Where Used List (Table) for SAP ABAP Data Element GJAHR (Fiscal Year)
SAP ABAP Data Element
GJAHR (Fiscal Year) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | AVIXCMSHEADER - CALCYEAR | Change Document Structure Header Data (VIXCMSHEADER) | ||||
| 2 | AVIXCMSPOSDATA - CALCYEAR | Change Document Structure Schema Item: Data (VIXCMSPOSDATA) | ||||
| 3 | AVIXCMSSINGLDOC - CALCYEAR | Change Document Structure Item Data: Single Doc. (VIXCMSSI | ||||
| 4 | AVIXCOTDOC - GJAHR | Change Doc. Structure - Distribution of VAT, Documents(VIXCO | ||||
| 5 | AVIXCOTDS - GJAHR | Change Document Structure - Distribution of VAT (VIXCOTDS) | ||||
| 6 | AVIXCPTSIPT - FISC_YEAR | Change Document Structure SIPT Information of Invoices (VIXC | ||||
| 7 | AVIXCSKSDANP - GJAHR | Change Document Structure Property Tax SK: Master Data (VIXC | ||||
| 8 | BALSTR - GJAHR | Structure for Determining Balances | ||||
| 9 | BALTE - GJAHR | Data transfer of FI-AA historical year segments | ||||
| 10 | BALTF - GJAHR | Data transfer of FI-AA historical transactions | ||||
| 11 | BAPI0002_4 - FISCAL_YEAR | Reference structure: Period/fiscal year | ||||
| 12 | BAPI0012_6 - FISC_YEAR | Importing Parameter for BAPI0012_GET_ACTIVITY* | ||||
| 13 | BAPI0032 - FISC_YEAR | Transfer Structure Object 0032: Commitment Item | ||||
| 14 | BAPI1021_1 - FISC_YEAR | Transfer structure object 1021: Importstructure1 | ||||
| 15 | BAPI1021_TOTALS_SPL - FISC_YEAR | Transfer structure object 1021, SL GetTotalRecords | ||||
| 16 | BAPI1022_CUMVAL - FISC_YEAR | Logical Field Group CUMVAL: Cumulative Values Transferred | ||||
| 17 | BAPI1022_POSTINGHEADER - FISC_YEAR | Header Info for Postings During Year - Legacy Data Transfer | ||||
| 18 | BAPI1022_POSTVAL - FISC_YEAR | Logical Field Group POSTVAL: Posted Transfer Values | ||||
| 19 | BAPI1022_PROPVAL - FISC_YEAR | Values of an Asset Retired before Legacy Data Transfer | ||||
| 20 | BAPI1022_TRTYPE - FISC_YEAR | Transactions of Legacy Asset during Transfer during Year | ||||
| 21 | BAPI1022_VALUES - FISC_YEAR | Depreciation areas - selected values | ||||
| 22 | BAPI1028_11 - FISC_YEAR | Transfer structure object 1028: Importstructure_1 GLX | ||||
| 23 | BAPI1028_12 - FISC_YEAR | Transfer structure object 1028: GL GetDocItems | ||||
| 24 | BAPI1028_12 - REF_FISC_YEAR | Transfer structure object 1028: GL GetDocItems | ||||
| 25 | BAPI1028_3 - FISC_YEAR | Object 1028 transfer structure: G/L get current balance | ||||
| 26 | BAPI1028_4 - FISC_YEAR | Object 1028 transfer structure: G/L get balance detail | ||||
| 27 | BAPI1036_COKL - GJAHR | BAPI-Wrapper for table COKL | ||||
| 28 | BAPI1036_COST - GJAHR | BAPI-Wrapper for Table COST | ||||
| 29 | BAPI1036_GEN - FISC_YEAR | Interface Structure: Business Process - General Fields | ||||
| 30 | BAPI1057CD - FISC_YEAR | Investment Program: Summarization data, FILE interface | ||||
| 31 | BAPI1307HEADER - FISC_YEAR | IS-H: BAPI Billing Document: Header Data | ||||
| 32 | BAPI2021_CORRDOC - FISC_YEAR | BAPI Payment Request: Corresponding Accounting Document | ||||
| 33 | BAPI2021_LIST - FISC_YEAR | BAPI Payment Request: Transfer Structure for GetList BAPI | ||||
| 34 | BAPI2021_SELFISCYEAR - FISC_YEAR_HIGH | Selection of Corresponding Document Fiscal Year | ||||
| 35 | BAPI2021_SELFISCYEAR - FISC_YEAR_LOW | Selection of Corresponding Document Fiscal Year | ||||
| 36 | BAPI3006_3 - FISC_YEAR | Object 3006 Transfer Structure:G/L Account GetCurrentBalance | ||||
| 37 | BAPI3006_4 - FISC_YEAR | Object 3006 Transfer Structure: G/L Account GetBalanceDetail | ||||
| 38 | BAPI3007_2 - FISC_YEAR | Transfer structure 1007/Customer/Line item | ||||
| 39 | BAPI3007_7 - FISC_YEAR | Transfer structure 1007/GetDetail/Balances_ | ||||
| 40 | BAPI3007_8 - FISC_YEAR | Transfer structure 1007/GetDetail/Special Balances | ||||
| 41 | BAPI3007_A - FISC_YEAR | Transfer structure 1007/GetBalances/SpecialBalances | ||||
| 42 | BAPI3008_2 - FISC_YEAR | Transfer structure 1008/Creditor/Line item | ||||
| 43 | BAPI3008_7 - FISC_YEAR | Transfer structure 1008/GetBalances | ||||
| 44 | BAPI3008_8 - FISC_YEAR | Transfer structure 1007/GetDetail/Special Balances | ||||
| 45 | BAPI3008_A - FISC_YEAR | Transfer structure 1008/GetBalances/SpecialBalances | ||||
| 46 | BAPI6031_SOURCEINFO - FISC_YEAR | Source System for Plan Data | ||||
| 47 | BAPI6037_DOC_KEY - FISC_YEAR | Key of a Document in Accounting | ||||
| 48 | BAPI6037_REV_DATA - FISC_YEAR | Data on Document Reversal | ||||
| 49 | BAPIAAHDR - VAL_FISYEAR | Document header: post act. alloc. - BAPI's actual postings | ||||
| 50 | BAPIACAM03 - GJAHR | ANLC fields | ||||
| 51 | BAPIACAM09 - FISC_YEAR | Values from sending asset per global dep.area | ||||
| 52 | BAPIACAM09_DE - GJAHR | Values from sending asset per global dep.area | ||||
| 53 | BAPIACAM2X_MAX_DE - GJAHR | Area values - maximum German field names | ||||
| 54 | BAPIACAM_ANLK - FISC_YEAR | Asset Origin by Cost Element | ||||
