Where Used List (Table) for SAP ABAP Data Element FISTL (Funds Center)
SAP ABAP Data Element
FISTL (Funds Center) is used by
pages: 1 2 3 4 5
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FUSS_MB - FISTL | Footer: Inventory Management | ![]() |
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2 | ![]() |
FVBSEG - FISTL | Change Document Structure; Generated by RSSCD000 | ![]() |
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3 | ![]() |
FVD_IF_IA_BSID - FISTL | Accounting: Secondary Index for Customers | ![]() |
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4 | ![]() |
FVVZEV - FISTL | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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5 | ![]() |
FVVZEV_PP - FISTL | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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6 | ![]() |
FWEL_DRV_EKKN - FISTL | Derivation Tool: Purchase Order Account Assignment: EKKN | ![]() |
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7 | ![]() |
FWEL_DRV_EKKO_EKPO - FISTL | Derivation Tool: Purchase Order EKKO EKPO | ![]() |
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8 | ![]() |
FWEL_DRV_KBLK_KBLP - FISTL | Derivation Tool: Earmarked Funds KBLK KBLP | ![]() |
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9 | ![]() |
GLE_API_TOTALS_SPL - FUNDS_CTR | Transfer structure object 1021, SL GetTotalRecords | ![]() |
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10 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_FISTL | ECS Item List: All Fields for Reporting | ![]() |
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11 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_FISTL | ECS Item List: All Fields for Reporting | ![]() |
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12 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_FISTL | ECS Item List: All Fields for Reporting | ![]() |
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13 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - FISTL | FI item data (original, posted, current) corr. to ECS item | ![]() |
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14 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_FISTL | ECS Item List: BI Extraction Structure | ![]() |
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15 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_FISTL | ECS Item List: BI Extraction Structure | ![]() |
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16 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_FISTL | ECS Item List: BI Extraction Structure | ![]() |
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17 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_FISTL | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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18 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_FISTL | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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19 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_FISTL | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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20 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - FISTL | ECS: Structure for User Interface | ![]() |
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21 | ![]() |
GLE_FI_ITEM_MODF - FISTL | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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22 | ![]() |
GLE_FI_ITEM_ORIG - FISTL | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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23 | ![]() |
GLE_MCA_STR_ACCIT - FISTL | GLE MCA Accounting Interface: Item Information | ![]() |
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24 | ![]() |
GLE_MCA_STR_BSEG_F - FISTL | MCA Bseg Fields | ![]() |
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25 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - FISTL | MCA Bseg Fields | ![]() |
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26 | ![]() |
GLE_MCA_STR_MBSEG - FISTL | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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27 | ![]() |
GLE_RUNADM_STR_FI_DOC - FISTL | Financial Accounting document (list output) | ![]() |
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28 | ![]() |
GLE_STR_ADB_SIDATA - RFISTL | SIDATA | ![]() |
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29 | ![]() |
GLE_STR_ECS_ACP_TRANSL - FISTL | Fields for Translation | ![]() |
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30 | ![]() |
GLE_STR_ECS_AGING_DATA - FISTL | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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31 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - FISTL | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
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32 | ![]() |
GLE_STR_ECS_BBSEG - FISTL | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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33 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - FISTL | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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34 | ![]() |
GLE_STR_FI_ITEM - FISTL | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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35 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - FISTL | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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36 | ![]() |
GLE_STR_FI_ITEM_DATA - FISTL | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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37 | ![]() |
GLFAST - FISTL | G/L account fast entry | ![]() |
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38 | ![]() |
GLPOSCCT_STD - FISTL | Standard fields for V_GLPOS_C_CT | ![]() |
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39 | ![]() |
GLPOSNCT_STD - FISTL | Standard fields for V_GLPOS_N_CT | ![]() |
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40 | ![]() |
GLPOS_C_CT - FISTL | FI Document: Entry View | ![]() |
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41 | ![]() |
GLPOS_N_CT - FISTL | New General Ledger: Line Item with Currency Type | ![]() |
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42 | ![]() |
GLU1 - RFISTL | G/L user table 1 | ![]() |
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43 | ![]() |
GLU3 - RFISTL | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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44 | ![]() |
GMADDONVBAP - FISTL | Grants Mgmt: additional components to VBAP | ![]() |
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45 | ![]() |
GMADDONVBRP - FISTL | Grants Mgmt: Additional FM fields to VBRP | ![]() |
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46 | ![]() |
GMBDGTFYDLINE - FUNDS_CENTER | GM Budgeting Fiscal Year Distribution Lines | ![]() |
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47 | ![]() |
GMBDGT_ED_S_FYDLINEITEMS - FUNDS_CENTER | GM Budgeting --> Entry Document FY Dist Lines | ![]() |
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48 | ![]() |
GMBDGT_FYD_COPY_ROW_SCREEN - FUNDS_CENTER | GM Fiscal Year Distribution Copy Row Screen Structure | ![]() |
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49 | ![]() |
GMDERIVE - FUNDS_CTR | Grants Management Derivation Structure | ![]() |
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50 | ![]() |
GMDEVAD01ATTRI - FUNDS_CTR | Additional characteristics for Grants Mgmt. | ![]() |
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51 | ![]() |
GMDEVAD01ATTRI0 - FUNDS_CTR | Characteristics for Grants Mgmt. | ![]() |
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52 | ![]() |
GMEMF_OIDATA - FISTL | Award Commitment Interface Data Earmarked Funds | ![]() |
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53 | ![]() |
GMFMREC - FUNDSCTR | GM Revenues Increasing Budget: FM Budget Receivers | ![]() |
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54 | ![]() |
GMFMRECS - FUNDSCTR | GM RIB: FM Receivers | ![]() |
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55 | ![]() |
GMFMRECS1 - FUNDSCTR | GM RIB: FM Budget Receivers | ![]() |
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56 | ![]() |
GMHBDGTFYDLINE - FUNDS_CENTER | GM Budgeting Fiscal Year Distribution Lines | ![]() |
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57 | ![]() |
GMIA - FUNDS_CTR | Actual Line Item Table | ![]() |
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58 | ![]() |
GMIA_LIST - FUNDS_CTR | LIST OUTPUT of GMIA LINE ITEMS | ![]() |
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59 | ![]() |
GMIA_MAPPED - FUNDS_CTR | GMIA with maped Incoming Grant dimensions | ![]() |
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60 | ![]() |
GMIW - FUNDS_CTR | Generated Extract Structure for Table GMIA | ![]() |
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61 | ![]() |
GMRABL - FUNDS_CTR | GM PBet Report - Detail List Structure | ![]() |
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62 | ![]() |
