Where Used List (Table) for SAP ABAP Data Element GJAHR (Fiscal Year)
SAP ABAP Data Element
GJAHR (Fiscal Year) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ROXAX40258 - GJAHR | Nota Fiscal Header | ![]() |
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2 | ![]() |
ROXAX40259 - GJAHR | Generated Table for View V_NFDOC | ![]() |
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3 | ![]() |
ROXKK40057 - GJAHR | Generated Table for View JPVCKHS_BW_S | ![]() |
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4 | ![]() |
ROXXC00121 - GJAHR | Generated Table for View V_EVAL_IVRES_ITM | ![]() |
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5 | ![]() |
ROXXC00123 - GJAHR | Generated Table for View V_EVAL_IVRES_ITM | ![]() |
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6 | ![]() |
RPCA2 - RYEAR | EC-PCA: Transfer Structure for Actual Line Item Report | ![]() |
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7 | ![]() |
RPCA2 - REFRYEAR | EC-PCA: Transfer Structure for Actual Line Item Report | ![]() |
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8 | ![]() |
RPCA8 - RYEAR | EC-PCA: Transfer Structure for Plan Line Item Report | ![]() |
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9 | ![]() |
RPCA8 - REFRYEAR | EC-PCA: Transfer Structure for Plan Line Item Report | ![]() |
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10 | ![]() |
RPCAA - RYEAR | EC-PCA: Input/Output Fields on Document Entry Screens | ![]() |
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11 | ![]() |
RPCAC80 - RYEAR | EC-PCA: Actual Document Entry | ![]() |
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12 | ![]() |
RPCAC81 - RYEAR | EC-PCA: Balances for Actual Costs/Revenues | ![]() |
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13 | ![]() |
RPCAC83 - RYEAR | EC-PCA: Balances for Actual Statistical Key figures | ![]() |
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14 | ![]() |
RPCAC84 - RYEAR | EC-PCA: Balances for Actual Stocks | ![]() |
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15 | ![]() |
RPCAC87 - RYEAR | EC-PCA: Document Entry Actual Statistical Key Figures | ![]() |
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16 | ![]() |
RPCAP - RYEAR | EC-PCA: Input/output fields on screens (Planning) | ![]() |
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17 | ![]() |
RPCPP01 - RYEAR | EC-PCA: Planning for Costs/Revenues | ![]() |
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18 | ![]() |
RPCPP03 - RYEAR | EC-PCA: Planning for Statistical Key Figures | ![]() |
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19 | ![]() |
RPCPP04 - RYEAR | EC-PCA: Planning for Inventories | ![]() |
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20 | ![]() |
RPINCO - GJAHR | Transfer Structure: Costs to Integrated Project Planning | ![]() |
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21 | ![]() |
RPM_FIDATA - FISCYEAR | Financial Information | ![]() |
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22 | ![]() |
RPM_PP_PRIORITY - TIMEFRAME_PAST | RPM : Porfolio prioritization Scenario | ![]() |
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23 | ![]() |
RPM_PP_PRIORITY - TIMEFRAME_FUTURE | RPM : Porfolio prioritization Scenario | ![]() |
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24 | ![]() |
RPM_PROJECT_CO - FISCYEAR | Controlling Information about a project | ![]() |
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25 | ![]() |
RPM_R3_FIDATA - FISCYEAR | RPM Financial Interface: task data | ![]() |
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26 | ![]() |
RPM_SCENARIO_FIN - FISCYEAR | RPM : Scenario financial data | ![]() |
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27 | ![]() |
RPM_TS_ANN_BUDGET - FISCYEAR | Annual Budgets | ![]() |
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28 | ![]() |
RPM_TS_CO_API - FISCYEAR | Project Financial Data | ![]() |
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29 | ![]() |
RPM_TS_CO_DB - FISCYEAR | Fincancial data of a project | ![]() |
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30 | ![]() |
RPM_TS_CO_INT - FISCYEAR | FICO Record | ![]() |
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31 | ![]() |
RPM_TS_FICO_COLL - FISCYEAR | Structure for FICO data collection | ![]() |
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32 | ![]() |
RPM_TS_FICO_DATA - FISCYEAR | Interface structure for FICO data transfer to RPM | ![]() |
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33 | ![]() |
RPM_TS_FIDATA - FISCYEAR | Interface structure for FICO data transfer to RPM | ![]() |
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34 | ![]() |
RPM_TS_FIINTF - FISCYEAR | RPM FI Interface | ![]() |
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35 | ![]() |
RPM_TS_FI_DATA_BW - FISCYEAR | RPM structure : FI data for BW extractor | ![]() |
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36 | ![]() |
RPM_TS_FI_RANGE_YEAR - LOW | Select options for the financial year | ![]() |
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37 | ![]() |
RPM_TS_FI_RANGE_YEAR - HIGH | Select options for the financial year | ![]() |
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38 | ![]() |
RPM_TS_PP_SCENARIO - TIMEFRAME_FUTURE | RPM : Portfolio prioritization Scenario | ![]() |
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39 | ![]() |
RPM_TS_PP_SCENARIO - TIMEFRAME_PAST | RPM : Portfolio prioritization Scenario | ![]() |
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40 | ![]() |
RPM_TS_PROJECT_ANNUAL_FIDATA - FISCYEAR | xRPM Project Level Financial Data | ![]() |
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41 | ![]() |
RPM_TS_PROJECT_CO_DB - FISCYEAR | Project FICO data base structure | ![]() |
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42 | ![]() |
RPM_TS_PROJ_CO_TOTAL_EXT - FISCYEAR | Project CO total | ![]() |
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43 | ![]() |
RPM_TS_RANGE_YEAR - LOW | Select options for the financial year | ![]() |
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44 | ![]() |
RPM_TS_RANGE_YEAR - HIGH | Select options for the financial year | ![]() |
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45 | ![]() |
RPM_TS_WHATIF_BUDGET - FISCYEAR | RPM : Scenario budget year wise | ![]() |
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46 | ![]() |
RPM_TS_WHATIF_BUDGET_ORG - FISCYEAR | RPM : Scenario budget year wise for original projects | ![]() |
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47 | ![]() |
RPPS - GJAHR | Summarized Structure for PS Reporting | ![]() |
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48 | ![]() |
RPRCTR_PLAN_ACC_HEAD - FISC_YEAR | Header Data for FB for Importing PCA Plan Data | ![]() |
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49 | ![]() |
RPSATP_UNIT - YEAR_OLD | PSA Unit Type | ![]() |
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50 | ![]() |
RPSCO - GJAHR | Project info database: Costs, revenues, finances | ![]() |
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51 | ![]() |
RPSCO1 - GJAHR | Summarization Table for Project Reporting | ![]() |
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52 | ![]() |
RPSCO_ADD - GJAHR | RPSCO key plus update flag | ![]() |
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53 | ![]() |
RPSCO_EXTD - GJAHR | Help Structure for Filling RPSCO_X from RPSCO | ![]() |
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54 | ![]() |
RPSCO_LIS - GJAHR | Project costs as LIS structure | ![]() |
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55 | ![]() |
RPSCO_M - GJAHR | Internal Structure as RPSCO plus Flag for Modified Records | ![]() |
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56 | ![]() |
RPSCO_P - GJAHR | Summarization Table for Project Reporting | ![]() |
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57 | ![]() |
RPSCO_V - GJAHR | Summarization reports for projects | ![]() |
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58 | ![]() |
RPSCO_VD - GJAHR | Structure for summarization reports with data recall in PS | ![]() |
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59 | ![]() |
RPSCO_X - GJAHR | Project Report | ![]() |
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60 | ![]() |
RPSCO_Y - GJAHR | Summarization reports for projects | ![]() |
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61 | ![]() |
RPSCO_Z - GJAHR | Reports for versions | ![]() |
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62 | ![]() |
RPSQT - GJAHR | Project info database: quantities | ![]() |
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63 | ![]() |