| 55 | BAPIACGL02 - FISC_YEAR | Posting in accounting from Materials Management: Item | ||||
| 56 | BAPIACGL03 - FISC_YEAR | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 57 | BAPIACGL04 - FISC_YEAR | Posting in accounting: General Ledger HR (Item) | ||||
| 58 | BAPIACGL05 - FISC_YEAR | Posting in accounting: General Ledger HR-AR (item) | ||||
| 59 | BAPIACGL06 - FISC_YEAR | Posting in Accounting: General Ledger HR-AP (item) | ||||
| 60 | BAPIACGL08 - FISC_YEAR | Posting in Accounting: General Posting | ||||
| 61 | BAPIACGL09 - FISC_YEAR | G/L account item | ||||
| 62 | BAPIACGL30 - FISC_YEAR | Posting w/ BAPI: Posting Information for Other Applications | ||||
| 63 | BAPIACGL31 - FISC_YEAR | Posting in Accounting: Asset Transfer (Item SAKO) | ||||
| 64 | BAPIACGL3X_MAX - FISC_YEAR | Posting in accounting: Asset transfer (item SAKO) | ||||
| 65 | BAPIACGL3X_MAX_DE - GJAHR | Posting in accounting: Asset transfer (item SAKO) | ||||
| 66 | BAPIACHE01 - FISC_YEAR | Posting in Accounting: Billing Document (Header) | ||||
| 67 | BAPIACHE02 - FISC_YEAR | Posting in FI/CO: Goods movement header | ||||
| 68 | BAPIACHE03 - FISC_YEAR | Posting in Accounting: Incoming Invoice (Header) | ||||
| 69 | BAPIACHE04 - FISC_YEAR | Posting in Accounting: Payroll (header) | ||||
| 70 | BAPIACHE05 - FISC_YEAR | Posting in Accounting: HR settlement with AR (header) | ||||
| 71 | BAPIACHE06 - FISC_YEAR | Posting in Accounting: HR settlement with AP (header) | ||||
| 72 | BAPIACHE08 - FISC_YEAR | Posting in Accounting: General Posting | ||||
| 73 | BAPIACHE09 - FISC_YEAR | Header | ||||
| 74 | BAPIACHE31 - FISC_YEAR | Posting in Accounting: Billing Document (Header) | ||||
| 75 | BAPIACHE32 - FISC_YEAR | Posting in Accounting: Asset Transfer (Header) | ||||
| 76 | BAPIACHE3X_MAX - FISC_YEAR | Accounting: Maximum structure header-data (FIAA) | ||||
| 77 | BAPIACHE3X_MAX_DE - GJAHR | Accounting: Maximum structure header-data (FIAA) | ||||
| 78 | BAPIAPPREQPLANYEAR - FISCAL_YEAR | Annual Plan | ||||
| 79 | BAPIAPPREQPLANYEARMULTI - FISCAL_YEAR | Annual Plan | ||||
| 80 | BAPIBUS1600_PLAN_HEAD - FISC_YEAR | BAPI: Header Data for New General Ledger Planning | ||||
| 81 | BAPIBUSISM010_HEAD - FISC_YEAR | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ||||
| 82 | BAPICMS_VBRK - FISC_YEAR | CMS BAPI str for Billing Header data from R/3 | ||||
| 83 | BAPIDFKKCL - FISC_YEAR | Clearing Items for Document in Contract A/R + A/P | ||||
| 84 | BAPIDFKKOP - FISC_YEAR | BAPI: Business Partner Items for Open Item Account Document | ||||
| 85 | BAPIDFKKOPK - FISC_YEAR | G/L Account Items in Open Item Account Document | ||||
| 86 | BAPIDOCHDR - FISC_YEAR | Document Header: Activity Allocation - BAPI Actual Postings | ||||
| 87 | BAPIDOCHDRF - FISC_YEAR | Document Header: Find Actual Postings | ||||
| 88 | BAPIDOCHDRP - VAL_FISYEAR | Document header: post act. alloc. - BAPI's actual postings | ||||
| 89 | BAPIEPD_RANGE_APPROVALYEAR - LOW | Selection parameter for ExpenditureProgDef/ApprovalYear | ||||
| 90 | BAPIEPD_RANGE_APPROVALYEAR - HIGH | Selection parameter for ExpenditureProgDef/ApprovalYear | ||||
| 91 | BAPIFKKEPOS - FISC_YEAR | BAPI: Account Balance: All Item Data | ||||
| 92 | BAPIFMACT - FISC_YEAR | Funds Management Actual Data | ||||
| 93 | BAPIFVDEXP_VDBEKI - FISC_YEAR | Export Loan: Flow Data Actual Document Header | ||||
| 94 | BAPIFVDEXP_VZZBEPP - FISC_YEAR_3 | Export Loan: Flow Data - Planned and Actual Items | ||||
| 95 | BAPIFVDEXP_VZZBEPP - FISC_YEAR_1 | Export Loan: Flow Data - Planned and Actual Items | ||||
| 96 | BAPIFVDEXP_VZZBEPP - FISC_YEAR_2 | Export Loan: Flow Data - Planned and Actual Items | ||||
| 97 | BAPIIAHDR - VAL_FISYEAR | Document Header: Post Sender Act. - Actual BAPI Postings | ||||
| 98 | BAPIPCADOC - REFRYEAR | EC-PCA: Actual Line Items | ||||
| 99 | BAPIPCADOC - FISC_YEAR | EC-PCA: Actual Line Items | ||||
| 100 | BAPIPCADOCPLAN - FISC_YEAR | EC-PCA: Plan Line Items | ||||
| 101 | BAPIPCADOCPLAN - REFRYEAR | EC-PCA: Plan Line Items | ||||
| 102 | BAPIPLNHDR - FISC_YEAR | CO Planning: Header Information for BAPIs | ||||
| 103 | BAPIPLNHDRTRANS - FISC_YEAR | CO Planning: Header Information for BAPIs | ||||
| 104 | BAPIPLNHDRTRANS2 - FISC_YEAR | CO Planning: Header Information for BAPIs | ||||
| 105 | BAPIPLNHDR_SKF - FISC_YEAR | CO Planning: Header Info for SKF BAPIs | ||||
| 106 | BAPIPLNTRANSKEY - FISC_YEAR | Plan Transfer Source Info | ||||
| 107 | BAPIPROGID - APPROVALYEAR | Program ID | ||||
| 108 | BAPIPROGPOSID - APPROVALYEAR | Program Position ID | ||||
| 109 | BAPIPROGVAL - FISCAL_YEAR | Program Values | ||||
| 110 | BAPIPROGVALLIST - FISCAL_YEAR | Values for Reporting for Programs | ||||
| 111 | BAPISDBUSI - FISC_YEAR | BAPI Structure of VBKD with English Field Names | ||||
| 112 | BAPISKFHDR - VAL_FISYEAR | Document Header: Post Stat. Key. Fig. - Actual BAPI Postings | ||||
| 113 | BAPIVEHIACTIONDATA_HEAD - FISC_YEAR | VELO: Transfer Structure for Actions (Header Data) | ||||
