Where Used List (Table) for SAP ABAP Data Element FKBER (Functional Area)
SAP ABAP Data Element
FKBER (Functional Area) is used by
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | COFI_F - FKBER | Message for intercompany allocations (ICCF, CO->FI) | ||||
| 2 | COFI_FK - FKBER | Message for intercompany allocations (ICCF, CO->FI) | ||||
| 3 | COFI_ICCF - RFAREA | CO: reconciliation ledger ICCF messages | ||||
| 4 | COFI_ICCF_ALV - RFAREA | CO: Structure for Display of CO/FI Documents with AAA | ||||
| 5 | COFI_NK - RFAREA | Reconcilation Ledger: Key, Non-Periodic Fields | ||||
| 6 | COIFT - FKBER | Interface to Activity Allocation | ||||
| 7 | COILVFUNC - SFKBER | Sdr/Rcvr Funct. Area (for Selection View Man. Act. Posting) | ||||
| 8 | COILVFUNC - EFKBER | Sdr/Rcvr Funct. Area (for Selection View Man. Act. Posting) | ||||
| 9 | COKEY2 - FKBER | CO Key Subnumbers Enhancement Table | ||||
| 10 | COKEY_DP2 - FKBER | COKEY Include Structure for Data Part Enhancement Table | ||||
| 11 | COKEY_DP_ISPS - FKBER | COKEY Public Sector Fields (APPEND in IS-PS Add-On) | ||||
| 12 | COKEY_IS - FKBER | COKEY: All Transparent Fields | ||||
| 13 | COMPMOVE - FKBER | Goods Movement of Components | ||||
| 14 | COMSRV - FKBER | Interface: MM External Services Management | ||||
| 15 | COO0DH1 - FKBER | CO object planning: horiz. struc., cst. elem/actv. type inp. | ||||
| 16 | COO0DH3 - FKBER | CO obj. planning: horiz. struc., stat. key figure dimensions | ||||
| 17 | COO0DH_SPEC - FKBER | CO Obj. Planning: Controllable Fields | ||||
| 18 | COOI_DISP - FKBER | Enhanced COOI for Commitment Document Display | ||||
| 19 | COPABBSEG_GLX - FKBER | FI-SL: Interface for CO-PA plan data | ||||
| 20 | COSBA - FKBER | CO Object: Total Variances/Results Analyses - All Periods | ||||
| 21 | COSP - FKBER | CO Object: Cost Totals for External Postings | ||||
| 22 | COSP1 - FKBER | CO Object: Cost Totals for External Postings | ||||
| 23 | COSP2 - FKBER | CO Object: Cost Totals for External Postings | ||||
| 24 | COSP3 - FKBER | CO Object: Cost Totals for External Postings | ||||
| 25 | COSP4 - FKBER | CO Object: Cost Totals for External Postings | ||||
| 26 | COSP5 - FKBER | CO Object: Cost Totals for External Postings | ||||
| 27 | COSP6 - FKBER | CO Object: Cost Totals for External Postings | ||||
| 28 | COSPA - FKBER | CO Object: Cost Totals for External Postings (All Periods) | ||||
| 29 | COSPRA - FKBER | CO Object: Enhancement to COSPA for Recipe Planning | ||||
| 30 | COSR - FKBER | CO Object: Statistical Key Figure Totals | ||||
| 31 | COSR1 - FKBER | CO Object: Statistical Key Figure Totals | ||||
| 32 | COSR2 - FKBER | CO Object: Statistical Key Figure Totals | ||||
| 33 | COSR3 - FKBER | CO Object: Statistical Key Figure Totals | ||||
| 34 | COSR4 - FKBER | CO Object: Statistical Key Figure Totals | ||||
| 35 | COSR5 - FKBER | CO Object: Statistical Key Figure Totals | ||||
| 36 | COSR6 - FKBER | CO Object: Statistical Key Figure Totals | ||||
| 37 | COSRA - FKBER | CO Object: Statistical Key Fig. Totals (All Periods) | ||||
| 38 | COSS - FKBER | CO Object: Cost Totals for Internal Postings | ||||
| 39 | COSS1 - FKBER | CO Object: Cost Totals for Internal Postings | ||||
| 40 | COSS2 - FKBER | CO Object: Cost Totals for Internal Postings | ||||
| 41 | COSS3 - FKBER | CO Object: Cost Totals for Internal Postings | ||||
| 42 | COSS4 - FKBER | CO Object: Cost Totals for Internal Postings | ||||
| 43 | COSS5 - FKBER | CO Object: Cost Totals for Internal Postings | ||||
| 44 | COSS6 - FKBER | CO Object: Cost Totals for Internal Postings | ||||
| 45 | COSSA - FKBER | CO Object: Cost Totals for Internal Postings (All Periods) | ||||
| 46 | COSSA_X - FKBER | Partner object number enhancement COSSA structure | ||||
| 47 | COSTOBJ_ATTR - FUNC_AREA | Extract Structure Attributes Cost Objects | ||||
| 48 | COVJ11 - FKBER | CO Object: Line Items (by Year and Document Header) | ||||
| 49 | COVJ12 - FKBER | CO Object: Line Items (by Year and Document Header) | ||||
| 50 | COVJ21 - FKBER | CO Object: Line Items (by Year and Document Header) | ||||
| 51 | COVJ22 - FKBER | CO Object: Line Items (by Year and Document Header) | ||||
| 52 | COVJ31 - FKBER | CO Object: Line Items (by Year and Document Header) | ||||
| 53 | COVJ32 - FKBER | CO Object: Line Items (by Year and Document Header) | ||||
| 54 | COVJ41 - FKBER | CO Object: Line Items (by Year and Document Header) | ||||
| 55 | COVJ42 - FKBER | CO Object: Line Items (by Year and Document Header) | ||||
| 56 | COVJ51 - FKBER | CO Object: Line Items (by Year and Document Header) | ||||
| 57 | COVJ52 - FKBER | CO Object: Line Items (by Year and Document Header) | ||||
| 58 | COVJ61 - FKBER | CO Object: Line Items (by Year and Document Header) | ||||
| 59 | COVJ62 - FKBER | CO Object: Line Items (by Year and Document Header) | ||||
| 60 | COVJA - FKBER | CO Object: Line Items by Year + Doc. Header for All Periods | ||||
| 61 | COVJR1 - FKBER | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ||||
| 62 | COVJR2 - FKBER | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ||||
