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 | MMVBAP - FISTL | Purchase Order Item + Sales Document Item Data | ||||
| 2 | MRMRBCO - FISTL | Change document structure; generated by RSSCD000 | ||||
| 3 | MRM_FM_CHANGE_STRUCTURE - FISTL | Structure for Changeable FM Fields | ||||
| 4 | MSEG - FISTL | Document Segment: Material | ||||
| 5 | MSEGEXT - FISTL | Message Extended with Material Document Header Data | ||||
| 6 | MSEGK - FISTL | Account Assignment Fields for Material Segment | ||||
| 7 | MSR_S_RPO_EKKN - FISTL | MSR: VRM structure of returns PO item accounting data | ||||
| 8 | MSR_S_RPO_EKPO - FISTL | MSR: VRM structure of returns PO item | ||||
| 9 | MWXMSEG - FISTL | ZMSEG: Interface for Posting of Value | ||||
| 10 | MWZMSEG - FISTL | ZMSEG:Interface for Posting of Value | ||||
| 11 | OI0_IFEKPOOAITEM - FISTL | Outline Agreement Item Data (Internal Structure) | ||||
| 12 | OIAMSEG - FISTL | MSEG structure for exchange statement | ||||
| 13 | OIASEE - FISTL | Exchange Movements View for Exchange Statement | ||||
| 14 | OIASFF - FISTL | Exchange Issues View for Exchange Statement | ||||
| 15 | OIB_GT_GOCOMP - FISTL | Components for Subcontracting | ||||
| 16 | OIB_V60A_ALIPS - FISTL | Special form of LIPS in function group V60A | ||||
| 17 | OIGS_LIPSR - FISTL | Delivery item for TD SAPScript output | ||||
| 18 | OLPROXY_TS_FICO_INT_ID - FUNDS_CTR | Combined FICO ID attributes | ||||
| 19 | OMACCOUNTING - FISTL | Account assignments, Acc. Assgmt Features Stored in OM | ||||
| 20 | OPZNB - FISTL | TR-LO: Open Items Payment Postprocessing | ||||
| 21 | P0001 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 22 | P0001_ABA - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 23 | P0017 - FISTL | HR master record: Infotype 0017 (Travel Privileges) | ||||
| 24 | P0027 - FCT06 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 25 | P0027 - FCT12 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 26 | P0027 - FCT01 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 27 | P0027 - FCT09 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 28 | P0027 - FCT04 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 29 | P0027 - FCT10 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 30 | P0027 - FCT03 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 31 | P0027 - FCT05 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 32 | P0027 - FCT07 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 33 | P0027 - FCT08 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 34 | P0027 - FCT11 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 35 | P0027 - FCT02 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 36 | P00PS_OLD_COSTS - FISTL | Distribution of Employer's Cost (Payroll Function XDEC) | ||||
| 37 | P00P_PC25X - FISTL | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ||||
| 38 | P00P_PC25X_OLD - FISTL | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ||||
| 39 | P00P_PSREF - FISTL | PSREF as at release 470 & 500 | ||||
| 40 | P01C_V0RBB - FISTL | Structure for Basic Pension Payment from Payroll | ||||
| 41 | P0554_AF - FISTL | Additional Query Fields | ||||
| 42 | P05_SIM_PAR - FISTL | Simulation Program Parameters (NL) | ||||
| 43 | P08P_DLR_I_PPOIX_ROW - FISTL | Drilldown reporting: structure of output table | ||||
| 44 | P1018_EXP - FISTL | Infotype 1018 Expanded | ||||
| 45 | P1519 - FISTL | Infotype 1519: Account Assignment from Funds Management | ||||
| 46 | P1759_EXP - FISTL | Infotype 1759: Expanded Structure | ||||
| 47 | P2001_AF - FISTL_CO | Additional Query Fields | ||||
| 48 | P2002_AF - FISTL_CO | Additional Query Fields | ||||
| 49 | P2010_AF - FISTL_CO | Additional Query Fields | ||||
| 50 | P5010 - DIFFCA_FISTL | Infotype 5010: Data Basis Personnel Cost Planning | ||||
| 51 | P5581 - FISTL | Infotype 5581: Org. Assignment (0001) | ||||
| 52 | PA0001 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 53 | PA0017 - FISTL | HR master record: Infotype 0017 (Travel Privileges) | ||||
| 54 | PA0027 - FCT02 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 55 | PA0027 - FCT03 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 56 | PA0027 - FCT04 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 57 | PA0027 - FCT05 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 58 | PA0027 - FCT01 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 59 | PA0027 - FCT09 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 60 | PA0027 - FCT10 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 61 | PA0027 - FCT11 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 62 | PA0027 - FCT08 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 63 | PA0027 - FCT06 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 64 | PA0027 - FCT07 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 65 | PA0027 - FCT12 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 66 | PAYAC01 - FISTL | Account determination | ||||
