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