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 | FAGL_S_RCOPCA07_LIST2 - GJAHR | EC-PCA: Display Settings for Profit Center Accounting | ||||
| 2 | FAGL_S_RFAUDI01_LIST2 - GJAHR | ALV Structure for Report RFAUDI01 Transaction Figures | ||||
| 3 | FAGL_S_RFAUDI01_LIST4 - GJAHR | ALV Structure for Report RFAUDI01 Table Inconsistency | ||||
| 4 | FAGL_S_RFAUDI02_LIST2 - GJAHR | ALV Structure for Report RFAUDI02 Transaction Figures | ||||
| 5 | FAGL_S_RFAUDI02_LIST4 - GJAHR | ALV Structure for Report RFAUDI02 | ||||
| 6 | FAGL_S_RFAUDI07_LIST - GJAHR | ALV Structure for Report RFAUDI07 | ||||
| 7 | FAGL_S_RFAWVZ40_LIST - GGJAH | FAGL_S_RFAWVZ40_LIST | ||||
| 8 | FAGL_S_RFAWVZ40_LIST - MLDPO2 | FAGL_S_RFAWVZ40_LIST | ||||
| 9 | FAGL_S_RFAWVZ5A_LIST1 - GJAHR | ALV Structure for RFAWVZ5A list1 | ||||
| 10 | FAGL_S_RFBELJ00_DOCUMENTS - GJAHR | Document Journal: Individual Documents (ALV Structure) | ||||
| 11 | FAGL_S_RFBELJ00_DOCUMENTS_HEAD - GJAHR | Document Journal: Individual Documents (ALV Structure) | ||||
| 12 | FAGL_S_RFBELJ00_DOCUMENTS_ITEM - GJAHR | Document Journal: Individual Documents (ALV Structure) | ||||
| 13 | FAGL_S_RFBELJ10_COMPANY_CODES - GJAHR | ALV Structure for RFBELJ00 | ||||
| 14 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - GJAHR | Document Journal: Individual Documents (ALV Structure) | ||||
| 15 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - GJAHR | Document Journal: Individual Documents (ALV Structure) | ||||
| 16 | FAGL_S_RFBNUM00_LIST1 - GJAHR | FAGL_S_RFBNUM00_LIST1 | ||||
| 17 | FAGL_S_RFBPET00_LIST - GJAHR | ALV Structure for Report RFBPET00 | ||||
| 18 | FAGL_S_RFDAUB00_LIST1 - GJAHR | ALV Structure for Report RFDAUB00 - Header | ||||
| 19 | FAGL_S_RFDAUB00_LIST2 - GJAHR | ALV Structure for Report RFDAUB00 - Lines | ||||
| 20 | FAGL_S_RFDEPL00_LIST1 - GJAHR | Output Structure for RDFEPL00 | ||||
| 21 | FAGL_S_RFDIFF00_DIF_LIST - GJAHR | Display Different List in RFDIFF00 | ||||
| 22 | FAGL_S_RFINDEX_DOC_LIST2 - GJAHR | ALV CONVERSION OF REPORT RFINDEX | ||||
| 23 | FAGL_S_RFINDEX_DOC_LIST4 - GJAHR | ALV CONVERSION OF REPORT RFINDEX | ||||
| 24 | FAGL_S_RFINDEX_LIST1 - GJAHR | ALV CONVERSION OF REPORT RFINDEX | ||||
| 25 | FAGL_S_RFINDEX_LIST2 - GJAHR | ALV CONVERSION OF REPORT RFINDEX | ||||
| 26 | FAGL_S_RFKEPL00_LIST1 - GJAHR | Output Structure for RDFEPL00 | ||||
| 27 | FAGL_S_RFKLBU10_DK_LIST - GJAHR | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ||||
| 28 | FAGL_S_RFKLBU10_GL_LIST - GJAHR | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ||||
| 29 | FAGL_S_RFKLET01_LIST2 - GJAHR | ALV Structure for Report RFKLET01 | ||||
| 30 | FAGL_S_RFPKDB00_LIST1 - GJAHR | ALV Structure for Report - RFPKDB00 | ||||
| 31 | FAGL_S_RFPUMS00_PUMSEP_ALV - GJAHR | ALV Structure for Report RFPUMS00(PUMSEP) | ||||
| 32 | FAGL_S_RFUMPT00_LIST - GJAHR | FAGL_S_RFUMPT00_LIST | ||||
| 33 | FAGL_S_RFUMSANF_LIST1 - GJAHR | ALV Structure for RFUMSANF - List1 | ||||
| 34 | FAGL_S_RFUMSSUM_LIST1 - GJAHR | ALV Structure for Report RFUMSSUM | ||||
| 35 | FAGL_S_RFVBER00_LIST1_ALV - GJAHR | Structure for List 1 in Program RFVBER00 | ||||
| 36 | FAGL_S_RFVBER00_LIST2_ALV - GJAH2 | Structure for List 2 in Program RFVBER00 | ||||
| 37 | FAGL_S_RFVBER00_LIST2_ALV - GJAHR | Structure for List 2 in Program RFVBER00 | ||||
| 38 | FAGL_S_RFVBER00_PARK_LIST1_ALV - GJAHR | Structure for List 1 in Program RFVBER00_PARK | ||||
| 39 | FAGL_S_RKSCHEM2_LIST - GJAHR | Structure for RKSCHEM2 | ||||
| 40 | FAGL_S_RREPOST_LEDGERS - GJAHR | Transfer: Relevant Ledgers with Period Start | ||||
| 41 | FAGL_S_RSNAPSHOT - RYEAR | Structure for Reporting Snapshot | ||||
| 42 | FAGL_S_RSNAPSHOT_SHOW - RYEAR | Data Structure for Snapshot Display | ||||
| 43 | FAGL_S_SAPF040R_LIST - GJAHR | ALV Structure for Report SAPF040R | ||||
| 44 | FAGL_S_SAPF071_LIST - GJAHR | ALV Structure for Report SAPF071_ALV | ||||
| 45 | FAGL_S_SAPF071_LIST - RYEAR | ALV Structure for Report SAPF071_ALV | ||||
| 46 | FAGL_S_SAPF080 - GJAHR | SAPF080(R)_ALV (Structure for Field Catalog) | ||||
| 47 | FAGL_S_SAPF080R_LIST - GJAHR | SAPF080R_ALV (Structure for Field Catalog) | ||||
| 48 | FAGL_S_SAPF122_LIST - GJAHR_NEW | ALV Output Structure for SAPF122 | ||||
| 49 | FAGL_S_SAPF122_LIST - GJAHR_OLD | ALV Output Structure for SAPF122 | ||||
| 50 | FAGL_S_SAPF122_LIST_ALV - GJAHR_NEW | Structure for ALV Output of SAPF122 | ||||
| 51 | FAGL_S_SAPF122_LIST_ALV - GJAHR_OLD | Structure for ALV Output of SAPF122 | ||||
| 52 | FAGL_S_SAPF190_LIST3 - GJAHR | ALV Structure for Header for SAPF190 | ||||
| 53 | FAGL_S_SAPFACC0_LIST - GJAHR | ALV Structure for Report SAPFACC0_ALV | ||||
| 54 | FAGL_S_SPLINFO_KEY - GJAHR | Splitting Information: Open Items: Key | ||||
| 55 | FAGL_S_SPLINFO_KEY_INX - GJAHR | Splitting Information: Open Items Key: Inx | ||||
| 56 | FAGL_S_SPLINFO_KEY_VAL - GJAHR | Splitting Information: Open Items Key: Values | ||||
| 57 | FAGL_S_SREP_DOCUMENTS - GJAHR | Documents, Compact (Entry View) | ||||
| 58 | FAGL_S_SREP_LINE_ITEMS - GJAHR | Gen. Ledger: Line Items | ||||
| 59 | FAGL_S_SREP_PLAN_LINE_ITEMS - GJAHR | General Ledger: Plan Line Items | ||||
| 60 | FAGL_S_SUM_OUT - RYEAR | Structure for Output Table of Bal.Carryforward Prog. for OIs | ||||
| 61 | FAGL_TOT_SEG - RYEAR | Transfer Structure: Balances in FI for Segment,Profit Center | ||||
