT | G/L user table 1 | ||||
| 231 | GLU3 - PSEGMENT | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 232 | GSEG - PSEGMENT | Offsetting Items for B-Segment in Reporting | ||||
| 233 | HRMS_BIW_PP2 - PARTNER_SEGMENT | BW: InfoSource Posting Data (HR Posting Documents) | ||||
| 234 | HRMS_BIW_PP_REC2 - PRTNR_SEG | BW: InfoSource Posting Data (HR Posting Documents) | ||||
| 235 | HRPP_CLINE - PARTNER_SEGMENT | Transfer to Accounting: Summarized Posting Items | ||||
| 236 | HRPP_DOCUMENT_ANALYSE - PARTNER_SEGMENTDIT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | ||||
| 237 | HRPP_DOCUMENT_ANALYSE_SIMU - PARTNER_SEGMENTDIT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | ||||
| 238 | HRPP_HRP1_EXTERN - PARTNER_SEGMENT | Transfer to Accounting: HR-RWIN Fields in External Format | ||||
| 239 | HRPP_HRP1_INTERN - PARTNER_SEGMENT | Transfer to Accounting: HR-RWIN Fields in Internal Format | ||||
| 240 | HRPP_S_CO_CHECK - PARTNER_SEGMENT | Structure for CO Precheck | ||||
| 241 | HRPP_S_CO_PRECHECK - PARTNER_SEGMENT | Structure for CO Precheck | ||||
| 242 | HRPP_S_LINE - PARTNER_SEGMENT | Aggregated Posting Items | ||||
| 243 | HRPP_S_TAX_PPDIT - PARTNER_SEGMENT | PPDIT Interim Table | ||||
| 244 | IDCN_S_DOCALV - PSEGMENT | Accounting Document at Segment Level | ||||
| 245 | IDITSR_ASSIGN - PSEGMENT | Document table used for the CBR Austria | ||||
| 246 | IFMREQLINE - PSEGMENT | Struktur VBSEG | ||||
| 247 | IKDBTAB - PSEGMENT | FI System KDBTAB (Exch.Rate Postings) Structure Description | ||||
| 248 | IKDFTAB - PSEGMENT | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | ||||
| 249 | INVFO - PSEGMENT | Display Structure for Contract Account Line Items | ||||
| 250 | IPM_CR_LIST_ITEM - PSEGMENT | Item Structure for List Display of IPM Transfer Postings | ||||
| 251 | IPRQI - PSEGMENT | Items from a Payment Request (External Interface) | ||||
| 252 | ISCJ_CR_POSTINGS - PSEGMENT | Structure for Additions to Cash Journal | ||||
| 253 | ISCJ_CR_SPLIT_POSTINGS - PSEGMENT | Structure for Split Checks Received in Cash Journal | ||||
| 254 | ISCJ_E_POSTINGS - PSEGMENT | Structure for Cash Journal expenses | ||||
| 255 | ISCJ_E_SPLIT_POSTINGS - PSEGMENT | Structure for Split Cash Journal Expenses | ||||
| 256 | ISCJ_POSTINGS - PSEGMENT | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 257 | ISCJ_R_POSTINGS - PSEGMENT | Structure for Cash Journal receipts | ||||
| 258 | ISCJ_R_SPLIT_POSTINGS - PSEGMENT | Structure for Split Additions to Cash Journal | ||||
| 259 | JVGLFLEX06 - PSEGMENT | General ledger: Sender SAP additional account assignment | ||||
| 260 | JVGLFLEX06_INC - PSEGMENT | General ledger: Sender SAP additional account assignment | ||||
| 261 | JVGLFLEXA - PSEGMENT | General Ledger: Actual Line Items | ||||
| 262 | JVGLFLEXA_FS - PSEGMENT | General Ledger Line Items | ||||
| 263 | JVGLFLEXB - PSEGMENT | Generated Extraction Struction for Table FAGLFLEXT | ||||
| 264 | JVGLFLEXP - PSEGMENT | General Ledger: Plan Line Items | ||||
| 265 | JVGLFLEXS - PSEGMENT | Reporting for table JVGLFLEXT | ||||
| 266 | JVGLFLEXT - PSEGMENT | General Ledger: Totals | ||||
| 267 | JVGL_EXTSTRUCT_LEAD - PSEGMENT | Extraction Structure for the Leading Ledger | ||||
| 268 | J_1B_EXTRACTOR_BSEG - PSEGMENT | Structure to allow creation of BSEG table extractor | ||||