| 114 | BAPI_0036_FM_DATA - FISC_YEAR | GM Entry document - FM Data | ||||
| 115 | BAPI_0036_FM_DATA_GET - FISC_YEAR | Fiscal year distribution (get detail) | ||||
| 116 | BAPI_0050_ITEM - FISC_YEAR | Entry Document - Line item | ||||
| 117 | BAPI_0050_ITEM_GET - FISC_YEAR | Line item | ||||
| 118 | BAPI_0051_FIELDS - FISC_YEAR | Single fields parameters for Budget Data - Method SetTotals | ||||
| 119 | BAPI_0051_ITEM_GET - FISC_YEAR | Total line for budget data | ||||
| 120 | BAPI_0051_SELFISCYEAR - HIGH | Selection criteria for fiscal year | ||||
| 121 | BAPI_0051_SELFISCYEAR - LOW | Selection criteria for fiscal year | ||||
| 122 | BAPI_CJ_KEY - FISC_YEAR | Key Fields for Cash Journal Documents | ||||
| 123 | BAPI_CTE_J_1BNFDOC - GJAHR | Transfer Structure: Nota Fiscal Header Data | ||||
| 124 | BAPI_GRIRDOC - FISC_YEAR | GR/IR Clearing Account Return Structure | ||||
| 125 | BAPI_INCINV_COMPLAIN_HEADER - FISC_YEAR | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | ||||
| 126 | BAPI_INCINV_DETAIL_HEADER - FISC_YEAR | Transfer Structure for Invoice Header Data (GetDetail) | ||||
| 127 | BAPI_INCINV_FLD - FISC_YEAR | Transfer Structure for Individual Invoice Fields | ||||
| 128 | BAPI_INCINV_GETLIST_HEADER - FISC_YEAR | Transfer Structure for Invoice Header Data (GetList) | ||||
| 129 | BAPI_J_1BNFDOC - GJAHR | Transfer Structure: Nota Fiscal Header Data | ||||
| 130 | BAPI_MATVAL_DEBI_CREDI_DATE - FISC_YEAR | Posting Date of Material Debit/Credit | ||||
| 131 | BAPI_MATVAL_PRICEDATE - FISC_YEAR | Price Change Date | ||||
| 132 | BAPI_MATVAL_PRICEDATE - FISC_YEAR_SRC | Price Change Date | ||||
| 133 | BAPI_OIU_WCDVLH - DOC_YEAR | bapi header for WC daily volumes | ||||
| 134 | BAPI_OIU_WCDVLH_1 - DOC_YEAR | Bapi WC volumes details | ||||
| 135 | BAPI_OIU_WCDVLH_1 - ORIG_DOC_YEAR | Bapi WC volumes details | ||||
| 136 | BAPI_PHYSINV_HEAD - FISCALYEAR | BAPI Communication Structure: Header Data of Phys. Inv. Doc. | ||||
| 137 | BAPI_PHYSINV_ITEM - FISCALYEAR | BAPI Communication Structure: Item of Phys. Inv. Doc. | ||||
| 138 | BAPI_PHYSINV_YEAR_RA - LOW | BAPI communication structure: range for fiscal year | ||||
| 139 | BAPI_PHYSINV_YEAR_RA - HIGH | BAPI communication structure: range for fiscal year | ||||
| 140 | BAPI_SURCHARGE_VALUE - POSTING_YEAR | Structure for surcharge evaluation results for BO TemplateCO | ||||
| 141 | BAPI_TEMPLATECO_VALUE - POSTING_YEAR | Structure for template evaluation results for BO TemplateCO | ||||
| 142 | BAPI_TE_IKPF - FISCALYEAR | BAPI Table Enhancemnt for IKPF | ||||
| 143 | BAPI_TE_ISEG - FISCALYEAR | BAPI Table Enhancement for ISEG | ||||
| 144 | BAPI_TM_DATA - FISC_YEAR | Transfer Structure Transportation Mgmt Incoming Invoice | ||||
| 145 | BASW_T8JVBA_LIST - RYEAR | Alv display of T8JVBA_LIST | ||||
| 146 | BASW_T8JVBA_LIST - SW_YEAR | Alv display of T8JVBA_LIST | ||||
| 147 | BBPIV_RBWT - GJAHR | Extended Withholding Tax | ||||
| 148 | BBP_COBL - FISC_YEAR | Electronic Commerce: Part of COBL | ||||
| 149 | BBP_COBL_47A - FISC_YEAR | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 150 | BBP_COBL_47A1 - FISC_YEAR | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 151 | BBP_COBL_47A2 - FISC_YEAR | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 152 | BBP_DRSEG - GJAHR | PO Item Data for Invoice Verification - META-BAPI | ||||
| 153 | BBP_IMS_INV_HEADER - GJAHR | IMS header detail | ||||
| 154 | BBP_IMS_INV_HEADER3 - GJAHR | Accounting Document Header KeyFields | ||||
| 155 | BBP_RBKPV - GJAHR | EBR Structure rbkpv | ||||
| 156 | BCA_STR_DIM_BAPIDFKKCL - FISC_YEAR | BAPIDFKKCL structure for RFC wrapper | ||||
| 157 | BCA_STR_DIM_BAPIDFKKOP - FISC_YEAR | Business Partner Items for Wrapper RFC | ||||
| 158 | BCMP - GJAHR | Financial budget period values | ||||
| 159 | BCMY - GJAHR | Financial budget annual values | ||||
| 160 | BDIFMCIKEY - GJAHR | Key: Commitment Items Master Data | ||||
| 161 | BDIFMCITKEY - GJAHR | Key: Commitment Item Texts | ||||
| 162 | BDIFMHICIKEY - GJAHR | Key: Commitment Items Hierarchy | ||||
| 163 | BDIFMZUBSPKEY - GJAHR | Key: Assignment of BS Elements | ||||
| 164 | BEACC_HEAD - FISC_YEAR | Accounting Transfer: Header | ||||
| 165 | BEKI_OBJECTKEY - DGJAHR | Object Key for Loan Document Headers (VDBEKI) | ||||
| 166 | BELNR_DOCTYPE - GJAHR | Company Code - FI Doc. Number - Fiscal Year - Document Cat. | ||||
| 167 | BEL_JOURNAL - GJAHR | Belgium : Sales/Purchase Journal Period Balances | ||||
| 168 | BFIT_A - GJAHR | FI Subsequent BA/PC Adjustment: G/L Account Items | ||||
| 169 | BFIT_A0 - GJAHR | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | ||||
| 170 | BFOD_A - GJAHR | FI Subsequent BA/PC Adjustment: Customer Items | ||||
| 171 | BFOD_AB - GJAHR | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | ||||
| 172 | BFOK_A - GJAHR | FI subsequent BA/PC adjustment: Vendor items | ||||
| 173 | BFOK_AB - GJAHR | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | ||||