| 62 | FAGL_TRVOR - GJAHR | General Ledger: Control Statement | ||||
| 63 | FAGL_VALUATION_DISPLAY_001 - GJAHR | F107: Display Trial Postings | ||||
| 64 | FAGL_VAL_LOG - GJAHR | Validation of Document Splitting: Log | ||||
| 65 | FAGL_WZ_NEW_RULE_UI06 - GJAHR | UI Structure: Simulate Document Splitting | ||||
| 66 | FAMT2 - GJAHR | Invoice List Items by Customer | ||||
| 67 | FAMTV - GJAHR | View: Billing Items by Material | ||||
| 68 | FARMATCH_ITEMS - GJAHR | Payment Advice Creation for Open Item Assignment: Interface | ||||
| 69 | FBICRC001A - FAGL_RYEAR | ICRC: Open Items GL Accounts: Documents | ||||
| 70 | FBICRC001A - RYEAR | ICRC: Open Items GL Accounts: Documents | ||||
| 71 | FBICRC001DATAREC - RYEAR | ICRC: Selection Fields for Data Presentation for Open Items | ||||
| 72 | FBICRC001P - RYEAR | Not in use | ||||
| 73 | FBICRC001S - RYEAR | Reporting for table FBICRC001T | ||||
| 74 | FBICRC001T - RYEAR | ICRC: Open Items GL Accounts: Totals | ||||
| 75 | FBICRC001_ASSIGN - RYEAR | ICRC: Selection Fields for Data Assign for Open Items | ||||
| 76 | FBICRC001_S_STATUS_DISP - RYEAR | Display Status | ||||
| 77 | FBICRC002A - RYEAR | ICRC: GL Accounts: Documents | ||||
| 78 | FBICRC002A - FAGL_RYEAR | ICRC: GL Accounts: Documents | ||||
| 79 | FBICRC002DATAREC - RYEAR | ICRC: Selection Fields for Data Presentation of G/L Accounts | ||||
| 80 | FBICRC002P - RYEAR | Not in use | ||||
| 81 | FBICRC002S - RYEAR | Reporting for table FBICRC002T | ||||
| 82 | FBICRC002T - RYEAR | ICRC: GL Accounts: Totals | ||||
| 83 | FBICRC002_ASSIGN - RYEAR | ICRC: Selection Fields for Data Assign for G/L Accounts | ||||
| 84 | FBICRC002_DATA_SEL - PA_RYEAR | Structure for Selection Screen | ||||
| 85 | FBICRC002_S_STATUS_DISP - RYEAR | Display Status | ||||
| 86 | FBICRC003A - RYEAR | ICRC: Open Items Customers/Vendors: Documents | ||||
| 87 | FBICRC003A - FAGL_RYEAR | ICRC: Open Items Customers/Vendors: Documents | ||||
| 88 | FBICRC003DATAREC - RYEAR | ICRC: Selection Fields for Data Presentation for Open Items | ||||
| 89 | FBICRC003P - RYEAR | Not in use | ||||
| 90 | FBICRC003S - RYEAR | Reporting for table FBICRC003T | ||||
| 91 | FBICRC003T - RYEAR | ICRC: Open Items Customers/Vendors: Totals | ||||
| 92 | FBICRC003_ASSIGN - RYEAR | ICRC: Selection Fields for Data Assign for Open Items | ||||
| 93 | FBICRC01020 - RYEAR | Not in use | ||||
| 94 | FBICRC01021 - RYEAR | Not in use | ||||
| 95 | FBICRC01025 - RYEAR | Not in use | ||||
| 96 | FBICRC01026 - RYEAR | Not in use | ||||
| 97 | FBICRC01027 - RYEAR | Reconciliation: Current Status per Company | ||||
| 98 | FBICRC01028 - RYEAR | Reconciliation Process 003: Lock Table for Company Pairs | ||||
| 99 | FBICRC01040 - RYEAR | IC Reconciliation: Current Status per Company | ||||
| 100 | FBICRC01045 - RYEAR | IC Reconciliation: Lock Table for Company Pairs | ||||
| 101 | FBICRC01050 - RYEAR | Differences per Company Pair and Display Category | ||||
| 102 | FBICRC_S_003_REC_SEL - RYEAR | ICRC: Selection Fields for Data Presentation for Open Items | ||||
| 103 | FBICRC_S_ATTACHMENT_ITEM - RYEAR | ICR: Attachment Item Structure | ||||
| 104 | FBICRC_S_BKPF_KEY - GJAHR | ICR: BKPF Key Structure | ||||
| 105 | FBICRC_S_COHIERY_SET - VALID_FROM_YEAR | ICR company hierarchy set | ||||
| 106 | FBICRC_S_COHIERY_SET - VALID_TO_YEAR | ICR company hierarchy set | ||||
| 107 | FBICRC_S_COHIERY_SET_CREATE - VALID_TO_YEAR | Create structure for ICR company hierarchy set | ||||
| 108 | FBICRC_S_COHIERY_SET_CREATE - VALID_FROM_YEAR | Create structure for ICR company hierarchy set | ||||
| 109 | FBICRC_S_COHIERY_SET_DQUERY - VALID_TO_YEAR | BOL: Dynamic Query Structure for Master Data Set | ||||
| 110 | FBICRC_S_COHIERY_SET_DQUERY - VALID_FROM_YEAR | BOL: Dynamic Query Structure for Master Data Set | ||||
| 111 | FBICRC_S_DIFF - RYEAR | Differences | ||||
| 112 | FBICRC_S_DIFF_MASTER - RYEAR | Differences | ||||
| 113 | FBICRC_S_DISPLAY - RYEAR | ICR: Public Fields of Totals | ||||
| 114 | FBICRC_S_DISPLAY_001 - RYEAR | Reconciliation Process 001: ALV Display Structure | ||||
| 115 | FBICRC_S_DISPLAY_001 - FAGL_RYEAR | Reconciliation Process 001: ALV Display Structure | ||||
| 116 | FBICRC_S_DISPLAY_001T - RYEAR | Select Totals Fields | ||||
| 117 | FBICRC_S_DISPLAY_001_ASSIGN - FAGL_RYEAR | Rec. Process 001: Display Structure for Assigned Documents | ||||
| 118 | FBICRC_S_DISPLAY_001_ASSIGN - RYEAR | Rec. Process 001: Display Structure for Assigned Documents | ||||
| 119 | FBICRC_S_DISPLAY_001_ASSIGNED - FAGL_RYEAR | Rec. Process 001: Display Structure for Assigned Documents | ||||
| 120 | FBICRC_S_DISPLAY_001_ASSIGNED - RYEAR | Rec. Process 001: Display Structure for Assigned Documents | ||||
| 121 | FBICRC_S_DISPLAY_002 - RYEAR | Reconciliation Process 002: ALV Display Structure | ||||
| 122 | FBICRC_S_DISPLAY_002 - FAGL_RYEAR | Reconciliation Process 002: ALV Display Structure | ||||
| 123 | FBICRC_S_DISPLAY_002T - RYEAR | Select Totals Fields | ||||
| 124 | FBICRC_S_DISPLAY_002_ASSIGN - FAGL_RYEAR | Rec. Process 002: Display Structure for Assigned Documents | ||||
| 125 | FBICRC_S_DISPLAY_002_ASSIGN - RYEAR | Rec. Process 002: Display Structure for Assigned Documents | ||||
| 126 | FBICRC_S_DISPLAY_002_ASSIGNED - RYEAR | Rec. Process 002: Display Structure for Assigned Documents | ||||
