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 |
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1 | ![]() |
FMREF_ID - GJAHR | Availability contol: Cross commitments reference table | ![]() |
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2 | ![]() |
FMREF_KEY - GJAHR | Active availability control: Key fields of cross cmmts table | ![]() |
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3 | ![]() |
FMRFA - RYEAR | FM Reporting for Fund Accounting - Report Writer Structure | ![]() |
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4 | ![]() |
FMRIBRCVRFMAA - GJAHR | FM Account Assignment Receiver with Budget Increase Revenue | ![]() |
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5 | ![]() |
FMRI_FIKEY - GJAHR | Internal Structure FMRI | ![]() |
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6 | ![]() |
FMRP08_OUTLIST - GJAHR | FM: Output Structure of RFFMRP08 | ![]() |
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7 | ![]() |
FMRPFI_OUTLIST - GJAHR | FM: Output Structure of RFFMRPFI | ![]() |
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8 | ![]() |
FMRPF_1300 - GJAHR | Request Required Values to Access MD | ![]() |
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9 | ![]() |
FMRPF_BUDCON - RYEAR | Budget Usage | ![]() |
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10 | ![]() |
FMRPF_CONSUMPTION - GJAHR | Overview of Commitments/Actuals | ![]() |
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11 | ![]() |
FMRPF_LIX - GJAHR | FM Line Item Browser | ![]() |
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12 | ![]() |
FMRPF_SEL_SCREEN - GJAHR | Selection Screen Elements | ![]() |
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13 | ![]() |
FMRPF_USFGX - RYEAR | FM USFG Line Item Browser | ![]() |
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14 | ![]() |
FMRPPOOL - GJAHR | Assignment of Expdt Cover Pool to Revenue Cover Pool | ![]() |
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15 | ![]() |
FMRPREL - GJAHR | Assignment of Expenditure Objects to Revenue Cover Pool | ![]() |
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16 | ![]() |
FMRPRULE - GJAHR | Rules for Revenue Cover Pool | ![]() |
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17 | ![]() |
FMR_REF_CHANGE - GJAHR | Reduction Reference Data of Earmarked Funds | ![]() |
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18 | ![]() |
FMS1081_DET - INV_GJAHR | FMS1081 Detail Records | ![]() |
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19 | ![]() |
FMS200D - GJAHR | Transfer Interface for Parallels S200 (Submit) | ![]() |
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20 | ![]() |
FMS200P - GJAHR | Parallelling of RFFMS200 | ![]() |
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21 | ![]() |
FMS200_OLD_OPITEMS - GJAHR | RFFMS200_OLD: Open Items | ![]() |
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22 | ![]() |
FMSAPF048 - GJAHR | Archivable FI Documents (Check FM Payment Selection) | ![]() |
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23 | ![]() |
FMSAPF048B - GJAHR | Non-Archivable FI Documents (Check FM Payment Selection) | ![]() |
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24 | ![]() |
FMSF1080 - GJAHR | US Federal PDF SF1080 Interface Structure | ![]() |
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25 | ![]() |
FMSF1080_DET - INV_GJAHR | FMS1080 Detail Records | ![]() |
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26 | ![]() |
FMSF1080_DET_ACCT - INV_GJAHR | FMS1080 Acctg Detail Records | ![]() |
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27 | ![]() |
FMSF1081 - INV_GJAHR | US Federal Smart Form 1081 Interface Structure | ![]() |
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28 | ![]() |
FMSF1081 - PAY_GJAHR | US Federal Smart Form 1081 Interface Structure | ![]() |
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29 | ![]() |
FMSHD300 - GJAHR | FMSHERLOCK Structure for Screen 300 | ![]() |
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30 | ![]() |
FMSHD_GRID - GJAHR | Structure of Internal Table in FMSherlock Screen 200 | ![]() |
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31 | ![]() |
FMSHERLOCK - GJAHR | Clarification List (Payments to be Clarified) | ![]() |
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32 | ![]() |
FMSHERLOCK_ALV - GJAHR | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | ![]() |
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33 | ![]() |
FMSHERLOCK_GRID_STRUC - GJAHR | FMSHERLOCK Structure for Grid Control Screen 200 | ![]() |
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34 | ![]() |
FMSLBSP - GJAHR | Transfer Structure for Mass Selection: Budget Structure | ![]() |
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35 | ![]() |
FMSNHHINTG - GJAHR | Integration of Collective Budget Adminisration with Budget | ![]() |
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36 | ![]() |
FMSNLINK - GJAHR | Assignment of SN-BUSTL to Collective Expenditure | ![]() |
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37 | ![]() |
FMSNRULE - GJAHR | Collective Expenditure Rules | ![]() |
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38 | ![]() |
FMSNRULEC - GJAHR | Change Documents for Collective Budget Rules | ![]() |
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39 | ![]() |
FMSP - GJAHR | Copy FMSU table order to project | ![]() |
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40 | ![]() |
FMSPLITA - RYEAR | Actual line item table | ![]() |
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41 | ![]() |
FMSPLITP - RYEAR | Plan line items table | ![]() |
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42 | ![]() |
FMSPLITT - RYEAR | Summary table | ![]() |
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43 | ![]() |
FMSTATUS - GJAHR | FIFM: Status for FIFM Account Assignment Objects | ![]() |
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44 | ![]() |
FMSTBERICHT - GJAHR | Standard Reports in Cash Budget Management | ![]() |
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45 | ![]() |
FMSU - GJAHR | FI-FM Totals Records | ![]() |
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46 | ![]() |
FMSU1 - GJAHR | FI-FM Financial Data Totals Records | ![]() |
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47 | ![]() |
FMSUA - GJAHR | FI-FM Totals Records - All Periods | ![]() |
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48 | ![]() |
FMTO - RGJAHR | Totals Records: Commitment and Actual | ![]() |
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49 | ![]() |
FMTOBL - GJAHR | FI documents with FM to BL balance information | ![]() |
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50 | ![]() |
FMTOX - GJAHR | Totals Records: Commitments and Actuals - Extended | ![]() |
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51 | ![]() |
FMTXT_S_GENERATOR_IMP_PARAMS - FISCYEAR | Importing Parameters for Budget Text (or Memo) Generator | ![]() |
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52 | ![]() |
FMTXT_S_MASS_GEN_IMP_PARAMS - FISCYEAR | Importing Parameters for Mass Generation of Texts | ![]() |
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53 | ![]() |
FMTX_HVM_S_SMARTFORMS - GJAHR | Transfer Structure for Budget Memo Info to Smart Form Module | ![]() |
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54 | ![]() |
FMTX_KONT_TEXT - GJAHR | Account Assignment with Information for the Text | ![]() |
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55 | ![]() |
FMTX_S_LONG_TEXT - GJAHR | Struktur fuer die Haushaltsstruktur Langtexte | ![]() |
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56 | ![]() |
FMTX_TEXT - GJAHR | Texts for the FM Account Assignments | ![]() |
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57 | ![]() |
FMUAB - GJAHR | Subsection | ![]() |
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58 | ![]() |
FMUABT - GJAHR | Text zum Unterabschnitt | ![]() |
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59 | ![]() |
FMUDBSEG - FIGJAHR | Addtl Info on Revenues Increasing Budget for Recovery Order | ![]() |
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60 | ![]() |
FMUDBSEGH - FIGJAHR | Addtl Info on Revenues Increasing Budget for Recovery Order | ![]() |
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61 | ![]() |
FMUDBSEGH - BGGJAHR | Addtl Info on Revenues Increasing Budget for Recovery Order | ![]() |
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62 | ![]() |
FMUDBSEGP - FIGJAHR | Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt | ![]() |
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63 | ![]() |
