Where Used List (Table) for SAP ABAP Data Element FDGRP (Planning Group)
SAP ABAP Data Element
FDGRP (Planning Group) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - FDGRP | Document Segment CH Event Ledger Part1 | ||||
| 2 | ACCIT - FDGRP | Accounting Interface: Item Information | ||||
| 3 | ACCIT_FI - FDGRP | FI: Interface to Accounting: Item Information | ||||
| 4 | ACCIT_GLX - FDGRP | FI: Interface to Accounting: Item Information | ||||
| 5 | ACGL_ITEM - FDGRP | Structure for Table Control: G/L Account Entry | ||||
| 6 | AT012K - FDGRP | Change Document Structure for House Bank Account (T012K) | ||||
| 7 | AVICDCFPAY - CMCFGROUP | Change Doc. Structure Payment-Related Cash-Flow (VICDCFPAY) | ||||
| 8 | BFKKOP - FDGRP | Items for accts rec/pay doc (batch input) | ||||
| 9 | BFKKOP_BI - FDGRP | Structure for events in document transfer program | ||||
| 10 | BSEG - FDGRP | Accounting Document Segment | ||||
| 11 | BSEGM - FDGRP | Document Segment Financial Accounting View for Mass Change | ||||
| 12 | BSEGS - FDGRP | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 13 | BSEG_ALV - FDGRP | Document Overview: Document Item Display in ALV Grid Control | ||||
| 14 | BSEG_LINE - FDGRP | Item Category for XBSEG_TAB | ||||
| 15 | BSSBSEG - FDGRP | Accounting document segment for posting interface | ||||
| 16 | CFDPR - FDGRP | Structure for cash mgmt fields for CPAYRQ | ||||
| 17 | CMSREFX - FDGRP | Transfer Structure RE-FX (Real Estate) to Cash Management | ||||
| 18 | CMVIBEPP - FDGRP | Structure for Transferring Real Estate to Cash Management | ||||
| 19 | CPAYRQ - FDGRP | Structure for change documents for PAYRQ | ||||
| 20 | DCFLS_ACCIT - FDGRP | Decoupling: Accounting Interface: Item Information | ||||
| 21 | DFKKCASHFC - FDGRP | Interim Table for Cash Management and Forecast Data | ||||
| 22 | E2CMDES - GRUPP | E2CMDES | ||||
| 23 | E2CMDSR - GRUPP | E2CMDSR | ||||
| 24 | E3CMDES - GRUPP | TR/CM-IDOC: TR-CM memo records | ||||
| 25 | E3CMDSR - GRUPP | TR/CM-IDOC: Planning groups | ||||
| 26 | E3FISEG - FDGRP | FI-IDOC: Item data for complete FI document | ||||
| 27 | EKBP - FDGRP | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 28 | EVTBPFHAPO - FDGRP | Extended Planned Record Table with Planning Data | ||||
| 29 | FACM_ACC_S_RFFDIS00_LIST1 - GRUPP | FACM_ACC_S_RFFDIS00_LIST1 | ||||
| 30 | FAGL_BSEG_EXT - FDGRP | Enhancement BSEG for Document Display | ||||
| 31 | FAGL_GLT0_ACCIT_EXT - FDGRP | Line Information for Document Splitting | ||||
| 32 | FAGL_SPL_SIM_ITEMS - FDGRP | Simulation of Document Splitting: Line Items | ||||
| 33 | FAGL_S_ACCIT_SPL - FDGRP | Split ACCIT | ||||
| 34 | FBSEG - FDGRP | Change Document Structure; Generated by RSSCD000 | ||||
| 35 | FDAU - GRUPP | Cash Managment Advice Authorization Catalog | ||||
| 36 | FDD1 - FDGRP | Cash mgmt and forecast-Loan line items-Memo records | ||||
| 37 | FDES - GRUPP | Cash Management and Forecast: Memo Records | ||||
| 38 | FDESDIST - GRUPP | Cash management memo records (distributed) | ||||
| 39 | FDES_IMPORT - GRUPP | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | ||||
| 40 | FDES_IMPORT_ASCII - GRUPP | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | ||||
| 41 | FDFIEP - FDGRP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | ||||
| 42 | FDFIEP_TRACK - FDGRP | FDFIEP Logged in Update | ||||
| 43 | FDI1 - FDGRP | Cash Management Line Item for RE Classic Planning Records | ||||
| 44 | FDLF - FDGRP | Cash Management Line Items for Agency Business | ||||
| 45 | FDLF2 - FDGRP | Cash Management Line Items for Agency Business (As of 604) | ||||
| 46 | FDM1 - FDGRP | Cash Management & Forecast: Line Items of MM Documents | ||||