RPSQT_EXTD - GJAHR | Help structure for filling RPSCO_X from RPSQT | ![]() |
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64 | ![]() |
RPSQT_M - GJAHR | Internal Structure as RPSQT plus Flag for Modified Records | ![]() |
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65 | ![]() |
RPS_STRUC - GJAHR | General key for project info database/PMCO | ![]() |
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66 | ![]() |
RRDOCVIEW - GJAHR | Revenue Recognition: Revenue Line View | ![]() |
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67 | ![]() |
RREC_MGT_ITEM - GJAHR | Receivable Item Loans | ![]() |
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68 | ![]() |
RSBCT_RETAIL_MAP_PERSTRUC - GJAHR | MAP: Period Structure | ![]() |
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69 | ![]() |
RSBCT_RP_PERIOD_STRUC - GJAHR | Period Structure | ![]() |
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70 | ![]() |
RSEG - GJAHR | Document Item: Incoming Invoice | ![]() |
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71 | ![]() |
RSEG_TM - GJAHR | TM Document Items Incoming Invoice | ![]() |
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72 | ![]() |
RSOFISCALYEAR - LOW | Selection Options for Fiscal Year | ![]() |
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73 | ![]() |
RSOFISCALYEAR - HIGH | Selection Options for Fiscal Year | ![]() |
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74 | ![]() |
RST009Y - GJAHR | Transfer structure for table T009Y | ![]() |
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75 | ![]() |
RT8PSA_EQUAL_PRIO_SHARE - YEAR_FROM | PSA Equal Priority Share | ![]() |
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76 | ![]() |
RV60S - GJAHR | Structure for Document Search in the Billing Document | ![]() |
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77 | ![]() |
RVDBEKI_REV_BANK - DGJAHR | Flow Data Actual Document Header for Reversal | ![]() |
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78 | ![]() |
RVEXAK10_P - GJAHR | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Item | ![]() |
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79 | ![]() |
RVEXAK_PO - GJAHR | Foreign Trade: Structure for Monitoring - Item (Finan.doc.) | ![]() |
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80 | ![]() |
RVEXAU01_P - GJAHR | Foreign Trade: Legal Control - Structure for RVEXAU01 - Item | ![]() |
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81 | ![]() |
RVEXAU03_P - GJAHR | FT: Legal Control: Structure for RVEXAU03 - Item | ![]() |
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82 | ![]() |
RVEX_PO - GJAHR | Foreign Trade: Structure for Monitoring - Item (License) | ![]() |
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83 | ![]() |
RVIEA03_ZS - GJAHR | RE: Owner Settlement - Objects and Additional Fields | ![]() |
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84 | ![]() |
RVIEA06_ZS - GJAHR | RE: Owner Settlement - Owner and Additional Fields | ![]() |
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85 | ![]() |
RVIMI28_ZS - GJAHR | RE: Lease-Out - Sales Settlement History and Addit.Fields | ![]() |
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86 | ![]() |
RVZZBEPP - DGJAHR | Structure for Data Transfer to Open Item Display Funct. Mod. | ![]() |
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87 | ![]() |
RWBSET - GJAHR | Communication structure for tax distribution | ![]() |
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88 | ![]() |
RWCOOMZ - GJAHR | Additional Reporting Structure for Table RWCOOM | ![]() |
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89 | ![]() |
SAFTPT_ALT_ACCTS - VALIDTO | SAFT_PT: Maintain Alternate Accounts | ![]() |
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90 | ![]() |
SALES_HIDE_INFO_DOCUMENTFLOW - GJAHR | Structure for displaying documents in document flow | ![]() |
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91 | ![]() |
SAPI_LIV_HEADER - GJAHR | Step API: Header Data For LIV Document | ![]() |
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92 | ![]() |
SAPI_LIV_HEADER_CTRL - GJAHR | Step API: Header Control For LIV Document | ![]() |
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93 | ![]() |
SAPI_LIV_ITEM - GJAHR | Step API: Item Data For LIV Document | ![]() |
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94 | ![]() |
SAPI_LIV_ITEM_CTRL - GJAHR | Step API: Item Control For LIV Document | ![]() |
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95 | ![]() |
SAPLFDBA_DOCUMENT_ITEM - GJAHR | TR-LO: Item of Open Items List (List Tool) | ![]() |
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96 | ![]() |
SAPLFDBA_DOCUMENT_ITEM_GL - GJAHR | TR-LO: Open Item List for G/L Account (List Tool) | ![]() |
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97 | ![]() |
SAPMF68S_DOCUMENT_HEADER - DGJAHR | Structure for Display Table in Reversal Transaction MF68S | ![]() |
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98 | ![]() |
SAVE_FI - GJAHR | Saving FI Header Information | ![]() |
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99 | ![]() |
SBKPF - GJAHR | Structure for Return of Fin.Accounting Document Numbers | ![]() |
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100 | ![]() |
SBPBWBAPI0050_BCS - FISC_YEAR | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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101 | ![]() |
SBPBWBAPI0051_BCS - FISC_YEAR | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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102 | ![]() |
SBPBWBAPI0051_BCS_HEADER - FISC_YEAR | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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103 | ![]() |
SBPBWBUDGET - FISC_YEAR | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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104 | ![]() |
SBPBWBUDGET_BCS - FISC_YEAR | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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105 | ![]() |
SBPBWBUDGET_OB - FISC_YEAR | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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106 | ![]() |
SBPBWRET - FISC_YEAR | Structure for Plan Data Transfer | ![]() |
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107 | ![]() |
SBPBWRET_BCS - FISC_YEAR | Structure for Plan Data Transfer | ![]() |
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108 | ![]() |
SBPBWRET_OB - FISC_YEAR | Structure for Plan Data Transfer | ![]() |
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109 | ![]() |
SBSE - GJAHR | Stock Mngmt Levels for Inventory Sampling | ![]() |
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110 | ![]() |
SCHEDMAN_SPECIFIC_COOM - GJAHR | Permitted CO-OM-Specific Fields for the Monitor | ![]() |
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111 | ![]() |
SCHEDMAN_SPECIFIC_COPA - GJAHR | CO-PA-Specific Field Permitted for the Monitor | ![]() |
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112 | ![]() |
SCHEDMAN_SPECIFIC_COPC - GJAHR | Permitted CO-OM-Specific Fields for the Monitor | ![]() |
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113 | ![]() |
SCHEDMAN_SPECIFIC_COPC - GJAHR_TO | Permitted CO-OM-Specific Fields for the Monitor | ![]() |
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114 | ![]() |
SCHEDMAN_SPECIFIC_FIAA - GJAHR | Allowed FI-AA-Specific Fields for the Monitor | ![]() |
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115 | ![]() |
SCHEDMAN_SPECIFIC_FISL - GJAHR | Allowed FI-SL Specific Fields for the Monitor | ![]() |
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116 | ![]() |
SCHEDMAN_SPECIFIC_JV - GJAHR | Permitted JV Specific Fields for SchedMan | ![]() |
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117 | ![]() |
SCHEDMAN_SPECIFIC_PS - GJAHR_TO | Permitted PS-Specific Fields for the Process Monitor | ![]() |
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118 | ![]() |
SCHEDMAN_SPECIFIC_PS - GJAHR | Permitted PS-Specific Fields for the Process Monitor | ![]() |
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119 | ![]() |
SDACCDPC - GJAHR | Payments to be cleared | ![]() |
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120 | ![]() |
SDDP_BSEG_PROV - FISC_YEAR | Condition-Based Downpayment: Payments Received | ![]() |
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121 | ![]() |
SDEFERRED_TAX_DOC - GJAHR | Structure for BTE Interface, Minimum Actual Taxation | ![]() |
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122 | ![]() |
SDIFF_EP - GJAHR | Difference Amounts from Tax Control | ![]() |