| 63 | COVJR3 - FKBER | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ||||
| 64 | COVJR4 - FKBER | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ||||
| 65 | COVJR5 - FKBER | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ||||
| 66 | COVJR6 - FKBER | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ||||
| 67 | COVJRA - FKBER | CO Object: LIs for Stat. Key Figs (by FYear; All Periods) | ||||
| 68 | COVP11 - FKBER | CO Object: Line Items (by Period and Document Header) | ||||
| 69 | COVP12 - FKBER | CO Object: Line Items (by Period and Document Header) | ||||
| 70 | COVP21 - FKBER | CO Object: Line Items (by Period and Document Header) | ||||
| 71 | COVP22 - FKBER | CO Object: Line Items (by Period and Document Header) | ||||
| 72 | COVP31 - FKBER | CO Object: Line Items (by Period and Document Header) | ||||
| 73 | COVP32 - FKBER | CO Object: Line Items (by Period and Document Header) | ||||
| 74 | COVP41 - FKBER | CO Object: Line Items (by Period and Document Header) | ||||
| 75 | COVP42 - FKBER | CO Object: Line Items (by Period and Document Header) | ||||
| 76 | COVP51 - FKBER | CO Object: Line Items (by Period and Document Header) | ||||
| 77 | COVP52 - FKBER | CO Object: Line Items (by Period and Document Header) | ||||
| 78 | COVP61 - FKBER | CO Object: Line Items (by Period and Document Header) | ||||
| 79 | COVP62 - FKBER | CO Object: Line Items (by Period and Document Header) | ||||
| 80 | COVPR1 - FKBER | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 81 | COVPR2 - FKBER | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 82 | COVPR3 - FKBER | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 83 | COVPR4 - FKBER | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 84 | COVPR5 - FKBER | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 85 | COVPR6 - FKBER | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 86 | COVP_DELTA_LOG - FKBER | Log of COVP Delta Queue for Error Analysis | ||||
| 87 | COVP_EAML - FKBER | Data Transfer Within FGroup BWOMD/BWOMR | ||||
| 88 | COVX - FKBER | Field List for Comparison of Actual/Plan Line Items | ||||
| 89 | COWB_COMP - FKBER | Interface structure of goods movement | ||||
| 90 | COWB_COMP_WIPB_RT - FKBER | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 91 | COWB_S_COMPONENT - FKBER | Display Structure for Order Components | ||||
| 92 | COWB_S_HEADER - FUNC_AREA | Display Structure for Order Headers | ||||
| 93 | COWB_S_OPERATION - FUNC_AREA | Display Structure for Order Operations | ||||
| 94 | COWB_S_PRODLIST - FUNC_AREA | Display Structure for Production List | ||||
| 95 | CRMBWOM2_COBK_COEP - FKBER | BW CO-OM: Fields From Data Portion of COBK and COEP | ||||
| 96 | CRMS_CCM_CCR_MODIFY_BSEG - FKBER_LONG | Payment item attributes for CRM | ||||
| 97 | CRMS_MKTPL_EXKN - FKBER | Account Assignement Data | ||||
| 98 | CRMS_MKTPL_MEREQ_ITEM - FKBER | Mapping purchase assignment to mereq_item create structure | ||||
| 99 | CRMT_BW_SRV_ICORDCST - FKBER | Extraction Structure: Detailed CO Data for Service Processes | ||||
| 100 | CSIM_ST_HEADER_KDAUF - FKBERP | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 101 | CSKA - FUNC_AREA | Cost Elements (Data Dependent on Chart of Accounts) | ||||
| 102 | CSKAB - FUNC_AREA | Structure of cost element master for change docs. | ||||
| 103 | CSKAP - FUNC_AREA | Structure for cost lement update (CSKA1,TITAB) | ||||
| 104 | CSKBZ - FUNC_AREA | Cost Element: CSKA + CSKB + CSKBD + CSKU | ||||
| 105 | CSKB_EX - FUNC_AREA | Cost Elements: Maintainable Fields | ||||
| 106 | CSKS - FUNC_AREA | Cost Center Master Data | ||||
| 107 | CSKSB - FUNC_AREA | Cost center master strucure for change documents | ||||
| 108 | CSKSF - FUNC_AREA | Field selection from CSKS for master data validation | ||||
| 109 | CSKSI - FUNC_AREA | Field Selection from CSKS | ||||
| 110 | CSKSP - FUNC_AREA | Structure for cost center update (KOST1,TITAB) | ||||
| 111 | CSKST - FUNC_AREA | Field Selection from CSKS: CSKSV + all texts from CSKT | ||||
| 112 | CSKSV - FUNC_AREA | Control indicators from cost center master record | ||||
| 113 | CSKSX - FUNC_AREA | CSKS + CSKT | ||||
| 114 | CSKSZ - FUNC_AREA | Cost center: CSKS + CSKSD + CSKT | ||||
| 115 | CSKS_BROAD - FUNC_AREA | Cost Center: Fields for Broadcasting | ||||
| 116 | CSKS_EX - FUNC_AREA | Cost Centers: Maintainable Fields | ||||
| 117 | CSKS_ORG - FUNC_AREA | Cost Center: Organizational Units | ||||
| 118 | CSKS_T - FUNC_AREA | Cost Center: CSKS + CSKT | ||||
| 119 | CSSL_TPL - FUNC_AREA | Cost Center/Activity Type Field for Process Template | ||||
| 120 | CXMO_AFVGD - FUNC_AREA | Structure for Scheduling Monitor (Operation) | ||||
| 121 | CXMO_AFVGD_O - FUNC_AREA | Structure for Scheduling Monitor (Operation): Issue | ||||
| 122 | CXMO_CAUFVD - FUNC_AREA | Structure for Scheduling Monitor (Subnetworks) | ||||
| 123 | CXMO_CAUFVD_O - FUNC_AREA | Structure for Scheduling Monitor (Subnetworks): Issue | ||||
| 124 | DAN_HRFPM - FKBER | Structure of HRFPM Totals Table | ||||
| 125 | DAN_PPDIT - PARTNER_FKBER | Structure of Document Rows | ||||