FMUDBSEGP - BGGJAHR | Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt | ![]() |
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64 | ![]() |
FMUDBSEGS - BGGJAHR | Recovery Order Budget Increases for Reversal | ![]() |
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65 | ![]() |
FMUDBSEGS - FIGJAHR | Recovery Order Budget Increases for Reversal | ![]() |
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66 | ![]() |
FMUDIFIIT - GJAHR | Additional Data for FI Line Items f. Revenues Incr. the Bdgt | ![]() |
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67 | ![]() |
FMUDKBLPH - BGGJAHR | Addtl Info re Revenues Increasing Budget for Fcst of Revenue | ![]() |
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68 | ![]() |
FMUDKBLPP - BGGJAHR | Item Revenues Increasing Budget for Forecast of Revenue | ![]() |
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69 | ![]() |
FMUDKBLPS - BGGJAHR | Budget Increases for Reversal for Forecast of Revenues | ![]() |
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70 | ![]() |
FMUDPOOL - GJAHR | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt | ![]() |
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71 | ![]() |
FMUDPOOLC - GJAHR | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt | ![]() |
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72 | ![]() |
FMUDREL - GJAHR | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | ![]() |
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73 | ![]() |
FMUDRELC - GJAHR | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | ![]() |
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74 | ![]() |
FMUDRULE - GJAHR | Rules for Revenues Increasing Budget | ![]() |
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75 | ![]() |
FMUDRULEC - GJAHR | Rules for Revenues Increasing the Budget | ![]() |
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76 | ![]() |
FMUGR - GJAHR | Subgroup | ![]() |
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77 | ![]() |
FMUGRT - GJAHR | Subroup Text | ![]() |
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78 | ![]() |
FMUSFGA - RYEAR | Actual line item table for US Federal Government | ![]() |
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79 | ![]() |
FMUSFGA_IS - RYEAR | Information Systems view for Federal Ledger Item | ![]() |
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80 | ![]() |
FMUSFGB - RYEAR | BW Transfer Structure: 95 Ledger Total Table | ![]() |
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81 | ![]() |
FMUSFGFACTS1A - RYEAR | Actual line item table | ![]() |
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82 | ![]() |
FMUSFGFACTS1B - RYEAR | FMUSFGFACTS1B | ![]() |
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83 | ![]() |
FMUSFGFACTS1P - RYEAR | Plan line items table | ![]() |
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84 | ![]() |
FMUSFGFACTS1T - RYEAR | Summary table | ![]() |
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85 | ![]() |
FMUSFGFACTS2A - RYEAR | Actual line item table | ![]() |
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86 | ![]() |
FMUSFGFACTS2B - RYEAR | FMUSFGFACTS2B | ![]() |
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87 | ![]() |
FMUSFGFACTS2P - RYEAR | Plan line items table | ![]() |
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88 | ![]() |
FMUSFGFACTS2T - RYEAR | Summary table | ![]() |
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89 | ![]() |
FMUSFGP - RYEAR | Plan line items table | ![]() |
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90 | ![]() |
FMUSFGS - RYEAR | Reporting for table FMUSFGT | ![]() |
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91 | ![]() |
FMUSFGT - RYEAR | Summary table for US Federal Government | ![]() |
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92 | ![]() |
FMUSFGW - RYEAR | Generated Extract Structure for Table FMUSFGA | ![]() |
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93 | ![]() |
FMUSFGW_ITEMS - RYEAR | FMFG line item extractor | ![]() |
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94 | ![]() |
FMVORTR - GJAHR | Cmmt items for carryover item category of totals records | ![]() |
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95 | ![]() |
FMWF_BDGRP - GJAHR | FM Account Groups for FM Role Definition | ![]() |
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96 | ![]() |
FMWF_MDRLK - GJAHR | Main Delegations Rules Header Entries | ![]() |
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97 | ![]() |
FMWF_MDRUL - GJAHR | FM Main Delegations Rules | ![]() |
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98 | ![]() |
FMYC_CFPARAMETER_KEY - GJAHR | Key for Carryover Rules in FM | ![]() |
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99 | ![]() |
FMZUBSP - GJAHR | Assign Budget Structure Elements | ![]() |
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100 | ![]() |
FOAP_ACC_S_RFFBWD99 - GJAHR | Structure for RFFBWD99 | ![]() |
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101 | ![]() |
FOAP_FIDOC_KEY - GJAHR | Line Item Key | ![]() |
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102 | ![]() |
FOAP_S_CDITEM - GJAHR | Debit/Credit Item for Assignment | ![]() |
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103 | ![]() |
FOAP_S_CDITEM_INT - GJAHR | Debit/Credit Item for Assignment (Internal) | ![]() |
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104 | ![]() |
FOAP_S_FI_PP_DELETE_BARCODE_L1 - GJAHR | Structure for Output Table | ![]() |
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105 | ![]() |
FOAP_S_RFBNUM10_ITEM - GJAHR | ALV Structure for RFBNUM10 (Item) | ![]() |
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106 | ![]() |
FOAP_S_RFCHKU00_LIST - GJAHR | Reference for Check from Payment Document Structure | ![]() |
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107 | ![]() |
FOAP_S_RFPAYS00_LIST - GJAHR | Structure for RFPAYS00: ALV Conversion | ![]() |
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108 | ![]() |
FOAP_S_RFWEKO01_LIST - M_GJAHR | RFWEKO01 Field Catalog Structure | ![]() |
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109 | ![]() |
FORMAT29_DME - GJAHR | Interface to DME Engine | ![]() |
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110 | ![]() |
FOTRFDITM - GJAHR | VAT Refund Items | ![]() |
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111 | ![]() |
FOTRFDITM_S - GJAHR | VAT Refund Items | ![]() |
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112 | ![]() |
FOT_S_DATE_PARAM - GJAHR | Electronic Tax Return: Parameter Period Determination | ![]() |
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113 | ![]() |
FOT_S_RFDFIITM - GJAHR | VAT Refund FI Items | ![]() |
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114 | ![]() |
FPB_EXP_CONTEXT - FISCALYEAR | Express Planning (=Service-independent context) | ![]() |
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115 | ![]() |
FPB_EXP_DYNP0140 - GJAHR | Subscreen 0140, Instance Customizing | ![]() |
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116 | ![]() |
FPB_EXP_FULL_CONTEXT - FISCALYEAR | Full context (Union of Express Planning- and servicecontext) | ![]() |
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117 | ![]() |
FPB_EXP_INST - GJAHR | Express Planning: Instances | ![]() |
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118 | ![]() |
FPB_EXP_INST_EXT - GJAHR | Express Planning: Instance Data for Search Help | ![]() |
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119 | ![]() |
FPB_EXP_S_PLANNING_ROUND - GJAHR | Planning Round with attributes | ![]() |
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120 | ![]() |
FPB_VAR_DATA - GJAHR | Data Storage Location for Variance Monitors | ![]() |
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121 | ![]() |
FPCL_DETECT_CO - GJAHR | Garnishments for a Payment Document | ![]() |
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122 | ![]() |
FPCL_S_DETECT_CO - GJAHR | Garnishments for a Payment Document | ![]() |
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123 | ![]() |
FPCL_S_DOC_KEY - GJAHR | Structure Posting Document Key | ![]() |
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124 | ![]() |
FPCR_LINK_OBJ - GJAHR_PAY | Linked Objects for Garnishment | ![]() |
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125 | ![]() |
FPCR_LINK_OBJ - GJAHR | Linked Objects for Garnishment | ![]() |
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126 | ![]() |
FPCR_S_DOCUMENT_OVERVIEW - GJAHR | Overview: Documents in the Payment List | ![]() |
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127 | ![]() |
FPCR_S_LINK_OBJ - GJAHR_PAY | Garnishment Linked Objects | ![]() |