| 127 | FBICRC_S_DISPLAY_002_ASSIGNED - FAGL_RYEAR | Rec. Process 002: Display Structure for Assigned Documents | ||||
| 128 | FBICRC_S_DISPLAY_003 - FAGL_RYEAR | Reconciliation Process 003: ALV Display Structure | ||||
| 129 | FBICRC_S_DISPLAY_003 - RYEAR | Reconciliation Process 003: ALV Display Structure | ||||
| 130 | FBICRC_S_DISPLAY_003T - RYEAR | Select Totals Fields | ||||
| 131 | FBICRC_S_DISPLAY_003_ASSIGN - FAGL_RYEAR | Rec. Process 003: Display Structure for Assigned Documents | ||||
| 132 | FBICRC_S_DISPLAY_003_ASSIGN - RYEAR | Rec. Process 003: Display Structure for Assigned Documents | ||||
| 133 | FBICRC_S_DISPLAY_003_ASSIGNED - FAGL_RYEAR | Rec. Process 003: Display Structure for Assigned Documents | ||||
| 134 | FBICRC_S_DISPLAY_003_ASSIGNED - RYEAR | Rec. Process 003: Display Structure for Assigned Documents | ||||
| 135 | FBICRC_S_FAGL_KEY - FAGL_RYEAR | ICR: FAGL Key Fields | ||||
| 136 | FBICRC_S_GROUP_ACCOUNT - RYEAR | ICR: Group Account Number Item of Tree Node | ||||
| 137 | FBICRC_S_SELECT_001 - RYEAR | Structure for Data Selection of Reconcilation Process 001 | ||||
| 138 | FBICRC_S_SELECT_001 - FAGL_RYEAR | Structure for Data Selection of Reconcilation Process 001 | ||||
| 139 | FBICRC_S_SELECT_001_MASTER - FAGL_RYEAR | Structure for Data Selection of Reconcilation Process 001 | ||||
| 140 | FBICRC_S_SELECT_001_MASTER - RYEAR | Structure for Data Selection of Reconcilation Process 001 | ||||
| 141 | FBICRC_S_SELECT_002 - RYEAR | Structure for Data Selection of Reconcilation Process 002 | ||||
| 142 | FBICRC_S_SELECT_002 - FAGL_RYEAR | Structure for Data Selection of Reconcilation Process 002 | ||||
| 143 | FBICRC_S_SELECT_002_MASTER - RYEAR | Structure for Data Selection of Reconcilation Process 002 | ||||
| 144 | FBICRC_S_SELECT_002_MASTER - FAGL_RYEAR | Structure for Data Selection of Reconcilation Process 002 | ||||
| 145 | FBICRC_S_SELECT_003 - RYEAR | Structure for Data Selection of Reconcilation Process 003 | ||||
| 146 | FBICRC_S_SELECT_003 - FAGL_RYEAR | Structure for Data Selection of Reconcilation Process 003 | ||||
| 147 | FBICRC_S_SELECT_003_MASTER - RYEAR | Structure for Data Selection of Reconcilation Process 003 | ||||
| 148 | FBICRC_S_SELECT_003_MASTER - FAGL_RYEAR | Structure for Data Selection of Reconcilation Process 003 | ||||
| 149 | FBICRC_S_STATUS_DISP - RYEAR | Display Status | ||||
| 150 | FBIW_S_SREP_BKPF_TDNAME - GJAHR | SAPscript Standard Texts: Document Header for Accounting | ||||
| 151 | FBIW_S_SREP_BSEG_TDNAME - GJAHR | SAPscript Standard Texts: Accounting Document Segment | ||||
| 152 | FBSEC - GJAHR | Change Document Structure; Generated by RSSCD000 | ||||
| 153 | FBSED - GJAHR | Change Document Structure: Generated by RSSCD000 | ||||
| 154 | FBSEG - GJAHR | Change Document Structure; Generated by RSSCD000 | ||||
| 155 | FBSEGR - GJAHR | Change Document Structure: Generated by RSSCD000 | ||||
| 156 | FBSEG_ADD - GJAHR | Change Document Structure; Generated by RSSCD000 | ||||
| 157 | FBSET - GJAHR | Change Document Structure: Generated by RSSCD000 | ||||
| 158 | FC00LST10M - REFRYEAR | List Display f. FICLST10: Main List | ||||
| 159 | FC00_FICOBJ00 - RYEAR | FICOBJ00 | ||||
| 160 | FC03_ONLINE - GJAHR | SAP Consolidation: Online Data Entry | ||||
| 161 | FC03_S_TOTALS - REFRYEAR | Validation: Results of Database Selection | ||||
| 162 | FC03_S_TOTALS - RYEAR | Validation: Results of Database Selection | ||||
| 163 | FC05ECCSA - RYEAR | SAP Cons.: Structure for Journal Entry Reports | ||||
| 164 | FC05JERFLD - RYEAR | SAP Consolidation: Fields for Line Item Reporting | ||||
| 165 | FC05JERMR - RYEAR | Extended Data Structure for Journal Entry Report | ||||
| 166 | FC05POST - REFRYEAR | Posting transaction: Screen fields | ||||
| 167 | FC05_S_ECMCA - RYEAR | Documents: Structure for Calling Up the Update | ||||
| 168 | FC05_S_ECMCA - REFRYEAR | Documents: Structure for Calling Up the Update | ||||
| 169 | FC05_S_ECMCT - RYEAR | Totals Records: Structure for Calling the Update | ||||
| 170 | FCABP - GJAHR1 | FI-CA: Document Item | ||||
| 171 | FCABP - GJAHR2 | FI-CA: Document Item | ||||
| 172 | FCABP - GJAHR | FI-CA: Document Item | ||||
| 173 | FCALV_S_BPEP0001_ALV_LIST - GJAHR | ALV List Structure for BPEP0001 | ||||
| 174 | FCALV_S_BPEP0001_LIST - GJAHR | ALV Structure for BPEP0001 | ||||
| 175 | FCALV_S_RFCCSSTT - GJAHR | Payment Cards: Execute Settlement | ||||
| 176 | FCALV_S_RMFIFO00_ALV - GJAHR | FCALV_S_RMFIFO00_ALV | ||||
| 177 | FCALV_S_RMLIFO00_LIST - GJAHR | Structure for RMLIFO00 | ||||
| 178 | FCALV_S_RMLIFO02_LIST2 - GJAHR | Structure for List 2 of RMLIFO02 | ||||
| 179 | FCALV_S_RMLIFO02_LIST3 - GJAHR | Structure for List 3 of RMLIFO02_ALV | ||||
| 180 | FCALV_S_RMLIFO06_LIST - GJAHR | List Structure for LIFO Lowest Value Comparison | ||||
| 181 | FCALV_S_RMLIFO10_LIST - GJAHR | FCALV_S_RMLIFO10_LIST | ||||
| 182 | FCALV_S_RMLIFO10_LIST2 - GJAHR | FCALV_S_RMLIFO10_LIST2 | ||||
| 183 | FCALV_S_RMLIFO10_LIST4 - GJAHR | FCALV_S_RMLIFO10_LIST4 | ||||
| 184 | FCALV_S_RMLIFO12_LIST2 - GJAHR | FCALV_S_RMLIFO12_LIST2 | ||||
| 185 | FCALV_S_RMLIFO12_LIST4 - GJAHR | FCALV_S_RMLIFO12_LIST4 | ||||
| 186 | FCALV_S_RMLIFO28 - GJAHR | Structure for RMLIFO28 | ||||
| 187 | FCALV_S_RMLIFO34 - GJAHR | Structure for Report RMLIFO34 | ||||