| 126 | DAN_PPDIT - FKBER | Structure of Document Rows | ||||
| 127 | DATA_BWOM_CST - FKBER | Data Transfer Within Function Group REOM | ||||
| 128 | DATA_REOM_CST - FKBER | Data Transfer Within Function Group REOM | ||||
| 129 | DCFLS_ACCIT - FKBER | Decoupling: Accounting Interface: Item Information | ||||
| 130 | DFKKFMBGAINFO - FKBER | Tax Information for Public-Owned Commercial Operations | ||||
| 131 | DFKKRP3 - FKBER | Returns: Manual Posting Specifications | ||||
| 132 | DFKKSUM - FKBER | Posting totals from FI-CA | ||||
| 133 | DFKKSUMOLD - FKBER | Totals Records Without Account Assignment Changes | ||||
| 134 | DFPS_AFVG_BT - FUNC_AREA | Row Type Document Table AFVG_BT | ||||
| 135 | DIAFVC - FUNC_AREA | Maintenance Operations | ||||
| 136 | DIAUFK - FUNC_AREA | PM Order | ||||
| 137 | DIAUFKU - FUNC_AREA | PM Sub-Orders | ||||
| 138 | DIRESB - FKBER | PM Materials | ||||
| 139 | DOC_LINE_ALV - FKBER_LONG | FI-GL Transfer Postings (ALV): Line Layout | ||||
| 140 | DPR_PS_ACT_ELEMENT_FIELDS - FUNC_AREA_LONG | PLM PS activity elements related attributes | ||||
| 141 | DPR_PS_NETWORK_FIELDS - FUNC_AREA_LONG | PLM PS network related attributes | ||||
| 142 | DPR_PS_NET_ACT_FIELDS - FUNC_AREA_LONG | PLM PS network activity related attributes | ||||
| 143 | DPR_PS_PROJECT_DATA_INT - FUNC_AREA_LONG | SAP PLM PS Project Definition Data | ||||
| 144 | DPR_PS_PROJECT_FIELDS - FUNC_AREA_LONG | PLM PS project attributes | ||||
| 145 | DPR_PS_ROLE_HEADER_INT - FUNC_AREA_LONG | PS Structure for Activity Elements | ||||
| 146 | DPR_PS_WBS_FIELDS - FUNC_AREA_LONG | PLM PS Work breakdown structure related attributes | ||||
| 147 | DPR_TS_IAOM_ADD_ACC_INFO - FUNCTIONAL_AREA | ERP System Acc.: Additional Account Assignment Information | ||||
| 148 | DPR_TS_PS_NETWORK_INT - FUNC_AREA_LONG | PS Network | ||||
| 149 | DPR_TS_PS_NET_ACT_INT - FUNC_AREA_LONG | PS Network Activity Structure | ||||
| 150 | DPR_TS_PS_WBS_ELEMENT_EXP - FUNC_AREA | BAPI Structure WBS Elements (Export) | ||||
| 151 | DPR_TS_PS_WBS_ELEMENT_INT - FUNC_AREA_LONG | PS WBS Element | ||||
| 152 | DRE_DELIVERY_ITEM - FKBER | Delivery Item | ||||
| 153 | DRSEG - FKBER | Invoice Item (Dialog Processing) | ||||
| 154 | DTFIAA_12 - FKBER | Data Transfer: Period Values Posted Depreciation | ||||
| 155 | DTFIGL_2 - FKBER | Data transfer: G/L transaction figures COS ledger to Wareh. | ||||
| 156 | DTFIGL_4 - FKBER | Extract Structure: General Ledger Line Items to BW | ||||
| 157 | E1EBKN - FKBER | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 158 | E2ACA3 - FKBER | Posting in Accounting: Incoming Invoice (Item) | ||||
| 159 | E2COEP - FKBER | IDoc for CO document: Line item (values) | ||||
| 160 | E2COEP_001 - FKBER | IDoc for CO document: Line item (values) | ||||
| 161 | E2EBKN - FKBER | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 162 | E3ACA3 - FKBER | Posting in Accounting: Incoming Invoice (Item) | ||||
| 163 | E3COEP - FKBER | IDoc for CO document: Line item (values) | ||||
| 164 | E3EBKN - FKBER | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 165 | E3FIPOS - FKBER | FI IDoc: General item data of an FI document | ||||
| 166 | E3FISEG - FKBER | FI-IDOC: Item data for complete FI document | ||||
| 167 | E513P_FKKCL - FKBER | Clearing: Item Selection for Settlement Processing | ||||
| 168 | E515_FKKCL - FKBER | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 169 | E516_FKKCL - FKBER | Clearing: Structure for External Deriv. of Character. | ||||
| 170 | EABPS - FKBER | Sub-BB Plan | ||||
| 171 | EABPSGR - FKBER | Transfer Structure for Grouping EABPS in Event R403 | ||||
| 172 | EAMS_S_BO_ORD_CONF - FUNC_AREA | Business Object Order - confirmation of unplanned job | ||||
| 173 | EAMS_S_BO_ORD_HEADER - FUNC_AREA | Business Object Order - Header Data | ||||
| 174 | EAMS_S_BO_ORD_OPER - FUNC_AREA | Business Object Order - Operation Data | ||||
| 175 | EAMS_S_BO_PR - FKBER | Business Object Purchase Requisition | ||||
| 176 | EAMS_S_NAV_PR_ID_ATTR - FKBER | NAV - Purchase Requisition attributes | ||||
| 177 | EAMS_S_SP_ORD_HEADER - FUNC_AREA | Business Object Order - Header Data | ||||
| 178 | EAMS_S_SP_ORD_OPER - FUNC_AREA | Business Object Order - Operation Data | ||||
| 179 | EAMS_S_SP_ORD_OPER_SUBOPER - FUNC_AREA | Business Object Order - Operation Data | ||||
| 180 | EAMS_S_SP_PR - FKBER | Purchase Requisitions | ||||
| 181 | EBAN - FKBER | Purchase Requisition | ||||
| 182 | EBAN1 - FKBER | Reactivated structure to read in 2.2 archive prod. order | ||||
| 183 | EBANU - FKBER | Update Structure for Purchase Requisition | ||||
| 184 | EBANW - FKBER | Work Structure: Purchase Requisition Items | ||||
| 185 | EBAN_MEM - FKBER | PReq Structure for Memory | ||||
| 186 | EBAN_VSR - FKBER | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 187 | EBEFU - FKBER | Purchasing Fields, Inventory Management | ||||
| 188 | EBKN - FKBER | Purchase Requisition Account Assignment | ||||
| 189 | EBKN1 - FKBER | Reactivated structure to read in 2.2 archive prod. order | ||||
| 190 | EECIC_OBJ_LIST_1 - FKBER | Account Overview | ||||