| 174 | BFO_A_RA - GJAHR | Versions for Resetting Cleared Items | ||||
| 175 | BIFMBPA - GJAHR | Batch Input Structure Rec. A Budget Plan Data (Local Auth.) | ||||
| 176 | BIFMBPB - PLAN_JAHR | Batch-Input-Struktur Rec. B Haushaltsplandaten (Kommunen) | ||||
| 177 | BIFMBPH - GJAHR | Batch-Input-Struktur Rec. H Rechnungsergebnis (Kommunen) | ||||
| 178 | BIFMBPX - GJAHR | Batch-Input-Struktur Rec. H Rechnungsergebnis (Kommunen) | ||||
| 179 | BIFMBRA - GJAHR | Batch-Input-Struktur Rec. A Reste Gjahreswechs. (Kommunen) | ||||
| 180 | BIFMFR50A - GNJHR | Batch input structure rec. A budget planning data | ||||
| 181 | BIFMFR50A - GJAHR | Batch input structure rec. A budget planning data | ||||
| 182 | BIFMPPC - GJAHR | Batch Input Structure Rec. C CI in Chart/FMA (Loc.Auth) | ||||
| 183 | BIFMPPCOLD - GJAHR | Old Structure Rec. C Comm.Item in Chrt/FM Area | ||||
| 184 | BIFMPPD - GJAHR | Batch Input Structure Rec. D CI in Chart/FMA (Loc.Auth) | ||||
| 185 | BIFMPPDOLD - GJAHR | Old Structure Rec. D Comm.Item in Chrt/FM Area | ||||
| 186 | BILL_DOC_DET_HEADER - GJAHR | Billing/FI Header details for DMEE tree | ||||
| 187 | BIL_S_INVOICE - FISCAL_YEAR | Invoice - Input parameters | ||||
| 188 | BIW_ISU_TINV_INV_TRANSF - GJAHR | BW: Transfer Table for Bill Data to FI-CA | ||||
| 189 | BIW_TRANSF_UPD - GJAHR | BW Delta: Transfer Table for Bill Data to FI-CA | ||||
| 190 | BKDF - GJAHR | Document Header Supplement for Recurring Entry | ||||
| 191 | BKHS1 - GJAHR | Header: Unit Costing (Control + Totals) | ||||
| 192 | BKHS2 - GJAHR | Header: Unit Costing (Control + Totals) | ||||
| 193 | BKHS3 - GJAHR | Header: Unit Costing (Control + Totals) | ||||
| 194 | BKHS4 - GJAHR | Header: Unit Costing (Control + Totals) | ||||
| 195 | BKKAUDITI - GJAHR | Items for Audit trail | ||||
| 196 | BKORM - GJAHR | Accounting Correspondence Requests | ||||
| 197 | BKORR - GJAHR | Accounting correspondence requests | ||||
| 198 | BKPF - GJAHR | Accounting Document Header | ||||
| 199 | BKPFCO - GJAHR | Partial qty from BKPF: To be changed for CO fields | ||||
| 200 | BKPF_ADD - GJAHR | Accounting Document Header | ||||
| 201 | BKPF_ADDON_TAB - GJAHR | Transfer of Additional Values for Document Header | ||||
| 202 | BKPF_ALV - GJAHR | ALV Display Structure for Document Header Lists | ||||
| 203 | BKPF_AWOBJ - GJAHR | Fields AWREF and AWORG Structure for Object Type BKPF | ||||
| 204 | BKPF_FS - GJAHR | Document Header | ||||
| 205 | BKPF_KEY - GJAHR | Key: Document Header for Financial Accounting | ||||
| 206 | BKPF_LINE - GJAHR | Item Category for XBKPF_TAB | ||||
| 207 | BLNTAB - GJAHR | Document Number Table for Financial Accounting | ||||
| 208 | BNK_BTC_ITEM_UI - GJAHR | Batch Payment Item (for UI) | ||||
| 209 | BNK_BTC_MONIP_UI - GJAHR | Payment (in Monitor) | ||||
| 210 | BNK_STR_ITEM_DETAIL - GJAHR | Batch Payment Item details from Reguh | ||||
| 211 | BNK_S_BATCHES_PAYMENTS - GJAHR | Batches and payments for the payment monitor | ||||
| 212 | BOE_HISTORY_ITEM - GJAHR | Bill of Exchange History: Item Data | ||||
| 213 | BOE_TR_LIST - GJAHR | Bill of Exchange List | ||||
| 214 | BPACCDERIVE_SOURCE - FISCYEAR | Account Derivation Budget Entry Document: Source | ||||
| 215 | BPASE - GJAHR | Availability Control: Communication with Reporting | ||||
| 216 | BPBK - GJAHR | Doc.Header Controlling Obj. | ||||
| 217 | BPBP - GJAHR | Totals Records: Period Budget | ||||
| 218 | BPBPX - GJAHR | Totals Records: Period Budget - Extended | ||||
| 219 | BPBY - GJAHR | Totals records: annual budget | ||||
| 220 | BPBYX - GJAHR | Totals Records: Annual Budget - Extended | ||||
| 221 | BPCJ - GJAHR | Controlling Object, by Year | ||||
| 222 | BPCK - GJAHR | Controlling objects, activated objects | ||||
| 223 | BPCOSU - GJAHR | Transfer structure KBPR_READ_CO_DATA | ||||
| 224 | BPDIST - GJAHR | Trsfr of distrbtd values: Cst.elem plg -->Structure plg | ||||
| 225 | BPDJ - GJAHR | Annual Values Entry Document | ||||
| 226 | BPDJ_ID - GJAHR | Table BPDJ + UPDATE Indicator | ||||
| 227 | BPDJ_KEY - GJAHR | BPDJ Primary Key | ||||
| 228 | BPDP - GJAHR | Period Values Entry Document | ||||
| 229 | BPDP_ID - GJAHR | Table BPDP + UPDATE Indicator | ||||
| 230 | BPDP_KEY - GJAHR | BPDP Primary Key | ||||
| 231 | BPDY - GJAHR | Budgeting/Planning Screen Fields | ||||
| 232 | BPEJ - GJAHR | Line Item Annual Values Controlling Obj. | ||||
| 233 | BPEJ_ARCH - GJAHR | Line Items Annual Values (for Archiving) | ||||
| 234 | BPEP - GJAHR | Line Item Period Values Controlling Obj. | ||||
| 235 | BPEP_ARCH - GJAHR | Line Item Period Values (for Archiving) | ||||
| 236 | BPIF - GJAHR | RW budget/planning interface | ||||
| 237 | BPIJ - GJAHR | Budget Object Index (Annual Budget) | ||||
| 238 | BPIJ1 - GJAHR | Budget Object Index (Annual Budget) | ||||
| 239 | BPIJ_ID - GJAHR | BPIJ budgeting/availability control | ||||
| 240 | BPIN - GJAHR | Import Parameters for Accessing Functions in Budget/Planning | ||||
