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 | ![]() |
/BEV1/SR_I - FUNDS_CTR | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ![]() |
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2 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - FISTL | Create MM Orders from Sales Returns | ![]() |
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3 | ![]() |
/BEV1/SR_S_VBAP_OUTPUT - FISTL | Structure for Data from Top Grid with Order Items | ![]() |
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4 | ![]() |
/BEV3/CH1030BSG2 - FISTL | Document Segment CH Event Ledger Part2 | ![]() |
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5 | ![]() |
/BEV3/CHBPR - FISTL | Print View CH Items | ![]() |
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6 | ![]() |
/ISDFPS/AC_DYNP_FUNDCENTER - FICTR | Screen Structure: Funds Center - Budget | ![]() |
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7 | ![]() |
/ISDFPS/BAPIEBKN_NEW - FUNDS_CTR | PReq: Account Assignments (New Values) | ![]() |
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8 | ![]() |
/ISDFPS/BAPIEBKN_OLD - FUNDS_CTR | PReq: Account Assignments (Old Values) | ![]() |
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9 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_NEW - FUNDS_CTR | PReq: Account Assignments (Old Values) | ![]() |
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10 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_OLD - FUNDS_CTR | PReq: Account Assignments (New Values) | ![]() |
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11 | ![]() |
/ISDFPS/CMATPLN - FUNDS_CTR | Parameters for Material Planning | ![]() |
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12 | ![]() |
/ISDFPS/CS_EXLST - FISTL | Exception List: Overwritten Purchase Requisitions | ![]() |
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13 | ![]() |
/ISDFPS/CS_EXLST_BUFFER - FISTL | Buffer Structure for /ISDFPS/CS_EXLST | ![]() |
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14 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - FISTL | Prioritized Matls Plng: PReq, Material, and Customizing Data | ![]() |
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15 | ![]() |
/ISDFPS/EXPO_FC_KEY_S - FISTL | Funds Center in FOX | ![]() |
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16 | ![]() |
/ISDFPS/EXPO_FUNDCENTER_KEY_S - FISTL | Funds Center in FOX | ![]() |
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17 | ![]() |
/ISDFPS/FCUPS_KEY - FISTL | Funds Center Keys | ![]() |
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18 | ![]() |
/ISDFPS/FMFCTRLIST - FICTR | DFPS: Funds Center Master Record | ![]() |
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19 | ![]() |
/ISDFPS/FMHISVLIST - FISTL | DFPS: Hierarchy Table of Funds Centers in a Hier. Variant | ![]() |
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20 | ![]() |
/ISDFPS/FM_FUNDCENTER_KEY - FUNDCENTER | Funds Center Key | ![]() |
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21 | ![]() |
/ISDFPS/ME_HR_FI - FUNDCENTER | ME: FI Return Structure | ![]() |
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22 | ![]() |
/ISDFPS/OM_REF_ALV6 - FISTL_ID | ALV Output for Evaluation Path O-O_DOWN + Acct Assgmt Objs | ![]() |
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23 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM - FUNDS_CTR | Item of a PReq To Be Synchronized | ![]() |
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24 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_NEW - FUNDS_CTR | Item of a PReq To Be Synchronized (New Values) | ![]() |
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25 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_OLD - FUNDS_CTR | Item of a PReq To Be Synchronized (Old Values) | ![]() |
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26 | ![]() |
/ISDFPS/ZEBAN - FISTL | Copy of EBAN | ![]() |
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27 | ![]() |
/LIME/ACC_FIELDS - FUNDS_CTR | Account Assgt Fields for LIME (for Collector) | ![]() |
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28 | ![]() |
/LIME/BAPI_GM_ACC_FIELDS - FUNDS_CTR | Account Assignment Fields for BAPI_GOODSMVT_CREATE | ![]() |
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29 | ![]() |
/LIME/BAPI_GM_ITEM_CREATE - FUNDS_CTR | BAPI Communication Structure: Create Material Document Item | ![]() |
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30 | ![]() |
/LIME/BAPI_GM_ITEM_WITH_COLL - FUNDS_CTR | BAPI Communication Structure for Item and Collection Number | ![]() |
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31 | ![]() |
/LIME/COLL_APS - FUNDS_CTR | Collection for Planning System | ![]() |
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32 | ![]() |
/LIME/COLL_BW - FUNDS_CTR | Collection for Business Warehouse | ![]() |
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33 | ![]() |
/LIME/COLL_FIN - FUNDS_CTR | Collection for Financial System | ![]() |
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34 | ![]() |
/LIME/COLL_INV - FUNDS_CTR | Collection for Inventory System | ![]() |
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35 | ![]() |
/LIME/COLL_LEG - FUNDS_CTR | Collection for External System | ![]() |
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36 | ![]() |
/LIME/COLL_MMIM - FUNDS_CTR | Collection for R/3 Inventory Management | ![]() |
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37 | ![]() |
/LIME/COLL_W2IM - FUNDS_CTR | Collection for WME after ERP-MMIM | ![]() |
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38 | ![]() |
/LIME/FDOC_COLL - FUNDS_CTR | Flat Work Document for LIME Collector | ![]() |
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39 | ![]() |
/LIME/FDOC_COLL_APS - FUNDS_CTR | Flat Work Document for LIME MMIM Collector | ![]() |
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40 | ![]() |
/LIME/FDOC_COLL_BW - FUNDS_CTR | Flat Work Document for LIME BW Collector | ![]() |
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41 | ![]() |
/LIME/FDOC_COLL_FIN - FUNDS_CTR | Flat Work Document for LIME FIN Collector | ![]() |
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42 | ![]() |
/LIME/FDOC_COLL_INV - FUNDS_CTR | Flat Work Document for LIME APS Collector | ![]() |
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43 | ![]() |
/LIME/FDOC_COLL_LEG - FUNDS_CTR | Flat Work Document for LIME LEG Collector | ![]() |
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44 | ![]() |
/LIME/FDOC_COLL_MMIM - FUNDS_CTR | Flat Work Document for LIME MMIM Collector | ![]() |
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45 | ![]() |
/LIME/FDOC_COLL_W2IM - FUNDS_CTR | Incorrect Working Document for LIME W2IM Collector | ![]() |
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46 | ![]() |
/LIME/S_COLL_APS - FUNDS_CTR | Collection Structure for Dispatcher BAdI | ![]() |
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47 | ![]() |
/LIME/S_COLL_BW - FUNDS_CTR | Collection Structure for Dispatcher BAdI | ![]() |
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48 | ![]() |
/LIME/S_COLL_FIN - FUNDS_CTR | Collection Structure for Dispatcher BAdI | ![]() |
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49 | ![]() |
/LIME/S_COLL_INV - FUNDS_CTR | Collection Structure for Dispatcher BAdI | ![]() |
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50 | ![]() |
/LIME/S_COLL_LEG - FUNDS_CTR | Collection Structure for Dispatcher BAdI | ![]() |
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51 | ![]() |
/LIME/S_COLL_MMIM - FUNDS_CTR | Collection Structure for Dispatcher BAdI | ![]() |
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52 | ![]() |
/LIME/S_COLL_W2IM - FUNDS_CTR | Collection Structure for Dispatcher BAdI | ![]() |
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53 | ![]() |
/MRSS/T_RM_P0001 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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54 | ![]() |
/MRSS/T_RM_PA0001 - FISTL | Structure PA0001 | ![]() |
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55 | ![]() |
/MRSS/T_RM_PS0001 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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56 | ![]() |
/MRSS/T_RM_PS0001_SAP - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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57 | ![]() |
/MRSS/T_SGM_P0001 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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58 | ![]() |
/MRSS/T_SGM_PS0001 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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59 | ![]() |
/MRSS/T_SGM_PS0001_SAP - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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60 | ![]() |
/SAPF15/ALV_FMIT_CHECK_HKR - RFISTL | /SAPF15/ALV_FMIT_CHECK_HKR | ![]() |
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61 | ![]() |