| 191 | EECIC_OBJ_LIST_2 - FKBER | Account Balance Display - Output (Level 2) | ||||
| 192 | EEDEREGMAOP - FKBER | items for Dunning Program for IS-U Deregulation | ||||
| 193 | EIAC_OPEN_ITEMS_CHECK - FUNC_AREA | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ||||
| 194 | EINR_S_POT - FKBER | Order Items for Internal Processing in SAPLEINR | ||||
| 195 | EK05A - FKBER | Communication Area Purchasing - Financial Accounting | ||||
| 196 | EK08B - FKBER | Delivery Costs for Invoice Verification | ||||
| 197 | EK08BN - FKBER | Delivery Costs for Invoice Verification (New) | ||||
| 198 | EK08G - FKBER | Joint Fields for EK08RN and EK08BN | ||||
| 199 | EK08R - FKBER | Order Item Data for Invoice Verification | ||||
| 200 | EK08RB - FKBER | Purchase Order History for Invoice Verification | ||||
| 201 | EK08RN - FKBER | PO Item Data for Invoice Verification (New) | ||||
| 202 | EKBP - FKBER | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 203 | EKCPA - FKBER | Purchasing Contract Commitment Plan Account Assignment Data | ||||
| 204 | EKCPADATA - FKBER | Purchasing Contract Commitment Plan Account Assignment Info | ||||
| 205 | EKCPAU - FKBER | EKCPA with Update Indicator | ||||
| 206 | EKCPA_SEL - FKBER | Selection Structure for EKCPA | ||||
| 207 | EKKN - FKBER | Account Assignment in Purchasing Document | ||||
| 208 | EKKNU - FKBER | Work Structure for Account Assignments in Purchasing Doc.- | ||||
| 209 | EKPO - FKBER | Purchasing Document Item | ||||
| 210 | EKPODATA - FKBER | Purchasing Document Item: Data Part | ||||
| 211 | EKPO_SPLITT - FKBER | Split Items | ||||
| 212 | EKPR - FKBER | Transfer: MM Purchase Requisition | ||||
| 213 | ELEM01 - FUNC_AREA | Subprocess for LDB-01 | ||||
| 214 | ELEM02 - FUNC_AREA | Subprocess for LDB-02 | ||||
| 215 | ELEM03 - FUNC_AREA | Subprocess for LDB-03 | ||||
| 216 | EPHRPP_ITEM - FKBER | Transfer to accounting: Line items | ||||
| 217 | EPIC_S_APPR_ITEM - FKBER | Structure of Payment Item | ||||
| 218 | EPIC_S_BRS_BSIS_BSAS - FKBER | Structure for BSIS and BSAS | ||||
| 219 | EPIC_S_BRS_ITEM - FKBER | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 220 | EPIC_S_BSID_EXTEND - FKBER | EPIC: BSID extend | ||||
| 221 | EPIC_S_BSIK_EXTEND - FKBER | EPIC: BSIK extend | ||||
| 222 | EPIC_S_BSIS_EXTEND - FKBER | EPIC: BSIS extend | ||||
| 223 | EPIC_S_CBC_REPORT_DRILLDOWN - FKBER | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 224 | EPIC_S_FLAT_ITEM - FKBER | Subsitute before EPIC_S_ITEM examption ready | ||||
| 225 | EPIC_S_ITEM - FKBER | Structure of Payment Item | ||||
| 226 | EPIC_S_PP_ITEM - FKBER | Structure of Partial Payment | ||||
| 227 | EPM_STR_VMAT - FUNC_AREA | Material View Structure for Report EPM_ORDER_KPI | ||||
| 228 | EPM_STR_VWC - FUNC_AREA | Work Center View Structure for Report EPM_ORDER_KPI | ||||
| 229 | EPM_TREE_STR - FUNC_AREA | Plant Manager: Structure for Quantity Variances | ||||
| 230 | ESKN - FKBER | Account Assignment in Service Package | ||||
| 231 | ESLL_ACC - FKBER | Service Line with Account Assignment Data | ||||
| 232 | ESO_S_EKKN_PO - FKBER | Extraction Structure of Account Assignment | ||||
| 233 | ESO_S_ERP_VBKD - FKBER | Enterprise Search Item data for Sales Document | ||||
| 234 | EXKN - FKBER | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||||
| 235 | EXPD_EKPO_LINE - FKBER | Structure for Selection of a PO Item | ||||
| 236 | EXPD_INPUT - FKBER | Expediting Input Structure | ||||
| 237 | EXPD_LINE - FKBER | Line Structure in Progress Tracking Order | ||||
| 238 | EXPD_OBJ - FKBER | Object Data for Progress Tracking | ||||
| 239 | EXP_INPUT_DATA - FKBER | Progress Tracking Data for Order | ||||
| 240 | EXTREQBANF - FKBER | Extended EBAN for Extreqs | ||||
| 241 | F181_FIELDS - FKBER_LONG | P&L Adjustment: Possible Account Assignment Fields | ||||
| 242 | F181_FIELDS_ALV - FKBER_LONG | P&L Adjustment: Possible Account Assignment Fields | ||||
| 243 | FAAT_BSP_AMD_TIMEDPNDNT - FUNC_AREA_LONG | Time-Dependent Asset Master Data | ||||
| 244 | FAAT_BSP_ASP_RL - FUNC_AREA_LONG | Results List for Asset Cockpit | ||||
| 245 | FAA_S_ACCIT_AMDS - FKBER | Document Display - New New Kernel | ||||
| 246 | FAA_S_ACCNTNG_OBJECTS - FUNC_AREA_LONG | Assignment of Asset to Postable Objects | ||||
| 247 | FAA_S_ASSET_BASIC - FUNC_AREA_LONG | Basic Data of an Asset ID | ||||
| 248 | FAA_S_BASIC - FUNC_AREA_LONG | Basic Data of Asset | ||||
| 249 | FAA_S_DB_TIMEDPNDNT_AMD - FUNC_AREA_LONG | Time-Dependent Asset Master Data (ANLZ) | ||||
| 250 | FAA_S_TD_ACCNTNG_OBJS - FUNC_AREA_LONG | Time-Dependent, Postable Objects for Asset | ||||
| 251 | FAA_S_TD_AMD - FUNC_AREA_LONG | Time-Dependent Asset Master Data | ||||
| 252 | FAA_S_TMINTRVL_AMD - FUNC_AREA_LONG | Time Interval with Asset Master Data | ||||
| 253 | FAGLBSAS - FKBER | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 254 | FAGLBSAS_BAK - FKBER | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 255 | FAGLBSIS - FKBER | Accounting: Secondary Index for G/L Accounts | ||||
| 256 | FAGLBSIS_BAK - FKBER | Accounting: Secondary Index for G/L Accounts | ||||