| 47 | FDM2 - FDGRP | Cash management line items from MM purchase requisition | ||||
| 48 | FDMV - FDGRP | Cash Planning Line Items of Earmarked Funds | ||||
| 49 | FDM_AR_BSEG - FDGRP | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 50 | FDM_INVHISTORY_BSEGX - FDGRP | Invoice History: Enhanced Structure BSEG | ||||
| 51 | FDRE - FDGRP | Cash Management Line Items from RE-FX (Real Estate) | ||||
| 52 | FDS1 - FDGRV | Cash Management & Forecast: Line Items of SD Documents | ||||
| 53 | FDS2 - FDGRP | CM&F Line Items in SD Documents (fromr Release 4.0) | ||||
| 54 | FDSP - FDGRP | Cash Mgmt Adjustment Items from Document Splitting | ||||
| 55 | FDSR - GRUPP | CMF summary records for planning groups | ||||
| 56 | FDSR2 - GRUPP | CMF Totals Records for Planning Groups (As of Release 604) | ||||
| 57 | FDSRDIST - GRUPP | Cash management totals records for planning groups (distbd) | ||||
| 58 | FDT1 - FDGRP | CMF Line Items for Forex, Money Market, Derivatives | ||||
| 59 | FDW1 - FDGRP | Cash Mgt and Forecast - Securities Line Items- Planned Flows | ||||
| 60 | FDZA - GRUPP | Cash Management line items in payment requests | ||||
| 61 | FFHN_S_RANGE_FDGRP - LOW | Structure for Range FDGRP | ||||
| 62 | FFHN_S_RANGE_FDGRP - HIGH | Structure for Range FDGRP | ||||
| 63 | FIN_RFFDEA00_01_ALV - GRUPP | Structure for RFFDEA00 - Totals Records Lines | ||||
| 64 | FIN_RFFDEA00_02_ALV - GRUPP | Structure for RFFDEA00 - Memo Record Lines | ||||
| 65 | FIN_RFFDEA00_03_ALV - GRUPP | Structure for RFFDEA00 - Cumulative Memo Records | ||||
| 66 | FIN_S_GLPOS - FDGRP | HANA View Structure: GL Item | ||||
| 67 | FKKCASH1 - FDGRP | Data for upd. cash managt/forecast | ||||
| 68 | FKKFDISP - FDGRP | Cash manag/forecast details for an item | ||||
| 69 | FKKRW_ACCIT - FDGRP | FI-CA: Interface to FI/CO: Item information | ||||
| 70 | FPLC - FDGRP | Vendor Line Fields | ||||
| 71 | FPLD - FDGRP | Structure for Payment Requests | ||||
| 72 | FPLF - FDGRP | Fields for Recovery Order Customer Items | ||||
| 73 | FPLG - FDGRP | Screen Fields for Customer Header Item Recovery Order | ||||
| 74 | FPLX - FDGRP | Screen Fields for Payment Requests | ||||
| 75 | FTI_BIW_CM - GRUPP | Data Transfer TIS-->BW: Treasury/Cash Management Fields | ||||
| 76 | FUD_BSEG - FDGRP | BSEG For FIN UI-Decoupling | ||||
| 77 | FUD_ITEM - FDGRP | FI-Document Item | ||||
| 78 | FVBSEG - FDGRP | Change Document Structure; Generated by RSSCD000 | ||||
| 79 | FVVZEV - FDGRP | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 80 | FVVZEV_PP - FDGRP | FVVZEV with Contract Number (for Payment Processing) | ||||
| 81 | GLE_ECS_STR_ECS_ITEM_REP - O_FDGRP | ECS Item List: All Fields for Reporting | ||||
| 82 | GLE_ECS_STR_ECS_ITEM_REP - P_FDGRP | ECS Item List: All Fields for Reporting | ||||
| 83 | GLE_ECS_STR_ECS_ITEM_REP - M_FDGRP | ECS Item List: All Fields for Reporting | ||||
| 84 | GLE_ECS_STR_FI_OUTPUT_EDIT - FDGRP | FI item data (original, posted, current) corr. to ECS item | ||||
| 85 | GLE_ECS_STR_SREP_ITEM - O_FDGRP | ECS Item List: BI Extraction Structure | ||||
| 86 | GLE_ECS_STR_SREP_ITEM - P_FDGRP | ECS Item List: BI Extraction Structure | ||||
| 87 | GLE_ECS_STR_SREP_ITEM - M_FDGRP | ECS Item List: BI Extraction Structure | ||||
| 88 | GLE_ECS_STR_SREP_ITEM_MODIF - M_FDGRP | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 89 | GLE_ECS_STR_SREP_ITEM_ORIG - O_FDGRP | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 90 | GLE_ECS_STR_SREP_ITEM_POSTED - P_FDGRP | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 91 | GLE_ECS_STR_UI_ALL_DATA - FDGRP | ECS: Structure for User Interface | ||||