/SAPF15/FIPO2BW - FISTL | F15 Finanzposition -> Bewirtschafter | ![]() |
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62 | ![]() |
/SAPF15/FMBL - FUNDSCTR | F15 BCS Haushaltsmanagement Budgetbelegzeilen | ![]() |
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63 | ![]() |
/SAPF15/FMIT - RFISTL | F15 Summentabelle Haushaltsmanagement | ![]() |
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64 | ![]() |
/SAPF15/FMITB - RFISTL | F15 Summentabelle Haushaltsmanagement (Belegnummer) | ![]() |
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65 | ![]() |
/SAPF15/FMITFIPO - FISTL | HHM Summenbeleg F15 Relevanz | ![]() |
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66 | ![]() |
/SAPF15/TZAHLSTA - F15_Z01_FISTL | F15 Zahlstelle Zuordnung Anordnungen | ![]() |
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67 | ![]() |
/SAPHT/DRM_GM_ITEM_CREATE - FUNDS_CTR | Communication Structure: Create Material Document Item | ![]() |
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68 | ![]() |
/SAPNEA/J_SC_RBSEG_ST - FISTL | RBSEG structure used for SCC | ![]() |
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69 | ![]() |
/SAPNEA/MR3_ORDER_ITEM - FUNDS_CTR | [Mobile DB] Sales order item | ![]() |
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70 | ![]() |
/SAPPSPRO/S_EKCPAU - FISTL | Contract Commitment Plan Account Information (MM w/SRM field | ![]() |
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71 | ![]() |
/SAPPSPRO/S_F4_FUND_CTR - FUNDS_CTR | IBU PS: F4 Help Communication Structure for Funds Center | ![]() |
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72 | ![]() |
/SAPPSPRO/S_KBLP - FISTL | IBU PS: Guar. Min. Document Item: Manual Document Entry | ![]() |
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73 | ![]() |
/SAPSLL/IMSEGVB_R3_S - FISTL | Dynamic Part of XIMSEG in GI/GR | ![]() |
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74 | ![]() |
/SRMERP/D_ACC_IT - FISTL | Account assignment item | ![]() |
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75 | ![]() |
/SRMERP/S_ACC_ITM - FISTL | Account assignment item | ![]() |
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76 | ![]() |
/SRMERP/S_ACC_ITM_COBL - FISTL | Account Assignment Item COBL Fields | ![]() |
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77 | ![]() |
/SRMERP/S_ACC_ITM_D - FISTL | Account Assignment Item | ![]() |
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78 | ![]() |
/SRMERP/S_CAR_PROD_ITM - FISTL | ProductItem | ![]() |
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79 | ![]() |
/SRMERP/S_FS_ROOT_ESS - FISTL | ESS-Specific Additions to ROOT Node | ![]() |
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80 | ![]() |
/SRMERP/S_SC_FS_ROOT_ESS - FISTL | SC Header | ![]() |
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81 | ![]() |
/SRMERP/S_SC_FS_ROOT_ESS_D - FISTL | Additional Root node fields for ESS Shopping Cart | ![]() |
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82 | ![]() |
/SRMERP/S_SC_ITM_ACC_D - FISTL | Account Assignment data for ROOT_ESS node | ![]() |
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83 | ![]() |
/SRMERP/S_SC_ITM_MODIFY - FISTL | Shopping Cart Item in Modification | ![]() |
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84 | ![]() |
/SRMERP/S_SC_ITM_MODIFY_D - FISTL | Shopping Cart Item in Modification | ![]() |
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85 | ![]() |
/SRMERP/S_SC_ROOT_ESS - FISTL | ESS specific additions to ROOT node | ![]() |
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86 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC - FISTL | Account Assignment data for ROOT_ESS node | ![]() |
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87 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC_MOD - FISTL | Accounting in Modifcation | ![]() |
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88 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC_M_D - FISTL | Accounting Details (ESS SC Header Modification) | ![]() |
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89 | ![]() |
/SRMERP/S_SC_ROOT_ESS_D - FISTL | Additional Root node fields for ESS Shopping Cart | ![]() |
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90 | ![]() |
/SRMERP/S_SC_ROOT_ESS_MODIFY - FISTL | ESS-Specific Additions tin Modifcation | ![]() |
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91 | ![]() |
/SRMERP/S_SC_ROOT_ESS_MODIFY_D - FISTL | ESS-Specific Additions to ROOT Node in Modification | ![]() |
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92 | ![]() |
/SRMERP/S_UI_SC_FS_ROOT_ESS - FISTL | SC Header | ![]() |
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93 | ![]() |
ABUZ - FISTL | Help Structure for Line Items to be Generated Automatically | ![]() |
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94 | ![]() |
ACCBAPIFD1 - FUNDS_CTR | ACC BAPIs: Excess Line Item Fields | ![]() |
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95 | ![]() |
ACCBAPIFD3 - FUNDS_CTR | ACC BAPIs: Excess Commitment Fields | ![]() |
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96 | ![]() |
ACCBAPIFD5 - FUNDS_CTR | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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97 | ![]() |
ACCCLR_ITM - FISTL | Accounting Interface: Items to be Cleared | ![]() |
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98 | ![]() |
ACCCLR_ITM_APARGL - FISTL | Items to be Cleared (AP/AR and GL-Specific) | ![]() |
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99 | ![]() |
ACCIT - FISTL | Accounting Interface: Item Information | ![]() |
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100 | ![]() |
ACCIT_AMADDACC - FISTL | All Account Assignment Objects in Asset Accounting | ![]() |
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101 | ![]() |
ACCIT_AMDS - FISTL | Accounting Interface: Item Information | ![]() |
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102 | ![]() |
ACCIT_DEB - FISTL | Item fields for creating customer lines | ![]() |
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103 | ![]() |
ACCIT_FI - FISTL | FI: Interface to Accounting: Item Information | ![]() |
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104 | ![]() |
ACCIT_GLX - FISTL | FI: Interface to Accounting: Item Information | ![]() |
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105 | ![]() |
ACCIT_SUB - FISTL | Modifiable Fields and Key in FI/CO Doc.: Item Information | ![]() |
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106 | ![]() |
ACCIT_TRAVEL - FISTL | Structure for Commitment Interface: Trips | ![]() |
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107 | ![]() |
ACCOUNTING - FISTL | Purchasing Fields Account Assignment Inventory Management | ![]() |
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108 | ![]() |
ACCOUNTING_TV - FISTL | Multiple Account Assignment in Inventory Management: Display | ![]() |
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109 | ![]() |
ACCTIT - FISTL | Compressed Data from FI/CO Document | ![]() |
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110 | ![]() |
ACCTSD - FISTL | Interface: Sales Order -> Accounting | ![]() |
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111 | ![]() |
ACGL_ITEM - FISTL | Structure for Table Control: G/L Account Entry | ![]() |
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112 | ![]() |
ACIDLPAYCK - FISTL | COBL Check: Accounting, Invoice Receipt (Load Payable) | ![]() |
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113 | ![]() |
ACIDLRECCK - FISTL | COBL Check: Accounting, Billing Document (Load Receivable) | ![]() |
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114 | ![]() |
ACIDPJMMCK - FISTL | COBL Check: Accounting, Material Posting (Post Journal) | ![]() |
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115 | ![]() |
ACRNUM - FISTL | Append for CRNUM | ![]() |
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116 | ![]() |
AD01ATTR - FUNDS_CTR | All Parameters of Dynamic Items | ![]() |
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117 | ![]() |
AD01ATTRI - FUNDS_CTR | Independent Parameters of Dynamic Items | ![]() |
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118 | ![]() |
AD01DLI - FUNDS_CTR | Dynamic items (DI) | ![]() |
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119 | ![]() |
AD01DLIA - FUNDS_CTR | Communication: DIP No. + parameter + DI Admin. | ![]() |
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120 | ![]() |
AD01ENH0005 - FUNDS_CTR | Structure for Enhancement EXIT_SAPLAD15_005 (Enh. AD010005) | ![]() |
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121 | ![]() |
AD01FLOWREP02 - FUNDS_CTR | Document Flow Reporting: Totals Flow | ![]() |
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122 | ![]() |
AD01REPDMR - FUNDS_CTR | Reporting: Resource Item for Billing Request | ![]() |
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123 | ![]() |