| 257 | FAGLFLEX03 - RFAREA | General ledger: SAP additional account assignment | ||||
| 258 | FAGLFLEX03_DATA - RFAREA | General Ledger: Additional Acct Assignmt in Data Part of LIs | ||||
| 259 | FAGLFLEX03_INC - RFAREA | General ledger: SAP additional account assignment | ||||
| 260 | FAGLFLEXA - RFAREA | General Ledger: Actual Line Items | ||||
| 261 | FAGLFLEXA_FS - RFAREA | General Ledger Line Items | ||||
| 262 | FAGLFLEXB - RFAREA | Generated Extraction Struction for Table FAGLFLEXT | ||||
| 263 | FAGLFLEXKEY - RFAREA | Structure with the keys of the flexible general ledger | ||||
| 264 | FAGLFLEXP - RFAREA | General Ledger: Plan Line Items | ||||
| 265 | FAGLFLEXR - RFAREA | Virtual Reporting Table (Report Writer) for STAGR | ||||
| 266 | FAGLFLEXS - RFAREA | Reporting for Table FAGLFLEXT | ||||
| 267 | FAGLFLEXT - RFAREA | General Ledger: Totals | ||||
| 268 | FAGLFLEXT_BAK - RFAREA | General Ledger: Totals | ||||
| 269 | FAGLFLEXT_DIF - RFAREA | Delta Table: G/L Totals | ||||
| 270 | FAGLFLEXT_FS - RFAREA | General Ledger Balances | ||||
| 271 | FAGLFREESEL - RFAREA | General Ledger: Custom Selections (Enhanced) | ||||
| 272 | FAGLPOSBW - FKBER_LONG | Fields for LI Extractor: New General Ledger Accounting | ||||
| 273 | FAGLPOSE - FKBER_LONG | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 274 | FAGLPOSE_CORE - FKBER_LONG | Core Fields for Reading Data of Line Items in New GL | ||||
| 275 | FAGLPOSG - FKBER_LONG | Additional Data for Line Items: New GL (GL Fields) | ||||
| 276 | FAGLPOSX - FKBER_LONG | Line Item Data: New General Ledger Accounting | ||||
| 277 | FAGLPOS_APRE - FKBER_LONG | Payables According to General Ledger Account Assignments | ||||
| 278 | FAGLPOS_ARRE - FKBER_LONG | Receivables According to General Ledger Account Assignments | ||||
| 279 | FAGLSKF - RFAREA | General Ledger: Statistical Key Figures (Current Values) | ||||
| 280 | FAGLSKFR01_INC - RFAREA | General Ledger: Statistical Key Figures | ||||
| 281 | FAGLSKF_BW - RFAREA | Extract Structure for Statistical Key Figures in Gen. Ledger | ||||
| 282 | FAGLSKF_DD - RFAREA | General Ledger: Statistical Key Figures (for Drilldown) | ||||
| 283 | FAGLSKF_DELTA - RFAREA | General Ledger: Stat. Key Figures (From-To: Delta Values) | ||||
| 284 | FAGLSKF_GLU1 - RFAREA | General Ledger: Statistical Key Figures | ||||
| 285 | FAGLSKF_PERIOD - RFAREA | General Ledger: Statistical Key Figures (per Period) | ||||
| 286 | FAGLSKF_PN - RFAREA | General Ledger; Statistical Key Figures (Source Document) | ||||
| 287 | FAGLSKF_SUM - RFAREA | General Ledger: Statistical Key Figures (Period Block) | ||||
| 288 | FAGL_BSEG_EXT - FKBER_LONG | Enhancement BSEG for Document Display | ||||
| 289 | FAGL_BW_LOG_TOTL - RFAREA | FI-GL: Log for BW Extraction: Totals Records | ||||
| 290 | FAGL_COFI_ACCDET_FIELDS - RFAREA | Permitted Flds for Acct Determ. for Online Transfer CO->FI | ||||
| 291 | FAGL_COFI_ACCDET_FIELDS_RCL - RFAREA | Permitted Flds for Acct Determ. for Reconciliation Ledger | ||||
| 292 | FAGL_DERIVE_VALIDITY_SOURCE - FKBER | Validation of Account Assignment Combinations: Source Fields | ||||
| 293 | FAGL_EXTSTRUCT_LEAD - RFAREA | Extraction Structure for the Leading Ledger | ||||
| 294 | FAGL_GLFLEX_PLAN_POS_OPT - FUNC_AREA | BAPI: Planning in New General Ledger, Item Data | ||||
| 295 | FAGL_GLFLEX_PLAN_POS_YEAR - FUNC_AREA | BAPI: Planning in New General Ledger, Item Data | ||||
| 296 | FAGL_GLT0_ACCIT_EXT - FKBER | Line Information for Document Splitting | ||||
| 297 | FAGL_HDB_COMMONS - FKBER_LONG | GLPOS_x_CT: frequently used attributes | ||||
| 298 | FAGL_HEADER - RFAREA_HIGH | Header Structure for Balance Display Screens | ||||
| 299 | FAGL_HEADER - RFAREA | Header Structure for Balance Display Screens | ||||
| 300 | FAGL_MIG_ALV_SPLINFO - FKBER | ALV Display of FAGL_SPLINFO | ||||
| 301 | FAGL_QUEUE_LOG - RFAREA | Log of Delta Queue for Error Analysis | ||||
| 302 | FAGL_RANGE_FAREA - HIGH | Range Structure for Functional Areas | ||||
| 303 | FAGL_RANGE_FAREA - LOW | Range Structure for Functional Areas | ||||
| 304 | FAGL_RFAREA_LINE - RFAREA | Balance Display: Structure for Storing Functional Areas | ||||
| 305 | FAGL_R_S_COTTI - FUNC_AREA | COTTI | ||||
| 306 | FAGL_SPLINFO - FKBER | Splittling Information of Open Items | ||||
| 307 | FAGL_SPL_SIM_ITEMS - FKBER | Simulation of Document Splitting: Line Items | ||||
| 308 | FAGL_S_ACCIT_SPL - FKBER | Split ACCIT | ||||
| 309 | FAGL_S_ACCOUNT_RESULT - FUNC_AREA | G/L Account Display | ||||
| 310 | FAGL_S_ACCOUNT_RESULT_UI - FUNC_AREA | G/L Account Display | ||||
| 311 | FAGL_S_ACCOUNT_SEARCH - FUNC_AREA | G/L Account Search | ||||
| 312 | FAGL_S_ACCOUNT_SEARCH_UI - FUNC_AREA | G/L Account Search | ||||
| 313 | FAGL_S_ALE_SPLINFO - FKBER | ALE Transfer Structure | ||||
| 314 | FAGL_S_ASGMT - FKBER | Account Assignments of Document Splitting | ||||
| 315 | FAGL_S_GL_ITEM_UI - FUNC_AREA | G/L Account Item | ||||
| 316 | FAGL_S_KOSTL_INFO - FUNC_AREA | Structure: Cost Center with Additional Information | ||||