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128 | ![]() |
FPCR_S_LINK_OBJ - GJAHR | Garnishment Linked Objects | ![]() |
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129 | ![]() |
FPDP_S_CLEARING - GJAHR | Structure for Down Payment Transfer | ![]() |
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130 | ![]() |
FPIA_FI_IDX - GJAHR | FI Index Table for Interest Calculation - Chorus | ![]() |
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131 | ![]() |
FPIA_FI_IDX_0200_TC - GJAHR | Screen Structure for Table Control for FPIA_FI_IDX Data | ![]() |
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132 | ![]() |
FPIA_INTEREST - GJAHR | Table for Penalty Interest | ![]() |
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133 | ![]() |
FPIA_IOADELTA - DELTA_GJAHR | Data transfer: MM/FI documents for IOA delta processing | ![]() |
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134 | ![]() |
FPIA_S_DOCUMENT_FI - GJAHR | Structure for FI documents | ![]() |
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135 | ![]() |
FPIA_S_DOCUMENT_MM - GJAHR | Structure for MM documents | ![]() |
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136 | ![]() |
FPIA_S_FI_IDX_ALV - GJAHR | Structure Mass Update ALV | ![]() |
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137 | ![]() |
FPIA_S_FI_INTEREST - GJAHR | Structure FI key + interest information | ![]() |
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138 | ![]() |
FPIA_S_INTEREST_ALV - GJAHR | Structure Mass Update ALV | ![]() |
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139 | ![]() |
FPIA_S_INTEREST_SET_FIELD - GJAHR | Interest on Arrears Set fields | ![]() |
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140 | ![]() |
FPIA_S_IOA - GJAHR | Data transfer: Line Item documents | ![]() |
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141 | ![]() |
FPIA_S_KEY_FI - GJAHR | Key for Financial document | ![]() |
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142 | ![]() |
FPIA_S_KEY_MM - GJAHR | Key for Incoming Invoice (MM) | ![]() |
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143 | ![]() |
FPIA_S_PROCTIMEATT - GJAHR | Data transfer: Processing time | ![]() |
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144 | ![]() |
FPIA_S_PROTIMEA - GJAHR | Data transfer: Processing time documents | ![]() |
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145 | ![]() |
FPIA_S_SINGLE_0100 - FI_GJAHR | Screen Structure for Single Transaction, Scrn 0100 | ![]() |
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146 | ![]() |
FPIA_S_SINGLE_0100 - RE_GJAHR | Screen Structure for Single Transaction, Scrn 0100 | ![]() |
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147 | ![]() |
FPIA_S_SINGLE_0200 - FI_GJAHR | Screen Structure for Single Transaction, Screen 0200 | ![]() |
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148 | ![]() |
FPIA_S_SINGLE_0200 - RE_GJAHR | Screen Structure for Single Transaction, Screen 0200 | ![]() |
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149 | ![]() |
FPIA_S_SINGLE_0200 - GJAHR | Screen Structure for Single Transaction, Screen 0200 | ![]() |
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150 | ![]() |
FPIA_S_SINGLE_0300 - RE_GJAHR | Screen Structure for Single Transaction, Scrn 0100 | ![]() |
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151 | ![]() |
FPIA_S_SINGLE_0300 - FI_GJAHR | Screen Structure for Single Transaction, Scrn 0100 | ![]() |
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152 | ![]() |
FPIA_S_SINGLE_KEYS - RE_GJAHR | Structure for Key Information of Single Transaction | ![]() |
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153 | ![]() |
FPIA_S_SINGLE_KEYS - FI_GJAHR | Structure for Key Information of Single Transaction | ![]() |
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154 | ![]() |
FPIN_S_POS_ALV - GJAHR | Items for Penalty Interest: Structure for ALV Grid | ![]() |
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155 | ![]() |
FPIN_S_POS_ALV_STYLE - GJAHR | Items for Penalty Interest: Structure for ALV Grid w. Style | ![]() |
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156 | ![]() |
FPIN_T_POSTEN - GJAHR | Database for Penalty Interest (Chorus) | ![]() |
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157 | ![]() |
FPLC - RGJAHR | Vendor Line Fields | ![]() |
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158 | ![]() |
FPLC - GJAHR | Vendor Line Fields | ![]() |
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159 | ![]() |
FPLD - RGJAHR | Structure for Payment Requests | ![]() |
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160 | ![]() |
FPLD - GJAHR | Structure for Payment Requests | ![]() |
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161 | ![]() |
FPLF - GJAHR | Fields for Recovery Order Customer Items | ![]() |
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162 | ![]() |
FPLF - RGJAHR | Fields for Recovery Order Customer Items | ![]() |
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163 | ![]() |
FPLG - GJAHR | Screen Fields for Customer Header Item Recovery Order | ![]() |
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164 | ![]() |
FPLG - RGJAHR | Screen Fields for Customer Header Item Recovery Order | ![]() |
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165 | ![]() |
FPLX - GJAHR | Screen Fields for Payment Requests | ![]() |
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166 | ![]() |
FPLX - RGJAHR | Screen Fields for Payment Requests | ![]() |
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167 | ![]() |
FPRLS_ITEM - GJAHR | Item Data | ![]() |
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168 | ![]() |
FPRLS_ITEM_ALV - GJAHR | Payment Release: Item fields to be used in the ALV | ![]() |
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169 | ![]() |
FPRLS_ITEM_DATA - GJAHR | Item Data | ![]() |
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170 | ![]() |
FPRLS_ITEM_EXCEPTION - GJAHR | Exceptions | ![]() |
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171 | ![]() |
FPRLS_ITEM_SEARCH - GJAHR | Payment Release List: Item fields to be used in search list | ![]() |
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172 | ![]() |
FPRLS_LOG - GJAHR | Item Log | ![]() |
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173 | ![]() |
FPRLS_LOG_ALV - GJAHR | Payment Release: Log fields to be used in the ALV | ![]() |
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174 | ![]() |
FPRLS_LOG_DATA - GJAHR | Item Log Data | ![]() |
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175 | ![]() |
FPRLS_WARNINGS - GJAHR | Warnings | ![]() |
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176 | ![]() |
FPRLS_WARNINGS_ALV - GJAHR | Payment Release: Warning fields to be used in the ALV | ![]() |
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177 | ![]() |
FPRLS_WARNINGS_DATA - GJAHR | Warning Data | ![]() |
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178 | ![]() |
FPRL_ITEM - GJAHR | Item Data | ![]() |
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179 | ![]() |
FPRL_LOG - GJAHR | List Log | ![]() |
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180 | ![]() |
FPRL_S_CESSION - GJAHR | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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181 | ![]() |
FPRL_WARNINGS - GJAHR | System Warning Messages | ![]() |
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182 | ![]() |
FRBIOA_FPIA_S_IOA - GJAHR | Data Transfer: Customer Items to BW with IoA | ![]() |
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183 | ![]() |
FSSC_S_SRID - GJAHR | Service Request ID belonging to a BSEG entry | ![]() |
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184 | ![]() |
FSUM - GJAHR | Totals records: commitment and actual | ![]() |
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185 | ![]() |
FTI_BIW_CFM_DELTA_POSITION - DGJAHR | CFM: Delta Position for ODS 0CFM_O01 | ![]() |
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186 | ![]() |
FTI_BIW_ODS_0CFM_O01_ATTR - DGJAHR | Semantic Attributes for ODS 0CFM_O01 | ![]() |
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187 | ![]() |
FTI_BI_REP_ODS - DGJAHR | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW | ![]() |
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188 | ![]() |
FTI_LDB_INC_FI_DOC_DATA - DGJAHR | Include for FI Document Data/Filling FI Document Data ->LDB | ![]() |
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189 | ![]() |
FTI_LDB_TR_CASH_FLOWS - DGJAHR | Treasury: Payment Information | ![]() |
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190 | ![]() |