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123 | ![]() |
SDVER - GJAHR | Structure for Consumption Values (DVER + Control Flags) | ![]() |
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124 | ![]() |
SEL_GJAHR - LOW | Select Ranges for the Fiscal Year in Table BKPF | ![]() |
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125 | ![]() |
SEL_GJAHR - HIGH | Select Ranges for the Fiscal Year in Table BKPF | ![]() |
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126 | ![]() |
SER07 - MJAHR | Document Header for Serial Numbers in Physical Inventory | ![]() |
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127 | ![]() |
SERINV - MJAHR | Structure for Internal FB Serial No. Table in Phys.Inventory | ![]() |
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128 | ![]() |
SFDFIEP - GJAHR | CM:Structure for Table FDFIEP + X Field for Parked Documents | ![]() |
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129 | ![]() |
SIBRMAD_V488 - YEAR_BROK | Additional Data for Broker Report | ![]() |
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130 | ![]() |
SIPT_BKPF - GJAHR | Portugal: Digital Signature for Accounting Documents | ![]() |
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131 | ![]() |
SIPT_BKPF_SELECTED - GJAHR | Selected fields of BKPF for SAFT | ![]() |
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132 | ![]() |
SIPT_RBKP - GJAHR | Portugal: Digital Signature for Self Billing Document | ![]() |
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133 | ![]() |
SISEG - GJAHR | Lock Table ISEG | ![]() |
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134 | ![]() |
SISSR_RWIN - GJAHR | ISSR: An RWIN angelieferte und relevante Felder | ![]() |
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135 | ![]() |
SISSR_VDBEVID - DGJAHR | ISSR: Ausgabestruktur Darlehen/ALV | ![]() |
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136 | ![]() |
SI_COBL - GJAHR | Coding Block - Special Fields for RW / LO | ![]() |
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137 | ![]() |
SI_FIN_GLPOS - GJAHR | FIN_GLPOS_C: Standard Fields | ![]() |
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138 | ![]() |
SI_GLPOS_N_CT - RYEAR | GLPOS_N_CT: Standard Fields | ![]() |
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139 | ![]() |
SI_GLPOS_N_CT - GJAHR | GLPOS_N_CT: Standard Fields | ![]() |
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140 | ![]() |
SI_RMCLX0 - GJAHR | Include for RMCLF and RMCBC (Object Types), ABA | ![]() |
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141 | ![]() |
SKC1A - GJAHR | G/L Account Sales Segment Derived from GLDB -Local Currency- | ![]() |
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142 | ![]() |
SKC1C - GJAHR | G/L Account C-Segment from GLT0 -Currency Amounts- | ![]() |
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143 | ![]() |
SKOP - GJAHR | Historical Balance Audit Trail G/L Account Items | ![]() |
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144 | ![]() |
SKOS - GJAHR | G/L Account Master for the Historical Balance Audit Trail | ![]() |
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145 | ![]() |
SLAYER_CHANGE - GJAHR | Structure for Displaying LIFO Layer Changes: Single Material | ![]() |
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146 | ![]() |
SLAYER_SHOW - GJAHR | Structure for Displaying LIFO Layer Changes: Single Material | ![]() |
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147 | ![]() |
SLIFO - GJAHR | Transfer Structure for LIFO Update from Inventory Management | ![]() |
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148 | ![]() |
SLIFO_DIF - GJAHR | Transfer Structure for LIFO Update (Values Only) | ![]() |
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149 | ![]() |
SLPB - GJAHR | Log Table for Valuation | ![]() |
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150 | ![]() |
SMB_UIE_OPENITEMS_LT - GJAHR | CM Open Items | ![]() |
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151 | ![]() |
SMB_UIE_OPEN_ITEMS_VENDORS_LT - FISC_YEAR | structure for vendors with only fields compcode,fiscyr,trans | ![]() |
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152 | ![]() |
SMB_UIE_OPEN_ITEM_CUST_EXP_LT - GJAHR | Open Items Customer | ![]() |
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153 | ![]() |
SMB_UIE_OPEN_ITEM_CUST_LT - GJAHR | Open Items Customer | ![]() |
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154 | ![]() |
SMCOOM - GJAHR | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | ![]() |
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155 | ![]() |
SMCOPA - GJAHR | Special CO-PA Data in Monitor | ![]() |
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156 | ![]() |
SMCOPC - GJAHR_TO | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | ![]() |
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157 | ![]() |
SMCOPC - GJAHR | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | ![]() |
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158 | ![]() |
SMFIAA - GJAHR | Spec. FI-AA Data in Monitor (see Schedman_specific_fiaa) | ![]() |
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159 | ![]() |
SMFISL - GJAHR | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | ![]() |
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160 | ![]() |
SMJV - GJAHR | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | ![]() |
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161 | ![]() |
SMLAY - GJAHR | Structure for Transferring Layer Data from Non-SAP Systems | ![]() |
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162 | ![]() |
SMPS - GJAHR | Specific PS Data in Monitor | ![]() |
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163 | ![]() |
SMPS - GJAHR_TO | Specific PS Data in Monitor | ![]() |
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164 | ![]() |
SMVER - GJAHR | Structure for Consumption Values (MVER + Control Flags) | ![]() |
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165 | ![]() |
SNIWEF - GJAHR | Internal Structure for LIFO Valuation | ![]() |
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166 | ![]() |
SPRCTR_PLAN_ACC_HEAD - FISC_YEAR | Header Data for FB for Importing PCA Plan Data | ![]() |
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167 | ![]() |
SRFEBKA10_FIELDCATALOGUE - GJAHR | Structure for Field Catalog in Report RFEBKA10 | ![]() |
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168 | ![]() |
SRS_PI_PDC_DOCUMENT_LIST - GJAHR | Retail Store Physical Inv.: Physical Inventory Docs List | ![]() |
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169 | ![]() |
SRS_WSTI_MON_CONTROL - GJAHR_SELECTED | Retail Store Physical Inventory: PDC Monitor Control Info | ![]() |
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170 | ![]() |
STR_CIAP - GJAHR | Contains a complete CIAP dataset | ![]() |
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171 | ![]() |
STR_CIAP_FORMHEADER - GJAHR | Header for CIAP Form | ![]() |
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172 | ![]() |
STR_CIAP_KEY - GJAHR | CIAP_DATA_KEY | ![]() |
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173 | ![]() |
STR_CIAP_OBJ - GJAHR | CIAP Object Structure | ![]() |
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174 | ![]() |
STR_CIAP_OBJ_NF - GJAHR | CIAP Object Structure | ![]() |
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175 | ![]() |
STR_CIAP_REPFORM - GJAHR | CIAP Object Value Structure | ![]() |
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176 | ![]() |
STR_CIAP_REPOBJ - GJAHR | CIAP Report Object Structure | ![]() |
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177 | ![]() |
STR_CIAP_REPVAL - GJAHR | CIAP Object Value Structure | ![]() |
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178 | ![]() |
STR_IF_SCREEN - IF_PA_GJAHR | Interface Selection Screen | ![]() |
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179 | ![]() |
STR_VDARL_RLS_01 - GJAHR | Help Structure for VDARL_RLS | ![]() |
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180 | ![]() |
STR_VDARL_RLS_02 - GJAHR | Help Structure for VDARL_RLS | ![]() |
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181 | ![]() |
STR_X4_RSEG - GJAHR | x4_rseg | ![]() |
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182 | ![]() |
STU_SKF_TOT_VALUES - FISC_YEAR | Statistical key figures total values | ![]() |
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183 | ![]() |
SUCCESSOR - GJAHR | Follow-on Document (Doc. Flow) in Agency Document | ![]() |
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184 | ![]() |