| 317 | FAGL_S_MIG_ASGMT - FKBER | Migration Account Assignment Objects Can Be Changed | ||||
| 318 | FAGL_S_MIG_BADI_ASGMT - FKBER | Structure of Modifiable Fields for the Migration | ||||
| 319 | FAGL_S_OPEN_ITEMS - FKBER | Fields from Open Item Tables BSIS, BSIK, and BSID | ||||
| 320 | FAGL_S_RANGE_FKBER - HIGH | Range Structure for Functional Area | ||||
| 321 | FAGL_S_RANGE_FKBER - LOW | Range Structure for Functional Area | ||||
| 322 | FAGL_S_SPL - FKBER | Split Information: General | ||||
| 323 | FAGL_S_SPL_RELATION - FKBER | Migration: Specify Distribution of Document Splitting | ||||
| 324 | FAGL_S_SREP_BALANCES - RFAREA | Balances | ||||
| 325 | FAGL_S_SREP_BALANCES_CUM - RFAREA | Cumulated Balances | ||||
| 326 | FAGL_S_SREP_BSPL - RFAREA | Extraction Structure for Financial Statements | ||||
| 327 | FAGL_S_SREP_DOCUMENTS - FKBER_LONG | Documents, Compact (Entry View) | ||||
| 328 | FAGL_S_SREP_EXTSTRUCT_LEAD - RFAREA | Extraction Structure for the Leading Ledger | ||||
| 329 | FAGL_S_SREP_GET_ACC_ALL_ATTR - FUNC_AREA | All Attributes of the Account | ||||
| 330 | FAGL_S_SREP_LINE_ITEMS - FKBER_LONG | Gen. Ledger: Line Items | ||||
| 331 | FAGL_S_SREP_PLAN_LINE_ITEMS - RFAREA | General Ledger: Plan Line Items | ||||
| 332 | FAGL_S_WBS_INFO - FUNC_AREA | Structure: WBS Elements (Key + Additional Information) | ||||
| 333 | FAGL_VALUATION_DISPLAY_001 - FKBER | F107: Display Trial Postings | ||||
| 334 | FBSEG - FKBER_LONG | Change Document Structure; Generated by RSSCD000 | ||||
| 335 | FBSEG_ADD - FKBER | Change Document Structure; Generated by RSSCD000 | ||||
| 336 | FCOMS_COSTCENTER_ATTR - FUNC_AREA | BOL: Cost Center Master Data Attributes | ||||
| 337 | FCOMS_COSTCENTER_COTTI - FUNC_AREA | Cost Center Time Period structure | ||||
| 338 | FCOMS_COSTCENTER_DQUERY - FUNC_AREA | BOL : Cost Center Master Data Dynamic Query | ||||
| 339 | FCOMS_CR_CORRPOST - NEW_FUNCTIONAL_AREA | Item for Adjustment Posting | ||||
| 340 | FCOMS_CR_CORRPOST - OLD_FUNCTIONAL_AREA | Item for Adjustment Posting | ||||
| 341 | FCOMS_CR_ISR_CC - FUNC_AREA_LONG | ISR: Create/Change Cost Center | ||||
| 342 | FCOMS_CR_ISR_CC_DBDATA - FUNC_AREA_LONG_OLD | ISR: Create/Change Cost Center - Source Data | ||||
| 343 | FCOMS_CR_ISR_CORRPOST - NEW_FUNCTIONAL_AREA | ISR Scenario Adjustment Posting | ||||
| 344 | FCOMS_CR_ISR_CORRPOST - OLD_FUNCTIONAL_AREA | ISR Scenario Adjustment Posting | ||||
| 345 | FCOMS_GROUP_COSTCENTER_ATTR - FUNC_AREA | attribution for coster center in group | ||||
| 346 | FCOMS_GROUP_ORDER_ATTR - FUNC_AREA | order attribution in group display | ||||
| 347 | FCOMS_ORDER - FUNC_AREA | Order (AUFK + Texts) | ||||
| 348 | FCOM_ECP_OBJECT - FUNC_AREA | ECP Object | ||||
| 349 | FCOM_ISR_CC - FUNC_AREA_LONG | ISR: Create/Change Cost Center | ||||
| 350 | FCOM_ISR_CC_DBDATA - FUNC_AREA_LONG_OLD | ISR: Create/Change Cost Center - Source Data | ||||
| 351 | FCOM_ISR_CORRPOST - NEW_FUNCTIONAL_AREA | ISR Scenario Adjustment Posting | ||||
| 352 | FCOM_ISR_CORRPOST - OLD_FUNCTIONAL_AREA | ISR Scenario Adjustment Posting | ||||
| 353 | FCOM_ISR_IO - FUNC_AREA_LONG | ISR: Create/Change Internal Order | ||||
| 354 | FCOM_ISR_IO_DBDATA - FUNC_AREA_LONG_OLD | ISR: Create/Change Internal Order - Source Data | ||||
| 355 | FCOM_S_COSP_AND_COSS - FKBER | Fields of Tables COSP and COSS | ||||
| 356 | FCOM_S_GLU1 - FKBER | Fields for Displaying Totals Record in CO | ||||
| 357 | FCOM_S_HRKFT_FIELD - FKBER | Redundant Data from HRKFT for CO Totals Records | ||||
| 358 | FCOM_S_ISR_WBS_CHANGE - FUNC_AREA | ISR: Change WBS Element | ||||
| 359 | FCOM_S_ISR_WBS_CHANGE_DBDATA - FUNC_AREA_OLD | ISR: Change WBS Element | ||||
| 360 | FCOM_S_ISR_WBS_CREATE - FUNC_AREA | ISR: Create WBS Element | ||||
| 361 | FCOM_S_SC_ACC_SRM - FUNC_AREA | Account Assignment for SRM Shopping Cart | ||||
| 362 | FCOM_S_SUBKEY2_FIELDS - FKBER | Derived Characteristics Encrypted in SUBKEY2 | ||||
| 363 | FCO_REWORK_COCKPIT_ITEMS_COMP - FUNC_AREA_LONG | Document Items - Components | ||||
| 364 | FDM_AR_BSEG - FKBER_LONG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 365 | FDM_AR_CDIS_PROPOSAL_ALV - FKBER | ALV Structure: Display/Processing of Assignment Proposal | ||||
| 366 | FDM_AR_DISP_ITEM_DATA_UI - FKBER | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 367 | FDM_AR_ITEM_DATA - FKBER | FSCM-DM: Data for Items from Dispute Cases | ||||
| 368 | FDM_AR_ITEM_DATA_ALV - FKBER | ALV Structure: Data for Items from Dispute Cases | ||||
| 369 | FDM_AR_ITEM_PROC_DATA - FKBER | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 370 | FDM_INVHISTORY_BSEGX - FKBER_LONG | Invoice History: Enhanced Structure BSEG | ||||
| 371 | FEBAN - FKBER | Transfer Structure: Requisition to Update Program | ||||
| 372 | FEB_ACCNT_SAVE - FKBER | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 373 | FEB_ACT - FKBER | Acct Assignment Templates | ||||
| 374 | FEB_BSPROC_ACC_ASSIGN - FKBER | Account Assignment (Backend) | ||||
| 375 | FEB_BSPROC_ACC_ASSIGN_FE - FKBER | Account Assignment | ||||
| 376 | FEB_BSPROC_ACC_ASSIGN_SV - FKBER | Storing of Account Assignment Lines for Postprocessing | ||||