| 188 | FCALV_S_RMLIFO38_ALV - GJAHR | Structure for Conversion of Report RMLIFO38 to ALV List Form | ||||
| 189 | FCALV_S_RMLIFO39_LIST1 - GJAHR | FCALV_S_RMLIFO39_LIST1 | ||||
| 190 | FCALV_S_RMLIFO40_ALV - GJAHR | Structure for Report RMLIFO40_ALV | ||||
| 191 | FCALV_S_RMLIFO41_LIST - GJAHR | Structure for the Object RMLIF041_ALV | ||||
| 192 | FCALV_S_RMLIFO42 - GJAHR | FCALV_S_RMLIFO42 | ||||
| 193 | FCBP - GJAHR | Line items: commitment and actual | ||||
| 194 | FCC_DIS_HEADER - GJAHR | Output Structure for TFC_*_HDR | ||||
| 195 | FCC_HDR_DYNPRO - GJAHR | Structure for Header Screen | ||||
| 196 | FCC_HDR_DYNPRO - SELV_GJAHR_LOW | Structure for Header Screen | ||||
| 197 | FCC_HDR_DYNPRO - SELV_GJAHR_HIGH | Structure for Header Screen | ||||
| 198 | FCC_HDR_DYNPRO - SELV_GJAHR | Structure for Header Screen | ||||
| 199 | FCC_INSTANCE - GJAHR | Instances of a Profile | ||||
| 200 | FCC_INSTANTIATION_PARAMS - GJAHR | Structure for Screen: Query_Instantiation_params | ||||
| 201 | FCC_SORT_CRITERIA - GJAHR | For Screen for Sort Fields | ||||
| 202 | FCC_S_MIG_TFC_HDR - GJAHR | Selection for profile | ||||
| 203 | FCC_S_TASKLIST - GJAHR | Instance of Template | ||||
| 204 | FCINCICA40_10 - GJAHR | List Structure for Reconcil. FI/EC-CS at Transaction Level | ||||
| 205 | FCINDELRUDOC00 - GJAHR | List Structure for Deleting Realtime-Update Documents | ||||
| 206 | FCINDELRUDOC00_HLP - GJAHR | Help Structure for Deleting Realtime-Update Documents | ||||
| 207 | FCINTAB - GJAHR | Structure for Screen Fields of FUGR FCIN | ||||
| 208 | FCIN_S_GLT3_KEY1 - RYEAR | Totals Data for Prep. for Cons: Key Structure 1 | ||||
| 209 | FCOMS_ACTTYPE_CTRL_DATA - GJAHR | BI-IP Control Data for Activiity Types | ||||
| 210 | FCOMS_ACTTYPE_CTRL_DATA_KEY - GJAHR | BI-IP Control Data for Activiity Types: Key | ||||
| 211 | FCOMS_ACTTYPE_REF_CC - GJAHR | Activity Type: Referene to Cost Center | ||||
| 212 | FCOMS_ACTTYPE_REF_CC_KEY - GJAHR | Reference Cost Center key | ||||
| 213 | FCOMS_COSTCENTER_ATTR - GJAHR | BOL: Cost Center Master Data Attributes | ||||
| 214 | FCOMS_COSTCENTER_COTTI - GJAHR | Cost Center Time Period structure | ||||
| 215 | FCOMS_GROUP_COSTCENTER_ATTR - GJAHR | attribution for coster center in group | ||||
| 216 | FCOMS_POSID - GJAHR | An investment program position | ||||
| 217 | FCOM_EXP_ACTPRC - FISC_YEAR | EXP: External Format for Planning Data Activity Prices | ||||
| 218 | FCOM_EXP_ACTPRC_WD - FISC_YEAR | EXP: WebDynpro Format for Planning Data Activity Prices | ||||
| 219 | FCOM_EXP_ACTQTY_WD - GJAHR | structure for webdynpro | ||||
| 220 | FCOM_EXP_ACTVAL - FISC_YEAR | EXP: Ext. Format for Planning Data Cost Center/Cost Element | ||||
| 221 | FCOM_EXP_ACTVAL_INP - REF2_FISC_YEAR | Input DS for function modules FCOM_EXP_ACTVAL... | ||||
| 222 | FCOM_EXP_ACTVAL_INP - FISC_YEAR | Input DS for function modules FCOM_EXP_ACTVAL... | ||||
| 223 | FCOM_EXP_ACTVAL_INP - REF1_FISC_YEAR | Input DS for function modules FCOM_EXP_ACTVAL... | ||||
| 224 | FCOM_EXP_ACTVAL_WD - FISC_YEAR | EXP: Ext. Format for Planning Data Cost Center/Cost Element | ||||
| 225 | FCOM_EXP_COSTELEMENT_WD - GJAHR | Structure for Key Figures Calculation on WebDynpro | ||||
| 226 | FCOM_EXP_DIS - GJAHR | Structure for capacity of activity types | ||||
| 227 | FCOM_EXP_DTA_EXT - FISC_YEAR | EXP: Ext. Format for Planning Data Cost Center/Cost Element | ||||
| 228 | FCOM_EXP_KAP - GJAHR | table for capacity | ||||
| 229 | FCOM_EXP_LST - GJAHR | strucutre for lst per acticity | ||||
| 230 | FCOM_EXP_STAGR - GJAHR | Table for Transfer of Key Figures | ||||
| 231 | FCOM_EXP_STAGR_EXT - GJAHR | Planning: Ext. Format for Planning Data with FCOM_PLAN_STAG | ||||
| 232 | FCOM_EXP_STAGR_INT - GJAHR | Planning: Internal Format for Planning Data for Key Figures | ||||
| 233 | FCOM_EXP_STAGR_VAL - FISC_YEAR | EXP: Ext. Format for Planning Data Cost Center/Cost Element | ||||
| 234 | FCOM_EXP_STAGR_WD - GJAHR | Structure for Key Figures Planning on WebDynpro | ||||
| 235 | FCOM_ISR_BUDG_TRA - RECEIVER_YEAR | ISR Scenario Budget Transfer | ||||
| 236 | FCOM_ISR_BUDG_TRA - SENDER_YEAR | ISR Scenario Budget Transfer | ||||
| 237 | FCOM_ISR_BUDG_UPD - REFYEAR | ISR Scenario Update Budget | ||||
| 238 | FCOM_KFPRICE - GJAHR | Key Figure Prices | ||||
| 239 | FCOM_PLAN_KSTAR_EXT - GJAHR | Planning: External Format for Planning Data for CElems | ||||
| 240 | FCOM_PLAN_KSTAR_INT - GJAHR | Planning: Internal Format for Planning Data for CElems | ||||
| 241 | FCOM_PLAN_STAGR_EXT - GJAHR | Planning: Ext. Format for Planning Data with FCOM_PLAN_STAG | ||||
| 242 | FCOM_PLAN_STAGR_INT - GJAHR | Planning: Internal Format for Planning Data for Key Figures | ||||
| 243 | FCOM_S_ACTIVITY - GJAHR | Data for Planned Activity Type | ||||
| 244 | FCOM_S_BDGPLAN_DATA - GJAHR | Transfer Structure for Order Monitor (Year-Based) | ||||
| 245 | FCOM_S_BUDGETPLAN - GJAHR | Transfer Structure of Budget Plan | ||||
| 246 | FCOM_S_BUDGETPLAN_MON - GJAHR | Transfer Structure of Budget Plan | ||||
| 247 | FCOM_S_BUDGETPLAN_WD - GJAHR | Transfer Structure of Budget Plan | ||||
| 248 | FCOM_S_COSP_AND_COSS - GJAHR | Fields of Tables COSP and COSS | ||||
| 249 | FCOM_S_COSP_COSS_KEY_FIELDS - GJAHR | Key Fields of CO Totals Tables (Union) | ||||
| 250 | FCOM_S_CO_BUDGET_INFO - GJAHR | CO Object: Budget; Plan, Actual, Commitment, etc. | ||||