GMRBIL - FUNDS_CTR | GM report structure for billing list | ![]() |
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63 | ![]() |
GMRB_S_MAINT_1010_FM_REC - FUNDSCTR | GM RIB : screen structure for FM receivers | ![]() |
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64 | ![]() |
GMRECONRESULT - FUNDS_CTR | GM Reconciliation Result | ![]() |
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65 | ![]() |
GMREVACTUAL - FUNDS_CTR | Revaluation of actuals | ![]() |
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66 | ![]() |
GMREVBDGTFM1 - FUNDSCTR | Defult settings for GM revaluation of currency | ![]() |
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67 | ![]() |
GMREVRESULTALV1 - FUNDSCTR | Result list of revaluation | ![]() |
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68 | ![]() |
GMREVRESULTALV1 - FUNDS_CTR | Result list of revaluation | ![]() |
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69 | ![]() |
GMRLDI - FUNDS_CTR | GM reporting structure to display ledger document items | ![]() |
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70 | ![]() |
GMSPPROGRAM_FMBT - FUNDS_CENTER | Sponsored Program Master Data - Budget Transfer Objects | ![]() |
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71 | ![]() |
GMVBAPKOM - FISTL | Grants Management Addon to VBAPKOM | ![]() |
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72 | ![]() |
GOCOBL - FISTL | MMIM Enjoy: CO Data | ![]() |
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73 | ![]() |
GOCOBL1 - FISTL | MMIM Enjoy: CO Data Entered on Screen | ![]() |
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74 | ![]() |
GOCOMP - FISTL | Components for Subcontracting | ![]() |
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75 | ![]() |
GOITEM - FISTL | MMIM Enjoy: Item Data | ![]() |
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76 | ![]() |
GRIRPOS - FISTL | GR/IR Items to be Cleared | ![]() |
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77 | ![]() |
GRIR_ACC - FISTL | Account Assignment Fields for GR/IR Clearing Account Maint. | ![]() |
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78 | ![]() |
GRIR_BZN - FISTL | Additional Data Delivery Costs for Account Maintenance Item | ![]() |
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79 | ![]() |
GRIR_LIF - FISTL | Additional Data Delivery Item for Account Maintenance Item | ![]() |
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80 | ![]() |
GRIR_LIST_HEAD - FISTL | Header of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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81 | ![]() |
GRIR_LIST_ITEM - FISTL | Item of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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82 | ![]() |
GSEG - FISTL | Offsetting Items for B-Segment in Reporting | ![]() |
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83 | ![]() |
HCMT_BSP_PA_AR_R0001 - FISTL | Infotype 0001 single screen: Organizational Assignment | ![]() |
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84 | ![]() |
HCMT_BSP_PA_AU_R0001 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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85 | ![]() |
HCMT_BSP_PA_BR_R0001 - FISTL | Screen of infotype Organizational assignment | ![]() |
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86 | ![]() |
HCMT_BSP_PA_CA_R0001 - FISTL | Single Screen for Infotype 0001 (Org.Assignment) | ![]() |
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87 | ![]() |
HCMT_BSP_PA_DE_R0001 - FISTL | Single Screen Infotype 0001 PSG | ![]() |
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88 | ![]() |
HCMT_BSP_PA_DE_R0027_LIN_A - FISTL | Subscreen cost distribution | ![]() |
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89 | ![]() |
HCMT_BSP_PA_ID_R0001 - FISTL | Single Screen for Infotype 0001 (Org.Assignment) | ![]() |
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90 | ![]() |
HCMT_BSP_PA_NZ_R0001 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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91 | ![]() |
HCMT_BSP_PA_PH_R0001 - FISTL | Single Screen for Infotype 0001-PH (Org.Assignment) | ![]() |
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92 | ![]() |
HCMT_BSP_PA_PREF - FISTL | UI Structure for Cost Assignment | ![]() |
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93 | ![]() |
HCMT_BSP_PA_PS_R0027_LIN_A - FISTL | Subscreen cost distribution | ![]() |
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94 | ![]() |
HCMT_BSP_PA_SE_R0001 - FISTL | Single Screen for Infotype 0001 (Org.Assignment - Sweden) | ![]() |
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95 | ![]() |
HCMT_BSP_PA_US_R0001 - FISTL | IT 0001 | ![]() |
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96 | ![]() |
HCMT_BSP_PA_XX_R0001 - FISTL | Single Screen for Infotype 0001 | ![]() |
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97 | ![]() |
HCMT_BSP_PA_XX_R0027_LIN_A - FISTL | Subscreen cost distribution | ![]() |
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98 | ![]() |
HCMT_BSP_PA_ZA_R0001 - FISTL | Infotype 1: South Africa | ![]() |
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99 | ![]() |
HCP_S_DC_PAYROLL_ITEM - FISTL | Cluster: Payroll Information: Cost Items for Pers. No. | ![]() |
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100 | ![]() |
HCP_S_DIFFCA_EMPLOYEE - FISTL | Alternative Cost Assignment for Employee Data | ![]() |
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101 | ![]() |
HCP_S_DIFFCA_ORGOBJECT - FISTL | Alternative Cost Assignment for Organizational Objects | ![]() |
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102 | ![]() |
HCP_S_PAYROLL_ITEMINFO_ALV - FISTL | Information on Expense Records from Payroll | ![]() |
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103 | ![]() |
HR3PRNA_DOC_ITEMS - FISTL | Structure for data transfer to table BSIK into FI | ![]() |
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104 | ![]() |
HR3PRNA_EVAL_PAYEE_ITEM - S_FISTL | HR payee item for evaluation run | ![]() |
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105 | ![]() |
HR3PRNA_PAYEE_ITEM - S_FISTL | HR payee items | ![]() |
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106 | ![]() |
HR3PRNA_S_DETAIL_ITEMS - S_FISTL | Remittance detail items | ![]() |
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107 | ![]() |
HR3PRNA_S_DOC_ITEMS_ALV - FISTL | FI documents for remittance update | ![]() |
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108 | ![]() |
HR3PRNA_S_RPURMD00_ALV - S_FISTL | HR payee items | ![]() |
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109 | ![]() |
HR3PRNA_S_RPURMP00_ALV1 - S_FISTL | HR payee items | ![]() |
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110 | ![]() |
HR3PRNA_S_RPURMU00_ALV - S_FISTL | Evaluated HR payee items | ![]() |
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111 | ![]() |
HR3PRNA_S_SYMKO - S_FISTL | Symbolic account details | ![]() |
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112 | ![]() |
HRBPREP_COSTITMES_ACC_ASS - FISTL | Budget Preparation: Cost Items with Cost Distribution | ![]() |
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113 | ![]() |
HRBPREP_REQUIREMENT_ACC_ASS - FISTL | Budget Preparation: Requirement with Account Assignment | ![]() |
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114 | ![]() |
HRBPREP_REQ_ACC_ASS_ALV - FISTL | Budget Preparation: Requirement with Acct Assignment for ALV | ![]() |
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115 | ![]() |
HRCA_FCTRT - FICTR | HR-CA: Transfer Structure for Reading Funds Center Text | ![]() |
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116 | ![]() |
HREIC_S_EMPLOYEE - FISTL | EIC Employee Search | ![]() |
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117 | ![]() |
HRF4BUDGET1 - FISTL | HR: F4 - Structure for Output List | ![]() |
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118 | ![]() |
HRFPM_ACCOBJ - FISTL | HRFPM: Account Assignment Objects for Cmmts in Accounting | ![]() |
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119 | ![]() |
HRFPM_ACC_IF - FUND_CTR | HRFPM: Account Assignment Objects for Cmmts in Accounting | ![]() |
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120 | ![]() |
HRFPM_ACC_IF_FM - FUND_CTR | Transfer Structure for Cmmt Docs | ![]() |
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121 | ![]() |
HRFPM_ACC_IF_FM_BP - FUND_CTR | Transfer Structure for Commitment Documents | ![]() |
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122 | ![]() |
HRFPM_ACC_IF_HR - FUND_CTR | Transfer Structure in HR | ![]() |
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123 | ![]() |
HRFPM_ACC_IF_POS_DATA - FUND_CTR | HRFPM_ACC_IF_POS_DATA | ![]() |
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124 | ![]() |
HRFPM_ACC_IF_POS_DATA_ACC_ASS - FUND_CTR | Transfer Structure: FMFINCODE Key Fields | ![]() |
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125 | ![]() |