| 241 | BPIN - VJAHR | Import Parameters for Accessing Functions in Budget/Planning | ||||
| 242 | BPJA - GJAHR | Totals Record for Annual Total Controlling Obj. | ||||
| 243 | BPJA1 - GJAHR | Totals Record for Annual Total Controlling Obj. | ||||
| 244 | BPJA2 - GJAHR | Totals Record for Annual Total Controlling Obj. | ||||
| 245 | BPJA3 - GJAHR | Totals Record for Annual Total Controlling Obj. | ||||
| 246 | BPJA4 - GJAHR | Totals Record for Annual Total Controlling Obj. | ||||
| 247 | BPJA5 - GJAHR | Totals Record for Annual Total Controlling Obj. | ||||
| 248 | BPJA6 - GJAHR | Totals Record for Annual Total Controlling Obj. | ||||
| 249 | BPJA_ARCH - GJAHR | Totals Record Overall Annual Value (for Archiving) | ||||
| 250 | BPJA_ID - GJAHR | BPJA budgeting/availability control | ||||
| 251 | BPJA_IM - GJAHR | Budgeting/planning: annual values | ||||
| 252 | BPJA_KEY - GJAHR | Key to Controlling Objs for Budget/Planning Annual Values | ||||
| 253 | BPJA_VALID - GJAHR | Totals record annual value for validation | ||||
| 254 | BPJV - GJAHR | Prel.entry - annual values | ||||
| 255 | BPOTAB_T - GJAHR | BPO structure for ERS CIN | ||||
| 256 | BPPE - GJAHR | Totals Record for Period Values Controlling Obj. | ||||
| 257 | BPPE1 - GJAHR | Totals Record for Period Values Controlling Obj. | ||||
| 258 | BPPE2 - GJAHR | Totals Record for Period Values Controlling Obj. | ||||
| 259 | BPPE3 - GJAHR | Totals Record for Period Values Controlling Obj. | ||||
| 260 | BPPE4 - GJAHR | Totals Record for Period Values Controlling Obj. | ||||
| 261 | BPPE5 - GJAHR | Totals Record for Period Values Controlling Obj. | ||||
| 262 | BPPE6 - GJAHR | Totals Record for Period Values Controlling Obj. | ||||
| 263 | BPPEA - GJAHR | Period values: budget/structure - all periods | ||||
| 264 | BPPE_ARCH - GJAHR | Totals Record Period Values (for Archiving) | ||||
| 265 | BPPE_ID - GJAHR | BPPE budgeting/availability control | ||||
| 266 | BPPE_KEY - GJAHR | Key to Controlling Objs for Budget/Planning Period Values | ||||
| 267 | BPTIME - Y_SRC_FRST | Time information for budget/plan version copying | ||||
| 268 | BPTIME - Y_DST_FRST | Time information for budget/plan version copying | ||||
| 269 | BPTIME - Y_SRC_LAST | Time information for budget/plan version copying | ||||
| 270 | BPTX - GJAHR | Budgeting Text | ||||
| 271 | BPTX_KEY - GJAHR | Budgeting Text, Key Fields | ||||
| 272 | BPVC - GJAHR | Communication: Open Item Management/Actual Update | ||||
| 273 | BROK_SALD - YEAR_BROK | Broker Balance Table | ||||
| 274 | BROK_SALD_GES - YEAR_BROK | Broker Balance Help Structure | ||||
| 275 | BROK_SALD_VK - YEAR_BROK | Broker Balance Table | ||||
| 276 | BSAD - GJAHR | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 277 | BSAD_BAK - GJAHR | Accounting: Secondary index for customers (cleared items) | ||||
| 278 | BSAD_KB - GJAHR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 279 | BSAD_KEY - GJAHR | Key: Secondary Index for Customers (Cleared Items) | ||||
| 280 | BSAK - GJAHR | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 281 | BSAK_BAK - GJAHR | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 282 | BSAK_KEY - GJAHR | Key: Secondary Index for Vendors (Cleared Items) | ||||
| 283 | BSAS - GJAHR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 284 | BSAS_BAK - GJAHR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 285 | BSAS_KEY - GJAHR | Key: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 286 | BSBM - GJAHR | Document Valuation Fields | ||||
| 287 | BSBMT - GJAHR | Text for Valuation Adjustment or Deductible per Item | ||||
| 288 | BSBW - GJAHR | Document Valuation Fields | ||||
| 289 | BSEC - GJAHR | One-Time Account Data Document Segment | ||||
| 290 | BSEC_LINE - GJAHR | Item Category for XBSEC_TAB | ||||
| 291 | BSED - GJAHR | Bill of Exchange Fields Document Segment | ||||
| 292 | BSEG - GJAHR | Accounting Document Segment | ||||
| 293 | BSEGC - GJAHR | Document: Data on Payment Card Payments | ||||
| 294 | BSEGCO - GJAHR | Partial qty from BSEG: To be changed for CO fields | ||||
| 295 | BSEGC_KEY - GJAHR | Key: Financial Accounting document segment | ||||
| 296 | BSEGKEY - GJAHR | TR-LO: Key for an FI Document Item | ||||
| 297 | BSEGM - GJAHR | Document Segment Financial Accounting View for Mass Change | ||||
| 298 | BSEGR - GJAHR | Document Segment Financial Accting View for Resetting Clearg | ||||
| 299 | BSEGS - GJAHR | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 300 | BSEGT - GJAHR | Transfer Table for the Tax Postings to be Generated | ||||
| 301 | BSEGV - GJAHR | Financial Accounting Document Segment Non-Changeable Fields | ||||
| 302 | BSEGZ - GJAHR | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | ||||
| 303 | BSEG_ADD - GJAHR | Entry View of Accounting Document for Additional Ledgers | ||||
| 304 | BSEG_ADD_KEY - GJAHR | Key: Financial Accounting document segment | ||||
| 305 | BSEG_CONV_TRG - GJAHR | BSEG, BSET & BSED Conversion Trigger | ||||
| 306 | BSEG_KEY - GJAHR | Key: Financial Accounting Document Segment | ||||
| 307 | BSEG_LIGHT - GJAHR | Partial quantity of the BSEG needed for document flow | ||||
| 308 | BSEG_LINE - GJAHR | Item Category for XBSEG_TAB | ||||
| 309 | BSES - GJAHR | Document Control Data (Obsolete) | ||||
| 310 | BSET - GJAHR | Tax Data Document Segment | ||||
| 311 | BSET_BW_EXTRAKT - GJAHR | Structure for Tax Data Extraction into BW | ||||
| 312 | BSE_CLR - GJAHR_CLR | Additional Data for Document Segment: Clearing Information | ||||
| 313 | BSE_CLR - GJAHR | Additional Data for Document Segment: Clearing Information | ||||
| 314 | BSE_CLR_ASGMT - GJAHR_CLR | Doc. Segment Add. Data: Clearing Info with Acct Assignment | ||||
| 315 | BSIA - GJAHR | Archive Index for FI Documents (Outdated! See ARCH_IDX) | ||||
| 316 | BSID - GJAHR | Accounting: Secondary Index for Customers | ||||
| 317 | BSIDEXT - GJAHR | Extended Structure for BSID | ||||
| 318 | BSID_BAK - GJAHR | Accounting: Secondary Index for Customers | ||||
| 319 | BSID_EXT - GJAHR | Extended Structure for BSID | ||||
| 320 | BSID_FS - GJAHR | Customer Line Items | ||||
| 321 | BSID_KB - GJAHR | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 322 | BSID_ZUS - GJAHR | Invoice/Customer - Open Items and Additional Fields | ||||
| 323 | BSIK - GJAHR | Accounting: Secondary Index for Vendors | ||||
| 324 | BSIKEXT - GJAHR | Extended Structure for BSIK (plus BSEGA) | ||||
| 325 | BSIK_BAK - GJAHR | Accounting: Secondary index for vendors | ||||
| 326 | BSIK_FS - GJAHR | Vendor Line Items | ||||
| 327 | BSIM - GJAHR | Secondary Index, Documents for Material | ||||
| 328 | BSIM_BAK - GJAHR | Secondary Index, Documents for Material | ||||
| 329 | BSIM_KEY - GJAHR | Key: Secondary Index Documents for Materials | ||||
| 330 | BSIP - GJAHR | Index for Vendor Validation of Double Documents | ||||
| 331 | BSIS - GJAHR | Accounting: Secondary Index for G/L Accounts | ||||
| 332 | BSISEXT - GJAHR | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ||||
| 333 | BSIS_BAK - GJAHR | Accounting: Secondary Index for G/L Accounts | ||||
| 334 | BSIS_FS - GJAHR | G/L Account Line Items | ||||
| 335 | BSIW - GJAHR | Index table for customer bills of exchange used | ||||
| 336 | BSIX - GJAHR | Index table for customer bills of exchange used | ||||
| 337 | BSPE - GJAHR | Budget structure element | ||||
| 338 | BSPL - GJAHR | Split Posting Procedures | ||||
| 339 | BSPL_ACC_HIST_SETTINGS - FISCAL_YEAR | Runtime Settings for Account History | ||||
| 340 | BSPL_ADJUSTMENT_POSTING - FISCAL_YEAR | Adjustment Postings: Transaction Types | ||||
| 341 | BSPL_COMMON_FIELDS - RYEAR | General Fields for Balance Sheet | ||||
| 342 | BSPL_GRID_FIELDCAT - RYEAR | Field Catalog for Financial Statement Reporting with ALV | ||||
| 343 | BSPL_SELECTIONS - REP_YEAR_1 | Selections for Balance Sheet Dialog | ||||
| 344 | BSPL_SELECTIONS - REP_YEAR_6 | Selections for Balance Sheet Dialog | ||||
| 345 | BSPL_SELECTIONS - REP_YEAR_5 | Selections for Balance Sheet Dialog | ||||
| 346 | BSPL_SELECTIONS - REP_YEAR_2 | Selections for Balance Sheet Dialog | ||||
| 347 | BSPL_SELECTIONS - REP_YEAR_4 | Selections for Balance Sheet Dialog | ||||
| 348 | BSPL_SELECTIONS - REP_YEAR_HIGH | Selections for Balance Sheet Dialog | ||||
| 349 | BSPL_SELECTIONS - REP_YEAR | Selections for Balance Sheet Dialog | ||||
| 350 | BSPL_SELECTIONS - REP_YEAR_3 | Selections for Balance Sheet Dialog | ||||
| 351 | BSPL_SELECTIONS - REP_YEAR_7 | Selections for Balance Sheet Dialog | ||||
| 352 | BSPL_SELECTIONS - COM_YEAR | Selections for Balance Sheet Dialog | ||||
| 353 | BSPL_SELECTIONS_GENERAL - COM_YEAR | Selections for Balance Sheet Dialog | ||||
| 354 | BSPL_SELECTIONS_GENERAL - REP_YEAR | Selections for Balance Sheet Dialog | ||||
| 355 | BSPL_SELECTIONS_PARAMS - COM_YEAR | Selections for Balance Sheet Dialog | ||||
| 356 | BSPL_SELECTIONS_PARAMS - REP_YEAR_7 | Selections for Balance Sheet Dialog | ||||
| 357 | BSPL_SELECTIONS_PARAMS - REP_YEAR_3 | Selections for Balance Sheet Dialog | ||||
| 358 | BSPL_SELECTIONS_PARAMS - REP_YEAR_5 | Selections for Balance Sheet Dialog | ||||
| 359 | BSPL_SELECTIONS_PARAMS - REP_YEAR_1 | Selections for Balance Sheet Dialog | ||||
| 360 | BSPL_SELECTIONS_PARAMS - REP_YEAR | Selections for Balance Sheet Dialog | ||||
| 361 | BSPL_SELECTIONS_PARAMS - REP_YEAR_4 | Selections for Balance Sheet Dialog | ||||
| 362 | BSPL_SELECTIONS_PARAMS - REP_YEAR_6 | Selections for Balance Sheet Dialog | ||||
| 363 | BSPL_SELECTIONS_PARAMS - REP_YEAR_HIGH | Selections for Balance Sheet Dialog | ||||
| 364 | BSPL_SELECTIONS_PARAMS - REP_YEAR_2 | Selections for Balance Sheet Dialog | ||||
| 365 | BSPL_SELECTIONS_SPECIAL - REP_YEAR_3 | Selections for Balance Sheet Dialog | ||||
| 366 | BSPL_SELECTIONS_SPECIAL - REP_YEAR_4 | Selections for Balance Sheet Dialog | ||||