| 67 | PAYKO - FISTL_COM | Additional FM Data for Payment Request | ||||
| 68 | PB0001 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 69 | PC205 - FISTL | Payroll Results: Work Center/Basic Pay | ||||
| 70 | PC20A - FISTL | Cost Distribution | ||||
| 71 | PC25X - FISTL | Cost Distribution Table C1 | ||||
| 72 | PC2FUND - FISTL | Accounting Structure for Funds Management | ||||
| 73 | PC2X0 - FISTL | Distribution of Employer's Cost (Payroll Function XDEC) | ||||
| 74 | PDC31 - FISTL | Account Assignment of PDC Time Ticket | ||||
| 75 | PDC31_REF - FISTL | FI Assignment Sizes for HR Objects (for Time Tickets) | ||||
| 76 | PDC32 - FISTL | PDC Time Tickets: Times and Quantity | ||||
| 77 | PDC54 - FISTL | Daily Status Administration | ||||
| 78 | PDCIFT - FISTL | Interface Table for PDC Time Tickets | ||||
| 79 | PDCWST - FISTL | PDC Time Tickets | ||||
| 80 | PDC_REF - FISTL | FI Assignment Sizes for HR Objects (for Time Tickets) | ||||
| 81 | PERNR - FISTL | Standard Selections for HR Master Data Reporting | ||||
| 82 | PEX2000REF - FISTL | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | ||||
| 83 | PEX2000_CO - FISTL | Interface Structure for ITs 2001/2 (Activity Allocation) | ||||
| 84 | PEX2000_FI - FISTL | Interface Structure for Infotypes 2001/2 (Cost Assignment) | ||||
| 85 | PEX2003GEN_FI - FISTL | Interface Structure IT 2003: General Info - Cost Assignment | ||||
| 86 | PEX2003GEN_REF - FISTL | Interface Structure IT 2003: General Info - With Acct Assgmt | ||||
| 87 | PEX2003SPEC_FI - FISTL | Interface Structure IT 2003: Intervals - Cost Assignment | ||||
| 88 | PEX2003SPEC_REF - FISTL | Interface Sstructure IT 2003: Intervals - With Acct Assgmt | ||||
| 89 | PEX2010_CO - FISTL | Interface Structure for Infotype 2010 (Activity Allocation) | ||||
| 90 | PEX2010_FI - FISTL | Interface Structure for Infotype 2010 (Cost Allocation) | ||||
| 91 | PIC_ITEM_CHANGE_STY - FISTL | Item Data for Material Replacement (PIC) | ||||
| 92 | PIQ_ACC_OBJ_PERCT - FISTL | Allocation Rule for CO Objects | ||||
| 93 | PIQ_EXPECTED_AID - FISTL | BP items in contract account document for expected aid | ||||
| 94 | PIQ_EXPECTED_FEE - FISTL | BP items in contract account document for expected fee | ||||
| 95 | PIQ_GRANT_INFO - FISTL | Grant Information | ||||
| 96 | PJP00 - FISTL | Communication structure for RPCEADJ0 | ||||
| 97 | PKEYT - FISTL | Linked FM budget key | ||||
| 98 | PLL81 - FISTL | Integration with Logistics: Confirmations with PDSNR | ||||
| 99 | PLL81_REF - FISTL | FI Assignment Sizes for HR Objects (for Time Events) | ||||
| 100 | PM005 - FISTL | Structure for Feature PM005 | ||||
| 101 | PM102 - FISTL | Structure for Feature | ||||
| 102 | PME0P - FISTL | HR-PF: TS Structure for Feature PFDPG (Person Status) | ||||
| 103 | PME33 - FISTL | Field String for Feature: Organization | ||||
| 104 | PME60 - FISTL | Field String for Feature: Organization for Compensation | ||||
| 105 | PME95 - FISTL | Structure for Feature T549B | ||||
| 106 | PME98 - FISTL | Feature Structure with Fields from Infotype 0001 Only | ||||
| 107 | PMEE4 - FISTL | Field list for feature: Taxes (Spain) | ||||
| 108 | PMEN9 - FISTL | Detailed Structure for Features | ||||
| 109 | PMENC - FISTL | Wage Return (NL): Structure for Feature NLINK | ||||
| 110 | PMENH - FISTL | PMENH | ||||
| 111 | PMEP9 - FISTL | Field String for Feature: Organization | ||||
| 112 | PMEU1 - FISTL | Decision structure: Master Data Sheet US | ||||
| 113 | PMID1 - FISTL | HR-ID:Structure for usage in feature IDPEN | ||||
| 114 | PMRHBC_2 - FISTL_CARRIER | Structure for Function Group RHBC_2 | ||||
| 115 | PMRHBC_2 - FISTL | Structure for Function Group RHBC_2 | ||||
| 116 | PMRHBM002 - FISTL | Structure for Percentage Distribution (FM Account Assignmt) | ||||
| 117 | PMRHBM003 - FISTL | Structure for Distribution (%) of Financing Assignments | ||||
| 118 | PMRHBM006 - FISTL | Distribution of Travel Expenses (FM Account Assignment) | ||||
| 119 | PMXP1 - FISTL | Structure for appointment type | ||||
| 120 | POSTAB_LINE - FISTL | Line Item Category for POSTAB_TAB | ||||
| 121 | PPDIT - FISTL | Transfer to Accounting: Lines in HR IDOCs | ||||
| 122 | PPDST - FISTL | Transfer to Accounting: Substituted Acc. Assig. Object | ||||
| 123 | PPKIX - FISTL | Transfer FI/CO: Index of Account Assignment Combinations | ||||
| 124 | PPSFC_OBJECT_RESBD_P_PDF - FISTL | Structure for component RESBD_P | ||||
| 125 | PPSFC_OBJECT_RESBD_P_S_PDF - FISTL | Structure for component RESBD_P | ||||
| 126 | PREF - FISTL | Assignment Values for HR Objects | ||||
| 127 | PREF_OPER - FISTL | PREF Structure and Operation Indicator | ||||
| 128 | PRUDE - FISTL | Structure for feature MMDAT | ||||
| 129 | PRUMY - FISTL | Limited Structure for T549B | ||||