AD01WIP_DTL_RPT - FUNDS_CTR | Results analysis: Basic structure for detailed WIP reporting | ![]() |
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124 | ![]() |
AD23_OUTA - FUNDS_CTR | BPP: output structure for billing - attributes | ![]() |
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125 | ![]() |
ADPIC_S_GOITEM - FISTL | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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126 | ![]() |
ADPIC_S_POITEM - FUNDS_CTR | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
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127 | ![]() |
ANBZ - ZFISTL | Help structure for asset line item | ![]() |
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128 | ![]() |
ANBZ - FISTL | Help structure for asset line item | ![]() |
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129 | ![]() |
ANLAV - FISTL | Asset Reporting: ANLA Fields Plus Cost Center... | ![]() |
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130 | ![]() |
ANLP - FISTL | Asset Periodic Values | ![]() |
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131 | ![]() |
ANLZ - FISTL | Time-Dependent Asset Allocations | ![]() |
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132 | ![]() |
ANLZACCOUNT_FFF - FISTL | FISTL + GEBER + FKBER + ANLZACCOUNT | ![]() |
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133 | ![]() |
ANLZACCOUNT_FISTL - FISTL | GRANT + FISTL | ![]() |
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134 | ![]() |
ANLZ_ORG - FISTL | Oraniz. units for automatic document creation / transfer | ![]() |
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135 | ![]() |
ANTS - FISTL | Substructure of Asset Master Record (ANLA) | ![]() |
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136 | ![]() |
APAREBPP_ITEM - FISTL | Biller Direct: Item Data | ![]() |
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137 | ![]() |
ARESB - FISTL | Change document structure; generated by RSSCD000 | ![]() |
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138 | ![]() |
ASSOB - FISTL | Assignment Objects | ![]() |
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139 | ![]() |
AUTHA - FM_FICTR | Authorization Fields for Application Departments | ![]() |
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140 | ![]() |
AVCT - RFUNDSCTR | AVC Summary Table (BCS) | ![]() |
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141 | ![]() |
BADI_EKP - FISTL | EKP declaration for use in BADI | ![]() |
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142 | ![]() |
BADI_IMSEG - FISTL | Transfer Structure for Goods Movembents for BAdI REM | ![]() |
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143 | ![]() |
BADI_POT - FISTL | POT declarations | ![]() |
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144 | ![]() |
BANF_COMM - FISTL | Change Document Structure | ![]() |
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145 | ![]() |
BAPI1021_TOTALS_SPL - FUNDS_CTR | Transfer structure object 1021, SL GetTotalRecords | ![]() |
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146 | ![]() |
BAPI1022_FEGLG003 - FUNDS_CTR | Logical field group 003 - Time-dependent data | ![]() |
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147 | ![]() |
BAPI1022_FEGLG003_PID - FUNDS_CTR | Logical field group 003 - Time-dependent data | ![]() |
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148 | ![]() |
BAPI2017_GM_ITEM_02 - FUNDS_CTR | BAPI Communication Structure: Material Document Item 02 | ![]() |
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149 | ![]() |
BAPI2017_GM_ITEM_CREATE - FUNDS_CTR | BAPI Communication Structure: Create Material Document Item | ![]() |
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150 | ![]() |
BAPI2017_GM_ITEM_CREATE_OIL - FUNDS_CTR | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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151 | ![]() |
BAPI2017_GM_ITEM_SHOW - FUNDS_CTR | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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152 | ![]() |
BAPI2017_GM_ITEM_SHOW_OIL - FUNDS_CTR | BAPI Communication Structure: Display Material Document Item | ![]() |
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153 | ![]() |
BAPI2093_RES_HEAD_DETAIL - FUNDS_CTR | Transfer Structure: Display/List Reservation Header | ![]() |
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154 | ![]() |
BAPI2093_RES_ITEM - FUNDS_CTR | BAPI Communication Structure: Reservation Item Fields | ![]() |
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155 | ![]() |
BAPI2093_RES_ITEM_NEW - FUNDS_CTR | BAPI communication structure: reservation item fields | ![]() |
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156 | ![]() |
BAPIACAM04 - FUNDS_CTR | Time-dependent data - English field names | ![]() |
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157 | ![]() |
BAPIACAM04_DE - FISTL | Time-dependent data | ![]() |
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158 | ![]() |
BAPIACCAIT - FUNDS_CTR | Add. Contract Accounts Rec. and Payable Document Line Item | ![]() |
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159 | ![]() |
BAPIACGL01 - FUNDS_CTR | Posting in Accounting: Billing Document (Item) | ![]() |
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160 | ![]() |
BAPIACGL02 - FUNDS_CTR | Posting in accounting from Materials Management: Item | ![]() |
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161 | ![]() |
BAPIACGL03 - FUNDS_CTR | Posting in FI/CO: Invoice Receipt (Item) | ![]() |
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162 | ![]() |
BAPIACGL04 - FUNDS_CTR | Posting in accounting: General Ledger HR (Item) | ![]() |
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163 | ![]() |
BAPIACGL05 - FUNDS_CTR | Posting in accounting: General Ledger HR-AR (item) | ![]() |
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164 | ![]() |
BAPIACGL06 - FUNDS_CTR | Posting in Accounting: General Ledger HR-AP (item) | ![]() |
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165 | ![]() |
BAPIACGL07 - FUNDS_CTR_DERIVED | Posting in Accounting: General Ledger HR (Item) | ![]() |
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166 | ![]() |
BAPIACGL07 - FUNDS_CTR | Posting in Accounting: General Ledger HR (Item) | ![]() |
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167 | ![]() |
BAPIACGL09 - FUNDS_CTR | G/L account item | ![]() |
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168 | ![]() |
BAPIACGL30 - FUNDS_CTR | Posting w/ BAPI: Posting Information for Other Applications | ![]() |
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169 | ![]() |
BAPIACGL31 - FUNDS_CTR | Posting in Accounting: Asset Transfer (Item SAKO) | ![]() |
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170 | ![]() |
BAPIACGL3X_MAX - FUNDS_CTR | Posting in accounting: Asset transfer (item SAKO) | ![]() |
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171 | ![]() |
BAPIACGL3X_MAX_DE - FISTL | Posting in accounting: Asset transfer (item SAKO) | ![]() |
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172 | ![]() |
BAPIACPO00 - FUNDS_CTR | Posting in accounting: Purchase order (item) | ![]() |
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173 | ![]() |
BAPIACPR00 - FUNDS_CTR | Posting in Accounting: Purchase Requisition (Item) | ![]() |
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174 | ![]() |
BAPIACSO00 - FUNDS_CTR | Posting in Accounting: Customer Order (Line Item) | ![]() |
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175 | ![]() |
BAPIACSQ00 - FUNDS_CTR | Posting in Accounting: Customer Quotation (Line Item) | ![]() |
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176 | ![]() |
BAPIACTR00 - FUNDS_CTR | Posting in Accounting: Trips (line item) | ![]() |
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177 | ![]() |
BAPICOBL - FUNDS_CTR | Coding block for BAPIs | ![]() |
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178 | ![]() |
BAPIDFKKCL - FUNDS_CTR | Clearing Items for Document in Contract A/R + A/P | ![]() |
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179 | ![]() |
BAPIDFKKOP - FUNDS_CTR | BAPI: Business Partner Items for Open Item Account Document | ![]() |
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180 | ![]() |
BAPIDFKKOPK - FUNDS_CTR | G/L Account Items in Open Item Account Document | ![]() |
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181 | ![]() |
BAPIDLVCOBLITEM - FUNDS_CTR | BAPI Delivery Acct Assignment Data Item | ![]() |
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182 | ![]() |
BAPIDLVITEM - FISTL | BAPI Structure Delivery Header Analog LIPS | ![]() |
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183 | ![]() |
BAPIEBAN - FOUND_CTR | Transfer Structure: Display/List Requisition Item | ![]() |
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184 | ![]() |
BAPIEBANC - FUNDS_CTR | Transfer Structure: Create Requisition Item | ![]() |