HRFPM_BUDGET_CHART_LINE - FISTL | Structure for Setting Up the Personnel Budget Plan | ![]() |
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126 | ![]() |
HRFPM_BUDGET_CHART_LINE_BW - FISTL | Structure for Setting Up the Personnel Budget Plan in BW | ![]() |
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127 | ![]() |
HRFPM_BUD_ADDRESS - FUNDSCTR | FM account assignment | ![]() |
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128 | ![]() |
HRFPM_BW_BPREP_COST_DIST - FISTL | Extraction Structure for Cost Distribution | ![]() |
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129 | ![]() |
HRFPM_BW_FPM_01 - FISTL | BW: Extraction Structure for Commitment Line Items | ![]() |
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130 | ![]() |
HRFPM_BW_FPM_02 - FISTL | BW: Extraction Structure for Salary Savings | ![]() |
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131 | ![]() |
HRFPM_CHART_OF_RESPONSE_LINE - FISTL | Structure for Business Distribution Plan | ![]() |
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132 | ![]() |
HRFPM_DIFFERENCE - FISTL | HRFPM: Personnel Costs Savings/ Overrun | ![]() |
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133 | ![]() |
HRFPM_DIFF_LIST - FISTL | Display Structure: Financings of an Organizational Unit | ![]() |
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134 | ![]() |
HRFPM_DIFF_SOLVE_ALV - FISTL | HRFPM: Personnel Cost Savings in ALV Grid | ![]() |
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135 | ![]() |
HRFPM_DIFF_SOLVE_ALV_ACC_ASS - FISTL | Budget Object | ![]() |
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136 | ![]() |
HRFPM_DIFF_SOLVE_TRANS - FISTL | Transfer Structure Personnel Cost Savings | ![]() |
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137 | ![]() |
HRFPM_DISPLOG_ACCOUNTING - FISTL | HRFPM: Application Log: Context Information for Payroll | ![]() |
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138 | ![]() |
HRFPM_DOC_POS_ALV - FISTL | Output Structure for Document Items in ALV | ![]() |
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139 | ![]() |
HRFPM_DOC_POS_ALV_EXT - FISTL | Output Structure for Document Items in ALV - Enhanced | ![]() |
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140 | ![]() |
HRFPM_FIN_LIST - FISTL | Display Structure: Financings of an Organizational Unit | ![]() |
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141 | ![]() |
HRFPM_FM_DOC_POS - FISTL | HRFPM: FM Documents - Items | ![]() |
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142 | ![]() |
HRFPM_FM_POS - FISTL | HRFPM: FM Documents - Items | ![]() |
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143 | ![]() |
HRFPM_FM_POS_BU - FISTL | HRFPM: FM Documents - Items for Budget | ![]() |
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144 | ![]() |
HRFPM_FM_POS_INDEX - FISTL | Secondary Index of PBC Commitment Document | ![]() |
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145 | ![]() |
HRFPM_FM_POS_SPLIT_ALV - FISTL | Output Structure for | ![]() |
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146 | ![]() |
HRFPM_FPM_DELTA_DOC_POS - FISTL | HRFPM: FPM Documents - Items | ![]() |
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147 | ![]() |
HRFPM_FPM_DELTA_DOC_POS_STAT - FISTL | HRFPM: FPM Documents - Items | ![]() |
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148 | ![]() |
HRFPM_FPM_DOC_ACC_ASS - FISTL | HRFPM: FPM Documents -Account Assignments | ![]() |
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149 | ![]() |
HRFPM_FPM_DOC_INDEX - FISTL | Secondary Index of PBC Commitment Document | ![]() |
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150 | ![]() |
HRFPM_FPM_DOC_POS - FISTL | HRFPM: FPM Documents - Items | ![]() |
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151 | ![]() |
HRFPM_FPM_DOC_POS_BU - FISTL | HRFPM: FPM Documents - Items for Budget | ![]() |
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152 | ![]() |
HRFPM_FPM_DOC_POS_STAT - FISTL | HRFPM: FPM Documents - Items | ![]() |
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153 | ![]() |
HRFPM_FPM_MAP_FM_DOC_POS - FISTL | HRFPM: FM Documents - Items | ![]() |
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154 | ![]() |
HRFPM_FPM_POS - FISTL | HRFPM: FPM Documents - Items | ![]() |
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155 | ![]() |
HRFPM_FPM_POS_ALV - FISTL | Structure for ALV for HRFPM_FPM_POS | ![]() |
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156 | ![]() |
HRFPM_FPM_POS_BU - FISTL | HRFPM: FPM Documents - Items for Budget | ![]() |
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157 | ![]() |
HRFPM_FPM_POS_NR_KEY - FISTL | HRFPM: Key Which Requires a New FPM Item Number | ![]() |
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158 | ![]() |
HRFPM_OBJECT - FISTL | FPM: Structure for DB Table HRFPM_OBJECTS | ![]() |
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159 | ![]() |
HRFPM_OBJECTS - FISTL | HRFPM: Object table of the commitment engine | ![]() |
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160 | ![]() |
HRFPM_PERNR_ICON - FISTL | Structure PERNR with Icon Field for Financing Status | ![]() |
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161 | ![]() |
HRFPM_POSTING_DATA - FISTL | Posting Information | ![]() |
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162 | ![]() |
HRFPM_PSREF_2 - FISTL | PBC: Account Assignment Information | ![]() |
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163 | ![]() |
HRFPM_RC_PROT01 - FISTL | Output Structure for Error Log | ![]() |
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164 | ![]() |
HRFPM_REQUIREMENT - FISTL | HRFPM: Object Requirement | ![]() |
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165 | ![]() |
HRFPM_SALSA_APPLC_ADD_INFO - FISTL | Additional Info for Processing Personnel Cost Savings | ![]() |
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166 | ![]() |
HRFPM_SALSA_APPLC_OBJECT - FISTL | Pre-Processing of Personnel Cost Savings | ![]() |
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167 | ![]() |
HRFPM_SDYN_DOC03 - FISTL | Screen Structure for HRPBC Document Display | ![]() |
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168 | ![]() |
HRFPM_SDYN_ERLK - FISTL | Screen Structure PBC Completed Indicator | ![]() |
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169 | ![]() |
HRFPM_S_JOB_ACC_ASS - FISTL | Structure for Optimizing Packages | ![]() |
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170 | ![]() |
HRFRPBS_FP1 - FISTL | Structure for the Boolean class FP1 | ![]() |
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171 | ![]() |
HRFRPBS_FP1_FIX - FISTL | Structure for the Boolean class FP1: fixed fields | ![]() |
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172 | ![]() |
HRF_PYJO - FISTL | Hrforms structure for Payroll Journal MetaStar | ![]() |
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173 | ![]() |
HRF_WPBP - FISTL | HR Forms: WPBP with Split Aid | ![]() |
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174 | ![]() |
HRHCP_S_PLANSIMU_CO_INFO - FISTL | Account Assignment Info | ![]() |
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175 | ![]() |
HRHCP_S_PLAN_FM_INFO - FISTL | Account Assignment Information for Funds Management | ![]() |
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176 | ![]() |
HRHCP_S_USER_INTERFACE - DIFFCA_FISTL | Fields for Table Control on Input Screen | ![]() |
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177 | ![]() |
HRI1001_CO - FISTL | Internal Structure Description for External Relationships | ![]() |
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178 | ![]() |
HRI1001_COST - FISTL | Internal Structure Description for External Relationships | ![]() |
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179 | ![]() |
HRI1519 - FISTL | Fields for Infotype 1519 | ![]() |
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180 | ![]() |
HRI5010 - DIFFCA_FISTL | Fields for "Planning of Personnel Costs" Infotype (5010) | ![]() |
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181 | ![]() |
HRI5581 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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182 | ![]() |
HRI_STC_TABELLE2 - FISTL | Persons Relevant for Integration | ![]() |
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183 | ![]() |
HRMS_BIW_PP1 - FISTL | BW: InfoSource Posting Data (Posting Index) | ![]() |
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184 | ![]() |
HRMS_BIW_PP2 - FISTL | BW: InfoSource Posting Data (HR Posting Documents) | ![]() |
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185 | ![]() |
HRMS_BIW_PP_REC1 - FISTL | BW: InfoSource Posting Data (Posting Index) | ![]() |
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186 | ![]() |
HRMS_BIW_PP_REC2 - FISTL | BW: InfoSource Posting Data (HR Posting Documents) | ![]() |
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187 | ![]() |
HRMS_BIW_PY_REC1 - FISTL | BW: InfoSource for Payroll Data | ![]() |
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188 | ![]() |