FTI_LDB_TR_CASH_FLOWS_INTVAL - DGJAHR | Treasury: Payment Information for Several Time Intervals | ![]() |
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191 | ![]() |
FTI_LDB_TR_PERIODS - DGJAHR | Treasury: Period-Based Evaluations (-> LDB) | ![]() |
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192 | ![]() |
FTI_LDB_TR_PERIOD_FLOWS - DGJAHR | Treasury: Flow Information | ![]() |
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193 | ![]() |
FTI_LDB_TR_PL_CF - DGJAHR | Treasury: Revenue and Cash Flow Information | ![]() |
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194 | ![]() |
FTI_LDB_TR_PL_CF_INTERVALS - DGJAHR | Treasury: Revenue Information for Several Time Intervals | ![]() |
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195 | ![]() |
FTI_S_BI_OLTP_RECONRESULT - DGJAHR | Output Structure for ALV | ![]() |
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196 | ![]() |
FTI_TEMPLATE_DELTA_POSITION - DGJAHR | CFM: Delta Position | ![]() |
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197 | ![]() |
FTRA_PAYMENT_HISTORY_FI - AUGBL_GJAHR | Payment History: Travel Expenses FI | ![]() |
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198 | ![]() |
FTRA_PAYMENT_HISTORY_FI - GJAHR | Payment History: Travel Expenses FI | ![]() |
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199 | ![]() |
FTRS_VTBFHAPO - GJAHR | Structure for Financial Transaction Flows (Without Key) | ![]() |
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200 | ![]() |
FTR_AC_FLOW_CONV_DATA - GJAHR | Flow Data for FTR_AC_FLOW_CONV | ![]() |
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201 | ![]() |
FTR_AC_POSTING - POSTING_YEAR | Posting Data | ![]() |
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202 | ![]() |
FTR_AC_POSTING_PAYMENT - POSTING_YEAR | Structure for Posting and Payment Details | ![]() |
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203 | ![]() |
FTR_AC_TICKET - POSTING_YEAR | Data Ticket for cl_ftr_ac | ![]() |
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204 | ![]() |
FTR_GDPDU_STR_FLOW - ACPOSTINGYEAR | Flow in Parallel Position Management | ![]() |
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205 | ![]() |
FTR_GDPDU_STR_FLOW - ACREVERSALYEAR | Flow in Parallel Position Management | ![]() |
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206 | ![]() |
FTR_GDPDU_STR_SEC_FLOW - TRSEGJAHR2 | Securities Flow with Reversal Information and AWKEY | ![]() |
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207 | ![]() |
FTR_GDPDU_STR_SEC_FLOW - DGJAHR | Securities Flow with Reversal Information and AWKEY | ![]() |
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208 | ![]() |
FTR_GDPDU_STR_SEC_FLOW - STO_GJAHR | Securities Flow with Reversal Information and AWKEY | ![]() |
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209 | ![]() |
FTR_GDPDU_STR_SEC_FLOW - TRSEGJAHR1 | Securities Flow with Reversal Information and AWKEY | ![]() |
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210 | ![]() |
FTR_GDPDU_XSTR_FLOW - ACREVERSALYEAR | Flow in Parallel Position Management | ![]() |
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211 | ![]() |
FTR_GDPDU_XSTR_FLOW - ACPOSTINGYEAR | Flow in Parallel Position Management | ![]() |
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212 | ![]() |
FTR_GDPDU_XSTR_SEC_FLOW - STO_GJAHR | Security Flows | ![]() |
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213 | ![]() |
FTR_GDPDU_XSTR_SEC_FLOW - DGJAHR | Security Flows | ![]() |
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214 | ![]() |
FTR_GDPDU_XSTR_VTBFHAPO - GJAHR | Financial Transaction Flow | ![]() |
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215 | ![]() |
FUD_AVIKKEY - GJAHR | Payment Advice Key | ![]() |
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216 | ![]() |
FUD_BSEG - GJAHR | BSEG For FIN UI-Decoupling | ![]() |
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217 | ![]() |
FUD_ITEM - GJAHR | FI-Document Item | ![]() |
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218 | ![]() |
FUD_VERIFDOC_KEY - GJAHR | Verification Document Key | ![]() |
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219 | ![]() |
FUSS_MB - GJAHR | Footer: Inventory Management | ![]() |
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220 | ![]() |
FUSS_MB - UMGJA | Footer: Inventory Management | ![]() |
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221 | ![]() |
FVACSPLT - GJAHR | Change Document Structure; Generated by RSSCD000 | ![]() |
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222 | ![]() |
FVBEL - GJAHR | Assigns sub-leger docs to FI docs (with call transaction) | ![]() |
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223 | ![]() |
FVBKPF - GJAHR | Change Document Structure; Generated by RSSCD000 | ![]() |
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224 | ![]() |
FVBKPF - VGJHR | Change Document Structure; Generated by RSSCD000 | ![]() |
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225 | ![]() |
FVBSEC - GJAHR | Change Document Structure; Generated by RSSCD000 | ![]() |
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226 | ![]() |
FVBSEG - GJAHR | Change Document Structure; Generated by RSSCD000 | ![]() |
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227 | ![]() |
FVBSET - GJAHR | Change Document Structure: Generated by RSSCD000 | ![]() |
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228 | ![]() |
FVD_CHK_IOA - REBZJ | Structure for Checking Interest on Arrears | ![]() |
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229 | ![]() |
FVD_CHK_IOA_KEY - REBZJ | Header Structure for Checking Interest on Arrears | ![]() |
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230 | ![]() |
FVD_CHK_IOA_OI_DATA - GJAHR | Structure for Checking Interest on Arrears - Open Items | ![]() |
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231 | ![]() |
FVD_GDPDU_XSTR_FLOW_HEAD - DGJAHR | Loans: Document Header | ![]() |
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232 | ![]() |
FVD_GDPDU_XSTR_PAR_FLOW - ACPOSTINGYEAR | Loans: Flow in Parallel Position Management | ![]() |
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233 | ![]() |
FVD_GDPDU_XSTR_PAR_FLOW - ACREVERSALYEAR | Loans: Flow in Parallel Position Management | ![]() |
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234 | ![]() |
FVD_IF_IA_BSID - GJAHR | Accounting: Secondary Index for Customers | ![]() |
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235 | ![]() |
FVD_IF_IA_RECORDS_GET - TRSEGJAHR1 | Transaction Data - Planned and Actual Item | ![]() |
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236 | ![]() |
FVD_IF_IA_RECORDS_GET - DGJAHR | Transaction Data - Planned and Actual Item | ![]() |
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237 | ![]() |
FVD_IF_IA_RECORDS_GET - TRSEGJAHR2 | Transaction Data - Planned and Actual Item | ![]() |
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238 | ![]() |
FVD_PAYMENT_DATA - GJAHR_CML | Structure for RFVD_CHANGE_SEPA_DATA | ![]() |
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239 | ![]() |
FVD_PAYMENT_DATA - GJAHR_FI | Structure for RFVD_CHANGE_SEPA_DATA | ![]() |
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240 | ![]() |
FVD_SEPA_NAD_DATA_OLD - GJAHR | Structure for Repeat Auto Debit (Data Fields) | ![]() |
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241 | ![]() |
FVD_SEPA_NAD_KEY - REBZJ | Structure for Repeat Auto Debit (Key Fields) | ![]() |
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242 | ![]() |
FVVABW - ZGJAHR | Suspense file structure for rejections | ![]() |
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243 | ![]() |
FVVABW - QGJAHR | Suspense file structure for rejections | ![]() |
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244 | ![]() |
FVVBEZ - RESTGJAHR | Relation table | ![]() |
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245 | ![]() |
FVVBEZ - GJAHR | Relation table | ![]() |
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246 | ![]() |
FVVBS - GJAHR | Incoming payments distribution sort fields | ![]() |
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247 | ![]() |
FVVZEV - GJAHR | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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248 | ![]() |
FVVZEV_PP - GJAHR | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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249 | ![]() |
FWOT_0500 - GJAHRFI1 | TR-TM-SE: Structure for screen 0500 in function group FWOT | ![]() |
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250 | ![]() |
FWOT_0500 - TRSEGJAHR1 | TR-TM-SE: Structure for screen 0500 in function group FWOT | ![]() |