SUPO_BAPI3008_2 - FISC_YEAR | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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185 | ![]() |
SUPP_BAPI3008_2 - FISC_YEAR | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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186 | ![]() |
SUPP_IVD_DATA - FISC_YEAR | Information on Invoice Documents of a Purchase Order | ![]() |
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187 | ![]() |
SUPP_PYMNT_DATA - FISC_YEAR | Payment Information of Invoice Documents of a Purchase Order | ![]() |
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188 | ![]() |
SURCHARGE_CALC_RESULT - POSTING_YEAR | Structure for surcharge evaluation results for BO TemplateCO | ![]() |
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189 | ![]() |
SUR_COOM_ACI - GJAHR | Structure for Posting Activity Input | ![]() |
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190 | ![]() |
SUR_COOM_ACP - GJAHR | Structure for Posting Activity Planning | ![]() |
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191 | ![]() |
SUR_COOM_PCP - GJAHR | Structure for Posting Cost Element Planning | ![]() |
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192 | ![]() |
SUR_COOM_SKF - GJAHR | Structure for Posting Statistical Key Figures | ![]() |
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193 | ![]() |
T001_ARCH - GJAHR | Archive contents short description | ![]() |
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194 | ![]() |
T001_CONV - GJAHR | Company codes affected by currency conversions | ![]() |
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195 | ![]() |
T009Y - GJAHR | Shortened fiscal years in Asset Accounting | ![]() |
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196 | ![]() |
T023V - GJAHR | Fast Pay/Accelerated Pay table | ![]() |
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197 | ![]() |
T044E - GJAHR | Foreign Currency Valuation: Items with Special Cover | ![]() |
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198 | ![]() |
T044HT - GJAHR | Flat-rate Value Adjustment of Individual Documents (Text) | ![]() |
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199 | ![]() |
T045DTA - GJAHR | DME file check table for bill of exchange presentation | ![]() |
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200 | ![]() |
T084 - GJAHR | Incorrect assets | ![]() |
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201 | ![]() |
T093CE - GJAHR | Block posting for certain fiscal years | ![]() |
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202 | ![]() |
T093Y - GJAHR | Shortened fiscal year | ![]() |
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203 | ![]() |
T094 - GJAHR | Index Figures for Replacement Values | ![]() |
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204 | ![]() |
T442C - GJAHR | Control: activity reqmts transfer MRP/SOP -> CO | ![]() |
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205 | ![]() |
T51A1 - BDATJ | HR: Final Date for HR Postings (Accruals) | ![]() |
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206 | ![]() |
T77KE - GJAHR | Assignment of Cost Planning Scenarios to CO Plan Versions | ![]() |
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207 | ![]() |
T807R - RYEAR | FI-SL Rollup: History of Executions | ![]() |
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208 | ![]() |
T811D - GJAHR | Allocations: Document Numbers | ![]() |
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209 | ![]() |
T811DA - GJAHR | Allocations: Dependent Document Numbers | ![]() |
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210 | ![]() |
T811DH - GJAHR | Allocations: Header Fields | ![]() |
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211 | ![]() |
T811DS - GJAHR | Allocations: Document Numbers for Segment Reverse/Rebook | ![]() |
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212 | ![]() |
T811DS - REBOOKGJHR | Allocations: Document Numbers for Segment Reverse/Rebook | ![]() |
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213 | ![]() |
T823C - GJAHR | Revaluation groups | ![]() |
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214 | ![]() |
T823C_VAR - GJAHR | Plan Revaluation: Transfer Structure for Variants | ![]() |
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215 | ![]() |
T823D - GJAHR | Revaluation document numbers | ![]() |
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216 | ![]() |
T823K - GJAHR | Revaluation key fields | ![]() |
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217 | ![]() |
T823P - GJAHR | Revaluation percentages (plan) | ![]() |
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218 | ![]() |
T823T - GJAHR | Revaluation-descriptions | ![]() |
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219 | ![]() |
T823Z - GJAHR | Revaluation percentages (plan) | ![]() |
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220 | ![]() |
T880B - RYEAR | Valuation methods | ![]() |
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221 | ![]() |
T884B - RYEAR | Assignment valuation methods to company codes | ![]() |
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222 | ![]() |
T895 - RYEAR | Local Fiscal Year-Dependent Version Parameters | ![]() |
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223 | ![]() |
T895C - RYEAR | Global Fiscal Year-Dependent Version Parameters | ![]() |
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224 | ![]() |
T8APP_GLPCM - RYEAR | EC-PCA: Plan Costs from Material Costing for Rep. Material | ![]() |
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225 | ![]() |
T8A_ALLOC - RYEAR | Postprocessing of Allocations for BS Accts in Profit Centers | ![]() |
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226 | ![]() |
T8J6N - FYEAR | JV EDI Processed Partners/Ventures | ![]() |
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227 | ![]() |
T8JBI_TH - FYEAR | JVA billing thresholds | ![]() |
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228 | ![]() |
T8JBI_TH - RELYEAR | JVA billing thresholds | ![]() |
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229 | ![]() |
T8JBI_THD - FYEAR | JVA billing threshold details | ![]() |
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230 | ![]() |
T8JBI_TH_S - RELYEAR | Structure for billing threshold list | ![]() |
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231 | ![]() |
T8JBI_TH_S - FYEAR | Structure for billing threshold list | ![]() |
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232 | ![]() |
T8JDX - GJAHR | JV EDI Inbound: IDOC to FB01 document numbers | ![]() |
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233 | ![]() |
T8JER - FYEAR | Joint venture error table | ![]() |
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234 | ![]() |
T8JEV - FYEAR | Joint venture event table | ![]() |
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235 | ![]() |
T8JEVP - FYEAR | Joint venture event parameters | ![]() |
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236 | ![]() |
T8JEVS - FYEAR | Joint venture event select options | ![]() |
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237 | ![]() |
T8JIX - RYEAR | JV index table | ![]() |
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238 | ![]() |
T8JLAVIP - GJAHR | Structure for lockbox structure LAVIP | ![]() |
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239 | ![]() |
T8JOHS_COMPANY - FISCAL_YEAR | Company screen structure for Overhead Organizer | ![]() |
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240 | ![]() |
T8JVB01 - OP_YEAR | JV Structure Billing Invoice | ![]() |
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241 | ![]() |
T8JVB03 - FYEAR | JV Expenditure Detail Rpt. | ![]() |
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242 | ![]() |
T8JVB04 - FYEAR | JV Billing Table Supplemental Detail (JIB Mapped) | ![]() |
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243 | ![]() |
T8JVB05 - OP_YEAR | JV SAPscript Billing Inv. (EGRUP) | ![]() |
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244 | ![]() |
T8JVB06 - OP_YEAR | SAPscript Billing Inv. (VNAME) | ![]() |
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245 | ![]() |
T8JVB07 - OP_YEAR | SAPscript Billing Inv. (PARTN) | ![]() |
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246 | ![]() |
T8JVB10 - FYEAR | JV SAPscript Expend Rpt (JIB Mapped) | ![]() |
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247 | ![]() |
T8JVB16 - FYEAR | JV Expenditure Detail Rpt. (Unmapped) | ![]() |
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248 | ![]() |
T8JVB17 - FYEAR | JV Supplemantal Detail Rpt. (Unmapped) | ![]() |
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249 | ![]() |
