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