| 130 | PRUORDLN - FISTL | Order line structure (HRUAORD0) | ||||
| 131 | PRUSI - FISTL | Feature 33TAX detect group for Social Insurance Tax T7RUP3 | ||||
| 132 | PRUTS - FISTL | Structure for Feature 33TXS which allows determin tax schema | ||||
| 133 | PRU_MILITARY_LIST - FISTL | Structure to list military administration data (RU) | ||||
| 134 | PS0001 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 135 | PS0001_ABA - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 136 | PS0001_SAP - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 137 | PS0017 - FISTL | HR master record: Infotype 0017 (Travel Privileges) | ||||
| 138 | PS0027 - FCT11 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 139 | PS0027 - FCT04 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 140 | PS0027 - FCT10 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 141 | PS0027 - FCT01 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 142 | PS0027 - FCT08 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 143 | PS0027 - FCT12 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 144 | PS0027 - FCT03 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 145 | PS0027 - FCT07 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 146 | PS0027 - FCT02 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 147 | PS0027 - FCT05 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 148 | PS0027 - FCT06 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 149 | PS0027 - FCT09 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 150 | PSEISRESB01 - FISTL | PS Key Figures: Reservation/Secondary Requirement | ||||
| 151 | PSHLP_MATERIAL_ST - FISTL | Material Output Structure | ||||
| 152 | PSHLP_RESBBT_ST - FISTL | Material buffer table structure | ||||
| 153 | PSHLP_TREX_RESB_ST - FISTL | Activity Material link structure for TREX | ||||
| 154 | PSIS_GEN_EBAN_NP - FISTL | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 155 | PSIS_GEN_EBAN_PR - FISTL | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 156 | PSIS_GEN_EBKN_NP - FISTL | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 157 | PSIS_GEN_EBKN_PR - FISTL | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 158 | PSIS_GEN_EKKN_NP - FISTL | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 159 | PSIS_GEN_EKKN_PR - FISTL | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 160 | PSIS_GEN_EKPO_NP - FISTL | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 161 | PSIS_GEN_EKPO_PR - FISTL | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 162 | PSO01 - FISTL | Payment Requests (Local Authority) | ||||
| 163 | PSO02 - FISTL | Payment Request Structure (Local Government Screen) | ||||
| 164 | PSO02S - FISTL | Structure Payment Request - G/L Account Information | ||||
| 165 | PSO03 - FISTL | Payment Request Structure (Local Authority Screen) | ||||
| 166 | PSO03S - FISTL | Payment Request Structure (Local Authority Screen) | ||||
| 167 | PSO50 - FISTL_NEW | Stop Mass Processing Data for Invoice Reference | ||||
| 168 | PSO50 - FISTL | Stop Mass Processing Data for Invoice Reference | ||||
| 169 | PSO54 - FISTL | Posting Information Small Amounts | ||||
| 170 | PSOSEG - FISTL | Document Parking Document Segment | ||||
| 171 | PSOSEGA - FISTL | Document Segment for Assets Document Parking | ||||
| 172 | PSOSEGD - FISTL | Document Segment: Recurring Request, Customer | ||||
| 173 | PSOSEGK - FISTL | Recurring Request Document Segment, Vendors | ||||
| 174 | PSOSEGS - FISTL | Recurring Request Document Segment, G/L Accounts | ||||
| 175 | PSOSUGG - FISTL | Default Values for Request Entry | ||||
| 176 | PSOWF - FISTL | Structure for List Representation of Request Headers | ||||
| 177 | PSOXX - FISTL | Structure of Requests List Display | ||||
| 178 | PSO_BAL_01 - FISTL | Application Log: Log - Output Structure | ||||
| 179 | PSO_KBLE - FISTL | Structure for List View of Development Records | ||||
| 180 | PSREF - FISTL | Assignment Values for HR Objects | ||||
| 181 | PSREF_CO - FISTL | CO Assignment Sizes for HR Objects | ||||
| 182 | PSREF_FI - FISTL | FI Assignment Sizes for HR Objects | ||||
| 183 | PSREF_PRZNT - FISTL | Assignment Sizes for HR Objects with Percentage Rates | ||||
| 184 | PSREF_REP - FISTL | Assignment Sizes for HR Objects (Extract from PSREF) | ||||
| 185 | PT1018 - FISTL | Fields for Table Section Infotype 1018 | ||||
| 186 | PT1759 - FISTL | Table Section for Infotype 1759 | ||||
| 187 | PTAQ_COST - FISTL | Time Data Extract (Acct Assgnmnt Objects/Cost Assignment) | ||||
| 188 | PTCOR_KOSTL_STRUC - FISTL | Cost Assignment (Correction Scenario) | ||||
| 189 | PTCOR_TEVDATA_STRUC - FISTL | Time Events: CORE, APL, KOSTL,... (Correction Scenario) | ||||
| 190 | PTCOR_UIA_DREQ - FISTL | Summary | ||||
| 191 | PTCOR_UIA_ITEM - FISTL | UIA Item (Correction Scenario) | ||||