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185 | ![]() |
BAPIEBKN - FUNDS_CTR | Transfer Structure: Create/Display Requisition Acct Assgt | ![]() |
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186 | ![]() |
BAPIEBKNV - FUNDS_CTR | Transfer Structure: Change Requisition: Account Assignment | ![]() |
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187 | ![]() |
BAPIEKKN - FUNDS_CTR | Transfer Structure: Display/List: PO Account Assignment | ![]() |
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188 | ![]() |
BAPIEKPO - FUNDS_CTR | Transfer Structure: Display/List PO Item | ![]() |
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189 | ![]() |
BAPIESKN - FUNDS_CTR | Communication Structure: Account Assignment: Entry Sheet | ![]() |
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190 | ![]() |
BAPIESKNC - FUNDS_CTR | Communication Structure: Create Acct. Assgt. for Entry Sheet | ![]() |
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191 | ![]() |
BAPIFAPO_ACC_ASS - FUNDS_CTR | Posting in Accounting: Asset Transaction Acct Assignment | ![]() |
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192 | ![]() |
BAPIFKKEPOS - FUNDS_CTR | BAPI: Account Balance: All Item Data | ![]() |
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193 | ![]() |
BAPIFMACT - FUNDS_CTR | Funds Management Actual Data | ![]() |
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194 | ![]() |
BAPIHR0001 - FUNDS_CTR | HR: HR Master Record Infotype 0001 (Org. Assignment) | ![]() |
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195 | ![]() |
BAPIHR0017 - FUNDS_CTR | HR: HR Master Record Infotype 0017 (Travel Privileges) | ![]() |
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196 | ![]() |
BAPIHR1018 - FUNDS_CTR | HR: Infotype 1018 Cost Distribution | ![]() |
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197 | ![]() |
BAPILEDLITEM - FUNDS_CTR | Sales Document: Delivery Item Data | ![]() |
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198 | ![]() |
BAPIMEOUTACCOUNT - FUNDS_CTR | Account Assignment Data - Outline Agreement | ![]() |
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199 | ![]() |
BAPIMEOUTITEM - FUNDS_CTR | Item Data of Contract | ![]() |
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200 | ![]() |
BAPIMEPOACCOUNT - FUNDS_CTR | Account Assignment Fields for Purchase Order | ![]() |
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201 | ![]() |
BAPIMEPOITEM - FUNDS_CTR | Purchase Order Item | ![]() |
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202 | ![]() |
BAPIMEREQACCOUNT - FUNDS_CTR | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | ![]() |
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203 | ![]() |
BAPIMEREQITEM - FUNDS_CTR | Transfer Structure for Enjoy Purchase Req. - Item Data | ![]() |
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204 | ![]() |
BAPIMEREQITEMIMP - FUNDS_CTR | Change Toolbar for Enjoy Purchase Req. - Item | ![]() |
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205 | ![]() |
BAPIOAITEM - FUNDS_CTR | Item Data Outline Agreement | ![]() |
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206 | ![]() |
BAPIOAITEMOIL - FUNDS_CTR | Outline Agreement Item Data: IS OIL version | ![]() |
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207 | ![]() |
BAPIOIL2017_GM_ITM_CRTE - FUNDS_CTR | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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208 | ![]() |
BAPIOIL2017_GM_ITM_CRTE_01 - FUNDS_CTR | BAPI Communication Structure: Create Material Document Item | ![]() |
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209 | ![]() |
BAPIOIL2017_GM_ITM_SHOW - FUNDS_CTR | BAPI Communic. Struct.: Display Material Document Item (OIL) | ![]() |
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210 | ![]() |
BAPIOIL2017_GM_ITM_SHOW_01 - FUNDS_CTR | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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211 | ![]() |
BAPIP0001 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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212 | ![]() |
BAPIP0001B - FUNDS_CTR | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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213 | ![]() |
BAPIP0001T - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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214 | ![]() |
BAPIPOGNA - FUNDS_CTR | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | ![]() |
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215 | ![]() |
BAPIPSREF - FUNDS_CTR | Assignment factors for HR objects; copy from PSREF for BAPIs | ![]() |
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216 | ![]() |
BAPIRKPF - FUNDS_CTR | Transfer Structure: Display/List Reservation Header | ![]() |
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217 | ![]() |
BAPIRKPF_APP - FUNDS_CTR | Transfer Structure: Display/List Reservation Header | ![]() |
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218 | ![]() |
BAPISDITM - FUNDS_CTR | Communication Fields: Sales Document Item | ![]() |
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219 | ![]() |
BAPITRVCOM - FUNDS_CTR | Cost distribution miles/kms; Structure for BAPI interface | ![]() |
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220 | ![]() |
BAPITRVCOR - FUNDS_CTR | Cost distrib.indiv.receipt; Structure for BAPI interface | ![]() |
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221 | ![]() |
BAPITRVCOS - FUNDS_CTR | Cost distribution stopovers; Structure for BAPI interface | ![]() |
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222 | ![]() |
BAPITRVCOT - FUNDS_CTR | Trip costs distribution | ![]() |
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223 | ![]() |
BAPI_0036_FM_DATA - FUNDS_CTR | GM Entry document - FM Data | ![]() |
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224 | ![]() |
BAPI_0036_FM_DATA_GET - FUNDS_CTR | Fiscal year distribution (get detail) | ![]() |
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225 | ![]() |
BAPI_0050_ITEM - FUNDS_CTR | Entry Document - Line item | ![]() |
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226 | ![]() |
BAPI_0050_ITEM_GET - FUNDS_CTR | Line item | ![]() |
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227 | ![]() |
BAPI_0051_ITEM_GET - FUNDS_CTR | Total line for budget data | ![]() |
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228 | ![]() |
BAPI_0051_ITEM_SET - FUNDS_CTR | Total line for Budget Data - Method Change | ![]() |
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229 | ![]() |
BAPI_0051_SELFDSCTR - LOW | Selection criteria for funds center | ![]() |
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230 | ![]() |
BAPI_0051_SELFDSCTR - HIGH | Selection criteria for funds center | ![]() |
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231 | ![]() |
BAPI_CJ_ITEMS - FUNDS_CTR | Cash Journal Document Items for Transfer to BAPI | ![]() |
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232 | ![]() |
BAPI_IE4N_GOODS_MOVEMENT - FUNDS_CTR | BAPI for IE4N: Goods Movement Data | ![]() |
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233 | ![]() |
BAPI_INCINV_CREATE_ACCOUNT - FUNDS_CTR | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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234 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - FUNDS_CTR | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ![]() |
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235 | ![]() |
BAPI_INCINV_DETAIL_ACCOUNT - FUNDS_CTR | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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236 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - FUNDS_CTR | G/L Account Posting: Incoming Invoice (GetDetail) | ![]() |
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237 | ![]() |
BAPI_PTK53 - FUNDS_CTR | Trip Costs Assignment Specification with TE Key for BAPI | ![]() |
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238 | ![]() |
BAPI_WAGECOMPEXT_COSTASSIGN - FUNDSCENTER | Cost Assignment of External Wage Component | ![]() |
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239 | ![]() |
BAPI_WAGE_COMP_COST_ASSIGN - FUNDS_CTR | Use structure BAPI_WAGECOMPEXT_COSTASSIGN | ![]() |
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240 | ![]() |
BAPI_WRF_POITEM_STY - FUNDS_CTR | Obsolete: Please do not use | ![]() |
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241 | ![]() |
BBEFU - FISTL | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ![]() |
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242 | ![]() |
BBPACPO01 - FUNDS_CTR | EBR: Interface Structure Commitments | ![]() |
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243 | ![]() |
BBPACPR01 - FUNDS_CTR | BBP: Interface Structure: Purchase Requisition - Commitment | ![]() |
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244 | ![]() |
BBPEKKN - FUNDS_CTR | Transfer Structure: Display/List: PO Account Assignment 3.1I | ![]() |