| 269 | J_1IACCBAL - PSEGMENT | Structure for storing account no and balance | ||||
| 270 | J_3R_SIDATA - PSEGMENT | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 271 | KAEP_COAC - PSEGMENT | Field List: Line Item Report for Actual Costs | ||||
| 272 | KAEP_COEJA_X - PSEGMENT | Item Field Structure: Plan Line Item Report | ||||
| 273 | KAEP_COEP_X - PSEGMENT | Item Field List: Actual Cost Line Item Report | ||||
| 274 | KAEP_COPL - PSEGMENT | CO Object: Line Items by Year + Doc. Header for All Periods | ||||
| 275 | KAEP_DEV - PSEGMENT | Field List for Variance Line Item Report | ||||
| 276 | KKAABGR - PSEGMENT | Results Analysis Data Cumulative to Date | ||||
| 277 | KOMU - PSEGMENT | Account Assignment Templates for G/L Account Items | ||||
| 278 | KONTAB_1ST - PSEGMENT | KONTAB key fields (SHKZG must be the LAST field) | ||||
| 279 | KV02S - PSEGMENT | Structure for Determination of Orders On Hand | ||||
| 280 | MMDA_IM_S_BSEG - PSEGMENT | table similar to BSEG for MMDA Inventory Analysis | ||||
| 281 | POSTAB_LINE - PSEGMENT | Line Item Category for POSTAB_TAB | ||||
| 282 | PPDIT - PARTNER_SEGMENT | Transfer to Accounting: Lines in HR IDOCs | ||||
| 283 | RAIFP5 - PSEGMENT | Asset Accounting: Input Fields for COBL | ||||
| 284 | RCL_ICCF - SSEGMENT | Reconcil. ledger account assignment: Fields for substitution | ||||
| 285 | REEX_PL_ITEM_L - PSEGMENT | Posting Log: Row | ||||
| 286 | REEX_PL_PLAIN_L - PSEGMENT | Posting Log: Flat Display | ||||
| 287 | RFKORD30_S_ITEM - PSEGMENT | Internal Document: Item Data | ||||
| 288 | RFOPS - PSEGMENT | Open Item Data for Clearing Transactions | ||||
| 289 | RFOPS_TAB - PSEGMENT | Component Category for Line Item Category POSTAB_LINE | ||||
| 290 | RJIPM_BYTITLE_ACC_CT_STR - PSEGMENT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 291 | RJIPM_BYTITLE_ACC_STR - PSEGMENT | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 292 | RJIPM_BYTITLE_POS_STR - PSEGMENT | IS-M: Partial Payment Items for Clearing By Title | ||||
| 293 | RKECOEJA_ERSCH - PSEGMENT | COEJA with ERSCH and ERZUO added | ||||
| 294 | RKECOEP_ERSCH - PSEGMENT | COEP with ERSCH and ERZUO added | ||||
| 295 | RKPOS - PSEGMENT | Transfer string for line items | ||||
| 296 | SACCIT - PSEGMENT | Fields that Flow Back into FI when Document is Closed | ||||
| 297 | SI_FIN_GLPOS - PSEGMENT | FIN_GLPOS_C: Standard Fields | ||||
| 298 | SI_GLPOS_N_CT - PSEGMENT | GLPOS_N_CT: Standard Fields | ||||
| 299 | TAX_REP_BATCH_INPUT_DOC_SPLIT - PSEGMENT | Output Structure, RFUMSV00 | ||||
| 300 | TCJ_POSITIONS - PSEGMENT | Cash Journal Document Items | ||||
| 301 | TXI_BSIS - PSEGMENT | Accounting: Secondary Index for G/L Accounts | ||||
| 302 | UISS_S_FIPOST_ITEM - PARTNER_SEGMENT | G/L account item | ||||
| 303 | VBSEG - PSEGMENT | Document Parking Document Segment - General Structure | ||||
| 304 | VBSEGA - PSEGMENT | Document Segment for Document Parking - Asset Database | ||||
| 305 | VBSEGS - PSEGMENT | Document Segment for Document Parking - G/L Account Database | ||||
| 306 | VIMIIP_ZS - PSEGMENT | Invoice Print: Invoice Items with Additional Fields | ||||
| 307 | WB2_ALV_AC_ITEM - PSEGMENT | ALV Display Item Data Accounting | ||||
| 308 | WB2_BSEG - PSEGMENT | Accounting Document Segment |