| 92 | GLE_FI_ITEM_MODF - FDGRP | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 93 | GLE_FI_ITEM_ORIG - FDGRP | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 94 | GLE_MCA_STR_ACCIT - FDGRP | GLE MCA Accounting Interface: Item Information | ||||
| 95 | GLE_MCA_STR_BSEG_F - FDGRP | MCA Bseg Fields | ||||
| 96 | GLE_MCA_STR_BSEG_NONKEY - FDGRP | MCA Bseg Fields | ||||
| 97 | GLE_MCA_STR_MBSEG - FDGRP | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 98 | GLE_STR_ECS_ACP_TRANSL - FDGRP | Fields for Translation | ||||
| 99 | GLE_STR_ECS_AGING_DATA - FDGRP | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 100 | GLE_STR_ECS_FI_ITEM_ALL_DATA - FDGRP | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 101 | GLE_STR_FI_ITEM - FDGRP | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 102 | GLE_STR_FI_ITEM_ALL_DATA - FDGRP | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 103 | GLE_STR_FI_ITEM_DATA - FDGRP | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 104 | GLFAST - FDGRP | G/L account fast entry | ||||
| 105 | GLPOSCCT_STD - FDGRP | Standard fields for V_GLPOS_C_CT | ||||
| 106 | GLPOSNCT_STD - FDGRP | Standard fields for V_GLPOS_N_CT | ||||
| 107 | GLPOS_C_CT - FDGRP | FI Document: Entry View | ||||
| 108 | GLPOS_N_CT - FDGRP | New General Ledger: Line Item with Currency Type | ||||
| 109 | GSEG - FDGRP | Offsetting Items for B-Segment in Reporting | ||||
| 110 | IDCN_S_DOCALV - FDGRP | Accounting Document at Segment Level | ||||
| 111 | IDITSR_ASSIGN - FDGRP | Document table used for the CBR Austria | ||||
| 112 | IFMREQLINE - FDGRP | Struktur VBSEG | ||||
| 113 | INVFO - FDGRP | Display Structure for Contract Account Line Items | ||||
| 114 | IPM_CR_LIST_ITEM - FDGRP | Item Structure for List Display of IPM Transfer Postings | ||||
| 115 | IPRQI - FDGRP | Items from a Payment Request (External Interface) | ||||
| 116 | J_1B_EXTRACTOR_BSEG - FDGRP | Structure to allow creation of BSEG table extractor | ||||
| 117 | J_3RF_DKSLD_ALV_STRUCTURE - FDGRP | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 118 | J_3RF_DSLD_ALV_STRUCTURE - FDGRP | J_3RFDSLD report: display structure for ALV | ||||
| 119 | KOMLFCM - FDGRP | Communication structure, agency processing - cash management | ||||
| 120 | MMDA_IM_S_BSEG - FDGRP | table similar to BSEG for MMDA Inventory Analysis | ||||
| 121 | PSO01 - FDGRP | Payment Requests (Local Authority) | ||||
| 122 | PSO02 - FDGRP | Payment Request Structure (Local Government Screen) | ||||
| 123 | PSO02S - FDGRP | Structure Payment Request - G/L Account Information | ||||
| 124 | PSO03 - FDGRP | Payment Request Structure (Local Authority Screen) | ||||
| 125 | PSO03S - FDGRP | Payment Request Structure (Local Authority Screen) | ||||
| 126 | PSOSEG - FDGRP | Document Parking Document Segment | ||||
| 127 | PSOSEGD - FDGRP | Document Segment: Recurring Request, Customer | ||||
| 128 | PSOSEGK - FDGRP | Recurring Request Document Segment, Vendors | ||||
| 129 | PSOSEGS - FDGRP | Recurring Request Document Segment, G/L Accounts | ||||
| 130 | RAGL2 - FDGRP | Reverse Clearing 2 (Cash Man.and Forecast) | ||||
| 131 | RECD_CASHFLOW_PAY - CMCFGROUP | Cash Flow (VICDCFPAY) | ||||
| 132 | RECD_CASHFLOW_PAY_L - CMCFGROUP | Payment-Related Cash Flow and Additional Fields for Grid | ||||
| 133 | RECD_CASHFLOW_PAY_X - CMCFGROUP | Cash Flow and Additional Fields (VICDCFPAY) | ||||
| 134 | REEXCMCFFDRE - FDGRP | Transfer Structure for Cash Management Data | ||||
| 135 | REEXCMSREFXTEMP - FDGRP | Temporary Transfer Structure- RE-FX to Cash Management | ||||
| 136 | REEXC_HOUSEBKACC - FDGRP | Account at House Bank (T012K) | ||||
| 137 | REEXC_HOUSEBKACC_X - FDGRP | Account at House Bank and Additional Fields (T012K/T012T) | ||||
| 138 | REEX_COMP_CASHFLOW_PAY - CMCFGROUP | Change Document Structure for RECD_CASHFLOW_PAY | ||||