HRP1519 - FISTL | DB Table for Infotype 1519 | ![]() |
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189 | ![]() |
HRP5010 - DIFFCA_FISTL | Database Table for Infotype 5010 | ![]() |
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190 | ![]() |
HRP5581 - FISTL | DB Table for Infotype 5581 | ![]() |
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191 | ![]() |
HRPAYAT_PAYROLL_SIMU_PERNR - FISTL | Structure: HRPAYAT_PAY_SIM | ![]() |
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192 | ![]() |
HRPD_WORKTAB - FISTL | Structure for Work Table Integration PA - PD | ![]() |
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193 | ![]() |
HRPD_WORKTAB_NEW - FISTL | Structure for Work Table Integration PA - PD | ![]() |
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194 | ![]() |
HRPP_BADI_ITEM - FISTL | Line items from posting for further processing in the BAdI | ![]() |
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195 | ![]() |
HRPP_BADI_ITEM_EXP - FISTL | Line items from posting for further processing in the BAdI | ![]() |
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196 | ![]() |
HRPP_CLINE - FISTL | Transfer to Accounting: Summarized Posting Items | ![]() |
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197 | ![]() |
HRPP_DOCUMENT_ANALYSE - FISTLDIT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | ![]() |
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198 | ![]() |
HRPP_DOCUMENT_ANALYSE - FISTLSUB | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | ![]() |
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199 | ![]() |
HRPP_DOCUMENT_ANALYSE_SIMU - FISTLDIT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | ![]() |
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200 | ![]() |
HRPP_DOCUMENT_ANALYSE_SIMU - FISTLSUB | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | ![]() |
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201 | ![]() |
HRPP_EP24 - FISTL | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | ![]() |
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202 | ![]() |
HRPP_EP24_CHAR - FISTL | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | ![]() |
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203 | ![]() |
HRPP_EP3X - FISTL | Transfer to Accounting: Line Items (Format 3.X) | ![]() |
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204 | ![]() |
HRPP_EP3X_CHAR - FISTL | Transfer to accounting: Line items (format 3.X) | ![]() |
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205 | ![]() |
HRPP_HRP1_EXTERN - FUNDS_CTR | Transfer to Accounting: HR-RWIN Fields in External Format | ![]() |
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206 | ![]() |
HRPP_HRP1_INTERN - FISTL | Transfer to Accounting: HR-RWIN Fields in Internal Format | ![]() |
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207 | ![]() |
HRPP_ITEM - ACFIS | Transfer to Accounting: Line Items | ![]() |
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208 | ![]() |
HRPP_ITEM - FISTL | Transfer to Accounting: Line Items | ![]() |
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209 | ![]() |
HRPP_PPDST - FISTL | Transfer to Accounting: Internal Table of Subst. Objects | ![]() |
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210 | ![]() |
HRPP_PPKIX - FISTL | Transfer FI/CO: Account Assignment Combinations | ![]() |
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211 | ![]() |
HRPP_SEL_ST_FISTL - HIGH | Select Option for "Funds Center" | ![]() |
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212 | ![]() |
HRPP_SEL_ST_FISTL - LOW | Select Option for "Funds Center" | ![]() |
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213 | ![]() |
HRPP_S_AA_COMB_COMPLM - FISTL | Acct Assignment Combination for Complementary Distribution | ![]() |
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214 | ![]() |
HRPP_S_COPL_ITEM - FISTL | Posting Line Items for Cost Planning Export to PCL5 | ![]() |
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215 | ![]() |
HRPP_S_CO_CHECK - FUNDS_CTR | Structure for CO Precheck | ![]() |
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216 | ![]() |
HRPP_S_CO_CHECK - FUNDS_CTR_DERIVED | Structure for CO Precheck | ![]() |
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217 | ![]() |
HRPP_S_CO_PRECHECK - FUNDS_CTR_DERIVED | Structure for CO Precheck | ![]() |
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218 | ![]() |
HRPP_S_CO_PRECHECK - FUNDS_CTR | Structure for CO Precheck | ![]() |
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219 | ![]() |
HRPP_S_C_OBJECTS - FISTL | Help Structure for Personnel Expenses | ![]() |
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220 | ![]() |
HRPP_S_EP - FISTL | Line Item | ![]() |
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221 | ![]() |
HRPP_S_EP - ACFIS | Line Item | ![]() |
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222 | ![]() |
HRPP_S_EP_INT1 - FISTL | EP Intermediate, Type 1 | ![]() |
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223 | ![]() |
HRPP_S_EP_INT1 - ACFIS | EP Intermediate, Type 1 | ![]() |
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224 | ![]() |
HRPP_S_EP_INT2 - FISTL | EP Intermediate, Type 2 | ![]() |
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225 | ![]() |
HRPP_S_EP_INT2 - ACFIS | EP Intermediate, Type 2 | ![]() |
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226 | ![]() |
HRPP_S_INDEX_EXT - FISTL | Structure for Enhanced Index in Posting Transfer | ![]() |
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227 | ![]() |
HRPP_S_ITEM - FISTL | Posting Transfer: Forerunner Posting Line Items | ![]() |
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228 | ![]() |
HRPP_S_ITEM_BADI_SUBST - FISTL | Modification Fields for BADI_HRPP_ACCOUNT_ASSIGNMENT | ![]() |
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229 | ![]() |
HRPP_S_LINE - FISTL | Aggregated Posting Items | ![]() |
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230 | ![]() |
HRPP_S_LOG_TAB - FISTL | Structure for Log Table for RPCIPE00 | ![]() |
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231 | ![]() |
HRPP_S_SUBST - FISTL | Substituted Account Assignment Objects | ![]() |
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232 | ![]() |
HRPP_S_TAX_PPDIT - FISTL | PPDIT Interim Table | ![]() |
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233 | ![]() |
HRPY_WPBP - FISTL | HR-PAY: Transparent Table WPBP | ![]() |
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234 | ![]() |
HRT1018 - FISTL | Table Division Infotype 1018 Cost Distribution | ![]() |
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235 | ![]() |
HRT1759 - FISTL | Table Section for Infotype 1759 | ![]() |
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236 | ![]() |
HRVREFDOC - FISTL | Training and Events: Fields in Reference Document Functions | ![]() |
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237 | ![]() |
HRWPC_S_ORGASSIGNMENT - FISTL | Organizational Assignment (Infotype 0001 Fields with Text) | ![]() |
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238 | ![]() |
HRWPC_S_P0001 - FISTL | Organizational Assignment (Infotype 0001 Fields) | ![]() |
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239 | ![]() |
HRWPC_S_PP_1001COST - FISTL | Internal Structure Description for External Relationships | ![]() |
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240 | ![]() |
HRWPC_S_PP_ACOUNTING_OBJ - FISTL | Account Assignment Features of a Position (Source ObjectInf) | ![]() |
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241 | ![]() |
HRWPC_S_PP_COSTDIST - FISTL | Internal Structure for Cost Distribution (with Text) | ![]() |
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242 | ![]() |
HRWPC_S_PP_COSTOBJ - FISTL | Cost Distribution | ![]() |
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243 | ![]() |
HRWPC_S_PS0001 - FISTL | Organizational Assignment (Infotype 0001 Data Fields) | ![]() |
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244 | ![]() |
HRXSS_US_EFFR_F4CSCTR - FUND_CENTER | US Effort Reporting : Cost Center details | ![]() |
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245 | ![]() |
HRXSS_US_EFFR_IT0027 - FISTL | Reading Infotype 27(Effort Reporting) | ![]() |
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246 | ![]() |
HRXSS_US_EFFR_P0027 - FCT03 | Infotype P0027 (Effort Reporting) | ![]() |
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247 | ![]() |
HRXSS_US_EFFR_P0027 - FCT05 | Infotype P0027 (Effort Reporting) | ![]() |
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248 | ![]() |
HRXSS_US_EFFR_P0027 - FCT06 | Infotype P0027 (Effort Reporting) | ![]() |
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249 | ![]() |
HRXSS_US_EFFR_P0027 - FCT11 | Infotype P0027 (Effort Reporting) | ![]() |
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250 | ![]() |
HRXSS_US_EFFR_P0027 - FCT01 | Infotype P0027 (Effort Reporting) | ![]() |
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251 | ![]() |