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251 | ![]() |
FWOT_0500 - GJAHRFI2 | TR-TM-SE: Structure for screen 0500 in function group FWOT | ![]() |
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252 | ![]() |
FWOT_0500 - TRSEGJAHR2 | TR-TM-SE: Structure for screen 0500 in function group FWOT | ![]() |
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253 | ![]() |
FWTM_DYNP_0050 - GJAHR | Withholding Tax Changeover: Fields on Screen 0050 | ![]() |
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254 | ![]() |
FWTM_DYNP_0060 - GJAHR | Withholding Tax Changeover: Year-Dependent Reset | ![]() |
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255 | ![]() |
FYAC - GJAHR | Fiscal year for actual values | ![]() |
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256 | ![]() |
FYBU - GJAHR | Fiscal year for budget | ![]() |
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257 | ![]() |
GGREFA - RYEAR | Example for Global FI-SL Line Items (Actual) | ![]() |
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258 | ![]() |
GGREFP - RYEAR | Example for Global FI-SL Line Items (Plan) | ![]() |
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259 | ![]() |
GGREFT - RYEAR | Example for Global FI-SL Summary Table | ![]() |
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260 | ![]() |
GLB0 - RYEAR | Generated transfer structure for table GLT0 | ![]() |
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261 | ![]() |
GLB1 - RYEAR | Generated transfer structure for table GLT1 | ![]() |
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262 | ![]() |
GLB2 - RYEAR | Generated transfer structure for table GLT2 | ![]() |
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263 | ![]() |
GLB3 - RYEAR | Generated transfer structure for table GLT3 | ![]() |
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264 | ![]() |
GLE_ADB_OPEN_PER - GJAHR | Periods/Company Codes Without Current Average Balances | ![]() |
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265 | ![]() |
GLE_API_TOTALS_SPL - FISC_YEAR | Transfer structure object 1021, SL GetTotalRecords | ![]() |
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266 | ![]() |
GLE_ECS_BAL - FISCAL_YEAR | ECS+GL Balances by Company Code, Account, Fiscal Year, Crcy | ![]() |
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267 | ![]() |
GLE_ECS_BAL_ITEM - FISCAL_YEAR | GL open items that are not in ECS | ![]() |
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268 | ![]() |
GLE_ECS_STR_CLEARING_DOCS - CL_GJAHR | Clearing Documents for FI Documents | ![]() |
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269 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_GJAHR | ECS Item List: All Fields for Reporting | ![]() |
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270 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_GJAHR | ECS Item List: All Fields for Reporting | ![]() |
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271 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_GJAHR | ECS Item List: All Fields for Reporting | ![]() |
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272 | ![]() |
GLE_ECS_STR_FI_CLEARING_DOCS - GJAHR | ECS: FI Belege und zugehörige Ausgleichsbelege | ![]() |
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273 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - GJAHR | FI item data (original, posted, current) corr. to ECS item | ![]() |
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274 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_GJAHR | ECS Item List: BI Extraction Structure | ![]() |
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275 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_GJAHR | ECS Item List: BI Extraction Structure | ![]() |
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276 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_GJAHR | ECS Item List: BI Extraction Structure | ![]() |
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277 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_GJAHR | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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278 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_GJAHR | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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279 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_GJAHR | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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280 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - GJAHR | ECS: Structure for User Interface | ![]() |
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281 | ![]() |
GLE_FDOCREF - GJAHR | ECS / ADB Document Reference for Reversal | ![]() |
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282 | ![]() |
GLE_FI_ITEM_MODF - GJAHR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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283 | ![]() |
GLE_FI_ITEM_ORIG - GJAHR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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284 | ![]() |
GLE_MCA_DOCREF - GJAHR | MCA Document Reference Data | ![]() |
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285 | ![]() |
GLE_MCA_FDOCREF - GJAHR | FI Document Reference | ![]() |
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286 | ![]() |
GLE_MCA_ME_CREAT - GJAHR | Manual entry data | ![]() |
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287 | ![]() |
GLE_MCA_RFSSLD_ALV - RYEAR | Reporting for Table FAGLFLEXT | ![]() |
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288 | ![]() |
GLE_MCA_RFSSLD_OUT - RYEAR | Reporting for Table FAGLFLEXT | ![]() |
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289 | ![]() |
GLE_MCA_STR_ACCIT - GJAHR | GLE MCA Accounting Interface: Item Information | ![]() |
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290 | ![]() |
GLE_MCA_STR_AUTH - GJAHR | Authority-Check buffer | ![]() |
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291 | ![]() |
GLE_MCA_STR_BKPF - GJAHR | GLE MCA Structure for BKPF plus VBKPF | ![]() |
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292 | ![]() |
GLE_MCA_STR_BKPF_ALV - GJAHR | BKPF ALV display | ![]() |
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293 | ![]() |
GLE_MCA_STR_BKPF_KEY - GJAHR | MCA Structure for BKPF Key Fields | ![]() |
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294 | ![]() |
GLE_MCA_STR_BKPF_KEY_RVD - GJAHR | Structure for Display Run ID Documents | ![]() |
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295 | ![]() |
GLE_MCA_STR_BSEG - GJAHR | MCA STR BSEG | ![]() |
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296 | ![]() |
GLE_MCA_STR_BSEG_K - FISCAL_YEAR | MCA Key Fields BSEG | ![]() |
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297 | ![]() |
GLE_MCA_STR_BSEG_KEY - GJAHR | MCA Key Fields BSEG | ![]() |
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298 | ![]() |
GLE_MCA_STR_FAGLFLEXT - RYEAR | GLE MCA FAGLFLEXT Structure | ![]() |
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299 | ![]() |
GLE_MCA_STR_FAGLFLEXT_KEY - RYEAR | GLE MCA FAGLFLEXT Key Structure | ![]() |
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300 | ![]() |
GLE_MCA_STR_FX_TRN - GJAHR | MCA: Output structure report Check Parallel Currency(Rep 2) | ![]() |
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301 | ![]() |
GLE_MCA_STR_GLT0 - RYEAR | Structure for GLT0 | ![]() |
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302 | ![]() |
GLE_MCA_STR_GLT0_KEY - RYEAR | Key Structure for GLT0 | ![]() |
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303 | ![]() |
GLE_MCA_STR_IPOST - FISCAL_YEAR | POST | ![]() |
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304 | ![]() |
GLE_MCA_STR_MBKPF - GJAHR | GLE MCA BKPF Structure for Create Documents from Postline | ![]() |
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305 | ![]() |
GLE_MCA_STR_MBSEG - GJAHR | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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306 | ![]() |
GLE_MCA_STR_POPER - YEAR | Posting period | ![]() |
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307 | ![]() |
GLE_MCA_STR_POSTLINE - GJAHR | GLE MCA Postline Structure | ![]() |
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308 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - GJAHR | Postline Index | ![]() |
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309 | ![]() |
GLE_MCA_STR_PP_PARAM - GJAHR | GLE MCA Structure for BANK_PP Parameteres | ![]() |
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310 | ![]() |
GLE_MCA_STR_PROC_PARAMS - LDG_FYEAR | Process parameters set in main programs | ![]() |