| 251 | FCOM_S_GLU1 - GJAHR | Fields for Displaying Totals Record in CO | ||||
| 252 | FCOM_S_PL_ROOMS - GJAHR | Planning Sessions with Express Planning Instances | ||||
| 253 | FCOM_S_WHERE_USED - FISCAL_YEAR | Where-Used List | ||||
| 254 | FCOM_WHERE_USED - FISCAL_YEAR | Usage of Master Data Objects | ||||
| 255 | FCO_DOCUMENT - GJAHR | Document Display (with Document Numbers) | ||||
| 256 | FCO_DOCUMENT_COLOUR - GJAHR | Output Table FCO_DOCUMENT with Color Control ALV | ||||
| 257 | FCO_DOC_HEAD - GJAHR | Failure Cost Document Header | ||||
| 258 | FCO_DOC_POSLIST - GJAHR | Document Header with Item List as Deep Structure | ||||
| 259 | FCO_REPORT - GJAHR | Structure for Reporting - Failure Cost Documents | ||||
| 260 | FCO_REPORT_ATTR_TIME - GJAHR | Reporting for Failure Cost Documents: Message Attributes | ||||
| 261 | FCO_REPORT_HEAD - GJAHR | Reporting for Failure Cost Document Header | ||||
| 262 | FCO_REPORT_SELECTION - GJAHR | Selection for Reports FCO | ||||
| 263 | FCO_REWORK_COCKPIT_HEADER_ACT - VAL_FISYEAR | Header Structure for BAPI Transfer of Activities | ||||
| 264 | FDBL_APAR_DATA - GJAHR | Data Structure for Transfer of Data in Account Balances | ||||
| 265 | FDBL_APAR_SPECIAL_DATA - GJAHR | Transfer Structure Balance Display AP/AR | ||||
| 266 | FDBL_HEADER - GJAHR | Header Structure for Balance Display Screens | ||||
| 267 | FDBL_HEADER - GJAHR_HIGH | Header Structure for Balance Display Screens | ||||
| 268 | FDFIEP - GJAHR | CM: FI Line Items (OP of Deb/Cred for Drilldown) | ||||
| 269 | FDFIEP_TRACK - GJAHR | FDFIEP Logged in Update | ||||
| 270 | FDM_AR_BSEG - GJAHR_AGL | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 271 | FDM_AR_BSEG - GJAHR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 272 | FDM_AR_BSEG_KEY - GJAHR | FSCM-DM: Key Fields of BSEG without Client | ||||
| 273 | FDM_AR_CCM_GUID_ACCPOSNR - GJAHR | FSCM-DM: Line Type for GUID/ACCIT | ||||
| 274 | FDM_AR_CDIS_BSEG_KEY_GUID - GJAHR | FSCM-DM: Key Fields of BSEG without Client and GUID | ||||
| 275 | FDM_AR_CDIS_CASE_ATTR - GJAHR | FSCM-DM: Dispute Cases with Attributes and Ranking (CDIS) | ||||
| 276 | FDM_AR_CDIS_CONFLICT_ALV - GJAHR | ALV Structure: Display Conflicts per Document | ||||
| 277 | FDM_AR_CDIS_OBJECTS_UI - FISCAL_YEAR | FSCM-DM: Customer-Disputed Objects with Attributes | ||||
| 278 | FDM_AR_CDIS_PROPOSAL_ALV - GJAHR | ALV Structure: Display/Processing of Assignment Proposal | ||||
| 279 | FDM_AR_CLR_ITEM - GJAHR | FSCM-DM: Items Involved in Clearing | ||||
| 280 | FDM_AR_CREDITMEMO - GJAHR | FSCM-DM: Amounts for Credit Items | ||||
| 281 | FDM_AR_DISPUTE_DATA - GJAHR_AGL | FSCM-DM: Data for Creating/Changing Disputes in AR | ||||
| 282 | FDM_AR_DISPUTE_DATA - GJAHR_AKT | FSCM-DM: Data for Creating/Changing Disputes in AR | ||||
| 283 | FDM_AR_DISPUTE_DATA - AUGGJ | FSCM-DM: Data for Creating/Changing Disputes in AR | ||||
| 284 | FDM_AR_DISPUTE_DATA_INCL - AUGGJ | FSCM-DM: Data for Creating/Changing Disputes in AR | ||||
| 285 | FDM_AR_DISPUTE_DATA_INCL - GJAHR_AGL | FSCM-DM: Data for Creating/Changing Disputes in AR | ||||
| 286 | FDM_AR_DISPUTE_DATA_INCL - GJAHR_AKT | FSCM-DM: Data for Creating/Changing Disputes in AR | ||||
| 287 | FDM_AR_DISPUTE_UI - GJAHR_AKT | FSCM-DM: Data for the UI Create/Change Disputes in AR | ||||
| 288 | FDM_AR_DISPUTE_UI - GJAHR_AGL | FSCM-DM: Data for the UI Create/Change Disputes in AR | ||||
| 289 | FDM_AR_DISPUTE_UI_ATTRIBS - GJAHR_AGL | FSCM-DM: Standard Attributes of Dispute Case | ||||
| 290 | FDM_AR_DISPUTE_UI_ATTRIBS - GJAHR_AKT | FSCM-DM: Standard Attributes of Dispute Case | ||||
| 291 | FDM_AR_DISPUTE_UI_INCL1 - GJAHR_AGL | FSCM-DM: Data for the UI from FI | ||||
| 292 | FDM_AR_DISPUTE_UI_INCL1 - GJAHR_AKT | FSCM-DM: Data for the UI from FI | ||||
| 293 | FDM_AR_DISP_ITEM_DATA_UI - GJAHR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 294 | FDM_AR_DOCUMENTS - GJAHR | FSCM-DM: FI Document Objects and Amounts for Disputes | ||||
| 295 | FDM_AR_INVOICE - GJAHR | FSCM-DM: Amounts for Invoice Item | ||||
| 296 | FDM_AR_INVOICE_DATA - FISCAL_YEAR | FSCM-DM: Removable Items in Customer-Initiated Dispute Case | ||||
| 297 | FDM_AR_ITEM_DATA - GJAHR | FSCM-DM: Data for Items from Dispute Cases | ||||
| 298 | FDM_AR_ITEM_DATA_ALV - GJAHR | ALV Structure: Data for Items from Dispute Cases | ||||
| 299 | FDM_AR_ITEM_PROC_DATA - GJAHR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 300 | FDM_BW_DT_2 - GJAHR | FSCM-DM Integration: Item Extract Structure for BW | ||||
| 301 | FDM_BW_INV_DELTA - GJAHR | Delta Queue for BI Invoice Extractor | ||||
| 302 | FDM_CDISCONFLICT - GJAHR | FSCM-DM: Conflicts in Automatic Assignment of Items to Cases | ||||
| 303 | FDM_CDISPROPOSAL - GJAHR | FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp. | ||||
| 304 | FDM_COLL_BADI_P2P_INVOICE - FISCAL_YEAR | BI Extract Structure: Invoice | ||||
| 305 | FDM_COLL_DISP_OVERVIEW - GJAHR | Dispute Cases for Customer | ||||
| 306 | FDM_COLL_INVOICE - FISCAL_YEAR | Data for Invoice Status | ||||
| 307 | FDM_COLL_INVOICE_ALV - FISCAL_YEAR | ALV Output Structure for Collections Management | ||||
| 308 | FDM_COLL_INVOICE_BILLING_DOC - GJAHR | Billing Document for Invoice | ||||
| 309 | FDM_COLL_INVOICE_BW - FISCAL_YEAR | BI Extract Structure: Invoice | ||||