T8JVB25 - OP_YEAR | JV Supplemental Detail - Invoice | ![]() |
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250 | ![]() |
T8JVB25 - FYEAR | JV Supplemental Detail - Invoice | ![]() |
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251 | ![]() |
T8JVB26 - FYEAR | JV Supplemental detail - Expenditure Detail | ![]() |
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252 | ![]() |
T8JVB27 - FYEAR | JV Supplemental detail - Expenditure Detail (International) | ![]() |
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253 | ![]() |
T8JVB28 - OP_YEAR | JV SAPscript Billing Inv. (ETYPE) | ![]() |
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254 | ![]() |
T8JVB40 - FYEAR | JV SAPscript Suppl. Dtl Rpt - Invoice | ![]() |
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255 | ![]() |
T8JVB41 - GJAHR | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Header | ![]() |
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256 | ![]() |
T8JVB42 - GJAHR | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Item | ![]() |
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257 | ![]() |
T8JVB43 - FYEAR | JV SAPscript Suppl. Dtl Rpt - Expenditure Detail | ![]() |
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258 | ![]() |
T8JVBA - REFRYEAR | Documents included in Bank Account Switching | ![]() |
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259 | ![]() |
T8JVBA - SW_YEAR | Documents included in Bank Account Switching | ![]() |
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260 | ![]() |
T8JVBA - RYEAR | Documents included in Bank Account Switching | ![]() |
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261 | ![]() |
T8JVBCC - OP_YEAR | JV SAPscript cash call direct Billing | ![]() |
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262 | ![]() |
T8JVEXTR - FYEAR | Billing extract reporting | ![]() |
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263 | ![]() |
T8JVN02 - RYEAR | JV SAPscript NPI and CI statement | ![]() |
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264 | ![]() |
T8JVTCL - RYEAR | JV structure for clearing | ![]() |
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265 | ![]() |
T8JVTCL - REFRYEAR | JV structure for clearing | ![]() |
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266 | ![]() |
T8JV_ITEM - REFRYEAR | JV Single Item Structure for CB User Exit Template | ![]() |
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267 | ![]() |
T8JV_ITEM - RYEAR | JV Single Item Structure for CB User Exit Template | ![]() |
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268 | ![]() |
T8J_GJCB_REV - FYEAR | Cutback reversal control table | ![]() |
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269 | ![]() |
T8J_JVEC - REFRYEAR | JVA equity change document relationship | ![]() |
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270 | ![]() |
T8J_JVEC - RYEAR | JVA equity change document relationship | ![]() |
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271 | ![]() |
T8J_POST_ERROR_C - GJAHR | Documents with errors in JV posting (Open Items) | ![]() |
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272 | ![]() |
T8PSA_ADJUST_VOL - PSC_YEAR | Adjustment Volumes | ![]() |
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273 | ![]() |
T8PSA_ARML_PRICE - PSC_YEAR | PSA Manual WAP for Arms Length Sales Transactions | ![]() |
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274 | ![]() |
T8PSA_CLOS_STOCK - PSC_YEAR | PSA Closing Stock per Partner | ![]() |
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275 | ![]() |
T8PSA_COST_ADJ - PSC_YEAR | PSA Cost Adjustment | ![]() |
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276 | ![]() |
T8PSA_CSA - YEAR_FROM | Calculation Scheme Assignments | ![]() |
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277 | ![]() |
T8PSA_EG_HIST - CALC_YEAR | PSC Equity Group History Information | ![]() |
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278 | ![]() |
T8PSA_EVENT - FYEAR | PSA Event table | ![]() |
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279 | ![]() |
T8PSA_EVENT_PARA - FYEAR | Joint venture event parameters | ![]() |
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280 | ![]() |
T8PSA_EVENT_SO - FYEAR | Joint venture event select options | ![]() |
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281 | ![]() |
T8PSA_INPUT - PSC_YEAR | Volume Input | ![]() |
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282 | ![]() |
T8PSA_LIFT_TERM - PSC_YEAR | Lifting Volumes by terminal | ![]() |
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283 | ![]() |
T8PSA_LIFT_VOL - PSC_YEAR | Lifting Volumes | ![]() |
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284 | ![]() |
T8PSA_PA - YEAR_FROM | Product Assignment | ![]() |
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285 | ![]() |
T8PSA_PI_COEP - PSA_YEAR | Production interface CEOP percentage | ![]() |
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286 | ![]() |
T8PSA_PREPOST - RYEAR | Preliminary Posting | ![]() |
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287 | ![]() |
T8PSA_PRICE_VOL - PSC_YEAR | Prices for Volumes | ![]() |
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288 | ![]() |
T8PSA_PROD_VOL - PSC_YEAR | Production Volumes | ![]() |
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289 | ![]() |
T8PSA_SELECT - YEAR_FROM | Selection Table for PSA calculation | ![]() |
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290 | ![]() |
T8PSA_SRC_CT - PSC_YEAR | Source Calc. Type Assignment | ![]() |
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291 | ![]() |
T8PSA_SRC_PROD - PSC_YEAR | Source Product | ![]() |
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292 | ![]() |
T8PSA_STOCK_ADJ - PSC_YEAR | PSA Stock Adjustment | ![]() |
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293 | ![]() |
T8PSA_TERM_PRICE - PSC_YEAR | PSA Price per terminal | ![]() |
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294 | ![]() |
T8PSCCSA - YEAR_FROM | PSC Calculation Scheme Assignment | ![]() |
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295 | ![]() |
T8PSCINPUT - PSC_YEAR | PSC Production Input | ![]() |
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296 | ![]() |
T8PSCPA - YEAR_FROM | Production Sharing Contract Product Assignment | ![]() |
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297 | ![]() |
T8PSCSRCCT - PSC_YEAR | Source Assignment to Calc Type | ![]() |
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298 | ![]() |
T8PSCSRCPROD - PSC_YEAR | Source Assignment to Product | ![]() |
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299 | ![]() |
T8PSC_ADJUST - PSC_YEAR | PSC Adjustment Data | ![]() |
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300 | ![]() |
T8PSC_LIFT - PSC_YEAR | PSC Lifting Data | ![]() |
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301 | ![]() |
T8PSC_PRICE - PSC_YEAR | PSC Production Prices | ![]() |
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302 | ![]() |
T8PSC_PROD - PSC_YEAR | PSC Production Data | ![]() |
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303 | ![]() |
TABAS - GJAHR | Logging of periodic posting runs in FI-AA | ![]() |
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304 | ![]() |
TAX_LINE_INPUT_VAT - GJAHR | Input VAT Tax line item Information | ![]() |
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305 | ![]() |
TAX_LINE_SALES_LIST - GJAHR | Sales ListTax line item Information | ![]() |
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306 | ![]() |
TAX_REP_STRUC_001 - GJAHR | Output List Structure in Program for Input Tax Rebate | ![]() |
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307 | ![]() |
TAX_REP_STRUC_001_BKPF - GJAHR | Fields from Table BKPF for Structure TAX_REP_STRUC_001 | ![]() |
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308 | ![]() |
TAX_RFD_S_ITEMS - GJAHR | Items for VAT Refunds | ![]() |
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309 | ![]() |
TBCO_BNOM - GJAHR | Output Structure of Further Main/Nominal Amount Flows | ![]() |
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310 | ![]() |
TBCO_INTST - GJAHR | Output Structure: Interest Flows | ![]() |
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311 | ![]() |
TBCO_RPAY - GJAHR | Output Structure: Repayment Flows | ![]() |
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312 | ![]() |
TBCO_ZS - GJAHR | Output Structure Confirmations Additional Flows | ![]() |
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313 | ![]() |
TBPAS_FTYPE - FROM_YEAR | Budget Subtypes for Availability Control for Each Fund Type | ![]() |