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245 | ![]() |
BBPIV_DRSEG_CO - FISTL | Flat DRSEG_CO for Flat DRSEG | ![]() |
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246 | ![]() |
BBPIV_FRSEG_CO - FISTL | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | ![]() |
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247 | ![]() |
BBPPOGNA - FUNDS_CTR | Transfer Structure: Determine Proc. Transaction: Acct Assgt | ![]() |
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248 | ![]() |
BBPPOGNA_47A - FUNDS_CTR | Find Procurement Transaction - Assignment (Release 4.7) | ![]() |
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249 | ![]() |
BBPRKPF - FUNDS_CTR | Transfer Structure: Display/List Reservation Header | ![]() |
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250 | ![]() |
BBP_ACC_ECC - FUNDS_CTR | R/3 Names for BBP Account Assignment Field | ![]() |
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251 | ![]() |
BBP_ACC_ECC1 - FUNDS_CTR | R/3 Names for BBP Account Assignment Field | ![]() |
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252 | ![]() |
BBP_ACC_ECC_47A - FUNDS_CTR | ECC Names for BBP Account Assignment Fields (Release 4.7) | ![]() |
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253 | ![]() |
BBP_ACC_R3 - FUNDS_CTR | R/3 Names for BBP Account Assignment Field | ![]() |
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254 | ![]() |
BBP_ACC_R3_47A - FUNDS_CTR | ECC Names for BBP Account Assignment Fields (Release 4.7) | ![]() |
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255 | ![]() |
BBP_COBL - FUNDS_CTR | Electronic Commerce: Part of COBL | ![]() |
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256 | ![]() |
BBP_COBL_47A - FUNDS_CTR | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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257 | ![]() |
BBP_COBL_47A1 - FUNDS_CTR | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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258 | ![]() |
BBP_COBL_47A2 - FUNDS_CTR | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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259 | ![]() |
BBP_DRSEG - FISTL | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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260 | ![]() |
BBP_FMFCTR - FM_FCTR | Possible Entries for Funds Centers | ![]() |
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261 | ![]() |
BBP_IV_ACC - FUNDS_CTR | Accounting Block | ![]() |
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262 | ![]() |
BBP_IV_IT - FUNDS_CTR | BBP Invoice Line Item | ![]() |
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263 | ![]() |
BBSEG - FISTL | Accounting Document Segment (Batch Input Structure) | ![]() |
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264 | ![]() |
BBSEG_DI - FISTL | Accounting Document Segment (Direct Input) | ![]() |
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265 | ![]() |
BBSEG_FM - FISTL | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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266 | ![]() |
BCA_STR_DIM_BAPIDFKKCL - FUNDS_CTR | BAPIDFKKCL structure for RFC wrapper | ![]() |
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267 | ![]() |
BCA_STR_DIM_BAPIDFKKOP - FUNDS_CTR | Business Partner Items for Wrapper RFC | ![]() |
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268 | ![]() |
BDIEKPO - FISTL | Transfer Structure for Table EKPO | ![]() |
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269 | ![]() |
BDIFMFCTRKEY - FISTL | Key: Funds Center Master Data | ![]() |
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270 | ![]() |
BDIFMHISVKEY - FISTL | FM-ALE: Key for Funds Center (Texts) | ![]() |
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271 | ![]() |
BEACC_CAI - FUNDS_CTR | Accounting Transfer: Additional Contract A/R & A/P Document | ![]() |
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272 | ![]() |
BEKPO - FISTL | Transfer Structure Items for Purchasing Documents | ![]() |
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273 | ![]() |
BFKKOP - FISTL | Items for accts rec/pay doc (batch input) | ![]() |
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274 | ![]() |
BFKKOPK - FISTL | Items for accts rec/pay doc (batch input) | ![]() |
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275 | ![]() |
BFKKOPK_BI - FISTL | Structure for events in document transfer program | ![]() |
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276 | ![]() |
BFKKOP_BI - FISTL | Structure for events in document transfer program | ![]() |
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277 | ![]() |
BFKKRP3 - FISTL | Returns: Manual Posting Details (Returns Lot Transfer) | ![]() |
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278 | ![]() |
BIFMBPA - FISTL | Batch Input Structure Rec. A Budget Plan Data (Local Auth.) | ![]() |
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279 | ![]() |
BIFMBPH - FISTL | Batch-Input-Struktur Rec. H Rechnungsergebnis (Kommunen) | ![]() |
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280 | ![]() |
BIFMBPX - FISTL | Batch-Input-Struktur Rec. H Rechnungsergebnis (Kommunen) | ![]() |
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281 | ![]() |
BIFMBRC - FISTL | Batch-Input-Struktur Rec. C Reste Gjahreswechs. (Kommunen) | ![]() |
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282 | ![]() |
BIFMFR50A - FISTL | Batch input structure rec. A budget planning data | ![]() |
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283 | ![]() |
BIFMFSA - FICTR | Batch-Input-Structure Rec. A Funds Ctr in FM Area | ![]() |
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284 | ![]() |
BIFMFSB - FICTR | Batch-Input-Structure Rec. A Funds Ctr in FM Area | ![]() |
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285 | ![]() |
BIFMFSD - FISTL | Batch-Input-Structure Rec. A Funds Ctr in FM Area | ![]() |
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286 | ![]() |
BIFMFSD - PARENT_ST | Batch-Input-Structure Rec. A Funds Ctr in FM Area | ![]() |
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287 | ![]() |
BIW_ASSET - FISTL | Asset Master Record at Given Date (ANLZ and ANLA) | ![]() |
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288 | ![]() |
BLZKN - FISTL | Service Lines: Account Assignment (BI) | ![]() |
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289 | ![]() |
BPACCDERIVE_SOURCE - FUNDS_CTR | Account Derivation Budget Entry Document: Source | ![]() |
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290 | ![]() |
BPACCDERIVE_TARGET - FUNDS_CTR | Account Derivation Budget Entry Document: Target | ![]() |
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291 | ![]() |
BPDZ_ARCH - FISTL | Entry Document Lines (for Archiving) | ![]() |
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292 | ![]() |
BPEG_ARCH - FISTL | Line Items Overall Values (for Archiving) | ![]() |
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293 | ![]() |
BPEJ_ARCH - FISTL | Line Items Annual Values (for Archiving) | ![]() |
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294 | ![]() |
BPEP_ARCH - FISTL | Line Item Period Values (for Archiving) | ![]() |
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295 | ![]() |
BPFMPS - FISTL | FMPS budget structure | ![]() |
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296 | ![]() |
BPGE_ARCH - FISTL | Totals Record Overall Value (for Archiving) | ![]() |
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297 | ![]() |
BPJA_ARCH - FISTL | Totals Record Overall Annual Value (for Archiving) | ![]() |
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298 | ![]() |
BPJA_VALID - FISTL | Totals record annual value for validation | ![]() |
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299 | ![]() |
BPPE_ARCH - FISTL | Totals Record Period Values (for Archiving) | ![]() |
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300 | ![]() |
BPTR_ARCH - FISTL | Carrier Data (for Archiving) | ![]() |
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301 | ![]() |
BS01MMITEM - FUNDS_CTR | Transfer Structure: Display/List Document Item | ![]() |
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302 | ![]() |
BS01SDITM - FUNDS_CTR | Communication Fields: Sales Document Item with BOS | ![]() |
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303 | ![]() |
BSAD - FISTL | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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304 | ![]() |
BSAD_BAK - FISTL | Accounting: Secondary index for customers (cleared items) | ![]() |
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305 | ![]() |
BSAD_KB - FISTL | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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306 | ![]() |
BSAK - FISTL | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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307 | ![]() |
BSAK_BAK - FISTL | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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308 | ![]() |
BSAS - FISTL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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309 | ![]() |
BSAS_BAK - FISTL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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310 | ![]() |
BSEG - FISTL | Accounting Document Segment | ![]() |
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311 | ![]() |
BSEGS - FISTL | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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312 | ![]() |
BSEG_ADD - FISTL | Entry View of Accounting Document for Additional Ledgers | ![]() |
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313 | ![]() |
BSEG_ALV - FISTL | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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314 | ![]() |
BSEG_LINE - FISTL | Item Category for XBSEG_TAB | ![]() |
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315 | ![]() |
BSID - FISTL | Accounting: Secondary Index for Customers | ![]() |
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316 | ![]() |
BSIDEXT - FISTL | Extended Structure for BSID | ![]() |
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317 | ![]() |
BSID_BAK - FISTL | Accounting: Secondary Index for Customers | ![]() |
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318 | ![]() |
BSID_EXT - FISTL | Extended Structure for BSID | ![]() |
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319 | ![]() |
BSID_FS - FISTL | Customer Line Items | ![]() |
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320 | ![]() |
BSID_KB - FISTL | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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321 | ![]() |
BSID_ZUS - FISTL | Invoice/Customer - Open Items and Additional Fields | ![]() |
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322 | ![]() |
BSIK - FISTL | Accounting: Secondary Index for Vendors | ![]() |
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323 | ![]() |
BSIKEXT - FISTL | Extended Structure for BSIK (plus BSEGA) | ![]() |
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324 | ![]() |
BSIK_BAK - FISTL | Accounting: Secondary index for vendors | ![]() |
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325 | ![]() |
BSIK_FS - FISTL | Vendor Line Items | ![]() |
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326 | ![]() |
BSIS - FISTL | Accounting: Secondary Index for G/L Accounts | ![]() |
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327 | ![]() |
BSISEXT - FISTL | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ![]() |
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328 | ![]() |
BSIS_BAK - FISTL | Accounting: Secondary Index for G/L Accounts | ![]() |
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329 | ![]() |
BUDP - RFUNDSCTR | Budget line items (BCS) | ![]() |
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330 | ![]() |
BUDT - RFUNDSCTR | BCS Budget Totals | ![]() |
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331 | ![]() |
BUHL - FUNDSCTR | Budget Entry Documents (BCS) | ![]() |
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332 | ![]() |
BWFIAA_ASSETMASTER - FISTL | Asset Master Record at Given Date (ANLZ and ANLA) | ![]() |
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333 | ![]() |
CACCOUNT - FISTL | Release Strategy: Account Assignment Fields | ![]() |
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334 | ![]() |
CACS00_S_TRANSFER_HR_P - FUNDSCENTER | HR: Transfer Structure for Generating Salaries(Items) | ![]() |
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335 | ![]() |
CACSHR_DOCHR_PD - FUNDSCENTER | Settlement to PY: Reference Line Item | ![]() |
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336 | ![]() |
CACSHR_S_DOCHR_PD_D - FUNDSCENTER | Settlement to PY: Reference Line Item - Data | ![]() |
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337 | ![]() |
CACSHR_S_DOCHR_P_D - FUNDSCENTER | Settlement to PY: Reference Line Item - Data | ![]() |
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338 | ![]() |
CACSXH_DOCHR_P_D - FUNDSCENTER | Settlement to HCM: Reference Document Item - Data | ![]() |
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339 | ![]() |
CACS_S_ACCAS_OWN_SYS_HR_D - FUNDSCENTER | HR: Account Assignment (Data) for Same System | ![]() |
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340 | ![]() |
CACS_S_ACC_HCM - FUNDSCENTER | Settlement to HCM | ![]() |
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341 | ![]() |
CACS_S_ACC_PY - FUNDSCENTER | Settlement to Payroll (PY) | ![]() |
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342 | ![]() |
CACS_S_TRANSFER_HR_P_K - FUNDSCENTER | Include: Transfer Struct. for Generating Salaries HR Item | ![]() |
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343 | ![]() |
CC1ERP - FISTL | Incorrect Time Events from CC1, Postings | ![]() |
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344 | ![]() |
CC1TEV - FISTL | Temporary Buffer for Time Events from CC1 | ![]() |
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345 | ![]() |
CC1TEV_REF - FISTL | FI Assignment Sizes for HR Objects (CC1 Time Events) | ![]() |
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346 | ![]() |
CC1_TIMEEVENT - FISTL | CC1: Time Event | ![]() |
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347 | ![]() |
CC1_TIMEEVENT_REF - FISTL | FI Assignment Sizes for HR Objects (CC1 Time Events) | ![]() |
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348 | ![]() |
CCGLS_ARESB - FISTL | EHS: Reservation/Dependent Requirement - Old | ![]() |
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349 | ![]() |
CCHRS_ORGDATA - FISTL | EHS-INT: HR Data - Organizational Assignment | ![]() |
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350 | ![]() |
CEBAN - FISTL | Communication Release Strategy Determination: Requisition | ![]() |
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351 | ![]() |
CESSR - FISTL | Communication: Release Strategy Determination: Entry Sheet | ![]() |
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352 | ![]() |
CFB_BINCO_MASTER - FISTL_LS | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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353 | ![]() |
CFX_BAPI_ACC_C - FUNDS_CTR | CFX_SRM: Account Assignments (Create) | ![]() |
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354 | ![]() |
CIF_YEBKN - FISTL | Structure EBKN in FUGR MEPI | ![]() |
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355 | ![]() |
CIF_YEKKN - FISTL | Structure EKN in FUGR MEPI | ![]() |
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356 | ![]() |
CKBLP - FISTL | Change Document Structure; Generated by RSSCD000 | ![]() |
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357 | ![]() |
CKEX2_F_GICR - FISTL | Reporting Structure for Service Goods Issue | ![]() |
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358 | ![]() |
CKEX2_F_POCR - FISTL | Reporting Structure for Service Purchase Order | ![]() |
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359 | ![]() |
CKEX2_F_RESV - FISTL | Reporting Structure for Service Reservation | ![]() |
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360 | ![]() |
CMACGRANT - FISTL | Grant Master Data | ![]() |
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361 | ![]() |
CMACRFCGRANT - FUNDS_CTR | Grant RFC Structure | ![]() |
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362 | ![]() |
CMACRFCGRANTT - FUNDS_CTR | Grant RFC Structure (Texts) | ![]() |
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363 | ![]() |
CMAC_ACCT_OBJECT_IDX - FISTL | Account Assignment Object ID | ![]() |
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364 | ![]() |
CMAC_APPL_FEE - FISTL | Data for Posting the Finanical Aid Document from ISR | ![]() |
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365 | ![]() |
CMAC_BP_ITEMS - FISTL | Interested information of the BP Items | ![]() |
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366 | ![]() |
CMAC_COL_BP_ITEMS - FISTL | Collected information for Document BP Items | ![]() |
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367 | ![]() |
CMAC_COL_GL_ITEMS - FISTL | Collected information for G/L Items | ![]() |
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368 | ![]() |
CMAC_EXPANDED_FEE_TYPE - FISTL | Expaned Fee Type | ![]() |
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369 | ![]() |
CMAC_FAID_DOC_HEADER - GRFISTL | Extended Finanical Aid Input header | ![]() |
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370 | ![]() |
CMAC_FEEINFO - FISTL | Fee info for DDS after Collection | ![]() |
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371 | ![]() |
CMAC_FEE_WITH_DUEDATE - FISTL | Fee with Due Date | ![]() |
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372 | ![]() |