HRXSS_US_EFFR_P0027 - FCT02 | Infotype P0027 (Effort Reporting) | ![]() |
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252 | ![]() |
HRXSS_US_EFFR_P0027 - FCT07 | Infotype P0027 (Effort Reporting) | ![]() |
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253 | ![]() |
HRXSS_US_EFFR_P0027 - FCT09 | Infotype P0027 (Effort Reporting) | ![]() |
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254 | ![]() |
HRXSS_US_EFFR_P0027 - FCT10 | Infotype P0027 (Effort Reporting) | ![]() |
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255 | ![]() |
HRXSS_US_EFFR_P0027 - FCT04 | Infotype P0027 (Effort Reporting) | ![]() |
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256 | ![]() |
HRXSS_US_EFFR_P0027 - FCT08 | Infotype P0027 (Effort Reporting) | ![]() |
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257 | ![]() |
HRXSS_US_EFFR_P0027 - FCT12 | Infotype P0027 (Effort Reporting) | ![]() |
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258 | ![]() |
HRXSS_US_EFFR_PAYROLL - FISTL | US Effort Reporting Payroll data | ![]() |
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259 | ![]() |
IAOM_GTR_ATTRIBUTES - FISTL | Grantor Scenario - Account Assignment Manager Attributes | ![]() |
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260 | ![]() |
IAOM_GTR_EXAT - FUND_CENTER | Grantor: Account Assignment Manager External Characteristics | ![]() |
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261 | ![]() |
IAOM_GTR_RECORD - FISTL | Grantor Scenario - Account Assignment Manager Whole Record | ![]() |
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262 | ![]() |
ICL_BAPI_ACC_C - FUNDS_CTR | Interface BAPI_POEC_CREATE: Account Assignment/Input | ![]() |
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263 | ![]() |
ICL_BAPI_ACC_D - FUNDS_CTR | Interface BBP_PD_PO_CREATe: Account Assignment | ![]() |
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264 | ![]() |
ICL_BBP_ACC - FUNDS_CTR | Claim System Internal: Account Assignment | ![]() |
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265 | ![]() |
ICL_CDDOCCI - FISTL | Open Collection/Disbursement Line Item of a Claim Payment | ![]() |
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266 | ![]() |
ICL_CDDOCI - FISTL | Collection/Disbursement Line Item of a Claim Payment | ![]() |
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267 | ![]() |
ICL_CDDOCOI - FISTL | Open Collection/Disbursement Line Item of a Claim Payment | ![]() |
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268 | ![]() |
ICL_SUBROPAID_S_AL - FISTL | Incoming Payments | ![]() |
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269 | ![]() |
ICL_SUBROPAID_S_UI - FISTL | Incoming Payments | ![]() |
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270 | ![]() |
IDCN_S_AP_AGING_ITEM - FISTL | AP Aging Output Item | ![]() |
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271 | ![]() |
IDCN_S_AR_AGING_ITEM - FISTL | AR Aging Output Item | ![]() |
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272 | ![]() |
IDCN_S_DOCALV - FISTL | Accounting Document at Segment Level | ![]() |
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273 | ![]() |
IDITSR_ASSIGN - FISTL | Document table used for the CBR Austria | ![]() |
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274 | ![]() |
IFKKFMOBJ - FISTL | FM Account Assignments for FI-CA Including Type | ![]() |
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275 | ![]() |
IFKKFMOBJK - FISTL | Funds Management Account Assignments for FI-CA | ![]() |
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276 | ![]() |
IFMBEBILOG - FISTL | Struktur zur Listausgabe Export/Import Reports GALA | ![]() |
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277 | ![]() |
IFMBLIN - FUNDS_CTR_TOP | Budgetary Ledger Interface | ![]() |
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278 | ![]() |
IFMBLIN - FUNDS_CTR | Budgetary Ledger Interface | ![]() |
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279 | ![]() |
IFMBLIN - FUNDS_CTR_ORI | Budgetary Ledger Interface | ![]() |
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280 | ![]() |
IFMBUMALV - FICTR | Output structure for RFFMBUM* reports | ![]() |
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281 | ![]() |
IFMBWAVCT - RFUNDSCTR | BW: Extraction Structure for FMAVCT | ![]() |
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282 | ![]() |
IFMBWBDP - RFUNDSCTR | BW: Extraction Structure for FMBDP | ![]() |
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283 | ![]() |
IFMBWBDT - RFUNDSCTR | BW: Extraction Structure for FMBDT | ![]() |
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284 | ![]() |
IFMBWBLH - FUNDSCTR | BW: Extraction Structure for Entry Documents | ![]() |
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285 | ![]() |
IFMCTRHI - FISTL | Transfer Structure Funds Center Hierarchy | ![]() |
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286 | ![]() |
IFMDERIVE_SOURCE_AREA - FUNDS_CTR | Source fields for deriving BL Area | ![]() |
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287 | ![]() |
IFMDERIVE_SOURCE_FLDMVMNT - FUNDS_CTR | Target Structure for BL field movement for US Federal | ![]() |
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288 | ![]() |
IFMDERIVE_TARGET_FLDMVMNT - FUNDS_CTR | Target Structure for BL field movement for US Federal | ![]() |
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289 | ![]() |
IFMDT_ASSIGNMENTS - FUND_CENTER | Assignments with FM Area and Posting Date | ![]() |
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290 | ![]() |
IFMDT_FUNDCENTER_DATA - FICTR | Atributes of the functional area master record | ![]() |
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291 | ![]() |
IFMEPAO - FISTL | Reporting: Structure for Request Documents | ![]() |
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292 | ![]() |
IFMEUF_DOC_SELECT - FISTL | Relevant fields in selected FI document lines | ![]() |
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293 | ![]() |
IFMFCTR - FICTR | FIFM: Internal Table for Funds Center Screen Fields | ![]() |
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294 | ![]() |
IFMFCTRDY - FICTR | Funds Center Screen Fields | ![]() |
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295 | ![]() |
IFMFCTRDY - FISTL_VOR | Funds Center Screen Fields | ![]() |
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296 | ![]() |
IFMFCTRDY - PARENT_ST | Funds Center Screen Fields | ![]() |
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297 | ![]() |
IFMFGAAPAYSEL - FISTL | Payment by fund: Structure for Selection Screen | ![]() |
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298 | ![]() |
IFMFGAAPAY_OPIT - FISTL | Payment by account assignment: Posting structure | ![]() |
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299 | ![]() |
IFMFGPAYFUND_AA - FISTL | Payment by fund: Account Assignment Elements | ![]() |
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300 | ![]() |
IFMFGRCN_FIELDS_AVC - RFUNDSCTR | Reconciliation: List of fields supported by AVC data providr | ![]() |
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301 | ![]() |
IFMFGRCN_FIELDS_BCS - FUNDSCTR | Reconciliation: List of fields supported by BCS data providr | ![]() |
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302 | ![]() |
IFMFGRCN_FIELDS_BCS - RFUNDSCTR | Reconciliation: List of fields supported by BCS data providr | ![]() |
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303 | ![]() |
IFMFGRCN_FIELDS_BCST - RFUNDSCTR | Reconciliation: List of fields supported by BCS Totals | ![]() |
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304 | ![]() |
IFMFGRCN_FIELDS_BP - FUNDS_CTR | Reconciliation: List of fields supported by BCS data providr | ![]() |
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305 | ![]() |
IFMFGRCN_FIELDS_FMA - RFISTL | Reconciliation fields available from FM Actuals provider | ![]() |
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306 | ![]() |
IFMFGRCN_FIELDS_L95 - RFISTL | Reconciliation: fields supported by SL 95 data provider | ![]() |
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307 | ![]() |
IFMFGRCN_FIN_FIELDS - FUNDS_CTR | Structure for reconciliation derivation tool | ![]() |
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308 | ![]() |
IFMFGRCN_ITEM_AVC - RFUNDSCTR | Structure for item level data from AVC reconciliation provid | ![]() |
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309 | ![]() |
IFMFGRCN_ITEM_BCS - FUNDSCTR | Structure for item level data from BCS reconciliation provid | ![]() |
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310 | ![]() |
IFMFGRCN_ITEM_BCS - RFUNDSCTR | Structure for item level data from BCS reconciliation provid | ![]() |
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311 | ![]() |
IFMFGRCN_ITEM_BCST - RFUNDSCTR | Structure for item level data from BCS Totals | ![]() |
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312 | ![]() |
IFMFGRCN_ITEM_BP - FUNDS_CTR | Structure for item level data from BCS reconciliation provid | ![]() |