| 377 | FEB_BSPROC_ACC_TMP_DETAILS - FKBER | Account Assignment Template | ||||
| 378 | FEB_BSPROC_COBL - FKBER | Account Assignment Block for Postprocessing | ||||
| 379 | FIAA_SALVTAB_RAPOST - FKBER | Internal Table for ALV in Report RAPOST2000 | ||||
| 380 | FIDOCUMNT_FC_003 - RFAREA | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ||||
| 381 | FILITEXTS_GL - FUNC_AREA | FI Line Item Report: Transfer Structure Header Items | ||||
| 382 | FIN_ISS_AUFK - FUNC_AREA | Order master data | ||||
| 383 | FIN_S_GLPOS - FKBER_LONG | HANA View Structure: GL Item | ||||
| 384 | FIPOEXT - FKBER | Help structure for line items to be generated automatically | ||||
| 385 | FITFGLF_FC_001 - RFAREA | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | ||||
| 386 | FITP_HR_MASTER_DATA - FKBER | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 387 | FITV_ACCOUNT - FKBER | Cost Assignment | ||||
| 388 | FKKCL - FKBER | Clearing Items for Document in Contract A/R + A/P | ||||
| 389 | FKKCLM - FKBER | Item Processing Output Structure | ||||
| 390 | FKKCLRINFO - FKBER | Used for Printing Clearing Information | ||||
| 391 | FKKCL_2220 - FKBER | Exit Structure for Original Item of Collective Bill | ||||
| 392 | FKKCL_2620 - FKBER | Event 2620: Calculation of Interest in Invoicing | ||||
| 393 | FKKCL_2622 - FKBER | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 394 | FKKCL_2625 - FKBER | Event 2625: Debit Entry of Statistical Documents | ||||
| 395 | FKKCL_2628 - FKBER | Event 2628: Activation of Postings in Invoicing | ||||
| 396 | FKKCL_2630 - FKBER | Event 2630: Account Maintenance in Invoicing | ||||
| 397 | FKKCL_2631 - FKBER | Event 2631: Create Clearing Proposal | ||||
| 398 | FKKCL_2635 - FKBER | Event 2635: Selection of Subitems in Invoicing | ||||
| 399 | FKKCL_2650 - FKBER | Event 2650: Customer-Specific Clearing Items | ||||
| 400 | FKKCL_2656 - FKBER | Event 2656: Selection of Payments | ||||
| 401 | FKKCL_E113_01 - FKBER | Clearing: Item Selection for Clearing Processing | ||||
| 402 | FKKCL_E113_02 - FKBER | Clearing: Clear Items Without Subsequent Posting | ||||
| 403 | FKKCL_E115 - FKBER | Clearing: Structure for External Item Assignment | ||||
| 404 | FKKCL_E126 - FKBER | Payment Run: Structure for External Character Derivation | ||||
| 405 | FKKCL_T2617 - FKBER | Event TFK2617: Determination of Charges and Discounts | ||||
| 406 | FKKCL_T2618 - FKBER | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 407 | FKKCL_TFK113F - FKBER | Clearing: Item Selection for Clearing Processing | ||||
| 408 | FKKDOC_AFKKOP - FKBER | FI-CA Document: Canceled Business Partner Items | ||||
| 409 | FKKEPOS - FKBER | Account Balance: All Item Data | ||||
| 410 | FKKFMBGA_OPK - FKBER | G/L Account Items in Open Item Account Document | ||||
| 411 | FKKGLITEM - FKBER | Structure for FM Line Item Display | ||||
| 412 | FKKINVDOC_I_2612 - FKBER | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | ||||
| 413 | FKKINV_CL - FKBER | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 414 | FKKINV_COBL - FKBER | Invoicing Account Assignment Block | ||||
| 415 | FKKINV_OP - FKBER | Invoicing: Business Partner Items (FKKOP) | ||||
| 416 | FKKINV_OPK - FKBER | Invoicing: General Ledger Items (FKKOPK) | ||||
| 417 | FKKINV_POSTACC - FKBER | Invoicing Account Assignment Block | ||||
| 418 | FKKINV_POSTACC_ASSIGN - FKBER | Account Assignment Fields of Posting Items in Invoicing | ||||
| 419 | FKKINV_POSTITEM - FKBER | Internal Work Structure: Posting Document Data | ||||
| 420 | FKKMAGRP - FKBER | FI-CA dunning: Groups used in the dunning program | ||||
| 421 | FKKMAVS - FKBER | FI-CA dunning: Determine dunning proposal | ||||
| 422 | FKKOP - FKBER | Business Partner Items in Contract Account Document | ||||
| 423 | FKKOPALV - FKBER | ALV: Business Partner Items for Open Item Accting Doc | ||||
| 424 | FKKOPK - FKBER | G/L Account Items in Open Item Account Document | ||||
| 425 | FKKOPKALV - FKBER | ALV: G/L Items for Open Item Accting Document | ||||
| 426 | FKKOPKLST - FKBER | Document: Displayable Fields (General Ledger Items) | ||||
| 427 | FKKOPK_2611 - FKBER | Event 2611: Enhancement of Posting Document | ||||
| 428 | FKKOPK_2650 - FKBER | Event 2650: Customer-Specific General Ledger Items | ||||
| 429 | FKKOPK_BI - FKBER | Structure for events in document transfer program | ||||
| 430 | FKKOPLST - FKBER | Document: Displayable Fields (Business Partner Items) | ||||
| 431 | FKKOPRL - FKBER | Fields for New Receivables Items after Returns | ||||
| 432 | FKKOPT - FKBER | Add text information to FKKOP | ||||
| 433 | FKKOP_2611 - FKBER | Event 2611: Enhancement of Posting Document | ||||
| 434 | FKKOP_2640 - FKBER | Event 2640: Business Partner Item for Due Date Determination | ||||
| 435 | FKKOP_2641 - FKBER | Event 2641: Payment Method Determination | ||||
| 436 | FKKOP_2650 - FKBER | Event 2650: Customer-Specific Business Partner Items | ||||
| 437 | FKKOP_BI - FKBER | Structure for events in document transfer program | ||||
| 438 | FKKOP_COPY - FKBER | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ||||