| 139 | REEX_DART_REDOC_CFPAY - CMCFGROUP | DART: Cash Flow Item for RE Document | ||||
| 140 | REEX_EXT_CMVIBEPP - FDGRP | Enhanced CMVIBEPP for Cash Management Link to RE-FX | ||||
| 141 | REEX_PL_ITEM_L - FDGRP | Posting Log: Row | ||||
| 142 | REEX_PL_PLAIN_L - FDGRP | Posting Log: Flat Display | ||||
| 143 | REPRBSEG - FDGRP | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 144 | RESCSBSEG - FDGRP | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 145 | RF40D - FDGRP | Transfer structure for determining date relevant for payment | ||||
| 146 | RF40R - GRUPP | Cash Management | ||||
| 147 | RF40R_CM - GRUPP | Cash management | ||||
| 148 | RF40R_EP - FDGRP | Cash Management: FI Single Items (Cust./Vendor Open Items) | ||||
| 149 | RF40S - FDGRP | Planning Transfer Structure for a Summary Record Update | ||||
| 150 | RFKORD30_S_ITEM - FDGRP | Internal Document: Item Data | ||||
| 151 | RJIPM_BYTITLE_ACC_CT_STR - FDGRP | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 152 | RJIPM_BYTITLE_ACC_STR - FDGRP | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 153 | SFDFIEP - FDGRP | CM:Structure for Table FDFIEP + X Field for Parked Documents | ||||
| 154 | SI_FIN_GLPOS - FDGRP | FIN_GLPOS_C: Standard Fields | ||||
| 155 | SI_T012K - FDGRP | House Bank Accounts | ||||
| 156 | SMB_UIE_CREDIT_MEMO_BAL_LT - GRUPP | Credit Memo for Open Items | ||||
| 157 | T012K - FDGRP | House Bank Accounts | ||||
| 158 | T035 - GRUPP | Planning groups | ||||
| 159 | T035T - GRUPP | Planning Group Texts | ||||
| 160 | T036M - GRUPD | Level Assignment for Earmarked Funds | ||||
| 161 | T036M - GRUPK | Level Assignment for Earmarked Funds | ||||
| 162 | T036M2 - GRUPP | Earmarked Funds: Group Assignment If Account Missing | ||||
| 163 | T036Q - GRUPP | Allocating Levels for T0360 | ||||
| 164 | T243B - GRUPP | Convert Sender Planning Group | ||||
| 165 | TBCO_SW - FDGRP_IT | Output structure for SWAPs | ||||
| 166 | TBCO_SW - FDGRP_OT | Output structure for SWAPs | ||||
| 167 | TBCO_T012K - FDGRP | Confirmations: House banks | ||||
| 168 | TBCO_TD - FDGRP_ZT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 169 | TBCO_TD - FDGRP_PT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 170 | TBCO_TD - FDGRP_RT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 171 | TXI_T012K - FDGRP | House Bank Accounts | ||||
| 172 | TXI_T035 - GRUPP | Planning groups | ||||
| 173 | VBSEG - FDGRP | Document Parking Document Segment - General Structure | ||||
| 174 | VBSEGD - FDGRP | Document Segment for Customer Document Parking | ||||
| 175 | VBSEGK - FDGRP | Document Segment for Vendor Document Parking | ||||
| 176 | VBSEGS - FDGRP | Document Segment for Document Parking - G/L Account Database | ||||
| 177 | VIAKBSEG - FDGRP | Document Line Item from SCS for Interface | ||||
| 178 | VICDCFPAY - CMCFGROUP | Payment-Related Cash Flow | ||||
| 179 | VICDCFPAY_TAB - CMCFGROUP | Payment-Related Cash Flow - Non-Key Fields | ||||
| 180 | VIMIIP_ZS - FDGRP | Invoice Print: Invoice Items with Additional Fields | ||||
| 181 | VPSOSEGD - FDGRP | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 182 | VPSOSEGK - FDGRP | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 183 | VPSOSEGS - FDGRP | Change Document Structure; Generated by RSSCD000 | ||||
| 184 | VTB_CMKEY - GRUPP | Key fields for TR-TM memo records | ||||
| 185 | VTB_SIHPT - GRUPP | Main Transaction of a Hedge Allocation | ||||
| 186 | VTB_SIZU - GRUPP | Hedge Allocations | ||||
| 187 | WB2_ALV_AC_ITEM - FDGRP | ALV Display Item Data Accounting | ||||
| 188 | WB2_BSEG - FDGRP | Accounting Document Segment | ||||
| 189 | XBSEG - FDGRP | Line structure for external data exchange (RFC and file) |