CMAC_FKKCL - FISTL | Extended FI-CA Document Items - Clearing Items | ![]() |
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373 | ![]() |
CMAC_FKKEPOS - FISTL | Enhanced Data for Account Balance: All Items Data | ![]() |
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374 | ![]() |
CMAC_FKKOP - FISTL | Extended FI-CA Document Items - Business Partner | ![]() |
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375 | ![]() |
CMAC_FKKOPK - FISTL | Extended FI-CA Document Items - G/L Account | ![]() |
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376 | ![]() |
CMAC_FM - FISTL | Funds Management Include for Fee Calculation | ![]() |
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377 | ![]() |
CMAC_GL_ITEMS - FISTL | Interested information of the G/L Items | ![]() |
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378 | ![]() |
CMAC_ISRFEEX - FUNDS_CTR | Optional Data for ISR Related Fee | ![]() |
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379 | ![]() |
CMAC_SFKKOP - FISTL | Enhanced Data for displaying items in FI-CA document | ![]() |
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380 | ![]() |
CN10_RESBD - FISTL | CN10: Component Data Structure for BOM Transfer | ![]() |
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381 | ![]() |
CNV_21500_PCL2_WW_WWPBP - FISTL | Structure of component WWPBP of PCL2-WW | ![]() |
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382 | ![]() |
CNV_21500_PCL2_XC_C1 - FISTL | Structure of component CRT of PCL2-XC | ![]() |
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383 | ![]() |
CNV_21500_PDC_REF_OLD - FISTL | FI Assignment Sizes for HR Objects (for Time Tickets) | ![]() |
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384 | ![]() |
COBL - FISTL | Coding Block | ![]() |
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385 | ![]() |
COBL_08 - FISTL | Account Assignment Fields in Invoice Verification (Int. Use) | ![]() |
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386 | ![]() |
COBL_DB_INCLUDE - FISTL | Include with Additional Account Assignments for DB Tables | ![]() |
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387 | ![]() |
COBL_EX - FISTL | Coding Block for External Applications (Not CO/FI) | ![]() |
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388 | ![]() |
COBL_MRM - FISTL | Account Assignment Fields for Invoice Verification | ![]() |
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389 | ![]() |
COBL_MRM_D - FISTL | Account Assignment Fields, Logistics IV, Online | ![]() |
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390 | ![]() |
COCB_MSD_S_COMH_IMSEG - FISTL | Assignment of Process Message to Goods Movement Data | ![]() |
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391 | ![]() |
COIFT - FISTL | Interface to Activity Allocation | ![]() |
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392 | ![]() |
COMPMOVE - FISTL | Goods Movement of Components | ![]() |
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393 | ![]() |
COMPXPD_DATA - FISTL | Data for Describing Components in Expediting | ![]() |
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394 | ![]() |
COMPXPD_INPUT - FISTL | Input Structure for Expediting Network Components | ![]() |
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395 | ![]() |
COMPXPD_LINE - FISTL | Structure of a Line in Expediting for Network Components | ![]() |
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396 | ![]() |
COMSRV - FISTL | Interface: MM External Services Management | ![]() |
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397 | ![]() |
CON_FIN_S_DOC_READER - FISTL | Structure for Reading AccEngine Documents | ![]() |
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398 | ![]() |
CON_FIN_YS_ACCASSIGN - FISTL | Account Assignments | ![]() |
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399 | ![]() |
CON_FIN_YS_BTA_ACCASSIGN_STOCK - FISTL | Account Assignment -> Inventory | ![]() |
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400 | ![]() |
CON_FIN_YS_BTA_EXTPROC_ACCASGN - FISTL | External Procurement->Account Assignment | ![]() |
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401 | ![]() |
CON_FIN_YS_BTA_STOCK_EXTPROC - FISTL | Inventory -> Procurement/Account Assignment | ![]() |
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402 | ![]() |
CON_FIN_YS_BTA_STOCK_TRANSFER - FISTL | Inventory -> Inventory | ![]() |
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403 | ![]() |
COWB_COMP - FISTL | Interface structure of goods movement | ![]() |
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404 | ![]() |
COWB_COMP_WIPB_RT - FISTL | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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405 | ![]() |
COWB_S_COMPONENT - FISTL | Display Structure for Order Components | ![]() |
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406 | ![]() |
CRACC - FISTL | Payment Cards: Account Assignments in Card Master Record | ![]() |
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407 | ![]() |
CRMS_CCM_CCR_MODIFY_BSEG - FISTL | Payment item attributes for CRM | ![]() |
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408 | ![]() |
CRMS_MKTPL_EXKN - FISTL | Account Assignement Data | ![]() |
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409 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - FISTL | Mapping purchase assignment to mereq_item create structure | ![]() |
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410 | ![]() |
CRNUM - FISTL | Payment cards: Card master record | ![]() |
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411 | ![]() |
CRNUM_KONT - FISTL | Credit Card Master Record: Default Account Assignments | ![]() |
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412 | ![]() |
CSIM_ST_HEADER_KDAUF - FISTLP | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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413 | ![]() |
DAN_HRFPM - FISTL | Structure of HRFPM Totals Table | ![]() |
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414 | ![]() |
DAN_PPDIT - FISTL | Structure of Document Rows | ![]() |
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415 | ![]() |
DCFLS_ACCIT - FISTL | Decoupling: Accounting Interface: Item Information | ![]() |
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416 | ![]() |
DFKKFMBGAINFO - FISTL | Tax Information for Public-Owned Commercial Operations | ![]() |
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417 | ![]() |
DFKKRP3 - FISTL | Returns: Manual Posting Specifications | ![]() |
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418 | ![]() |
DFKKSUM - FISTL | Posting totals from FI-CA | ![]() |
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419 | ![]() |
DFKKSUMOLD - FISTL | Totals Records Without Account Assignment Changes | ![]() |
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420 | ![]() |
DIRESB - FISTL | PM Materials | ![]() |
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421 | ![]() |
DOC_LINE_ALV - FISTL | FI-GL Transfer Postings (ALV): Line Layout | ![]() |
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422 | ![]() |
DOC_LINE_ALV_AAO - FISTL | FI-GL transfer postings (ALV):Additional acct assign.objects | ![]() |
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423 | ![]() |
DRE_DELIVERY_ITEM - FISTL | Delivery Item | ![]() |
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424 | ![]() |
DRSEG - FISTL | Invoice Item (Dialog Processing) | ![]() |
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425 | ![]() |
DTFIAA_12 - FISTL | Data Transfer: Period Values Posted Depreciation | ![]() |
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426 | ![]() |
DTFIGL_4 - FISTL | Extract Structure: General Ledger Line Items to BW | ![]() |
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427 | ![]() |
E1EBKN - FISTL | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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428 | ![]() |
E1HRPP6 - FISTL | HR - Transfer to Accounting - Line Item | ![]() |
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429 | ![]() |
E1HRTR4 - FISTL | HR-TRV: Transfer FI/CO - line item | ![]() |
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430 | ![]() |
E1HRTR5 - FISTL | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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431 | ![]() |
E1HRTRB - FISTL | HR TRV: Transfer to payroll: Table KONTI | ![]() |
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432 | ![]() |
E1P0001 - FISTL | HR: HR Master Record Infotype 0001 (Org. Assignment) | ![]() |
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433 | ![]() |
E1P0017 - FISTL | HR: HR Master Record Infotype 0017 (Travel Privileges) | ![]() |
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434 | ![]() |
E2ACA1 - FISTL | Posting in Accounting: Billing Document (Item) | ![]() |
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435 | ![]() |