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314 | ![]() |
TBPAS_FUND - FROM_YEAR | Budget Subtypes for Availability Control Per Fund | ![]() |
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315 | ![]() |
TBPBWRET20 - FISC_YEAR | FM Plan Data Transfer Header Transfer | ![]() |
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316 | ![]() |
TBPCA - GJAHR | Budget Costing | ![]() |
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317 | ![]() |
TBPFM - GJAHR | FM Active Availability Control | ![]() |
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318 | ![]() |
TBS_PROTOCOL_TRANSACTION_ITEM - FISCALYEAR | Treasury: Interface Posting Log: Flag | ![]() |
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319 | ![]() |
TCCLG - GJAHR | Payment Cards: Settlement Run Log | ![]() |
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320 | ![]() |
TCJ_CHECK_STACKS - FISC_YEAR | Check Lists in Cash Journal | ![]() |
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321 | ![]() |
TCJ_CPD - FISC_YEAR | FBCJ: One-Time Account Data of Cash Journal Document Items | ![]() |
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322 | ![]() |
TCJ_DOCUMENTS - FISC_YEAR | Cash Journal Documents (Header Data) | ![]() |
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323 | ![]() |
TCJ_POSITIONS - FISC_YEAR | Cash Journal Document Items | ![]() |
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324 | ![]() |
TCJ_WTAX_ITEMS - FISC_YEAR | Withholding Tax Items for Cash Journal Document Items | ![]() |
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325 | ![]() |
TCK39 - GJAHR | Costing Variants for Costing with Multiple Valuation | ![]() |
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326 | ![]() |
TCM_D_IV_SELOPT - GJAHR | IV: Selection TM Transportation Service Provider | ![]() |
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327 | ![]() |
TDESRVDINVIP - GJAHR | CML Corr.: Invoice Positions | ![]() |
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328 | ![]() |
TDXBL - GJAHR | Documents not updated which are sent to the R/2 system | ![]() |
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329 | ![]() |
TEARMACOF - GJAHR | ARGENTINA: Revenue tax municipal distribution coefficient | ![]() |
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330 | ![]() |
TEMP_CLRS_OBJ_KEYS - GJAHR | Objects in Internal and External Format | ![]() |
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331 | ![]() |
TFAGS_EXC - GJAHR | Fields that are not Permitted for TFAGS | ![]() |
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332 | ![]() |
TFAVZ - GJAHR | FI Archiving: Transaction Figures (Object Data) | ![]() |
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333 | ![]() |
TFC_BALANCECMP - GJAHR | Documents/Balances Comparison | ![]() |
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334 | ![]() |
TFC_BALANCECMP_DIFF - GJAHR | Balance Comparison: Differences Found | ![]() |
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335 | ![]() |
TFC_BALANCECMP_DIM - GJAHR | Comparison at Ledger Level with Additional Dimension | ![]() |
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336 | ![]() |
TFC_CMPMESSAGE - GJAHR | Error Messages | ![]() |
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337 | ![]() |
TFC_CMPOUTPUTLIST - GJAHR | Output of Results | ![]() |
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338 | ![]() |
TFC_DIS_HEADER - GJAHR | Output Structure for TFC_*_HDR | ![]() |
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339 | ![]() |
TFC_HDR_DYNPRO - SELV_GJAHR | Structure for Header Screen | ![]() |
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340 | ![]() |
TFC_HDR_DYNPRO - SELV_GJAHR_HIGH | Structure for Header Screen | ![]() |
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341 | ![]() |
TFC_HDR_DYNPRO - GJAHR | Structure for Header Screen | ![]() |
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342 | ![]() |
TFC_HDR_DYNPRO - SELV_GJAHR_LOW | Structure for Header Screen | ![]() |
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343 | ![]() |
TFC_INSTANCE - GJAHR | Instances of a Profile | ![]() |
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344 | ![]() |
TFC_INSTANTIATION_PARAMS - GJAHR | Structure for Screen: Query_Instantiation_params | ![]() |
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345 | ![]() |
TFC_SMALLBKPF - GJAHR | Small BKPF | ![]() |
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346 | ![]() |
TFC_SMALLBSEG - GJAHR | Small BSEG | ![]() |
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347 | ![]() |
TFC_SORT_CRITERIA - GJAHR | For Screen for Sort Fields | ![]() |
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348 | ![]() |
TFKARCOF_C - GJAHR | Argentina: Revenue tax distribution coefficient - County | ![]() |
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349 | ![]() |
TINSO - GJAHR | Failed Payment Transactions and Charges | ![]() |
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350 | ![]() |
TINV_INV_TRANSF - GJAHR | Transfer Table for Bill Data to FI-CA | ![]() |
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351 | ![]() |
TINV_INV_TRANSF_ESHORT - GJAHR | Extract Structure of Incoming Bill: Transfer to FI-CA | ![]() |
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352 | ![]() |
TINV_TRNSF_SHORT - GJAHR | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data | ![]() |
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353 | ![]() |
TIVLICAD - ANFIS | ICI Calculation coefficient for D-Building | ![]() |
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354 | ![]() |
TIVLICPA - ANFIS | ICI Payment instalment | ![]() |
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355 | ![]() |
TIVXCITCALCDBUD - FISCYEAR | ICI Calculation coefficient for D-Building | ![]() |
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356 | ![]() |
TIVXCITICIFORM - REPORTYEAR | ICI Form Settings | ![]() |
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357 | ![]() |
TIVXCPTINSTALLM - FYEAR | Installment dates | ![]() |
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358 | ![]() |
TIVXCPTPOSTPAR - FISCYEAR | Technical Parameters for Postings and Payments (obsolate) | ![]() |
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359 | ![]() |
TIVXCPTPROPTYP - FYEAR | Property type (obsolote) | ![]() |
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360 | ![]() |
TIVXCPTPROPTYPT - FYEAR | Property tax category description (obsolete) | ![]() |
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361 | ![]() |
TIVXCPTTAXRATE - FYEAR | Municipal Property Tax Rate for Portugal (obsolete) | ![]() |
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362 | ![]() |
TKA00 - GJAHR | Control parameters for controlling areas | ![]() |
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363 | ![]() |
TKA00PCA - GJAHR | EC-PCA: Control of actual data transfer | ![]() |
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364 | ![]() |
TKA07 - GJAHR | Fiscal-Year Dependent Version Parameters | ![]() |
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365 | ![]() |
TKA08 - GJAHR | Price variances | ![]() |
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366 | ![]() |
TKA20 - GJAHR | Sender/receivers for CO postings | ![]() |
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367 | ![]() |
TKAR1 - GJAHR | CO Resource Prices Valid for the Controlling Area | ![]() |
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368 | ![]() |
TKAR2 - GJAHR | CO Resource Prices Per Cost Center | ![]() |
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369 | ![]() |
TKECHACOADP_2 - GJAHRO | Convert Prof. Segments in Sender Table: Administration | ![]() |
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370 | ![]() |
TKECHACOADP_4 - GJAHRO | Conversion of Prof. Segments in Sender Table: Administration | ![]() |
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371 | ![]() |
TKERSD - GJAHR | CO-PA Interface with BW: Basis Structure for Lock Update BW | ![]() |
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372 | ![]() |
TKEVSGJ - GJAHR | Fiscal-Year Dependent Version Parameters | ![]() |
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373 | ![]() |
TKSR1H - GJAHR | Summarization log (header) | ![]() |
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374 | ![]() |
TMCW3_06 - GJAHR_ACT | Hold Table Counter Readings BW Recompil. for IV (Appl. '06') | ![]() |
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375 | ![]() |
TPL_SCR - GJAHR | CO-ABC: Global Information on Template Maintenance | ![]() |