| 192 | PTCOR_UIA_ITEM_FIELDS - FISTL | UIA Items Fields (Correction Scenario) | ||||
| 193 | PTEX2000 - FISTL | Interface Table for Attendances/Absences Infotype(2001/2002) | ||||
| 194 | PTEX2003GEN - FISTL | Interface Table for IT 2003: General Information | ||||
| 195 | PTEX2003SPEC - FISTL | Interface Table for IT 2003: Interval Information | ||||
| 196 | PTEX2010 - FISTL | Interface Table for EE Remuneration Info. Infotype (2010) | ||||
| 197 | PTEXACT - FISTL | Table wth Action Indicator | ||||
| 198 | PTEXLST - FISTL | List Output for External Interfaces | ||||
| 199 | PTEXREF - FISTL | Interface Table for Infotypes: Acct Assgnmnt Objects | ||||
| 200 | PTK17 - FISTL | Trip Costs Assignment Specification | ||||
| 201 | PTK53 - FISTL | Trip Costs Assignment Specification with TE Key for BAPI | ||||
| 202 | PTKOI - FISTL | Structure for commitment interface: Trips | ||||
| 203 | PTK_COST_DIST - FISTL | Assignment Values for HR Travel Objects | ||||
| 204 | PTK_COST_DIST_RE - FISTL | Assignment Values for HR Objects | ||||
| 205 | PTM_TEVENT_PAIR_ENTRY - FISTL | Time Manager's Workplace: Time Event Pair | ||||
| 206 | PTP68 - FISTL | Aux. structure for dynpro fields | ||||
| 207 | PTP81 - FUNDS_CTR | Trip Statistics - Cost Assignment | ||||
| 208 | PTP_REASSIGN_FM - OLD_FUNDS_CTR | Structure for Converting FM Data in Trip | ||||
| 209 | PTP_REASSIGN_FM - NEW_FUNDS_CTR | Structure for Converting FM Data in Trip | ||||
| 210 | PTRECTAB - FISTL | Line for Time Recording for Multiple Persons and Infotypes | ||||
| 211 | PTRV_BZ - FISTL | Transfer Travel -> FI/CO: Structure of posting items BZ | ||||
| 212 | PTRV_COMM_ITM - FUNDS_CTR | Header Data: Transfer to FM When Trip Saved | ||||
| 213 | PTRV_COSTDIST_RESULTS - FUNDS_CTR | Trip Results - Cost Assignment | ||||
| 214 | PTRV_DOC_IT - FISTL | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 215 | PTRV_EP - FISTL | Transfer Travel -> FI/CO: Structure of line items | ||||
| 216 | PTRV_EPK - FISTL | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ||||
| 217 | PTRV_EPK_NEW - FISTL | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ||||
| 218 | PTRV_PSREF - FISTL | Assignment Values for Travel/HR Objects | ||||
| 219 | PTRV_REASGN_FM - OLD_FUNDS_CTR | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | ||||
| 220 | PTRV_REASGN_FM - NEW_FUNDS_CTR | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | ||||
| 221 | PTRV_SCOS - FUNDS_CTR | Trip Statistics - Cost Assignment | ||||
| 222 | PTRV_UTIL_ROT_KONTI_V0SPLIT - FISTL | Travel Expense Results from ROT, KONTI, V0SPLIT | ||||
| 223 | PTRV_WEB_COSTDIST_ITIN_EXT - FUNDS_CTR | Cost Assignment of a Trip Destination for External Display | ||||
| 224 | PTRV_WEB_COSTDIST_ITIN_INT - FUNDS_CTR | Cost Assignment of a Trip Destination | ||||
| 225 | PTRV_WEB_COSTDIST_MILE_EXT - FUNDS_CTR | Cost Assignment of a Leg of Trip for External Display | ||||
| 226 | PTRV_WEB_COSTDIST_MILE_INT - FUNDS_CTR | Cost Assignment of a Leg of Trip | ||||
| 227 | PTRV_WEB_COSTDIST_RECE_EXT - FUNDS_CTR | Cost Assignment of a Trip Receipt for External Display | ||||
| 228 | PTRV_WEB_COSTDIST_RECE_INT - FUNDS_CTR | Cost Assignment of a Trip Receipt | ||||
| 229 | PTRV_WEB_COSTDIST_TRIP_EXT - FUNDS_CTR | Cost Assignment of Trip for External Display | ||||
| 230 | PTRV_WEB_COSTDIST_TRIP_INT - FUNDS_CTR | Cost Distribution of Trip | ||||
| 231 | PTRV_WEB_FISTL - FUNDS_CENTER | Personal Help Values for Funds Center | ||||
| 232 | PTRV_WEB_FORM_HEADER - FUNDS_CTR | Data for Header of Travel Form | ||||
| 233 | PTRV_WEB_FORM_HEADER - FUNDS_CTR_17 | Data for Header of Travel Form | ||||
| 234 | PTRV_WEB_FORM_HEADER_EMPLOYEE - FUNDS_CTR_17 | Data for Header of Travel Form | ||||
| 235 | PTRV_WEB_FORM_HEADER_EMPLOYEE - FUNDS_CTR | Data for Header of Travel Form | ||||
| 236 | PTRV_WEB_FORM_P0001_P0002 - FUNDS_CTR | Data for Header of Travel Form from P0001/2 | ||||
| 237 | PTRV_WEB_FORM_P0017 - FUNDS_CTR_17 | Data for Header of Travel Form from P0017 | ||||
| 238 | PTRV_WEB_INTERFACE_BAPIPSREF - FUNDS_CTR | Assignment Factors for HR Objects; Copy of PSREF for BAPIs | ||||
| 239 | PTRV_ZWEP - FISTL | Transfer Travel -> FI/CO: Interim Items | ||||
| 240 | PTR_F_C1 - FISTL | Row Type: C1 Time Statement Form | ||||
| 241 | PTR_F_WPBP - FISTL | Row Type: WPBP Time Statement Form | ||||
| 242 | PU12_C1_LINE - FISTL | Line Type for PU12_C1_TAB | ||||
| 243 | PUNPAY_EP - ACFIS | UN Structure for Posting | ||||
| 244 | PUNPAY_EP - FISTL | UN Structure for Posting | ||||
| 245 | PV027 - FCT06 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 246 | PV027 - FCT04 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 247 | PV027 - FCT03 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 248 | PV027 - FCT07 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 249 | PV027 - FCT02 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 250 | PV027 - FCT10 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 251 | PV027 - FCT09 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 252 | PV027 - FCT08 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 253 | PV027 - FCT12 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 254 | PV027 - FCT01 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 255 | PV027 - FCT05 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 256 | PV027 - FCT11 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 257 | PYSORT_STRUC - FISTL | PNP 900 Sort | ||||
| 258 | PZA_EEA2_TAB1 - FISTL | ALV Structure for Workforce Profile | ||||
| 259 | PZA_EEA2_TAB2 - FISTL | ALV Structure for Workforce Movement | ||||
| 260 | PZA_EEA2_TAB3 - FISTL | ALV Structure for Disciplinary Action | ||||
| 261 | PZA_EEA2_TAB4 - FISTL | ALV Structure for Skills Development | ||||
| 262 | PZA_EEA4_TAB - FISTL | ALV Structure for Remuneration Analysis | ||||
| 263 | PZA_LABREL1 - FISTL | ALV structure for Labour Relations reporting I | ||||
| 264 | PZA_LABREL4 - FISTL | ALV structure for Labour Relations reporting I | ||||
| 265 | Q0027 - FCT | Screen Fields: Infotype 0027 (Cost Distribution) | ||||
| 266 | R401_FKKCL - FISTL | Invoicing: Item Selection for Clearing/Credit Posting | ||||
| 267 | R410_FKKCL - FISTL | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 268 | R414_FKKOP - FISTL | Invoice: Business Partner Items for Cross Reference number | ||||
| 269 | R415_FKKCL - FISTL | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 270 | R430_FKKOP - FISTL | Invoicing: Business Partner Items for Payment Method | ||||
| 271 | RA01B - FISTL | Help fields dynpros SAPMA01B | ||||
| 272 | RAIFP2 - FISTL | Asset Accounting: Input Fields for Postings | ||||
| 273 | RAIFP3 - FISTL | Asset Accounting: Input Fields for Posting | ||||
| 274 | RAIFP5 - FISTL | Asset Accounting: Input Fields for COBL | ||||
| 275 | RAIST04 - FISTL | Time-dependent asset fields from ANLZ for dep. recalcuation | ||||
| 276 | RANLZ - FISTL | Change Document Structure; Generated by RSSCD000 | ||||
| 277 | RASPEC - FISTL | Structure for RASPEC01 | ||||
| 278 | RBCO - FISTL | Document Item, Incoming Invoice, Account Assignment | ||||
| 279 | RBEFU - FISTL | Communications Structure for Reservation: Inventory Managmt | ||||
| 280 | RBSEG - FISTL | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ||||
| 281 | RBSID1 - FISTL | Customer open and cleared items for lease-outs | ||||
| 282 | RCJ_RESBD - FISTL | Structure material components for PPB | ||||
| 283 | REA61 - FISTL | Structure for Maintaining BB Plan Screen Fields | ||||
| 284 | REC_PT_UIA_TMW_EE_NAVIGATION - FISTL | TMW: Data Table for Employee Navigation | ||||
| 285 | REEX_GUI_DOC_ITEM_L - FISTL | Transfer Structure: FMFINCODE Key Fields | ||||
| 286 | REEX_ORG_ASSIGN_FI_S - FUNDSCENTER | Organizational Assignment: Screen Fields | ||||
| 287 | REEX_PL_ITEM_L - FISTL | Posting Log: Row | ||||
| 288 | REEX_PL_PLAIN_L - FISTL | Posting Log: Flat Display | ||||
| 289 | REEX_TM_OA_FM_S - FUNDSCENTER | Transfer Structure: FMFINCODE Key Fields | ||||
| 290 | REFEKPO - FISTL | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 291 | REFLIPS - FISTL | Structure for creating alloc tbl with ship. notif. ref. | ||||
| 292 | REGUP - FISTL | Processed items from payment program | ||||
| 293 | REGUP_1830 - FISTL | Transfer REGUP to BTE 00001830 in payment program | ||||
| 294 | RESB - FISTL | Reservation/dependent requirements | ||||
| 295 | RESB01 - FISTL | Reservation/Dependent Requirement for LDB-01 | ||||
| 296 | RESB04 - FISTL | Rerservation/Dependent Requirement for Planned Order (LDB) | ||||
| 297 | RESBB - FISTL | Document table for order components | ||||
| 298 | RESBD - FISTL | Reservation/Dependent requirements | ||||
| 299 | RESBDGET - FISTL | RESBD structure (material component) with update indicator | ||||
| 300 | RESBD_P - FISTL | Component structure for use in print reports | ||||
| 301 | RESBK - FISTL | Structure with corresponds to KOMP_INT | ||||
| 302 | RESBN - FISTL | Reservation: Table of New Items During Changing Process | ||||
| 303 | RESB_CLEAR - FISTL | RESBD fields, that are initialised for orders with ref. | ||||
| 304 | RESERVATION_LIST_S - FISTL_H | Reservation List | ||||
| 305 | RESERVATION_LIST_S - FISTL_I | Reservation List | ||||
| 306 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - FISTL | Aux. Structure => Summarization | ||||
| 307 | REVMGT_OBJ_LIST_1 - FISTL | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 308 | REVMGT_OBJ_LIST_2 - FISTL | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 309 | REXA_GUI_DOC_ITEM_L - FUNDS_CTR | FI-CA: Document Item | ||||
| 310 | REXA_GUI_DOC_PLAIN_L - FUNDS_CTR | FI-CA Document: Flat Display | ||||
| 311 | REXCJP_DETAIL_LINE - FISTL | Detailed payment data for the output on the detailed ALV | ||||