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311 | ![]() |
GLE_MCA_STR_RANGE_GJAHR - LOW | Range Current Fiscal Year | ![]() |
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312 | ![]() |
GLE_MCA_STR_RANGE_GJAHR - HIGH | Range Current Fiscal Year | ![]() |
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313 | ![]() |
GLE_MCA_STR_RESLIST_ALV - GJAHR | MCA Process Result List | ![]() |
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314 | ![]() |
GLE_MCA_STR_REV_RUNID_DETAIL - GJAHR | Details of MCA Run ID selected for reversal | ![]() |
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315 | ![]() |
GLE_MCA_STR_RFX_CHECK - GJAHR_T | GLE MCA FX Check | ![]() |
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316 | ![]() |
GLE_MCA_STR_RFX_CHECK - GJAHR_S | GLE MCA FX Check | ![]() |
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317 | ![]() |
GLE_MCA_TPP_BKPF - GJAHR | Temporary table for storing BKPF entries for Post Processing | ![]() |
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318 | ![]() |
GLE_MCA_UI_POST_HD - GJAHR | Header information of GL document in the screen | ![]() |
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319 | ![]() |
GLE_RUNADM_STR_ACCDOC - GJAHR | View MCA Documents | ![]() |
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320 | ![]() |
GLE_RUNADM_STR_DOCID - GJAHR | Key of an FI or FI-SL document | ![]() |
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321 | ![]() |
GLE_RUNADM_STR_FI_DOC - GJAHR | Financial Accounting document (list output) | ![]() |
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322 | ![]() |
GLE_STR_ACT_FI_DOC_DATA - REFRYEAR | FI Document Information for Posted Activity | ![]() |
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323 | ![]() |
GLE_STR_ADB_DOC_HEADER_KEY - GJAHR | Key: Document Header for Financial Accounting | ![]() |
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324 | ![]() |
GLE_STR_ADB_FI_DOCUMENT - GJAHR | ECS: FI Document Key | ![]() |
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325 | ![]() |
GLE_STR_ADB_FI_DOCUMENT - INT_DOC_YEAR | ECS: FI Document Key | ![]() |
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326 | ![]() |
GLE_STR_ADB_MAMSTATDETAIL - INT_DOC_YEAR | Statistics for ADB Move and Merge | ![]() |
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327 | ![]() |
GLE_STR_ADB_MAMSTATDETAIL - GJAHR | Statistics for ADB Move and Merge | ![]() |
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328 | ![]() |
GLE_STR_ADB_POPER - RYEAR | Posting period | ![]() |
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329 | ![]() |
GLE_STR_ADB_SIDATA - RYEAR | SIDATA | ![]() |
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330 | ![]() |
GLE_STR_ADB_SIDATA - REFRYEAR | SIDATA | ![]() |
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331 | ![]() |
GLE_STR_ADB_SIDATA - FAGL_RYEAR | SIDATA | ![]() |
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332 | ![]() |
GLE_STR_ADB_SIDATA - GJAHR | SIDATA | ![]() |
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333 | ![]() |
GLE_STR_ECS_AGING_DATA - GJAHR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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334 | ![]() |
GLE_STR_ECS_BAL_DIFF - FISCAL_YEAR | ECS and GL Balances, and Calculated Differences | ![]() |
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335 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - GJAHR | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
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336 | ![]() |
GLE_STR_ECS_BAL_KEY - FISCAL_YEAR | ECS and GL Balances: Keys | ![]() |
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337 | ![]() |
GLE_STR_ECS_BAL_KEY_DB - FISCAL_YEAR | ECS and GL Balances: Database Keys | ![]() |
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338 | ![]() |
GLE_STR_ECS_BKPF_ITEM - GJAHR | List of Documents for AWTYP BKPFE | ![]() |
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339 | ![]() |
GLE_STR_ECS_DOC_RECORD - GJAHR | ECS: ACC Reference for FI Document | ![]() |
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340 | ![]() |
GLE_STR_ECS_FI_DOCUMENT - GJAHR | ECS: FI Document Key | ![]() |
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341 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - GJAHR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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342 | ![]() |
GLE_STR_ECS_REVERS_DATA - GJAHR | ECS: Document Reversal - Fields | ![]() |
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343 | ![]() |
GLE_STR_FI_ITEM - GJAHR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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344 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - GJAHR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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345 | ![]() |
GLE_STR_FI_ITEM_DATA - GJAHR | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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346 | ![]() |
GLE_STR_MCA_FXRDT - GJAHR | Exchange Rate Details | ![]() |
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347 | ![]() |
GLE_STR_MCA_FXRLS - GJAHR | Exchange Rate List | ![]() |
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348 | ![]() |
GLE_STR_RNG_FISCAL_YEAR - HIGH | Range Structure for Fiscal Years | ![]() |
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349 | ![]() |
GLE_STR_RNG_FISCAL_YEAR - LOW | Range Structure for Fiscal Years | ![]() |
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350 | ![]() |
GLFAST - GJAHR | G/L account fast entry | ![]() |
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351 | ![]() |
GLFF - RYEAR | Fixed Fields in FI-SL | ![]() |
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352 | ![]() |
GLFLEXA - RYEAR | Flexible general ledger: Actual line items | ![]() |
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353 | ![]() |
GLFLEXB - RYEAR | Generated transfer structure for table V_GLFLEXT | ![]() |
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354 | ![]() |
GLFLEXP - RYEAR | Flexible G/L: Plan line items | ![]() |
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355 | ![]() |
GLFLEXS - RYEAR | Flexible General Ledger Reporting | ![]() |
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356 | ![]() |
GLFLEXT - RYEAR | Flexible G/L: Totals | ![]() |
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357 | ![]() |
GLFLEXT_STRUCT - RYEAR | FI-Planning: Structure for GLFLEXT Table | ![]() |
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358 | ![]() |
GLFUNCA - RYEAR | Actual Line Items Table for Cost of Sales Accounting | ![]() |
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359 | ![]() |
GLFUNCB - RYEAR | Generated transfer structure for table GLFUNCT | ![]() |
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360 | ![]() |
GLFUNCP - RYEAR | Plan Line Items Table for Cost of Sales Accounting | ![]() |
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361 | ![]() |
GLFUNCS - RYEAR | Reporting for table GLFUNCT | ![]() |
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362 | ![]() |
GLFUNCT - RYEAR | Totals Table for Cost of Sales Accounting | ![]() |
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363 | ![]() |
GLFUNCU - RYEAR | Rollup line item tables with function area for IDES | ![]() |
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364 | ![]() |
GLFUNCV - RYEAR | Rollup plan line items table with function area for IDES | ![]() |
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365 | ![]() |
GLIDXB - RYEAR | Line-item index for FI-SL BUKRS | ![]() |
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366 | ![]() |
GLIDXC - RYEAR | Line Item Index for FI-SL Global Company | ![]() |
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367 | ![]() |
GLISDEA - REFRYEAR | Actual Line Item Tables for Insurance (DE) | ![]() |
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368 | ![]() |
GLISDEA - RYEAR | Actual Line Item Tables for Insurance (DE) | ![]() |
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369 | ![]() |
GLISDEP - REFRYEAR | Plan Line Item Table for Insurance (DE) | ![]() |
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370 | ![]() |
GLISDEP - RYEAR | Plan Line Item Table for Insurance (DE) | ![]() |
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371 | ![]() |
GLISDET - RYEAR | Summary Table for Insurance (DE) | ![]() |
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372 | ![]() |
GLO_FAA_S_ANX16_HEADER - FISCAL_YEAR | Annex16: Communication structure - Header | ![]() |
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373 | ![]() |