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376 | ![]() |
TPL_SCR - REF_GJAHR | CO-ABC: Global Information on Template Maintenance | ![]() |
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377 | ![]() |
TPMS_DEDOC_HDPOS - TRSEGJAHR2 | CFM: Structure for DE Document Header with Item | ![]() |
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378 | ![]() |
TPMS_DEDOC_HDPOS - TRSEGJAHR1 | CFM: Structure for DE Document Header with Item | ![]() |
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379 | ![]() |
TPMS_LOT_FLOWS_MIGR - TRSEGJAHR1 | Structure for Lot Flows with Conversion Indicator | ![]() |
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380 | ![]() |
TPMS_LOT_FLOWS_MIGR - TRSEGJAHR2 | Structure for Lot Flows with Conversion Indicator | ![]() |
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381 | ![]() |
TPMT_DEDOC_POS - TRSEGJAHR2 | Derivatives Document: Document Item | ![]() |
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382 | ![]() |
TPMT_DEDOC_POS - TRSEGJAHR1 | Derivatives Document: Document Item | ![]() |
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383 | ![]() |
TRACS_DOCUMENT - ACREVERSALYEAR | Treasury: Include Structure for TRAC Documents | ![]() |
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384 | ![]() |
TRACS_DOCUMENT - ACPOSTINGYEAR | Treasury: Include Structure for TRAC Documents | ![]() |
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385 | ![]() |
TRACS_DOCUMENT_I - ACREVERSALYEAR | Treasury: Include Structure for TRAC Documents | ![]() |
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386 | ![]() |
TRACS_DOCUMENT_I - ACPOSTINGYEAR | Treasury: Include Structure for TRAC Documents | ![]() |
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387 | ![]() |
TRACS_EXIT_FLOW - POSTING_YEAR | Input Parameters for BAdI Methods at Flow Level | ![]() |
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388 | ![]() |
TRACS_MIGR_POSTDOC - GJAHR | Migration: Structure for Assignment of AWKEY to FI Document | ![]() |
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389 | ![]() |
TRACS_PJ_DISPLAY - ACREVERSALYEAR | Display Structure for the Posting Journal SAP List Viewer | ![]() |
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390 | ![]() |
TRACS_PJ_DISPLAY - ACPOSTINGYEAR | Display Structure for the Posting Journal SAP List Viewer | ![]() |
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391 | ![]() |
TRACS_PRE_POST_DATA - REVERSAL_YEAR | Posting Data for Flow Display | ![]() |
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392 | ![]() |
TRACS_PRE_POST_DATA - FISCAL_YEAR | Posting Data for Flow Display | ![]() |
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393 | ![]() |
TRACS_PR_QUERY - POSTING_YEAR | Transfer Structure for Request Service of Payment Partner | ![]() |
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394 | ![]() |
TRACS_QUERY_POSTING_ITEM - FISCAL_YEAR | Treasury: Posting Line of a TRAC FI Posting | ![]() |
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395 | ![]() |
TRACS_TM_QUERY - POSTING_YEAR | Query of Transaction Management | ![]() |
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396 | ![]() |
TRACS_VTBFHAPO - GJAHR | Migration: Structure VTBFHAPO_MIGR with Flow Number | ![]() |
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397 | ![]() |
TRACS_VWBEVI - DGJAHR | Migration: Structure VWBEVI with Flow Number | ![]() |
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398 | ![]() |
TRACS_VWBEVI - TRSEGJAHR2 | Migration: Structure VWBEVI with Flow Number | ![]() |
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399 | ![]() |
TRACS_VWBEVI - TRSEGJAHR1 | Migration: Structure VWBEVI with Flow Number | ![]() |
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400 | ![]() |
TRACS_VWPOSTDOC - GJAHRFI | Migration: Structure VWPOSTDOC | ![]() |
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401 | ![]() |
TRACS_VWPOSTDOC - GJAHR | Migration: Structure VWPOSTDOC | ![]() |
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402 | ![]() |
TRACS_VWPOSTDOC - STO_GJAHR | Migration: Structure VWPOSTDOC | ![]() |
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403 | ![]() |
TRACTSLA - RYEAR | Actual Line Item Table | ![]() |
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404 | ![]() |
TRACTSLP - RYEAR | Plan Line Items Table | ![]() |
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405 | ![]() |
TRACTSLT - RYEAR | Totals Table | ![]() |
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406 | ![]() |
TRACT_DOCUMENT - ACREVERSALYEAR | Treasury: Accounting Adaptor Document | ![]() |
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407 | ![]() |
TRACT_DOCUMENT - ACPOSTINGYEAR | Treasury: Accounting Adaptor Document | ![]() |
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408 | ![]() |
TRCA_DOCHEAD - YEAR | TR-CA: Interfaces for FI document header | ![]() |
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409 | ![]() |
TRCA_DOCPOS - YEAR | TR-CA: Interfaces for FI Document Items | ![]() |
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410 | ![]() |
TRDS_FLOW_SEC_BEPP_DATA - DGJAHR | Distributor flow: Fields for BEPP adaptor (provisional) | ![]() |
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411 | ![]() |
TRDT_SEC_FLOW - DGJAHR | Persistent distributor flows: Part for BEPP adaptor | ![]() |
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412 | ![]() |
TREEV_VISU - GJAHR | Structure for Creating the Worklist Tree - ENJOY | ![]() |
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413 | ![]() |
TRGS_MIGTRANS_RFC - TRSEGJAHR1 | Extracted Securities Flow for Transfer to RFC Module | ![]() |
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414 | ![]() |
TRGS_MIGTRANS_RFC - DGJAHR | Extracted Securities Flow for Transfer to RFC Module | ![]() |
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415 | ![]() |
TRGS_MIGTRANS_RFC - TRSEGJAHR2 | Extracted Securities Flow for Transfer to RFC Module | ![]() |
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416 | ![]() |
TRGS_MIG_TRANSACTION - TRSEGJAHR1 | Structure for Migration to Enterprise 2.0 | ![]() |
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417 | ![]() |
TRGS_MIG_TRANSACTION - TRSEGJAHR2 | Structure for Migration to Enterprise 2.0 | ![]() |
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418 | ![]() |
TRGS_MIG_TRANSACTION - DGJAHR | Structure for Migration to Enterprise 2.0 | ![]() |
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419 | ![]() |
TRGS_POSTING_YEAR - HIGH | Range Structure Posting Year (Fiscal Year) | ![]() |
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420 | ![]() |
TRGS_POSTING_YEAR - LOW | Range Structure Posting Year (Fiscal Year) | ![]() |
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421 | ![]() |
TRLO_T_AUSZ - GJAHR | Structure for T_AUSZ in Posting Interface | ![]() |
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422 | ![]() |
TRLS_FLOW_ALV - FISCAL_YEAR | Structure for Output of Flows in SAP List Viewer | ![]() |
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423 | ![]() |
TRLS_FLOW_ALV - REVERSAL_YEAR | Structure for Output of Flows in SAP List Viewer | ![]() |
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424 | ![]() |
TRLS_REPORT_MAP_FLOW_DATA - DGJAHR | Mapping Structure - Reporting for Par. Positions: Flows | ![]() |
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425 | ![]() |
TRLT_BACKUPVORAB - FISCAL_YEAR | Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol. | ![]() |
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426 | ![]() |
TRPRS_EXIT_PAYMENT_REQUEST - POSTING_YEAR | Input Parameters for BAdI Methods for Payment Requests | ![]() |
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427 | ![]() |
TRPRT_PAYMENTS - POSTING_YEAR | Persistent Data for Payment Requests | ![]() |
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428 | ![]() |
TRVOR - GJAHR | Control Statements | ![]() |
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429 | ![]() |
TRZPP01 - RYEAR | PS-CM: Payment Planning - Connection for TR | ![]() |
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430 | ![]() |
TSTOR - GJAHR | Accounting Documents with Reverse Posting Date | ![]() |
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431 | ![]() |
TTONFTVZZBEPP - DGJAHR | Test neue FIMA: VZZBEPP | ![]() |
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432 | ![]() |
TTONFTVZZBEPP - TRSEGJAHR2 | Test neue FIMA: VZZBEPP | ![]() |
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433 | ![]() |
TTONFTVZZBEPP - TRSEGJAHR1 | Test neue FIMA: VZZBEPP | ![]() |
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434 | ![]() |