| 312 | REXCJP_PAYMENTS - FISTL | Payment specific data | ||||
| 313 | REXCJP_PYMNTREC - FISTL | Payment record (contract data plus payments) | ||||
| 314 | RFFMFG_BAL - FISTL | Application Log: Log - Output Structure | ||||
| 315 | RFFMFG_OI_BAL - FISTL | Application Log: Log - Output Structure | ||||
| 316 | RFFMFUNFILLED_OBLI - FISTL | Unfilled Customer Orders Output - Obligations | ||||
| 317 | RFFMFUNFILLED_UNASSIGNED - FISTL | Unfilled Customer Orders Output - Unassigned Amt. | ||||
| 318 | RFKH7 - FISTL | Short Account Assignments for Transfer Postings | ||||
| 319 | RFKIP_0616 - FISTL | Payment Specification: Item for Event 616 | ||||
| 320 | RFKIP_CL - FISTL | Payment Specification: Internal Table of All Dialog Fields | ||||
| 321 | RFKORD30_S_ITEM - FISTL | Internal Document: Item Data | ||||
| 322 | RFOPS - FISTL | Open Item Data for Clearing Transactions | ||||
| 323 | RFOPS_DK - FISTL | Open Item Data for Clearing Transactions C/V | ||||
| 324 | RFOPS_TAB - FISTL | Component Category for Line Item Category POSTAB_LINE | ||||
| 325 | RFRMMSEG - FISTL | Extended Document Items for FRM at Goods Receipt | ||||
| 326 | RFVIPOSTEN - FISTL | Items for Display on Tenant Account Sheet | ||||
| 327 | RFZUA_SORT_NO_DATE_BSID - FISTL | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 328 | RHB7_SUGGEST - FISTL | Standard Values for Financing | ||||
| 329 | RHBM001 - FUND_CTR | Funds precommitment interface structure | ||||
| 330 | RHBM002 - FUND_CTR | Funds commitment interface structure | ||||
| 331 | RHBM003 - FISTL | Structure for Distributing Expenditure to FM Account Assgmnt | ||||
| 332 | RHBY001 - FISTL | Key structure for integration HHM - HR-PM | ||||
| 333 | RHBY002 - FISTL | Transfer structure for budget objects | ||||
| 334 | RHBY003 - FISTL | Transfer structure for object information | ||||
| 335 | RHBY005 - FISTL | Transfer structure for budget values | ||||
| 336 | RHBY006 - FISTL | Enhanced Transfer Structure for Structure Information | ||||
| 337 | RHB_MASSFIN - FISTL | HR-FPM: Structure for FUGR RHB_MASSFIN, Mass Financing | ||||
| 338 | RHCD_TAB - FISTL | Cost Distribution | ||||
| 339 | RHCOSTOBJECT - FISTL | Cost distribution | ||||
| 340 | RHCOST_DISTR - FISTL | Cost Distribution | ||||
| 341 | RHCOST_DISTRIBUTION - FISTL | Cost distribution | ||||
| 342 | RHCOST_DISTRSCREEN - FISTL | Cost Distribution | ||||
| 343 | RHCOST_OBJ - FISTL | Cost Distribution | ||||
| 344 | RHCOST_OBJECT - FISTL | Cost distribution | ||||
| 345 | RHPMACC_OBJ_FM - FISTL | FM Dimensions for RHPMACC_OBJ | ||||
| 346 | RHPMFM - FISTL | Transfer Structure for FM Area, Fund, Funds Center, CommItem | ||||
| 347 | RHPMFM_OBJ - FISTL | FM Area, Fund, Funds Center, Commitment Item (Without Time) | ||||
| 348 | RHPM_CIPE_INTERFACE - FISTL | Dimensions for CIPE | ||||
| 349 | RHPM_REPORT - FISTL | Structure for Reporting in HR Funds and Position Management | ||||
| 350 | RHPM_REPORT_HHM - FISTL | Reporting HR Funds and Position Management: Fields for FM | ||||
| 351 | RJIPM_BYTITLE_ACC_CT_STR - FISTL | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 352 | RJIPM_BYTITLE_ACC_STR - FISTL | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 353 | RJIPM_BYTITLE_POS_STR - FISTL | IS-M: Partial Payment Items for Clearing By Title | ||||
| 354 | RKPF - FISTL | Document Header: Reservation | ||||
| 355 | RLAMBU - FISTL | Help structure for asset line item | ||||
| 356 | RLAMIN - ZFISTL | Help structure for asset line item | ||||
| 357 | RLAMIN - FISTL | Help structure for asset line item | ||||
| 358 | RNMMEBAN - FOUND_CTR | IS-H: Purchase requisition: Item | ||||
| 359 | RNMMEBKN - FUNDS_CTR | IS-H: Purchase requisition: Account assignment | ||||
| 360 | RNZUZPR - FISTL | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 361 | ROGVBAPX - FISTL | D28:SD Sales Document Item com-structure for Direct Input | ||||
| 362 | ROIGSIH_W - FISTL | TD Shipment reservation headers | ||||
| 363 | ROIGSII_J - FISTL | TD Shipment delivery items | ||||
| 364 | ROIGSII_W - FISTL | TD Shipment reservation items | ||||
| 365 | ROIO_GR_GRN_BADI - FISTL | Goods receipt fields for cross-docking BAdI | ||||
| 366 | ROIO_GR_ITM - FISTL | Goods receipt items | ||||
| 367 | ROIO_GR_LIPS_BADI - FISTL | Delivery item fields fo cross-docking BAdI | ||||
| 368 | ROIO_HD_RS_LIST - FISTL | List fields for held requisitions | ||||
| 369 | RPFAUSG - FISTL | Output of Error Messages from RPTIME00 | ||||
| 370 | RPM_TS_CATS_EE_INFO - FUNDS_CTR | Employee information for CATS | ||||
| 371 | RPUWPRD0_ALV - FISTL | ALV Display Structure for RPUWPRD0 | ||||
| 372 | RSFMEUF_AMOUNTS - FISTL | asa | ||||
| 373 | RUECK - FISTL | Temp. storage for subsystem confirmations | ||||
| 374 | RV54_FRINF_ITM - FISTL | Shipping Cost Info: Table Control for Items | ||||
| 375 | SACCIT - FISTL | Fields that Flow Back into FI when Document is Closed | ||||