GLP0 - RYEAR | Local Logical General Ledger Plan Line Items | ![]() |
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374 | ![]() |
GLP0 - REFRYEAR | Local Logical General Ledger Plan Line Items | ![]() |
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375 | ![]() |
GLP1 - RYEAR | Local Logical General Ledger Plan Line Items | ![]() |
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376 | ![]() |
GLP1 - REFRYEAR | Local Logical General Ledger Plan Line Items | ![]() |
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377 | ![]() |
GLP2 - REFRYEAR | Global Special Purpose Ledger Plan Line Item Table | ![]() |
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378 | ![]() |
GLP2 - RYEAR | Global Special Purpose Ledger Plan Line Item Table | ![]() |
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379 | ![]() |
GLPCA - REFRYEAR | EC-PCA: Actual Line Items | ![]() |
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380 | ![]() |
GLPCA - RYEAR | EC-PCA: Actual Line Items | ![]() |
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381 | ![]() |
GLPCACT_STD - REFRYEAR | Standard fields for V_GLPCA_CT | ![]() |
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382 | ![]() |
GLPCACT_STD - RYEAR | Standard fields for V_GLPCA_CT | ![]() |
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383 | ![]() |
GLPCA_CT - REFRYEAR | Profit Center Documents | ![]() |
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384 | ![]() |
GLPCA_CT - RYEAR | Profit Center Documents | ![]() |
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385 | ![]() |
GLPCOP - GJAHR | Reporting Open Items: Profit Centers | ![]() |
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386 | ![]() |
GLPCP - REFRYEAR | EC-PCA: Plan Line Items | ![]() |
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387 | ![]() |
GLPCP - RYEAR | EC-PCA: Plan Line Items | ![]() |
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388 | ![]() |
GLPCR - RYEAR | EC-PCA: Transfer structure for drill-down reporting | ![]() |
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389 | ![]() |
GLPCT - RYEAR | EC-PCA: Totals Table | ![]() |
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390 | ![]() |
GLPCTS - RYEAR | Reporting for Table GLPCT | ![]() |
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391 | ![]() |
GLPCT_B - RYEAR | Generated Extract Structure for Table GLPCT | ![]() |
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392 | ![]() |
GLPCT_MA_PERS - GJAHP | EC-PCA: Transfer Structure for MiniApp Personalization | ![]() |
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393 | ![]() |
GLPCT_MA_PERS - GJAHR | EC-PCA: Transfer Structure for MiniApp Personalization | ![]() |
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394 | ![]() |
GLPCW - RYEAR | Generated Extract Structure for Table GLPCA | ![]() |
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395 | ![]() |
GLPCW - REFRYEAR | Generated Extract Structure for Table GLPCA | ![]() |
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396 | ![]() |
GLPO1 - RYEAR | Plan Line Items for Object Table | ![]() |
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397 | ![]() |
GLPO1 - REFRYEAR | Plan Line Items for Object Table | ![]() |
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398 | ![]() |
GLPO2 - RYEAR | Plan Line Items for Object Table Global | ![]() |
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399 | ![]() |
GLPO2 - REFRYEAR | Plan Line Items for Object Table Global | ![]() |
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400 | ![]() |
GLPO3 - RYEAR | Plan Line Items for Object Table | ![]() |
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401 | ![]() |
GLPO3 - REFRYEAR | Plan Line Items for Object Table | ![]() |
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402 | ![]() |
GLPOSCCT_STD - GJAHR | Standard fields for V_GLPOS_C_CT | ![]() |
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403 | ![]() |
GLPOSNCT_STD - RYEAR | Standard fields for V_GLPOS_N_CT | ![]() |
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404 | ![]() |
GLPOSNCT_STD - GJAHR | Standard fields for V_GLPOS_N_CT | ![]() |
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405 | ![]() |
GLPOS_C_CT - GJAHR | FI Document: Entry View | ![]() |
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406 | ![]() |
GLPOS_N_CT - RYEAR | New General Ledger: Line Item with Currency Type | ![]() |
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407 | ![]() |
GLPOS_N_CT - GJAHR | New General Ledger: Line Item with Currency Type | ![]() |
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408 | ![]() |
GLPPC - REFRYEAR | Profit Center Accounting: Plan line items | ![]() |
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409 | ![]() |
GLPPC - RYEAR | Profit Center Accounting: Plan line items | ![]() |
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410 | ![]() |
GLREFA - RYEAR | Example for Local FI-SL Line Items (Actual) | ![]() |
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411 | ![]() |
GLREFINT - RYEAR | Structure With Important FI-SL Key Fields | ![]() |
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412 | ![]() |
GLREFP - RYEAR | Example for Local FI-SL Line Items (Plan) | ![]() |
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413 | ![]() |
GLREFT - RYEAR | Example for Local FI-SL Summary Table | ![]() |
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414 | ![]() |
GLREFU - RYEAR | Example for FI-SL Rollup Line Items (Actual) | ![]() |
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415 | ![]() |
GLREFV - RYEAR | Example for Rollup FI-SL Line Items (Plan) | ![]() |
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416 | ![]() |
GLS0 - RYEAR | Line Item Structure G/L Account Monthly Debits and Credits | ![]() |
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417 | ![]() |
GLS0 - REFRYEAR | Line Item Structure G/L Account Monthly Debits and Credits | ![]() |
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418 | ![]() |
GLS1 - RYEAR | Local Logical General Ledger Actual Line Items | ![]() |
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419 | ![]() |
GLS2 - REFRYEAR | Global logical Consolidation line items | ![]() |
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420 | ![]() |
GLS2 - RYEAR | Global logical Consolidation line items | ![]() |
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421 | ![]() |
GLS2IDX - RYEAR | Index table for FI-LC document cluster | ![]() |
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422 | ![]() |
GLS3 - RYEAR | Line item structure G/L account mnthly Dr/Cr with FI-LC info | ![]() |
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423 | ![]() |
GLS3 - REFRYEAR | Line item structure G/L account mnthly Dr/Cr with FI-LC info | ![]() |
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424 | ![]() |
GLSO1 - RYEAR | FI-SL Line Item Table with Objects for GLTO1 | ![]() |
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425 | ![]() |
GLSO1 - REFRYEAR | FI-SL Line Item Table with Objects for GLTO1 | ![]() |
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426 | ![]() |
GLSO2 - RYEAR | FI-SL Table with Objects, Structure corresponds to GLS2 | ![]() |
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427 | ![]() |
GLSO2 - REFRYEAR | FI-SL Table with Objects, Structure corresponds to GLS2 | ![]() |
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428 | ![]() |
GLSO3 - RYEAR | FI-SL LI Table with Objects for GLTO3 | ![]() |
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429 | ![]() |
GLSO3 - REFRYEAR | FI-SL LI Table with Objects for GLTO3 | ![]() |
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430 | ![]() |
GLSPC - RYEAR | Profit Center Accounting: Line Items | ![]() |
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431 | ![]() |
GLT0 - RYEAR | G/L account master record transaction figures | ![]() |
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432 | ![]() |
GLT0S - RYEAR | Reporting for table GLT0 | ![]() |
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433 | ![]() |
GLT0_BAK - RYEAR | G/L Account Master Record Transaction Figures | ![]() |
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434 | ![]() |
GLT0_DIF - RYEAR | Delta Table: G/L Account Master Transaction Figures | ![]() |
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435 | ![]() |
GLT1 - RYEAR | Local General Ledger Summary Table | ![]() |
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436 | ![]() |
GLT1_STRUCT - RYEAR | FI Planning : Structure for GLT1 | ![]() |
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437 | ![]() |
GLT2 - RYEAR | Consolidation totals table | ![]() |