TTONFVZZBEPP - DGJAHR | Felder der Struktur VZZBEPP | ![]() |
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435 | ![]() |
TTONFVZZBEPP - TRSEGJAHR1 | Felder der Struktur VZZBEPP | ![]() |
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436 | ![]() |
TTONFVZZBEPP - TRSEGJAHR2 | Felder der Struktur VZZBEPP | ![]() |
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437 | ![]() |
TTXU - BUS_YEAR | External tax interface: Audit file update information | ![]() |
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438 | ![]() |
TWISPC_SAISO - GJAHR | Retail Planning: Assign. Posting Periods to Season Cat./Year | ![]() |
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439 | ![]() |
TXALC - GJAHR | Text ID Pointer to BSEG Key | ![]() |
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440 | ![]() |
TXI_BSID - GJAHR | Accounting: Secondary Index for Customers | ![]() |
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441 | ![]() |
TXI_BSIK - GJAHR | Accounting: Secondary Index for Vendors | ![]() |
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442 | ![]() |
TXI_BSIS - GJAHR | Accounting: Secondary Index for G/L Accounts | ![]() |
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443 | ![]() |
TXI_BWPOS - GJAHR | Valuations for Open Items | ![]() |
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444 | ![]() |
TXI_CONTROL - GJAHR | Control Record for ILM archives | ![]() |
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445 | ![]() |
TXI_GLT0 - RYEAR | G/L account master record transaction figures | ![]() |
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446 | ![]() |
TXI_KNC1 - GJAHR | Customer master (transaction figures) | ![]() |
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447 | ![]() |
TXI_LFC1 - GJAHR | Vendor master (transaction figures) | ![]() |
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448 | ![]() |
TXI_MATVAL - GJAHR | Material valuation | ![]() |
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449 | ![]() |
TXI_PTRV_DOC_HD - GJAHR | Transfer Travel -> FI/CO: Header of TRV int. document | ![]() |
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450 | ![]() |
TXI_TKA00 - GJAHR | Control parameters for controlling areas | ![]() |
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451 | ![]() |
TXI_TRACT_DOCUMENT - ACPOSTINGYEAR | Treasury: Accounting Adaptor Document | ![]() |
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452 | ![]() |
TXI_TRACT_DOCUMENT - ACREVERSALYEAR | Treasury: Accounting Adaptor Document | ![]() |
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453 | ![]() |
TXI_VITAXD - GJAHR | Tax proportions per real estate account assignment | ![]() |
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454 | ![]() |
TXI_VTBFHAPO - GJAHR | Transaction Flow | ![]() |
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455 | ![]() |
TXSTA - GJAHR | MM Inventory Mngmt: Work Table for Phys. Inv. Doc. Archiving | ![]() |
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456 | ![]() |
TXW_AD_HD - GJAHR | AM Asset document header | ![]() |
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457 | ![]() |
TXW_AD_POS - GJAHR | AM Asset document item | ![]() |
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458 | ![]() |
TXW_ANLC - GJAHR | Asset-value fields | ![]() |
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459 | ![]() |
TXW_ANLE - GJAHR | Asset Origin by Line Item | ![]() |
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460 | ![]() |
TXW_ANLK - GJAHR | Asset Origin by Cost Element | ![]() |
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461 | ![]() |
TXW_ANLP - GJAHR | Asset Periodic Values | ![]() |
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462 | ![]() |
TXW_AS_HD - GJAHR | AM Asset document header | ![]() |
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463 | ![]() |
TXW_AS_POS - GJAHR | AM Asset document item | ![]() |
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464 | ![]() |
TXW_AS_PRV - GJAHR | AM Asset line items proportionate values | ![]() |
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465 | ![]() |
TXW_BBACC - RYEAR | G/L account balances | ![]() |
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466 | ![]() |
TXW_BBCUS - GJAHR | Customer balances | ![]() |
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467 | ![]() |
TXW_BBVEN - GJAHR | Vendor balances | ![]() |
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468 | ![]() |
TXW_BI_HD - GJAHR | SD Billing document header | ![]() |
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469 | ![]() |
TXW_BI_POS - GJAHR | SD Billing document item | ![]() |
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470 | ![]() |
TXW_BSAK_WITH - GJAHR | Internal View on table BSAK for DART | ![]() |
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471 | ![]() |
TXW_BSBW - GJAHR | Document Valuation Fields | ![]() |
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472 | ![]() |
TXW_BSEC - GJAHR | One-Time Account Data Document Segment | ![]() |
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473 | ![]() |
TXW_BSET - GJAHR | Tax data document segment | ![]() |
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474 | ![]() |
TXW_BUF_BI - GJAHR | Billing document buffer for DART | ![]() |
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475 | ![]() |
TXW_BUF_MM - GJAHR | Buffer table for MM documents | ![]() |
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476 | ![]() |
TXW_BWPOS - GJAHR | Valuations for Open Items | ![]() |
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477 | ![]() |
TXW_CD_BELEG - GJAHR | Change documents of object class "BELEG" (FI document) | ![]() |
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478 | ![]() |
TXW_CO2HD - GJAHR | CO Document header (secondary postings) | ![]() |
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479 | ![]() |
TXW_CO2POS - GJAHR | CO Document position (secondary postings) | ![]() |
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480 | ![]() |
TXW_CO_COST_TOTALS - GJAHR | CO Object: Cost Totals | ![]() |
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481 | ![]() |
TXW_CO_HD - GJAHR | CO Document header | ![]() |
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482 | ![]() |
TXW_CO_POS - GJAHR | CO Document item | ![]() |
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483 | ![]() |
TXW_CO_SHD - GJAHR | CO Document header (secondary postings) | ![]() |
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484 | ![]() |
TXW_CO_SPOS - GJAHR | CO Document position (secondary postings) | ![]() |
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485 | ![]() |
TXW_DIR - FISC_YEAR | Data file log (replaced by txw_dir2, use of guids) | ![]() |
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486 | ![]() |
TXW_DIR2 - FISC_YEAR | Data file log | ![]() |
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487 | ![]() |
TXW_DIRAL - FISC_YEAR | Data file log - ArchiveLink (obsolete after rel 99) | ![]() |
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488 | ![]() |
TXW_DIRAL2 - FISC_YEAR | Data file log - ArchiveLink | ![]() |
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489 | ![]() |
TXW_DIRVF2 - FISC_YEAR | Copy dir2 table | ![]() |
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490 | ![]() |
TXW_FGLAB - RYEAR | G/L account balances (flexible G/L) | ![]() |
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491 | ![]() |
TXW_FI_HD - GJAHR | FI Document header | ![]() |
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492 | ![]() |
TXW_FI_NGL_POS - GJAHR | New GL Document item | ![]() |
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493 | ![]() |
TXW_FI_OP - GJAHR | FI open item | ![]() |
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494 | ![]() |
TXW_FI_POS - GJAHR | FI Document item | ![]() |
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495 | ![]() |
TXW_KNC3 - GJAHR | Customer (special G/L transaction figures) | ![]() |
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496 | ![]() |
TXW_LFC3 - GJAHR | Vendor (special G/L transaction figures) | ![]() |
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497 | ![]() |
TXW_MATTOT - BDATJ | Material valuation totals | ![]() |
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498 | ![]() |
TXW_MATVAL - GJAHR | Material valuation | ![]() |
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499 | ![]() |
TXW_MM_HD - GJAHR | MM Document header | ![]() |
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500 | ![]() |
TXW_MM_POS - GJAHR | MM Document item | ![]() |
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