| 376 | SAPI_MD_ITEM - FUNDS_CTR | Step API: Item Data For Material Document | ||||
| 377 | SAPI_PO_ITEM - FUNDS_CTR | Step API: Item Data For Purchase Order | ||||
| 378 | SAPI_SO_ITEM - FUNDS_CTR | Step API: Item Data For Sales Orders | ||||
| 379 | SAPOS - FISTL | Input Fields for Invoice Fast Entry | ||||
| 380 | SBPBWBAPI0050_BCS - FUNDS_CTR | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 381 | SBPBWBAPI0051_BCS - FUNDS_CTR | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 382 | SBPBWBUDGET - FUNDS_CTR | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 383 | SBPBWBUDGET_BCS - FUNDS_CTR | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 384 | SBPBWBUDGET_OB - FUNDS_CTR | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 385 | SBPBWRET - FUNDS_CTR | Structure for Plan Data Transfer | ||||
| 386 | SBPBWRET_BCS - FUNDS_CTR | Structure for Plan Data Transfer | ||||
| 387 | SBPBWRET_OB - FUNDS_CTR | Structure for Plan Data Transfer | ||||
| 388 | SCSCP_LIS - FISTL | Sales Document: Item Data | ||||
| 389 | SDSM_DLI - FUNDS_CTR | Prepared Dynamic Items | ||||
| 390 | SDSM_ITEM - FUNDS_CTR | Item Data for Generating Sales Documents from Dynamic Items | ||||
| 391 | SDSM_MAIN_ITEM - FUNDS_CTR | Main Item for Generating Sales Documents from Dynamic Items | ||||
| 392 | SFKKOP - FISTL | FI-CA: Data for displaying items in FI-CA document | ||||
| 393 | SFKKOPK - FISTL | FI-CA: Data for displaying offsetting items in document | ||||
| 394 | SHP_VORGABE_DATEN - FISTL | Data that is pre-defined during delivery creation | ||||
| 395 | SIBRFKKCL_GRACE - FISTL | Broker Report: Open Items for Shifted Due Date | ||||
| 396 | SI_FIN_GLPOS - FISTL | FIN_GLPOS_C: Standard Fields | ||||
| 397 | SI_PAYEE_ITEM - S_FISTL | SAP structures | ||||
| 398 | SPLIT_OF_DESTINATION - FISTL | Assignment of Costs of a Particular Destination | ||||
| 399 | SPLIT_OF_MILEAGE - FISTL | Assignment of Costs of a Particular Leg of Trip | ||||
| 400 | SPLIT_OF_RECEIPT - FISTL | Assignment of Costs of a Particular Expense Receipt | ||||
| 401 | SPLIT_OF_TRIP - FISTL | Assignment of Costs of Entire Trip | ||||
| 402 | SRE01 - FISTL | Fields Which can be Copied from Reference Documents | ||||
| 403 | SRE02 - FISTL | For TRE02: Fields from Ref.Document for Funds (Pre)Commt | ||||
| 404 | SREFIELD - FISTL | No Longer Used: Controllable Fields DP | ||||
| 405 | SREWF - FISTL | For TREWF: Preselection of Workflow-Relevant Flds from KBLD | ||||
| 406 | SRVESKN - FISTL | Structure for SAP Enhancement SRVESKN | ||||
| 407 | SRV_ACC_TOTALS - FUNDS_CTR | Total Account Assignment for Service/Limit | ||||
| 408 | SRV_EXT_HEADER - FUNDS_CTR | External Header Data | ||||
| 409 | STR_MMCR_DRSEG_CO - FISTL | MMCR_DRSEG_CO | ||||
| 410 | STR_X4_RSEG - FISTL | x4_rseg | ||||
| 411 | SVSFKKOP - FISTL | Insurance: Data for Displaying Items in OI Accounting | ||||
| 412 | T51R6_FUNDINFO - FISTL | Remittance detail table for all entities | ||||
| 413 | T5DBV - FISTL | Construction Pay: Cost Assignment: Hostels | ||||
| 414 | T5DBX - FISTL | Construction Pay: Incentive Wage Connection | ||||
| 415 | T5UEFFR_BUND_REC - FISTL | Temporary storage of Bundled records in Effort Certification | ||||
| 416 | T77REFDOC - FISTL | Reference Document Table: Training and Event Management | ||||
| 417 | TAX_REP_BATCH_INPUT_DOC_SPLIT - FISTL | Output Structure, RFUMSV00 | ||||
| 418 | TBPCA - FISTL | Budget Costing | ||||
| 419 | TBPFM - FISTL | FM Active Availability Control | ||||
| 420 | TBPFMX - FISTL | Active availability control on commitment budget | ||||
| 421 | TBPW1 - FISTL | is being deleted | ||||
| 422 | TCJ_POSITIONS - FISTL | Cash Journal Document Items | ||||
| 423 | TCMAC06D - FISTL | Derivation of ISR Scenario Related Data | ||||
| 424 | TCM_S_ELMT_ACCOUNT - FISTL | Transportation Charge Element Accounting Data | ||||
| 425 | TEMA01 - FISTL | Internal: Structure for Open Item Selection | ||||
| 426 | TEVEN_MORE - FISTL | Additional Data for Time Events | ||||
| 427 | TEVEN_REF - FISTL | FI Assignment Sizes for HR Objects (for Time Events) | ||||
| 428 | TIMEDEPENDENTDATA - FUNDS_CTR | Time-dependent allocations | ||||
| 429 | TPTCOR_KOSTL - FISTL | Cost Assignment (Correction Scenario) | ||||
| 430 | TPUS2 - FISTL | User-Dependent Information | ||||
| 431 | TRVCC - FISTL | Structure for Characteristic TRVCC | ||||
| 432 | TRVCD - FISTL | Structure for Characteristic TRVCC | ||||
| 433 | TRVOF - FISTL | Structure for Feature TRVOF | ||||
| 434 | TRVTC - FISTL | Structure for Feature TRVOF | ||||
| 435 | TVGKT - FISTL | Structure for Characteristic TVGKT | ||||
| 436 | TVTTA - FISTL | Structure for Characteristic TVTTA | ||||
| 437 | TXI_BSID - FISTL | Accounting: Secondary Index for Customers | ||||
| 438 | TXI_BSIK - FISTL | Accounting: Secondary Index for Vendors | ||||