E2ACA2 - FISTL | Posting in Accounting from Materials Management: Item | ![]() |
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436 | ![]() |
E2ACA3 - FISTL | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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437 | ![]() |
E2EBKN - FISTL | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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438 | ![]() |
E2HRPP6 - FISTL | HR - Transfer To Accounting - Line Item | ![]() |
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439 | ![]() |
E2HRTR4 - FISTL | HR-TRV: Transfer FI/CO - line item | ![]() |
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440 | ![]() |
E2HRTR5 - FISTL | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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441 | ![]() |
E2P0001 - FISTL | HR: HR Master Record Infotype 0001 (Org. Assignment) | ![]() |
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442 | ![]() |
E2P0017 - FISTL | HR: HR Master Record Infotype 0017 (Travel Privileges) | ![]() |
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443 | ![]() |
E3ACA1 - FISTL | Posting in Accounting: Billing Document (Item) | ![]() |
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444 | ![]() |
E3ACA2 - FISTL | Posting in Accounting from Materials Management: Item | ![]() |
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445 | ![]() |
E3ACA3 - FISTL | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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446 | ![]() |
E3BCCOM - FUNDS_CTR | EBR: Interface Structure Commitments | ![]() |
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447 | ![]() |
E3BIVIT - FUNDS_CTR | BBP Incoming Invoice Item | ![]() |
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448 | ![]() |
E3EBKN - FISTL | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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449 | ![]() |
E3FISEG - FISTL | FI-IDOC: Item data for complete FI document | ![]() |
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450 | ![]() |
E3HRPP6 - FISTL | HR - Transfer to Accounting - Line Item | ![]() |
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451 | ![]() |
E3HRTR4 - FISTL | HR-TRV: Transfer FI/CO - line item | ![]() |
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452 | ![]() |
E3HRTR5 - FISTL | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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453 | ![]() |
E3P0001 - FISTL | HR: HR Master Record Infotype 0001 (Org. Assignment) | ![]() |
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454 | ![]() |
E3P0017 - FISTL | HR: HR Master Record Infotype 0017 (Travel Privileges) | ![]() |
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455 | ![]() |
E513P_FKKCL - FISTL | Clearing: Item Selection for Settlement Processing | ![]() |
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456 | ![]() |
E515_FKKCL - FISTL | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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457 | ![]() |
E516_FKKCL - FISTL | Clearing: Structure for External Deriv. of Character. | ![]() |
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458 | ![]() |
EABPS - FISTL | Sub-BB Plan | ![]() |
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459 | ![]() |
EABPSGR - FISTL | Transfer Structure for Grouping EABPS in Event R403 | ![]() |
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460 | ![]() |
EAMS_S_BO_PR - FISTL | Business Object Purchase Requisition | ![]() |
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461 | ![]() |
EAMS_S_NAV_PR_ID_ATTR - FISTL | NAV - Purchase Requisition attributes | ![]() |
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462 | ![]() |
EAMS_S_SP_PR - FISTL | Purchase Requisitions | ![]() |
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463 | ![]() |
EBAN - FISTL | Purchase Requisition | ![]() |
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464 | ![]() |
EBAN1 - FISTL | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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465 | ![]() |
EBANU - FISTL | Update Structure for Purchase Requisition | ![]() |
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466 | ![]() |
EBANW - FISTL | Work Structure: Purchase Requisition Items | ![]() |
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467 | ![]() |
EBAN_MEM - FISTL | PReq Structure for Memory | ![]() |
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468 | ![]() |
EBAN_VSR - FISTL | Auxiliary Structure: Requisition + Vendor Sub-Range | ![]() |
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469 | ![]() |
EBEFU - FISTL | Purchasing Fields, Inventory Management | ![]() |
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470 | ![]() |
EBKN - FISTL | Purchase Requisition Account Assignment | ![]() |
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471 | ![]() |
EBKN1 - FISTL | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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472 | ![]() |
EDI_COBL - FISTL | EDI Coding Block | ![]() |
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473 | ![]() |
EECIC_OBJ_LIST_1 - FISTL | Account Overview | ![]() |
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474 | ![]() |
EECIC_OBJ_LIST_2 - FISTL | Account Balance Display - Output (Level 2) | ![]() |
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475 | ![]() |
EEDEREGMAOP - FISTL | items for Dunning Program for IS-U Deregulation | ![]() |
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476 | ![]() |
EIAC_OPEN_ITEMS_CHECK - FUNDS_CTR | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ![]() |
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477 | ![]() |
EINR_S_POT - FISTL | Order Items for Internal Processing in SAPLEINR | ![]() |
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478 | ![]() |
EK05A - FISTL | Communication Area Purchasing - Financial Accounting | ![]() |
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479 | ![]() |
EK08B - FISTL | Delivery Costs for Invoice Verification | ![]() |
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480 | ![]() |
EK08BN - FISTL | Delivery Costs for Invoice Verification (New) | ![]() |
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481 | ![]() |
EK08G - FISTL | Joint Fields for EK08RN and EK08BN | ![]() |
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482 | ![]() |
EK08R - FISTL | Order Item Data for Invoice Verification | ![]() |
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483 | ![]() |
EK08RB - FISTL | Purchase Order History for Invoice Verification | ![]() |
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484 | ![]() |
EK08RN - FISTL | PO Item Data for Invoice Verification (New) | ![]() |
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485 | ![]() |
EKBP - FISTL | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
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486 | ![]() |
EKCPA - FISTL | Purchasing Contract Commitment Plan Account Assignment Data | ![]() |
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487 | ![]() |
EKCPADATA - FISTL | Purchasing Contract Commitment Plan Account Assignment Info | ![]() |
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488 | ![]() |
EKCPAU - FISTL | EKCPA with Update Indicator | ![]() |
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489 | ![]() |
EKCPA_SEL - FISTL | Selection Structure for EKCPA | ![]() |
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490 | ![]() |
EKKN - FISTL | Account Assignment in Purchasing Document | ![]() |
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491 | ![]() |
EKKNU - FISTL | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
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492 | ![]() |
EKPO - FISTL | Purchasing Document Item | ![]() |
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493 | ![]() |
EKPODATA - FISTL | Purchasing Document Item: Data Part | ![]() |
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494 | ![]() |
EKPOOAITEM - FISTL | Outline Agreement Item Data (Internal Structure) | ![]() |
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495 | ![]() |
EKPO_SPLITT - FISTL | Split Items | ![]() |
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496 | ![]() |
EKPR - FISTL | Transfer: MM Purchase Requisition | ![]() |
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497 | ![]() |
EPHRPP_ITEM - ACFIS | Transfer to accounting: Line items | ![]() |
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498 | ![]() |
EPHRPP_ITEM - FISTL | Transfer to accounting: Line items | ![]() |
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499 | ![]() |
EPIC_S_BRS_BSIS_BSAS - FISTL | Structure for BSIS and BSAS | ![]() |
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500 | ![]() |
EPIC_S_BRS_ITEM - FISTL | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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