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313 | ![]() |
IFMFGRCN_ITEM_FMA - RFISTL | Structure for item level data from FMA reconciliation provid | ![]() |
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314 | ![]() |
IFMFGRCN_ITEM_GL - FISTL | Structure for item level data from GL reconciliation provide | ![]() |
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315 | ![]() |
IFMFGRCN_ITEM_L95 - RFISTL | Structure for item level data from SL 95 provider | ![]() |
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316 | ![]() |
IFMFGRCN_RESULTS_AVC - RFUNDSCTR | Structure to store results of slice evaluation: AVC Provider | ![]() |
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317 | ![]() |
IFMFGRCN_RESULTS_BCS - FUNDSCTR | Structure to store results of slice evaluation: BCS Provider | ![]() |
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318 | ![]() |
IFMFGRCN_RESULTS_BCS - RFUNDSCTR | Structure to store results of slice evaluation: BCS Provider | ![]() |
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319 | ![]() |
IFMFGRCN_RESULTS_BCST - RFUNDSCTR | Structure to store results of slice evaluation: BCS Provider | ![]() |
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320 | ![]() |
IFMFGRCN_RESULTS_BP - FUNDS_CTR | Structure to store results of slice evaluation: BCS Provider | ![]() |
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321 | ![]() |
IFMFGRCN_RESULTS_FMA - RFISTL | Structure to store results of slice evaluation: FMA Provider | ![]() |
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322 | ![]() |
IFMFGRCN_RESULTS_L95 - RFISTL | Structure to store results of slice evaluation: SL 95 provdr | ![]() |
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323 | ![]() |
IFMFG_ACC_PROP - FISTL | Accountable Property structure | ![]() |
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324 | ![]() |
IFMFG_ECATT_MM - FISTL | eCATT: Structure for MM items in PRs and POs | ![]() |
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325 | ![]() |
IFMFG_MM_PRPO - FISTL | Structure for new PR PO Screen | ![]() |
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326 | ![]() |
IFMFG_PO_HISTORY - FISTL | Structure for ALV List for RFFMFG_PO_HISTORY | ![]() |
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327 | ![]() |
IFMFG_SO_HISTORY - FISTL | Sales Order History | ![]() |
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328 | ![]() |
IFMFUDERIVE - FUNDS_CENTER | Controlling Postings with Master Data Attributes | ![]() |
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329 | ![]() |
IFMILISPSINP - FISTL | ISPS-Parameter Call Line Item List ISPS-CA | ![]() |
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330 | ![]() |
IFMILKOMPLDAT - FISTL | Complementary Data Line Item List | ![]() |
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331 | ![]() |
IFMKACOO - FISTL | FIFM: Co Object - FM Acct Assignment Master Data Reporting | ![]() |
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332 | ![]() |
IFMKANOR - FISTL | Struktur für das Formular Annahmeanordnung | ![]() |
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333 | ![]() |
IFMKANOR - FISTL_S | Struktur für das Formular Annahmeanordnung | ![]() |
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334 | ![]() |
IFMKBLD - FISTL | Struktur für den Druck Mittelreservierung | ![]() |
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335 | ![]() |
IFMORFM - FISTL | FIFM: Co Object - FM Acct Assignment Master Data Reporting | ![]() |
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336 | ![]() |
IFMPBC_BUDGET_OBJECT - FISTL | Receiver-Budget Objects | ![]() |
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337 | ![]() |
IFMPBC_DIFFERENCE - FISTL | Transfer Structure PBC Line Items | ![]() |
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338 | ![]() |
IFMPCFM - FISTL | FIFM: WBS Element - FM Acct Assignment Master Data Reporting | ![]() |
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339 | ![]() |
IFMPDOC - FISTL | Payment Directives: Structure for Posting List | ![]() |
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340 | ![]() |
IFMPDSEL - REFFISTL | Payment Directives: Structure for Selection Screen | ![]() |
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341 | ![]() |
IFMPPENTITY - FISTL | Splitting Information on Open Items: Public Services | ![]() |
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342 | ![]() |
IFMPSFM - FISTL | FIFM: WBS Element - FM Acct Assignment Master Data Reporting | ![]() |
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343 | ![]() |
IFMREP_LDB_B01 - FUNDSCTR | Structure for program RFFMREP_LDB_B01 | ![]() |
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344 | ![]() |
IFMREP_LDB_B02 - RFUNDSCTR | Structure for program RFFMBCS_LDB_B02 | ![]() |
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345 | ![]() |
IFMREQLINE - FISTL | Struktur VBSEG | ![]() |
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346 | ![]() |
IFMROPOS - FISTL | Recurring amounts: editing structure | ![]() |
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347 | ![]() |
IFMUSB - SOURCE_FISTL | Structure for Screen Fields: Usability | ![]() |
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348 | ![]() |
IFMUSB - TARGET_FISTL | Structure for Screen Fields: Usability | ![]() |
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349 | ![]() |
IFMUSFG_FMUSFGA - RFISTL | Actual line item table | ![]() |
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350 | ![]() |
IFMUSFG_SF224_DERIVE - RFISTL | Source/target fields used by the SF224 derivation | ![]() |
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351 | ![]() |
IFMYC_FUNDBALANCE_KEY - FUNDS_CENTER | Import Structure for Module FM_FYC_FUND_BALANCE_RECEIVER | ![]() |
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352 | ![]() |
IFM_CCF_OUTPUT_LIST_DP - FISTL | Output Table Down Payment (FM) | ![]() |
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353 | ![]() |
IFM_CCF_RECEIVER_CHOICE - FISTL | Display Selection of Receiver Account Assignments (FYC) | ![]() |
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354 | ![]() |
IFM_CCL_OUTPUT_LIST - FISTL | FM FYC: Output Structure for Closing Open Items | ![]() |
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355 | ![]() |
IFM_CCL_TOTALS_LIST - FISTL | FM FYC: Output Structure for Closing Open Items | ![]() |
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356 | ![]() |
IFM_CFRULES_READ - FISTL | Funds Management Account Assignments | ![]() |
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357 | ![]() |
IFM_CP_OUTPUT_LIST - FISTL | Output Structure for Commitment Plan Data (FM) | ![]() |
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358 | ![]() |
IFM_DIMENSIONS - FISTL | Funds Management Account Assignments | ![]() |
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359 | ![]() |
IFM_FYC_CF_BALANCE - RFISTL | Display Structure for Balance Carryforward Fund (FM) | ![]() |
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360 | ![]() |
IFM_FYC_DERIVATION_FIELDS - RFUNDSCTR | FM Closing Operations: Source Fields for Acct Assgnmt Deriv. | ![]() |
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361 | ![]() |
IFM_FYC_DERIVATION_FIELDS - FISTL | FM Closing Operations: Source Fields for Acct Assgnmt Deriv. | ![]() |
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362 | ![]() |
IFM_FYC_DERIV_FIELDS_HR - FISTL | Interface HR and FM Fiscal Year Change | ![]() |
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363 | ![]() |
IFM_FYC_EFWF - FISTL | Output Structure for Deletion Report for Earmrkd Funds in WF | ![]() |
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364 | ![]() |
IFM_FYC_TARGET_FIELDS - FISTL | FM Closing Operations: Target Fields for Acct Assgnmt Deriv. | ![]() |
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365 | ![]() |
IFM_FYC_VA_DISPLAY - FISTL | Output Structure for Document Changes | ![]() |
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366 | ![]() |
IFM_RANGE_FICTR - FICTR_LOW | Range for Funds Center | ![]() |
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367 | ![]() |
IFM_RANGE_FICTR - FICTR_HIGH | Range for Funds Center | ![]() |
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368 | ![]() |
IFM_S_RFFMRC00 - FUND_CENTER | Struct for report RFFMRCOO Level Line Items and Totals Rec | ![]() |
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369 | ![]() |
IHRFPMPOS - FISTL | Extraction Structure for HRFPM | ![]() |
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370 | ![]() |
IMREP_MSEG - FISTL | Structure for reporting material documents / inv. management | ![]() |
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371 | ![]() |
IMSEG - FISTL | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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372 | ![]() |
IMSEG3 - FISTL | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ![]() |
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373 | ![]() |