| 310 | FDM_COLL_ITEM_OVERVIEW - GJAHR | Structure for Displaying Items for Invoice | ||||
| 311 | FDM_COLL_ITEM_REFERENCE - GJAHR | Key of Line Items with Related Invoice Reference | ||||
| 312 | FDM_COLL_LASTPAY - GJAHR | Last Payments of Business Partner | ||||
| 313 | FDM_COLL_P2P_DISTRIBUTE - FISCAL_YEAR | Distribution of Promised Amount to Invoices | ||||
| 314 | FDM_COLL_P2P_OVERVIEW - FISCAL_YEAR | Promise to Pay Data for Invoice | ||||
| 315 | FDM_COLL_P2P_OVERVIEW_ALV - FISCAL_YEAR | ALV Output Structure: Promise to Pay Data for Invoice | ||||
| 316 | FDM_COLL_PAYMENT - FISCAL_YEAR | Data for Payments | ||||
| 317 | FDM_COLL_PAY_RS - GJAHR | Payments of a Business Partner (Customer Involved) | ||||
| 318 | FDM_DOC_MIRROR - M_GJAHR | Document Information (Raw Data in Substitute System) | ||||
| 319 | FDM_DOC_MIRROR_ALV - M_GJAHR | ALV Structure for Displaying Data from FDM_DOC_MIRROR | ||||
| 320 | FDM_EBPP_ITEM_ALLOC - GJAHR | Biller Direct: Relationship between Items and Dispute Cases | ||||
| 321 | FDM_FIELDCHANGES - GJAHR | FSCM-DM: Synchronization of Field Value Changes | ||||
| 322 | FDM_INSTMNT_INV_DISTRIBUTE - FISCAL_YEAR | Installments Assigned to an Invoice | ||||
| 323 | FDM_INSTMNT_INV_DISTRIB_ALV - FISCAL_YEAR | Installments Assigned to an Invoice | ||||
| 324 | FDM_INVHISTORY_BKPFX - GJAHR | Invoice History: Enhanced Structure BKPF | ||||
| 325 | FDM_INVHISTORY_BSEGKEY - GJAHR | Invoice History: BSEG Key | ||||
| 326 | FDM_INVHISTORY_BSEGX - GJAHR | Invoice History: Enhanced Structure BSEG | ||||
| 327 | FDM_INVHISTORY_GROUP - GJAHR | Invoice History: Grouping of Items | ||||
| 328 | FDM_INVHISTORY_ITEMS - GJAHR | Invoice History: Items | ||||
| 329 | FDM_INVOICE_MEM - FISCAL_YEAR | Invoice Information Provided | ||||
| 330 | FDM_INV_MEM_OBS - FISCAL_YEAR | Invoice Information Provided Obsolete | ||||
| 331 | FDM_LDDB - GJAHR | FSCM-DM: Log And Delay Database | ||||
| 332 | FDM_LDDB_DISP - GJAHR | FSCM-DM: Display Structure for LDDB Reports | ||||
| 333 | FDM_LINE_ITEM_ATTRIBUTES - GJAHR | FSCM-DM: Data from the Dispute Case for the UI (Attribute) | ||||
| 334 | FDM_MIRR_BKPF_46C - GJAHR | Document Header 4.6C | ||||
| 335 | FDM_P2P_LOCAL - FISCAL_YEAR | Local Data of Promise to Pay | ||||
| 336 | FDM_RSM_ALV - FISCAL_YEAR | Resubmission: ALV Structure | ||||
| 337 | FDM_RSM_DETAIL - FISCAL_YEAR | Attributes for Detail Subscreen | ||||
| 338 | FDM_S_AR_CCM_CANCEL - GJAHR | Payment Item and Related Reset Clearing Document | ||||
| 339 | FDM_S_COLL_LAST_PAYMENT - GJAHR | Business Partner's Last Payment | ||||
| 340 | FDM_S_COLL_NOTE_OBJECTS - FISCAL_YEAR | Note Objects: Structure for BAdI Interface | ||||
| 341 | FDM_S_COLL_PAY_HASH - GJAHR | Paymt Docs | ||||
| 342 | FDM_S_COLL_PAY_RS - GJAHR | Payments of a Business Partner (Customer Involved) | ||||
| 343 | FDM_S_COLL_SEND_ITEMS_ALV - GJAHR | Fields of ALV List | ||||
| 344 | FDSP - GJAHR | Cash Mgmt Adjustment Items from Document Splitting | ||||
| 345 | FDZA - GJAHR | Cash Management line items in payment requests | ||||
| 346 | FEBEP - GJAHR | Electronic Bank Statement Line Items | ||||
| 347 | FEBEPIN_BF - GJAHR | Statement/lockbox line item - internal information | ||||
| 348 | FEBS_BSPROC_ITEM - GJAHR | Item | ||||
| 349 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Changes of an Item | ||||
| 350 | FEB_BSPROC_DISTRIB_RESIDUAL - GJAHR | Distribution of Residual Item | ||||
| 351 | FEB_BSPROC_ITEM - GJAHR | Bank Statement Postprocessing: Customer Open Items | ||||
| 352 | FEB_BSPROC_ITEM_FE - GJAHR | Bank Statement Postprocessing: Customer Open Items | ||||
| 353 | FEB_BSPROC_OPEN_ITEM_CLR - GJAHR | Clearing Information for OI Processing | ||||
| 354 | FEB_BSPROC_WORKLIST_FE - GJAHR | Bank Statement Postprocessing Worklist | ||||
| 355 | FERC_D1_EXTRACT - GJAHR | Extract data for sender and receiver | ||||
| 356 | FERC_D2_EXTRACT - GJAHR | Extract data for sender documents | ||||
| 357 | FERC_R0 - GJAHR | Execution history | ||||
| 358 | FERC_SDD - GJAHR | ALV structure for drill down reports | ||||
| 359 | FERC_SDD2 - GJAHR | Structure for documents in drill down reports | ||||
| 360 | FERC_SDOC - GJAHR | Structure for documents in drill down reports | ||||
| 361 | FERC_SFP - GJAHR | ALV structure for final paths | ||||
| 362 | FGWF_MDRLK - GJAHR | Main Rules for General Role Definition Header Entries | ||||
| 363 | FGWF_MDRUL - GJAHR | Main Rules for General Role Definition | ||||
| 364 | FIAAIN_S_BSEG - GJAHR | Structure for FIAA IN BSEG | ||||
| 365 | FIAAPTD_COL16VAL - REPORTING_YEAR | Residual amounts to be reported in col16 for remaining years | ||||
| 366 | FIAAPT_S_ASSETDATA - TXPA_YEAR | Asset data main structure | ||||
| 367 | FIAAPT_S_ASSETDATA - GJAHR | Asset data main structure | ||||
| 368 | FIAASKD_SUBACQUI - GJAHR | Slovakia: FIAA Subsequent Acquisition Postings | ||||
| 369 | FIAA_ALV_RAPERB - GJAHR | ALV Structure for RAPERB2000 | ||||
| 370 | FIAA_AW01_TRANS - GJAHR | Function group AB01 screen fields | ||||
| 371 | FIAA_DOC_KEY - GJAHR | Key Fields Business Object BUS2043 (Generic Object Services) | ||||
| 372 | FIAA_IS001 - GJAHR | BW-FI-AA: Provider Structure for Infosource 1 Annual Values | ||||
| 373 | FIAA_IS003 - GJAHR | BW-FI-AA: Provider Structure for InfoSource 3 (Reporting) | ||||
| 374 | FIAA_IS004 - GJAHR | BW-FI-AA: Provider Structure for InfoSource 4 (Inv.Support) | ||||