| 367 | BSPL_SELECTIONS_SPECIAL - REP_YEAR_6 | Selections for Balance Sheet Dialog | ||||
| 368 | BSPL_SELECTIONS_SPECIAL - REP_YEAR_7 | Selections for Balance Sheet Dialog | ||||
| 369 | BSPL_SELECTIONS_SPECIAL - REP_YEAR_HIGH | Selections for Balance Sheet Dialog | ||||
| 370 | BSPL_SELECTIONS_SPECIAL - REP_YEAR_5 | Selections for Balance Sheet Dialog | ||||
| 371 | BSPL_SELECTIONS_SPECIAL - REP_YEAR_2 | Selections for Balance Sheet Dialog | ||||
| 372 | BSPL_SELECTIONS_SPECIAL - REP_YEAR_1 | Selections for Balance Sheet Dialog | ||||
| 373 | BSPL_S_DATA_GET - RYEAR | Fields for Financial Statement Data | ||||
| 374 | BSPL_S_DATA_GET_FIELDS - RYEAR | Fields for Financial Statement Data | ||||
| 375 | BSPL_TREE_FIELDCAT - RYEAR | Field Catalog for Financial Statement Reporting with ALV | ||||
| 376 | BSPL_TREE_FIELDCAT_WD - RYEAR | Field Catalog for Financial Statement Reporting with ALV | ||||
| 377 | BSPL_TREE_FIELDCAT_WD_GENERIC - RYEAR | Field Catalog for Financial Statement Reporting with ALV | ||||
| 378 | BSSBSEG - GJAHR | Accounting document segment for posting interface | ||||
| 379 | BSSP_S_COST_CENTER_PLAN - GJAHR | Cost Center Planning | ||||
| 380 | BSSP_S_INVESTMENT_PROGRAM - GJAHR | Investment Program / Investment Program Position | ||||
| 381 | BSSP_S_MIRO - GJAHR | Logistic Invoice | ||||
| 382 | BTXKDF - GJAHR | Fields for Exch.Rate Difference Posting for Taxes | ||||
| 383 | BUCY_S_SCREEN - TFYEAR | Screen fields for coping budget data | ||||
| 384 | BUCY_S_SCREEN - SFYEAR | Screen fields for coping budget data | ||||
| 385 | BUCY_S_SOURCECTRL - FISCYEAR | Source specific settings for copy | ||||
| 386 | BUCY_S_TARGETCTRL - FISCYEAR | Target specific settings for copy (except dimension values) | ||||
| 387 | BUDP - RYEAR | Budget line items (BCS) | ||||
| 388 | BUDT - RYEAR | BCS Budget Totals | ||||
| 389 | BUHL - FISCYEAR | Budget Entry Documents (BCS) | ||||
| 390 | BUKU_S_BADI_GENKEYPART - FISCYEAR | Generic key part (BADI) | ||||
| 391 | BUKU_S_GENKEYPART - FISCYEAR | Generic key part | ||||
| 392 | BUKU_S_GENKEYPART0 - FISCYEAR | Generic Key part + TCURR | ||||
| 393 | BUKU_S_GENKEYPART1 - FISCYEAR | Generic key part + TCURR + RPMAX | ||||
| 394 | BUMP_S_RECEIVERCTRL - FISCYEAR | Receiver settings for mass postings | ||||
| 395 | BUMP_S_SCREEN - TFYEAR | Screen fields for mass data posting | ||||
| 396 | BUMP_S_SCREEN - SFYEAR | Screen fields for mass data posting | ||||
| 397 | BUMP_S_SENDERCTRL - FISCYEAR | Sender settings for mass postings | ||||
| 398 | BVOR - GJAHR | Intercompany posting procedures | ||||
| 399 | BWE_MCB_RETRACT - FISCYEAR | MCB: Table Structure for Retraction | ||||
| 400 | BWFIAA_AEDAT_TR - GJAHR | FIAA-BW: New and Modified Transactions for Delta Upload | ||||
| 401 | BWFIAA_S_SREP_DATA - GJAHR | Asset Acounting: Transactions and Depreciation | ||||
| 402 | BWFIAA_S_SREP_DATA_EXT - GJAHR | Asset Accounting: Transactions and Depreciation (External) | ||||
| 403 | BWFI_AEDA2 - GJAHR | BW FI: Log Table for Changed Transaction Figures | ||||
| 404 | BWFI_AEDAT - GJAHR | BW FI: Log Table for Changed FI Documents | ||||
| 405 | BWOM_IFACT - GJAHR | CO: Interface Structure: Breakdown of Periodic Activity Qtys | ||||
| 406 | BWOM_IFBUD - GJAHR | CO: Expand Interface for Budget Periods and Currencies | ||||
| 407 | BWOM_IFCST - GJAHR | CO: Interface Breakdown Periods/Currencies for Costs | ||||
| 408 | BWOM_IFCSTPI - GJAHR | CO: Interface Breakdown Periods/Currencies for Costs | ||||
| 409 | BWOM_IFETT - GJAHR | CO: Interface Breakdown Periods/Budgets | ||||
| 410 | BWOM_IFPRICE - GJAHR | CO: Interface for Period/Price Breakdown | ||||
| 411 | BWOM_IFSETTLMNT - GJAHR | CO: Interface Breakdown Periods/Currencies for Costs | ||||
| 412 | BWOM_IFSTA - GJAHR | CO: Breakdown of Periods Data Extraction BW | ||||
| 413 | BWOM_IFVAR - GJAHR | CO: Interface for Breakdown of Periods/Variances | ||||
| 414 | BWPOS - GJAHR | Valuations for Open Items | ||||
| 415 | BWPOSI - GJAHR | Valuations for Open Items | ||||
| 416 | BWPS_S_PS - GJAHR | Project System: Project Overview | ||||
| 417 | BWPS_S_PSCO - GJAHR | Project System: Costs | ||||
| 418 | CACSBW_S_EXTR_DOCFI_HD - FISC_YEAR | Extraction Structure DOCFI_HD | ||||
| 419 | CACSBW_S_EXTR_DOCFI_HD - GJAHR | Extraction Structure DOCFI_HD | ||||
| 420 | CACSFI_DOCFI_CO - GJAHR | Settlement to FI: Reference Document Costs | ||||
| 421 | CACSFI_DOCFI_HD - GJAHR | Settlement to FI: Reference Document Header | ||||
| 422 | CACSFI_DOCFI_HD - FISC_YEAR | Settlement to FI: Reference Document Header | ||||
| 423 | CACSFI_DOCFI_PD - GJAHR | Settlement to FI: Reference Line Item | ||||
| 424 | CACSFI_DOCFI_TX - GJAHR | Settlement to FI: Reference Document Tax | ||||
| 425 | CACSFI_S_DOCFI_HD_D - FISC_YEAR | Settlement to FI: Reference Document - Header Data | ||||
| 426 | CACS_S_FI_DOCUMENT_REFERENCE - GJAHR | Document Reference for Settlement to FI | ||||
| 427 | CATSXT_FLOW - MJAHR | CATSXT: Structure for CATSDB Flow | ||||
