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