| 375 | FIAA_IS007 - GJAHR | BW-FI-AA: Provider Structure for InfoSource 7 Insurable Vals | ||||
| 376 | FIAA_IS008 - GJAHR | BW-FI-AA: Provider Structure for InfoSource 8 Net Worth Vals | ||||
| 377 | FIAA_SALVTAB_RAABST02 - GJAHR | Transfer Structure for Display of Difference Table | ||||
| 378 | FIAA_SALVTAB_RAHERK22 - GJAHR | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | ||||
| 379 | FIAA_SALVTAB_RALEAS2 - GJAHR | Def. of Int.Output Table for ALV in FIAA Report RALEAS Item | ||||
| 380 | FIAA_SALVTAB_RASIMU - PRGJR | Def. of Int.Output Table for ALV in FIAA Report RASIMU_ALV01 | ||||
| 381 | FIAA_SALVTAB_RAUSAG032 - GJAHR | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ||||
| 382 | FIAA_SALVTAB_RAUSAG2 - GJAHR | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ||||
| 383 | FIAPARIT_S_LIST - GJAHR | Italy Vendor Customer List | ||||
| 384 | FIAPPLD_INV_DATE - GJAHR | Cleared Overdue Invoice Details (Poland) | ||||
| 385 | FIAPPL_S_INV_TRANS - GJAHR | Details of Overdue Invoices | ||||
| 386 | FIAPPTD_BALANCE - REPORTING_YEAR | Table to store the Balances for Vendor/Customer/Bank Account | ||||
| 387 | FIAPPTD_RUNID - REPORTING_YEAR | Table to store the Run ID details of the CBR PT Reporting | ||||
| 388 | FIAPPTD_TRANS - DOC_YEAR | Table to store the transaction details of the CBR PT | ||||
| 389 | FIAPPTD_TRANS - REPORTING_YEAR | Table to store the transaction details of the CBR PT | ||||
| 390 | FIAPPTD_TRANS - PAY_DOC_YEAR | Table to store the transaction details of the CBR PT | ||||
| 391 | FIAPPT_S_CBR_XML_HEADER - GJAHR | XML Header Data for CBR PT | ||||
| 392 | FIAPPT_S_TRANS_CBR - GJAHR | Structure to store the transaction details for CBR | ||||
| 393 | FIBKOR - GJAHR | Special Items from Euro Valuation | ||||
| 394 | FICHD - GJAHR | Header Information for Inter-Client Posting | ||||
| 395 | FIDEFTAXFC - GJAHR | Structure for Virtual Field Catalog for FI_DEFTAX | ||||
| 396 | FIDOCUMNT_AS_XBLNR - GJAHR | Return Structure for AIS Access via XBLNR | ||||
| 397 | FIDOCUMNT_FC_003 - RYEAR | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ||||
| 398 | FIDOCUMNT_FC_003 - GJAHR | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ||||
| 399 | FIDOC_TPR_ITEMS - GJAHR | Structure for Transfer of Data from Table BSIK to HR | ||||
| 400 | FIEUD_FIDOC_H - GJAHR | SAFT: FI Transaction Document Header | ||||
| 401 | FIEUD_FIDOC_I - GJAHR | SAFT: FI Transaction Document Item | ||||
| 402 | FIEUD_FISUMMARY - GJAHR | SAFT: FI Transaction Summary Information | ||||
| 403 | FIEUD_INVSUMMARY - GJAHR | SAFT: FI Transaction Summary Information | ||||
| 404 | FIEUD_SDINV_H - INV_YEAR | SAFT: Invoices from SD module(Header) | ||||
| 405 | FIEUD_SDINV_I - INV_YEAR | SAFT: Invoices from SD module(Item) | ||||
| 406 | FIEUD_S_SDINV_H - INV_YEAR | SAFT: Invoices from SD module(Header) | ||||
| 407 | FIEUD_S_SDINV_I - INV_YEAR | SAFT: Invoices from SD module(Item) | ||||
| 408 | FIEUD_USER_HIST - GJAHR | SAFT: User history for extraction details | ||||
| 409 | FIGLDOC - CORRYEAR | G/L accounting: Subsequent derivations | ||||
| 410 | FIGLDOC - GJAHR | G/L accounting: Subsequent derivations | ||||
| 411 | FILA_ACE_PERIODIC_POSTING_LIST - GJAHR | Posting List of Calculated Values for Provisions | ||||
| 412 | FILA_GF_DATES_FIAA_ORIG - GJAHR_ORIG | * Original Date Entries | ||||
| 413 | FILA_GF_IDAT - GJAHR | Process Data | ||||
| 414 | FILA_GF_ITEMDATA - GJAHR | Process Data | ||||
| 415 | FILA_GF_TRANSACTION_DATA_FIAA - GJAHR | Data for Entering Asset Transactions | ||||
| 416 | FILA_LDB_ITEMS - GJAHR | Log. DB: Contract Items | ||||
| 417 | FILA_LDB_ITEMS - GJAHR_ORIG | Log. DB: Contract Items | ||||
| 418 | FILA_RE_S_FILA_LDB_ITEMS - GJAHR | Item Structure (FILA_LDB_ITEMS + Additional Fields) | ||||
| 419 | FILA_RE_S_FILA_LDB_ITEMS - GJAHR_ORIG | Item Structure (FILA_LDB_ITEMS + Additional Fields) | ||||
| 420 | FILA_RE_S_LDB_ITEMS - GJAHR_ORIG | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | ||||
| 421 | FILA_RE_S_LDB_ITEMS - GJAHR | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | ||||
| 422 | FILA_RE_S_TR_I_ALV - GJAHR_ORIG | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 423 | FILA_RE_S_TR_I_ALV - GJAHR | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 424 | FILA_RE_S_TR_I_ALV_CELL - GJAHR | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 425 | FILA_RE_S_TR_I_ALV_CELL - GJAHR_ORIG | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 426 | FILA_RE_S_TR_I_LDB_ITEMS - GJAHR | Tranche Item Structure: Selection Result + LDB "FILA" | ||||
| 427 | FILA_RE_S_TR_I_LDB_ITEMS - GJAHR_ORIG | Tranche Item Structure: Selection Result + LDB "FILA" | ||||
| 428 | FILC - RYEAR | FI-LC: Database Structure for Reporting | ||||
| 429 | FILCA - RYEAR | FI-LC: Actual journal entry table with 2 object tables | ||||
| 430 | FILCE - RYEAR | FI-LC: Structure for blocking logical database FILCT | ||||
| 431 | FILCP - REFRYEAR | FI-LC: Plan line items for object table | ||||
| 432 | FILCP - RYEAR | FI-LC: Plan line items for object table | ||||
| 433 | FILCT - RYEAR | FI-LC: Global totals table with 2 object tables | ||||
| 434 | FIN1_GLOBAL - GJAHR | OBNG: Fields required globally for official document number. | ||||
| 435 | FIN1_GLOBAL_FI - GJAHR | OBNG: FI parameters | ||||