| 439 | FKKOP_FKKCOLL - FKBER | Business Partner Item Plus Collection Item | ||||
| 440 | FKKOP_INIT - FKBER | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | ||||
| 441 | FKKOP_R402 - FKBER | Open Item Structure for New Items of Event R402 | ||||
| 442 | FKKOP_REP - FKBER | Selection for Open Items | ||||
| 443 | FKKORDERALV - FKBER | Requests: Structure for ALV Grid | ||||
| 444 | FKKORDERALVPOS - FKBER | Requests: Structure for ALV Grid with Version | ||||
| 445 | FKKORDERALV_STYLE - FKBER | Requests: Structure for ALV Grid with Style Table | ||||
| 446 | FKKORDERDYNP_POS - FKBER | Requests: Screen Fields for Item Data | ||||
| 447 | FKKORDERPOS - FKBER | Requests: Items | ||||
| 448 | FKKOUT_SHOW_FM_FI_CA_DOC - FKBER_LONG | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS | ||||
| 449 | FKKPY_0590 - FKBER | Manual Clearing: Structure for Event 0610 | ||||
| 450 | FKKPY_0600 - FKBER | FI-CA Payment Program - Structure for Event 0600 | ||||
| 451 | FKKPY_0601 - FKBER | Payment Program: Structure for Event 0601 | ||||
| 452 | FKKPY_0610 - FKBER | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ||||
| 453 | FKKPY_0625 - FKBER | Payment Program: Structure for Event 0625 | ||||
| 454 | FKKPY_0630_ITEMS - FKBER | Payment Program: Structure for Event 0630 (Items) | ||||
| 455 | FKKPY_0650 - FKBER | Payment Program: Structure for Event 0650 | ||||
| 456 | FKKQS - FKBER | Withholding Tax Data | ||||
| 457 | FKKRW_ACCIT - FKBER | FI-CA: Interface to FI/CO: Item information | ||||
| 458 | FKKSD_FKKCL - FKBER | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 459 | FKKSUM - FKBER | Reconciliation of Totals Records | ||||
| 460 | FKKSUMKEY - FKBER | DFKKSUM Logical Key For Corrections | ||||
| 461 | FKKWH_LOGTYP - FKBER | Locks for Function Group FKW2 | ||||
| 462 | FKKZWFPOS - FKBER | Items to be Adjusted | ||||
| 463 | FKK_ABS_ITEMS - FKBER | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 464 | FKK_ABS_OP - FKBER | Business Partner Document Item for Reconciliation | ||||
| 465 | FKK_ABS_OPK - FKBER | General Ledger Document Item for Reconciliation | ||||
| 466 | FKK_ABS_SUM - FKBER | Totals Record Structure for Reconciliation | ||||
| 467 | FKK_CR_FKKCL - FKBER | Open Items Enhanced with Credit Segment | ||||
| 468 | FKK_GL20_ALV - FKBER | Structure for G/L Reconciliation | ||||
| 469 | FKK_INT_ITEM_CHOSEN - FKBER | Structure for Calculating Interest on Selected Items | ||||
| 470 | FKK_SUM_OP - FKBER | Open Item Structure; Clearing for Reconciliation | ||||
| 471 | FKK_SUM_OPK - FKBER | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 472 | FM2BLD_BCS - FUNCAREA | FM2BL - Derivation structure for BCS records | ||||
| 473 | FM2BLD_OIA - FUNCAREA | FM2BL - Derivation structure for BCS records | ||||
| 474 | FM2BLFLDTRANS - FUNCAREA | FM2BL - Transfer of Field Dimensions | ||||
| 475 | FM2BL_MOVE - FUNCAREA | FM2BL - Content of FM to BL transfer | ||||
| 476 | FMABP - FUNCTION_AREA | Source/Target fields used by Automatic Budget Posting | ||||
| 477 | FMACASD2 - FKBER | FM Acct Assgmts for Orders (such as PM) at Activity Level | ||||
| 478 | FMAUTH_KONTO - FUNC_AREA | Structure for Authorization Check | ||||
| 479 | FMBDA - RFUNCAREA | Actual line item table | ||||
| 480 | FMBDP - RFUNCAREA | FM Budget change line items table | ||||
| 481 | FMBDT - RFUNCAREA | FM budget totals table | ||||
| 482 | FMBGA_FKKINFO - FKBER | Public Owned Commercial Operation Data from FI-CA | ||||
| 483 | FMBLEXTBS - FUNC_AREA | Source for Budgets in Derivation Tool for BL Extensions | ||||
| 484 | FMBLEXTCS - FUNC_AREA | Source for Commitments/Actuals in Derivation Tool for BL Ext | ||||
| 485 | FMBWFMAAHIER - FUNCAREA | BW: Elements for Hierarchy of FM Account Assignments | ||||
| 486 | FMCACOLLXML_FKKOP - FKBER | Business Partner Items in Contract Account Document | ||||
| 487 | FMCADERIVE - FKBER | FM Derivations from Business Partner Information | ||||
| 488 | FMCAWOH - A_FKBER | Display Structure for Public Sector Write Off History | ||||
| 489 | FMCAWOH - FKBER | Display Structure for Public Sector Write Off History | ||||
| 490 | FMCAWOHDOB - FKBER | Display PS Write-Off History of Written Off Document | ||||
| 491 | FMCA_COV_EPOS - FKBER | Structure for Item List | ||||
| 492 | FMDERIFUAC - FUNC_AREA_IN | Structure for Derivation of Fund and Function | ||||
| 493 | FMDERIFUAC - FUNC_AREA_OUT | Structure for Derivation of Fund and Function | ||||
| 494 | FMDERIVE - FUNCTION_AREA | FM Derivation Structure | ||||
| 495 | FMDERIVE002 - TARGET4 | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | ||||
| 496 | FMDERIVE003 - TARGET4 | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | ||||
| 497 | FMDERIVE004 - TARGET4 | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | ||||
| 498 | FMDERIVE005 - TARGET4 | Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func | ||||
| 499 | FMDERIVE006 - TARGET4 | Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/ | ||||
| 500 | FMDERIVE007 - TARGET4 | Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun |