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