| 439 | TXI_BSIS - FISTL | Accounting: Secondary Index for G/L Accounts | ||||
| 440 | TXI_KBLP - FISTL | Document Item: Manual Document Entry | ||||
| 441 | TXI_PTRV_DOC_IT - FISTL | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 442 | TXW_KONTI - FISTL | Trip Costs Assignment Specification | ||||
| 443 | TXW_MM_PR - FISTL | MM Purchase Requisition | ||||
| 444 | TXW_PTRV_DOC_IT - FISTL | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 445 | UAS_BAPIMEOUTITEM - FUNDS_CTR | Item Data of Contract | ||||
| 446 | UEBAN - FISTL | Change Document Structure; Generated by RSSCD000 | ||||
| 447 | UEBKN - FISTL | Change Document Structure; Generated by RSSCD000 | ||||
| 448 | UEKKN - FISTL | Change Document Structure; Generated by RSSCD000 | ||||
| 449 | UEKPO - FISTL | Change Document Structure; Generated by RSSCD000 | ||||
| 450 | UESKN - FISTL | Structure for Change Document: Generated by RSSCD000 | ||||
| 451 | UISS_S_FIPOST_FICAITM - FUNDS_CTR | Add. Contract Accounts Rec. and Payable Document Line Item | ||||
| 452 | UISS_S_FIPOST_ITEM - FUNDS_CTR | G/L account item | ||||
| 453 | ULIPS - FISTL | Change Document Structure; generated by RSSCD000 | ||||
| 454 | UVBAP - FISTL | Change Document Structure; Generated by RSSCD000 | ||||
| 455 | VAR_GOITEM - FISTL | Variants of Articles (Retail) | ||||
| 456 | VBAP - FISTL | Sales Document: Item Data | ||||
| 457 | VBAPKOM - FISTL | Communication Fields for Maintaining SD Document Items | ||||
| 458 | VBAPVB - FISTL | Document Structure for XVBAP/YVBAP | ||||
| 459 | VBAPVB_LOC - FISTL | Reference Structure for XVBAP/YVBAP + Location Data | ||||
| 460 | VBAP_LOC - FISTL | VBAP + Location Data | ||||
| 461 | VBRP - FISTL | Billing Document: Item Data | ||||
| 462 | VBRPVB - FISTL | Reference Structure for XVBRP/YVBRP | ||||
| 463 | VBRPVBW - FISTL | Field Catalog For ALV (Document Simulation) | ||||
| 464 | VBSEG - FISTL | Document Parking Document Segment - General Structure | ||||
| 465 | VBSEGA - FISTL | Document Segment for Document Parking - Asset Database | ||||
| 466 | VBSEGD - FISTL | Document Segment for Customer Document Parking | ||||
| 467 | VBSEGK - FISTL | Document Segment for Vendor Document Parking | ||||
| 468 | VBSEGS - FISTL | Document Segment for Document Parking - G/L Account Database | ||||
| 469 | VCRACC - FISTL | Change Document Structure; Generated by RSSCD000 | ||||
| 470 | VEPT - FISTL | Cmmt/Actual Line Items for Assigned Budget Independ.of Year | ||||
| 471 | VEPY - FISTL | Commitment/Actual Line Items for Assigned Annual Budget | ||||
| 472 | VFKN - FISTL | Account Determination in Shipment Costs Item | ||||
| 473 | VFKNATT - FISTL | Shipment Cost Item: Account Assignment Attributes | ||||
| 474 | VFKNVB - FISTL | Account Assignment Shipment Cost Item: (for logging) | ||||
| 475 | VFMFCTR_CD - FICTR | Change Document Structure; Generated by RSSCD000 | ||||
| 476 | VGMSPPROGRAM_FMBT - FUNDS_CENTER | Change Document Structure; Generated by RSSCD000 | ||||
| 477 | VHRFPM_FM_POS - FISTL | Change Document Structure; Generated by RSSCD000 | ||||
| 478 | VHRFPM_FPM_POS - FISTL | Change Document Structure; Generated by RSSCD000 | ||||
| 479 | VHRT1018 - FISTL | Change Document Structure; Generated by RSSCD000 | ||||
| 480 | VIMIIP_ZS - FISTL | Invoice Print: Invoice Items with Additional Fields | ||||
| 481 | VKBLP - FISTL | Change Document Structure; Generated by RSSCD000 | ||||
| 482 | VKKSAPO - FISTL | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ||||
| 483 | VKKSAPOGRP - FISTL | VKKMA: Debit Entry in Scheduling | ||||
| 484 | VKKSAPOVER - FISTL | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 485 | VKKSAPOVERDI - FISTL | VKKMA: Debit Entry in Scheduling | ||||
| 486 | VKKSAPOVERDIOPK - FISTL | VKKMA: Debit Entry in Scheduling | ||||
| 487 | VKKSAPOVEROPK - FISTL | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 488 | VPSOSEGA - FISTL | Change Document Structure; Generated by RSSCD000 | ||||
| 489 | VPSOSEGD - FISTL | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 490 | VPSOSEGK - FISTL | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 491 | VPSOSEGS - FISTL | Change Document Structure; Generated by RSSCD000 | ||||
| 492 | VSEBANB - FISTL | Versions: Doc. table structure for VSEBAN_CN | ||||
| 493 | VSEBAN_CN - FISTL | Version: Purchase requisition | ||||
| 494 | VSEBKNB - FISTL | Versions: Document table structure of VSEBKN_CN | ||||
| 495 | VSEBKN_CN - FISTL | Version: Purchase requisition account assignment | ||||
| 496 | VSRESBB - FISTL | Versions: Doc. table structure for VSRESB_CN | ||||
| 497 | VSRESB_CN - FISTL | Version: Reservation/Dependent requirements | ||||
| 498 | VVBRP - FISTL | Change Document Structure: Generated by RSSCD000 | ||||
| 499 | VVOZINSSUMF - FISTL | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 500 | VVOZINSSUMFN - FISTL | Bal. Int. Calc.: Possible Summarization Criteria |