| 436 | FIN1_PARAM_EX - GJAHR | OBNL: Transfer structure for official doc. numbering (local) | ||||
| 437 | FINT_BSP_SRU_DOCUMENT_HEADER - GJAHR | Document | ||||
| 438 | FINT_BSP_SRU_DOCUMENT_ITEM - GJAHR | Line Item | ||||
| 439 | FINT_BSP_SRU_ITEM_AN - GJAHR | Fields of AuC Line Item List | ||||
| 440 | FINT_BSP_SRU_SREQ - GJAHR | Asset Line Items (ANEP + ANEA + ANEK) | ||||
| 441 | FIN_DOCUMENT - GJAHR | Aging: FI Document: Control Table | ||||
| 442 | FIN_F150_DUNN_SF_MHND_PDF - GJAHR | Dunning Notice: Structure for PDF Output | ||||
| 443 | FIN_RFFDEA00_02_ALV - GJAHR | Structure for RFFDEA00 - Memo Record Lines | ||||
| 444 | FIN_S_GLPOS - GJAHR | HANA View Structure: GL Item | ||||
| 445 | FIOUTPUT - GJAHR | FI Data for Audit Trail | ||||
| 446 | FIPAY_S_REGUP_KEY - GJAHR | Key for Table REGUP | ||||
| 447 | FIPL_S_FRMTS_DMEE - GJAHR | Format Specific Structure for DMEE EC Sales Poland | ||||
| 448 | FIREVDOC - GJAHR | Transfer Structure for Dialog Module FI_DOCUMENT_REVERS | ||||
| 449 | FIREVDOC - GJAHR_STBLG | Transfer Structure for Dialog Module FI_DOCUMENT_REVERS | ||||
| 450 | FISCYEARR - FYHIGH | Selection Structure: Fiscal Year | ||||
| 451 | FISCYEARR - FYLOW | Selection Structure: Fiscal Year | ||||
| 452 | FISPL_ITEM_KEY - GJAHR | Split Information: Item Key | ||||
| 453 | FITFGLF_FC_001 - RYEAR | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | ||||
| 454 | FIWF_ACGRP - GJAHR | Account Assignment Groups for Role Definition | ||||
| 455 | FIWF_MDRLK - GJAHR | Main Rules for FI Role Definition - Header Entries | ||||
| 456 | FIWF_MDRUL - GJAHR | Main Rules for FI Role Definition | ||||
| 457 | FIWTAR_S_VEND_EXMP - GJAHR | Structure for AR Vendor exemption file processing | ||||
| 458 | FIWTFORM_01 - GJAHR | Structure for SAPscript | ||||
| 459 | FIWTIE_S_REGUP - GJAHR | Structure for Line items from the settlement in the payment | ||||
| 460 | FIWTIN_BKPF - GJAHR | To collect all the required records from BKPF table | ||||
| 461 | FIWTIN_BSEG - GJAHR | To collect records from BSEG table | ||||
| 462 | FIWTIN_PART_ONETIME - FIS_YEAR | To hold one-time partner details | ||||
| 463 | FIWTIN_WITH_ITEM - GJAHR | To hold with_item details | ||||
| 464 | FKKBEP - GJAHR | Electronic Bank Statement Line Items | ||||
| 465 | FKKEPOS_BUK - GJAHR | Account balance: Selected company codes | ||||
| 466 | FKKEXTDOC2_DATA - GJAHR | Encryption Data for Official Document Numbers | ||||
| 467 | FKKGLITEM - GJAHR | Structure for FM Line Item Display | ||||
| 468 | FKKHUDSALES_GLDOCSEL - GJAHR | Domestic Sales Hungary selection | ||||
| 469 | FKKHUDSALES_REP_S - GJAHR | Return list of Domestic Sales Hungary | ||||
| 470 | FKKILISPSINP - GJAHR | ISPS Parameter for Calling FI-CA Line Item List | ||||
| 471 | FKKOUT_SHOW_FM_FI_CA_DOC - GJAHR | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS | ||||
| 472 | FKKRW_ACCIT - GJAHR | FI-CA: Interface to FI/CO: Item information | ||||
| 473 | FKKR_GJAHR - HIGH | Range Structure for Financial Year (FI-CA) | ||||
| 474 | FKKR_GJAHR - LOW | Range Structure for Financial Year (FI-CA) | ||||
| 475 | FKK_ABS_EPGL - GJAHR | G/L Individual Items for FI-CA Reconciliation | ||||
| 476 | FKK_ABS_SUMSZ - GJAHR | Reconciliation Key and Totals Record Counter for Reconcil. | ||||
| 477 | FKK_BAL_01 - GJAHR | Application Log: Log - Output Structure | ||||
| 478 | FKK_BUPER_ALV - ORG_GJAHR | Structure for Posting Period Statement | ||||
| 479 | FKK_CO_ALV - GJAHR | Structure for COPA Reconciliation | ||||
| 480 | FKK_GL20_ALV - GJAHR | Structure for G/L Reconciliation | ||||
| 481 | FKK_PT_DS_DOC_IN_MSG - GJAHR | Data Extract of a Doument to Create the Input Message | ||||
| 482 | FKK_PT_DS_EXTDOC2_KEYVALUES - GJAHR | Key Values | ||||
| 483 | FKK_PT_DS_PRNT_DATA_EXTRACT - GJAHR | Print Pattern Data Extract From Document | ||||
| 484 | FKK_PT_NUM_REG - GJAHR | Registrated Legal Document Sequence | ||||
| 485 | FKK_PT_NUM_RULE - GJAHR | Rule to Create Legal Numbers | ||||
| 486 | FKK_PT_SI_NROBJECT - GJAHR | System Include to Store the Number Range Object Values | ||||
| 487 | FKK_RU_TAXITEM - GJAHR | Output structure for tax reporting Russia | ||||
| 488 | FKK_XDOC_NUM - AC_GJAHR | FI-CA: RWIN: Docs, Status (Copy of xdoc_num, LV05CTOP) | ||||
| 489 | FKK_XDOC_NUM - GJAHR | FI-CA: RWIN: Docs, Status (Copy of xdoc_num, LV05CTOP) | ||||
| 490 | FLQITEM - GJAHR | Liquidity Calculation - Line Items for FI Documents | ||||
| 491 | FLQITEMBS - GJAHR | Liquidity Calculation - Line Items for Bank Statement Docs | ||||
| 492 | FLQITEMFI - GJAHR | Liquidity Calculation - Line Items for Other FI Documents | ||||
| 493 | FLQITEMFI_FC - GJAHR | Liquidity Calculation - Forecast Line Items for FI Documents | ||||
| 494 | FLQITEMFI_TP - GJAHR | Liquidity Calculation: Actual Line Items at Top Level | ||||
| 495 | FLQITEMMMPARK_FC - GJAHR | Liquidity Calculation - Forecast Line Items for MM Documents | ||||
| 496 | FLQITEMPARK_FC - GJAHR | Liquidity Calculation - Forecast Line Items for FI Documents | ||||
| 497 | FLQITEM_E - GJAHR | Structure of Error Document Chain | ||||
| 498 | FLQ_CCRCHAIN - GJAHR | Liquidity Calculation: Document Chain Analysis | ||||
| 499 | FLQ_CCRCHAIN - GJAHR1 | Liquidity Calculation: Document Chain Analysis | ||||
| 500 | FLQ_CCRCHAIN - GJAHR2 | Liquidity Calculation: Document Chain Analysis |