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438 | ![]() |
GLT3 - RYEAR | Summary Data Preparations for Consolidation | ![]() |
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439 | ![]() |
GLTO1 - RYEAR | FI-SL Table with Objects, Structure Corresponds to GLT1 | ![]() |
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440 | ![]() |
GLTO2 - RYEAR | FI-SL Table with Objects, Structure Corresponds to GLT2 | ![]() |
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441 | ![]() |
GLTO3 - RYEAR | FISL Table with Objects, Amounts and Quantities in Format P9 | ![]() |
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442 | ![]() |
GLTPC - RYEAR | Profit Center Accounting | ![]() |
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443 | ![]() |
GLU1 - GJAHR | G/L user table 1 | ![]() |
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444 | ![]() |
GLU1 - REFRYEAR | G/L user table 1 | ![]() |
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445 | ![]() |
GLU1 - FAGL_RYEAR | G/L user table 1 | ![]() |
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446 | ![]() |
GLU1 - RYEAR | G/L user table 1 | ![]() |
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447 | ![]() |
GLU3 - RYEAR | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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448 | ![]() |
GLU3 - REFRYEAR | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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449 | ![]() |
GLU3 - FAGL_RYEAR | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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450 | ![]() |
GLU3 - GJAHR | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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451 | ![]() |
GLUFIX - RYEAR | Fixed Fields of LI Structure | ![]() |
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452 | ![]() |
GLUFIX - REFRYEAR | Fixed Fields of LI Structure | ![]() |
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453 | ![]() |
GMAVCA - RYEAR | Actual line item table | ![]() |
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454 | ![]() |
GMAVCP - RYEAR | Plan line items table | ![]() |
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455 | ![]() |
GMAVCT - RYEAR | Summary table | ![]() |
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456 | ![]() |
GMAVCT_KEY - RYEAR | Key fields lock object for GMAVCT | ![]() |
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457 | ![]() |
GMAVC_S_ACO_ANNUAL_TOTALS - FISCYEAR | Annual totals values of an availability control object | ![]() |
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458 | ![]() |
GMAVC_S_ACTUALS_LINE - ORG_FISCAL_YEAR | Line item GM Actuals | ![]() |
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459 | ![]() |
GMAVC_S_ACTUALS_LINE - FISCYEAR | Line item GM Actuals | ![]() |
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460 | ![]() |
GMAVC_S_AGMT_ACO_ADDRESS - FISCYEAR | Control object used for derivation of the tolerance profile | ![]() |
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461 | ![]() |
GMAVC_S_AGMT_HELP_FIELDS - USERYEAR2 | Additional fields for the derivation of tolerance profiles | ![]() |
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462 | ![]() |
GMAVC_S_AGMT_HELP_FIELDS - USERYEAR1 | Additional fields for the derivation of tolerance profiles | ![]() |
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463 | ![]() |
GMBDGT_S_LINES - RYEAR | Generic Item + Header Info for GM Budgeting | ![]() |
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464 | ![]() |
GMBDGT_S_TOBU - RYEAR | Generic Item + Header Info for GM Budgeting [Totals Buffer] | ![]() |
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465 | ![]() |
GMBW_BUDGET_DATA - RYEAR | Extract Structure for Table GMIP | ![]() |
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466 | ![]() |
GMESS_HEADER - GJAHR | FI-SL: Header Information for Subsequent Postings Log | ![]() |
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467 | ![]() |
GMESS_POSITION - GJAHR | FI-SL: Item Information for Subsequent Postings Log | ![]() |
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468 | ![]() |
GMFMREC - FISCYEAR | GM Revenues Increasing Budget: FM Budget Receivers | ![]() |
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469 | ![]() |
GMFMRECS - FISCYEAR | GM RIB: FM Receivers | ![]() |
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470 | ![]() |
GMFMRECS1 - FISCYEAR | GM RIB: FM Budget Receivers | ![]() |
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471 | ![]() |
GMIA - RYEAR | Actual Line Item Table | ![]() |
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472 | ![]() |
GMIA_MAPPED - RYEAR | GMIA with maped Incoming Grant dimensions | ![]() |
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473 | ![]() |
GMIB - RYEAR | Generated transfer structure for table GMIT | ![]() |
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474 | ![]() |
GMIP - RYEAR | Plan line items table | ![]() |
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475 | ![]() |
GMIS - RYEAR | Reporting for table GMIT | ![]() |
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476 | ![]() |
GMIS_MSG_REF_DATA - RYEAR | GM Message Reference Data | ![]() |
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477 | ![]() |
GMIT - RYEAR | Summary table | ![]() |
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478 | ![]() |
GMIW - RYEAR | Generated Extract Structure for Table GMIA | ![]() |
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479 | ![]() |
GMKU_S_GENKEYPART - FISCYEAR | Generic key part | ![]() |
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480 | ![]() |
GMKU_S_LINE - FISCYEAR | GM - Kernel Utilities - Budget lines close to summary table | ![]() |
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481 | ![]() |
GMKU_S_LINE - ORG_FISCAL_YEAR | GM - Kernel Utilities - Budget lines close to summary table | ![]() |
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482 | ![]() |
GMKU_S_LINE_ID - FISCYEAR | GM - Kernel Utilities - Budget line + GUID | ![]() |
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![]() |
483 | ![]() |
GMKU_S_LINE_ID - ORG_FISCAL_YEAR | GM - Kernel Utilities - Budget line + GUID | ![]() |
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484 | ![]() |
GMMP_S_LINE_DOCNR - ORG_FISCAL_YEAR | GM - Kernel Utilities - Budget lines + DOCNR | ![]() |
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![]() |
485 | ![]() |
GMMP_S_LINE_DOCNR - FISCYEAR | GM - Kernel Utilities - Budget lines + DOCNR | ![]() |
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486 | ![]() |
GMRABL - RYEAR | GM PBet Report - Detail List Structure | ![]() |
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487 | ![]() |
GMRBIL - RYEAR | GM report structure for billing list | ![]() |
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488 | ![]() |
GMRB_S_MAINT_1010_FM_REC - FISCYEAR | GM RIB : screen structure for FM receivers | ![]() |
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489 | ![]() |
GMRECONRESULT - RYEAR | GM Reconciliation Result | ![]() |
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490 | ![]() |
GMREVACTUAL - CCODE_YEAR | Revaluation of actuals | ![]() |
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![]() |
491 | ![]() |
GMREVACTUAL - RYEAR | Revaluation of actuals | ![]() |
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492 | ![]() |
GMREVBDGTFM1 - GRANTEE_YEAR | Defult settings for GM revaluation of currency | ![]() |
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493 | ![]() |
GMREVBUDGET - FISCYEAR | Revaluation of budget | ![]() |
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![]() |
494 | ![]() |
GMREVRESULTALV1 - FISCYEAR | Result list of revaluation | ![]() |
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495 | ![]() |
GMREVRESULTALV1 - RYEAR | Result list of revaluation | ![]() |
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496 | ![]() |
GMRLDI - RYEAR | GM reporting structure to display ledger document items | ![]() |
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497 | ![]() |
GPPVALUES - RYEAR | Key Figures for the Planning Tool | ![]() |
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498 | ![]() |
GRIRPOS - GJAHR | GR/IR Items to be Cleared | ![]() |
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499 | ![]() |
GRISDEA - RYEAR | Actual Line Item Table for Insurance (DE) - Rollup | ![]() |
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500 | ![]() |
GRISDEA - REFRYEAR | Actual Line Item Table for Insurance (DE) - Rollup | ![]() |
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