IMSEGVB - FISTL | Dynamic Part of XIMSEG in GI/GR | ![]() |
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374 | ![]() |
IMSEG_CORU - FISTL | IMSEG with additional data for confirmation | ![]() |
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375 | ![]() |
INVFO - FISTL | Display Structure for Contract Account Line Items | ![]() |
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376 | ![]() |
IOGOMO - FISTL | Database structure for goods movements - order header level | ![]() |
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377 | ![]() |
IOOPCOMP - FISTL | Database structure for order components | ![]() |
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378 | ![]() |
IOOPGOMO - FISTL | Database structure for goods movements - operation | ![]() |
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379 | ![]() |
IOSOGOMO - FISTL | Database structure for goods movements - sub-operation | ![]() |
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380 | ![]() |
IPM_CR_LIST_ITEM - FISTL | Item Structure for List Display of IPM Transfer Postings | ![]() |
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381 | ![]() |
IPRQI - FISTL_COM | Items from a Payment Request (External Interface) | ![]() |
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382 | ![]() |
IPRQI - FISTL | Items from a Payment Request (External Interface) | ![]() |
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383 | ![]() |
IRL6TAB - FISTL | Interface for Returns Without a Payment Document in System | ![]() |
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384 | ![]() |
ISCJ_CR_POSTINGS - FISTL | Structure for Additions to Cash Journal | ![]() |
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385 | ![]() |
ISCJ_CR_SPLIT_POSTINGS - FISTL | Structure for Split Checks Received in Cash Journal | ![]() |
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386 | ![]() |
ISCJ_E_POSTINGS - FISTL | Structure for Cash Journal expenses | ![]() |
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387 | ![]() |
ISCJ_E_SPLIT_POSTINGS - FISTL | Structure for Split Cash Journal Expenses | ![]() |
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388 | ![]() |
ISCJ_POSTINGS - FISTL | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
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389 | ![]() |
ISCJ_R_POSTINGS - FISTL | Structure for Cash Journal receipts | ![]() |
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390 | ![]() |
ISCJ_R_SPLIT_POSTINGS - FISTL | Structure for Split Additions to Cash Journal | ![]() |
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391 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - FISTL | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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392 | ![]() |
ISH_VBRP_CANC - FISTL | IS-H: VBRK with Indicator for Added Items | ![]() |
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393 | ![]() |
ISH_VBRP_DETAIL - FISTL | IS-H: VBRK with Extra Information | ![]() |
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394 | ![]() |
ISH_YS_CASE_VBRPVB - FISTL | Case Number with vbrpvb Structure | ![]() |
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395 | ![]() |
ISM_ACCIT_CRED - FISTL | IS-M/SD: Item Fields for Creating Vendor Lines | ![]() |
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396 | ![]() |
ISU21LIN - FISTL | Transfer structure for creation of business partner item | ![]() |
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397 | ![]() |
ISU_CA_DEREG_FKKOP - FISTL | Deregulation Added to Business Partner Items | ![]() |
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398 | ![]() |
ITFM_S_BUDGET_ADDRSS - FISTL | ITFM: Paid item's budget address | ![]() |
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399 | ![]() |
IUSFGFDERIVE - FISTL | Derivation of US Federal government fields | ![]() |
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400 | ![]() |
IUSFGIPACDERIVE - FISTL | Übergeabestruktur: Schlüsselfelder FMFINCODE | ![]() |
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401 | ![]() |
IVE_S_INCINV_ACCOUNTING - FISTL | Incoming Invoice: Accounting information | ![]() |
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402 | ![]() |
J_1B_EXTRACTOR_BSEG - FISTL | Structure to allow creation of BSEG table extractor | ![]() |
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403 | ![]() |
J_1IACCBAL - FISTL | Structure for storing account no and balance | ![]() |
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404 | ![]() |
J_3RCOPSDK - FISTL | Open Item Data for Clearing Transactions G/L | ![]() |
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405 | ![]() |
J_3RFDSLD - FISTL_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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406 | ![]() |
J_3RFDSLD - FISTL_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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407 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - FISTL | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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408 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - FISTL | J_3RFDSLD report: display structure for ALV | ![]() |
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409 | ![]() |
J_3RF_RATE_CALC_ALV - FISTL | Down Payments in Foreign Currency (Russia) - ALV | ![]() |
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410 | ![]() |
J_3R_ANLZV - FISTL | Time dependent Asset data - completed with values | ![]() |
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411 | ![]() |
J_3R_SIDATA - RFISTL | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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412 | ![]() |
KBAP001 - FUNDSCTR | Funds Management/Position Management Interface | ![]() |
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413 | ![]() |
KBFM - FISTL | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ![]() |
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414 | ![]() |
KBLD - FISTL | Screen fields for SAPMKBLD | ![]() |
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415 | ![]() |
KBLDVA - FISTL | Field Catalog for Value Adjustments | ![]() |
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416 | ![]() |
KBLD_PRINT - FISTL | Form Data for Earmarked Funds | ![]() |
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417 | ![]() |
KBLP - FISTL | Document Item: Manual Document Entry | ![]() |
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418 | ![]() |
KBLP_ACC - FISTL | Earmarked Fund: External Data Transfer of Accounting Objects | ![]() |
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419 | ![]() |
KEKPO - FISTL | Partial Structure for Adoption in Variants | ![]() |
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420 | ![]() |
KMZEI - FISTL | FI: Account Assignment Model Item Information | ![]() |
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421 | ![]() |
KOMDLGN - FISTL | General Delivery Interface: Communication Table | ![]() |
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422 | ![]() |
KOMK3 - FISTL | Communications Table in FI - G/L Account Line Items | ![]() |
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423 | ![]() |
KOMK3_FI - FISTL | Communication Table in FI G/L Account Items (FI Internal) | ![]() |
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424 | ![]() |
KOMU - FISTL | Account Assignment Templates for G/L Account Items | ![]() |
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425 | ![]() |
KONTAB_1ST - FISTL | KONTAB key fields (SHKZG must be the LAST field) | ![]() |
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426 | ![]() |
LEINT_LIPSVB - FISTL | Reference structure for XLIPS/YLIPS | ![]() |
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427 | ![]() |
LEINT_LIPS_MON - FISTL | Delivery item attributes | ![]() |
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428 | ![]() |
LEINT_YDELIVERY_ITEMS - FISTL | Delivery items fields | ![]() |
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429 | ![]() |
LFEUR - FISTL | Work fields for SAPLFEUR | ![]() |
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430 | ![]() |
LIPS - FISTL | SD document: Delivery: Item data | ![]() |
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431 | ![]() |
LIPSVB - FISTL | Reference structure for XLIPS/YLIPS | ![]() |
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432 | ![]() |
LXDCKM_INBDLV_ITEM - FISTL | Inbound delivery for monitor - Item | ![]() |
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433 | ![]() |
LXDCKM_OUTDLV_ITEM - FISTL | Outbound delivery for monitor - Item | ![]() |
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434 | ![]() |
MAA_EXT_STR_S - FISTL | BW: Multiple Acc Assignment(extractor) | ![]() |
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435 | ![]() |
MAA_S_ACCOUNTING_LINE_02 - FISTL | MAA: Multiple Account Assignment Line for Manual Change | ![]() |
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436 | ![]() |