| 428 | CATSXT_FLOW_ALV - MJAHR | CATSXT: Structure for CATSDB Flow (ALV) | ||||
| 429 | CATSXT_FLOW_TO_CO - MJAHR | CATSXT: Structure for CATSDB Flow (to CO) | ||||
| 430 | CBPR_ALLOC - GJAHR | Control Table for Business Process Attributes | ||||
| 431 | CCARDEC_S_DOC - GJAHR | Hash Value and Encryption with Reference to Doc. Line Item | ||||
| 432 | CCMON_ALERT_STORAGE - GJAHR | Cost Center Monitor: Folder for User-Defined Alerts | ||||
| 433 | CCR1T - GJAHR | CO: Structure for activity price report | ||||
| 434 | CCR1Z - GJAHR | Extra table for CCSS | ||||
| 435 | CCSET - GJAHR | Payment Cards: Interface for Settlement | ||||
| 436 | CCSETEXD_H - GJAHR | Payment cards: Additional header data | ||||
| 437 | CCSETEXD_I - GJAHR | Payment cards: Additional item data | ||||
| 438 | CCSETKEY - GJAHR | Payment cards: Key for the item to be settled | ||||
| 439 | CCSETRP - GJAHR | Payment cards: Response to settlement (item data) | ||||
| 440 | CCSETRPOUT - GJAHR | Payment cards: Erroneous responses in settlement result | ||||
| 441 | CCSET_INTERNAL - GJAHR | Payment Cards: Internal Processing | ||||
| 442 | CCSS - GJAHR | Structure for General CO Fields | ||||
| 443 | CCTRANSACT - GJAHR | Payment Cards: Display Transactions | ||||
| 444 | CE0E_B1 - GJAHR | Model Bank | ||||
| 445 | CE0S001 - GJAHR | CO-PA Internal Table Structure | ||||
| 446 | CE0S_AL - GJAHR | Airline Route Profit | ||||
| 447 | CE0S_CP - GJAHR | Template for Consumer Goods Industry | ||||
| 448 | CE0S_GO - GJAHR | Quickstart Template | ||||
| 449 | CE1E_B1 - GJAHR | Model Bank | ||||
| 450 | CE1S001 - GJAHR | Sample operating concern | ||||
| 451 | CE1S_AL - GJAHR | Airline Route Profit | ||||
| 452 | CE1S_CP - GJAHR | Template for Consumer Goods Industry | ||||
| 453 | CE1S_GO - GJAHR | Quickstart Template | ||||
| 454 | CE2E_B1 - GJAHR | Model Bank | ||||
| 455 | CE2S001 - GJAHR | Sample operating concern | ||||
| 456 | CE2S_AL - GJAHR | Airline Route Profit | ||||
| 457 | CE2S_CP - GJAHR | Template for Consumer Goods Industry | ||||
| 458 | CE2S_GO - GJAHR | Quickstart Template | ||||
| 459 | CE3E_B1 - GJAHR | Model Bank | ||||
| 460 | CE3S001 - GJAHR | Segment level (CO-PA) | ||||
| 461 | CE3S_AL - GJAHR | Airline Route Profit | ||||
| 462 | CE3S_CP - GJAHR | Template for Consumer Goods Industry | ||||
| 463 | CE3S_GO - GJAHR | Quickstart Template | ||||
| 464 | CE7E_B1 - GJAHR | Model Bank | ||||
| 465 | CE7S001 - GJAHR | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 466 | CE7S_AL - GJAHR | Airline Route Profit | ||||
| 467 | CE7S_CP - GJAHR | Template for Consumer Goods Industry | ||||
| 468 | CE7S_GO - GJAHR | Quickstart Template | ||||
| 469 | CE8E_B1 - GJAHR | Model Bank | ||||
| 470 | CE8S001 - GJAHR | Transfer of cst ctr csts : Transfer str. for values | ||||
| 471 | CE8S_AL - GJAHR | Airline Route Profit | ||||
| 472 | CE8S_CP - GJAHR | Template for Consumer Goods Industry | ||||
| 473 | CE8S_GO - GJAHR | Quickstart Template | ||||
| 474 | CECOEJ - GJAHR | CO-PA Account Based Line Items | ||||
| 475 | CECOEP - GJAHR | CO-PA Account Based Line Items | ||||
| 476 | CEEP - GJAHR | Actual line-item data | ||||
| 477 | CERE1 - GJAHR | Selection screen for CO-PA reorg. | ||||
| 478 | CEST0 - GJAHR | Reference Table for CE0xxxx (CO-PA Internal Structure) | ||||
| 479 | CEST1 - GJAHR | CO-PA Line-Item Actual Data | ||||
| 480 | CEST1FIX - GJAHR | Include for Reference Table: CO-PA Actual Line Items (fixed) | ||||
| 481 | CEST2 - GJAHR | CO-PA line-item plan data | ||||
| 482 | CEST3 - GJAHR | Segment level (CO-PA) | ||||
| 483 | CEST3_PACKD - GJAHR | Unclustered Segment Level - Fields | ||||
| 484 | CEST7 - GJAHR | Gen. flds for assessment of cost center costs to CO-PA | ||||
| 485 | CEST8 - GJAHR | Transfer of cst ctr csts : Transfer str. for values | ||||
| 486 | CEZP - GJAHR | Reporting Points Line Items | ||||
| 487 | CFDI_REQ_MX - GJAHR | MX:CFDI request details | ||||
| 488 | CFDI_RESP_MX - GJAHR | MX: CFDI Response Details | ||||
| 489 | CFDI_STAT_LOG_MX - GJAHR | MX: CFDI Status Log Details | ||||
| 490 | CFMCI - GJAHR | Change Document Structure; Generated by RSSCD000 | ||||
| 491 | CFMCIT - GJAHR | Change Document Structure; Generated by RSSCD000 | ||||
| 492 | CFMPG - GJAHR | Change Document Structure; Generated by RSSCD000 | ||||
| 493 | CFMZUBSP - GJAHR | Change Document Structure; Generated by RSSCD000 | ||||
| 494 | CIAP_D_QUOTA - FI_DOC_YEAR | CIAP record quota | ||||
| 495 | CIMPU - GJAHR | Structure of Change Document: Generated by RSSCD000 | ||||
| 496 | CIMTT - GJAHR | Structure of Change Document: Generated by RSSCD000 | ||||
| 497 | CIMTV - GJAHR | Capital investment line item settlement list structure | ||||
| 498 | CIMZR - GJAHR | Structure of Change Document: Generated by RSSCD000 | ||||
| 499 | CKBLE - RGJAHR | Change Document Structure; Generated by RSSCD000 | ||||
| 500 | CKBLK_USER - GJAHR | Change Document Structure; Generated by RSSCD000 |