MASS_EKKO - FISTL_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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437 | ![]() |
MASS_EKKO - FISTL_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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438 | ![]() |
MASS_EKKO_D - FISTL_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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439 | ![]() |
MATERIAL_DETAIL - FISTL | Details of material | ![]() |
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440 | ![]() |
MBBAPI_RESB - FISTL | Item Table for Changed RESB Entries | ![]() |
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441 | ![]() |
MC02M_0ACC - FISTL | Extraction Purchasing (Account) | ![]() |
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442 | ![]() |
MC02M_3ACC - FISTL | Extraction Purchasing: Account Data | ![]() |
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443 | ![]() |
MC06M_0ITM - FISTL | Extraction Structure BW | ![]() |
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444 | ![]() |
MC06M_4CON - FISTL | Extraction Structure BW: CO Data | ![]() |
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445 | ![]() |
MCEKKN - FISTL | Account Assignments: Purchasing - LIS | ![]() |
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446 | ![]() |
MCEKKNB - FISTL | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ![]() |
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447 | ![]() |
MCEX_PO_HIST_MAA_S - FISTL | BW: Purchase Order History MAA | ![]() |
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448 | ![]() |
MCLIPS - FISTL | Delivery: Item Data | ![]() |
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449 | ![]() |
MCLIPSB - FISTL | Reference Structure from MCLIPS for Function Module | ![]() |
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450 | ![]() |
MCRBCHAR - FISTL | Characteristics in an Invoice Document | ![]() |
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451 | ![]() |
MCRBCO - FISTL | Controlling data | ![]() |
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452 | ![]() |
MCRSEG - FISTL | CS: Invoice Document - Item Segment | ![]() |
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453 | ![]() |
MCVBAP - FISTL | Sales Document: Item Data | ![]() |
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454 | ![]() |
MCVBAPB - FISTL | Reference Structure from MCVBAP for Function Module | ![]() |
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455 | ![]() |
MCVBRP - FISTL | Billing Document: Item Data ; | ![]() |
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456 | ![]() |
MCVBRPB - FISTL | Reference Structure from MCVBRP for Function Module | ![]() |
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457 | ![]() |
MDSB_X - FISTL | Dependent reqts. from database (SC processing, Purchasing) | ![]() |
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458 | ![]() |
MEACCT1000 - FISTL | Account Assignment View SAPLMEACCTVIEWS 1000 | ![]() |
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459 | ![]() |
MEACCT1100 - FISTL | Account Assignment View SAPLMEACCTVIEWS 1100 | ![]() |
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460 | ![]() |
MECP1200 - FISTL | Communication Structure Commitment Plan Account Assignment | ![]() |
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461 | ![]() |
MECP1200GRID - FISTL | Commitment Plan: Communication Structure Grid Account Assgt | ![]() |
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462 | ![]() |
MEOUT_ABT - FISTL | Release Order Documentation | ![]() |
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463 | ![]() |
MEOUT_ITEM - FISTL | Outline agreement item | ![]() |
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464 | ![]() |
MEOUT_ITEM_DATA - FISTL | Outline Agreement Item: Changeable Fields | ![]() |
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465 | ![]() |
MEPI_EBAN - FISTL | Buffer requisition structure for SAPLMEPI | ![]() |
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466 | ![]() |
MEPO1211GRID - FISTL | Grid Control Structure for PO ALV Grid | ![]() |
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467 | ![]() |
MEPO1211GRID_DATA - FISTL | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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468 | ![]() |
MEPOACCOUNTING - FISTL | Account Assignment Fields for Purchase Order | ![]() |
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469 | ![]() |
MEPOCOMSRV - FISTL | Service Data for Purchase Order Item | ![]() |
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470 | ![]() |
MEPOITEM - FISTL | Purchase Order Item | ![]() |
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471 | ![]() |
MEPOITEM_DATA - FISTL | PO Item (Changeable Fields) | ![]() |
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472 | ![]() |
MEREP_OUTTAB_ACCOUNTING - FISTL | Account Assignment Data for List Displays in Purchasing | ![]() |
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473 | ![]() |
MEREP_OUTTAB_EBAN - FISTL | Output Table: Purchase Requisition | ![]() |
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474 | ![]() |
MEREP_OUTTAB_EBANACC - FISTL | Output Table: Purchase Requisition with Account Assignment | ![]() |
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475 | ![]() |
MEREP_OUTTAB_EBANOV - FISTL | Output Table: Requisition Release | ![]() |
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476 | ![]() |
MEREP_OUTTAB_SRVDOC - FISTL | Output Table: List Displays in External Services Management | ![]() |
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477 | ![]() |
MEREQ3211GRID - FISTL | OO Purchase Requisition: GRID Control Structure | ![]() |
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478 | ![]() |
MEREQ3211GRID_DATA - FISTL | OO Purchase Requisition: GRID Control Structure | ![]() |
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479 | ![]() |
MEREQ3211_GRID - FISTL | OO Purchase Requisition: Fields for Item Overview | ![]() |
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480 | ![]() |
MEREQ_ACCOUNTING - FISTL | OO Purchase Requisition: Account Assignment Status | ![]() |
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481 | ![]() |
MEREQ_ITEM - FISTL | OO Purchase Requisition: Item Status | ![]() |
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482 | ![]() |
MERE_OUTTAB1_ME49 - FISTLEP | Output Table: List Displays in Purchasing | ![]() |
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483 | ![]() |
MILL_CUT_COBL - FISTL | Preliminary for 4.6B MILL_CUT Account Assignment Fields | ![]() |
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484 | ![]() |
MILL_CUT_COBL1 - FISTL | Preliminary for 4.6B MILL_CUT Account Assignment Fields | ![]() |
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485 | ![]() |
MILL_ISSUE_ITEM - FISTL | Cutting Processing: Sender Item | ![]() |
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486 | ![]() |
MILL_WAWE_LZ - FISTL | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
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487 | ![]() |
MLCO - FISTL | Material valuation document account assignment information | ![]() |
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488 | ![]() |
MLCO_DATA - FISTL | Data part table MLCO | ![]() |
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489 | ![]() |
MMDA_IM_S_BSEG - FISTL | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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490 | ![]() |
MMDA_PUR_S_PO_ACC - FISTL | Extract structure for purchasing account | ![]() |
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491 | ![]() |
MMPURUI_CPPR_PR_ITEM_STY - FISTL | PR Item New For CPPR Component | ![]() |
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492 | ![]() |
MMPURUI_LEAN_ACCOUNT_STY - FISTL | Structure EXKN + Item Number (Lean) | ![]() |
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493 | ![]() |
MMPURUI_PR_STY - FISTL | MMPUR_UI_MODEL: Purchase Requisition | ![]() |
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494 | ![]() |
MMPUR_PRINT_EKPO - FISTL | Structure For Purchasing Doc Item | ![]() |
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495 | ![]() |
MMPUR_SPPR_ACCOUNT_STY - FISTL | SPPR Account Assignment Data | ![]() |
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496 | ![]() |
MMPUR_SPPR_ITEM_STY - FISTL | SPPR Item Data | ![]() |
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497 | ![]() |
MMPUR_S_PSA_BASICDATA - FISTL | Structure for selection of schedulng agreement basic data | ![]() |
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498 | ![]() |
MMSRV_ACCOUNT_DATA_STY - FUNDS_CTR | Structure for Service Account data | ![]() |
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499 | ![]() |
MMSRV_ACC_KEY_DATA_STY - FUNDS_CTR | Structure for Service Account data | ![]() |
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500 | ![]() |
MMSRV_ACC_SERV_DATA_STY - FUNDS_CTR | Data structure for account service Guibb | ![]() |
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