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 | GRISDEP - REFRYEAR | Plan Line Item Table for Insurance (DE) - Rollup | ||||
| 2 | GRISDEP - RYEAR | Plan Line Item Table for Insurance (DE) - Rollup | ||||
| 3 | GRISDES - RYEAR | Reporting for GRISDET Table | ||||
| 4 | GRISDET - RYEAR | Summary Table for Insurance (DE) - Rollup | ||||
| 5 | GRPCRTA_S_MG3FIINVPOST01BC1 - GJAHR | Display - MG3FIINVPOST01BC1 | ||||
| 6 | GRPCRTA_S_MG3FIINVPOST01T1 - GJAHR | Display - MG3FIINVPOST01BC1 | ||||
| 7 | GRPCRTA_S_MG3FIMDDIS1005C1 - GJAHR | Output structure for FIMDDIS_1005C1 | ||||
| 8 | GRPCRTA_S_MG3FIMDDIS1005C2 - GJAHR | Output structure for FIMDDIS_1005C2 | ||||
| 9 | GRPCRTA_S_MG3FIMDDIS1006C1 - GJAHR | Display - MGFIMDDIS1006C1 | ||||
| 10 | GRPCRTA_S_MG3FIMDDIS1007C1 - GJAHR | Output structure for FIMDDIS_1007T1 | ||||
| 11 | GRPCRTA_S_MG3LOPURVAP07C1 - GJAHR | Output structure for Overpaid invoice payment | ||||
| 12 | GRPCRTA_S_MG3LOPURVAP07C2 - GJAHR | Output structure for Overpaid invoice payment | ||||
| 13 | GRPCRTA_S_MG3LOPURVAP10C1 - GJAHR | Procurement analysis of one time vendors | ||||
| 14 | GRPCRTA_S_MG3LOPURVAP10C1N - GJAHR | Procurement analysis of one time vendors | ||||
| 15 | GRPCRTA_S_MG3LOPURVAP10C1N_SEL - BSIK_GJAHR | Procurement analysis of one time vendors | ||||
| 16 | GRPCRTA_S_MG3LOPURVAP10C1_SEL - BSIK_GJAHR | Procurement analysis of one time vendors | ||||
| 17 | GRPCRTA_S_MG3LOPURVAP10C2 - GJAHR | Output structure - LOPURVAP10C2 | ||||
| 18 | GRPCRTA_S_MG3LOPURVAP10C2_SEL - BSIK_GJAHR | Selection parameters: Vendor Credit Note Analysis | ||||
| 19 | GRPCRTA_S_MG3SDCMM13C1 - GJAHR | Output Strcuture - SDCMM13C1 | ||||
| 20 | GRPCRTA_S_MGFAMDEMC1 - GJAHR | FA - Monthly Deprtcn Expns Monitoring Structure | ||||
| 21 | GRPCRTA_S_MGFAMDEMC1_BASE - GJAHR | FA - Monthly Deprtcn Expns Monitoring Structure | ||||
| 22 | GRPCRTA_S_MGFAMDEMC1_SEL - ANLP_GJAHR | Selection parameter: FA - Monthly Deprtcn Expns Monitoring | ||||
| 23 | GRPCRTA_S_MGFAMDEMC2 - GJAHR | FA - Monthly Deprtcn Expns Monitoring Structure | ||||
| 24 | GRPCRTA_S_MGFAMDEMC3 - GJAHR | FA - Monthly Deprtcn Expns Monitoring Structure | ||||
| 25 | GRPCRTA_S_MGFAMDEMC4 - GJAHR | FA - Monthly Deprtcn Expns Monitoring Structure | ||||
| 26 | GRPCRTA_S_MGFAMDEMC5 - GJAHR | FA - Monthly Deprtcn Expns Monitoring Structure | ||||
| 27 | GRPCRTA_S_MGFICLPEP03BC1 - GJAHR | Display Structure -/VIRSA/GFICLPEP03BC1 | ||||
| 28 | GRPCRTA_S_MGFICLPEP03BC1N - GJAHR | Display Structure -/VIRSA/GFICLPEP03BC1 | ||||
| 29 | GRPCRTA_S_MGFICLPEP03BC1N_SEL - BKPF_GJAHR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ||||
| 30 | GRPCRTA_S_MGFICLPEP03BC1_SEL - BKPF_GJAHR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ||||
| 31 | GRPCRTA_S_MGFICLPEP03BC1_SELN - BKPF_GJAHR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ||||
| 32 | GRPCRTA_S_MGFIINVPOST01T1N - GJAHR | Display - MG3FIINVPOST01BC1 | ||||
| 33 | GRPCRTA_S_MGFIINVPOST01T1N_SEL - BKPF_GJAHR | Input Structure - MGFIINVPOST01BC1 | ||||
| 34 | GRPCRTA_S_MGFIMDDIS1005C1 - GJAHR | Display Structure - TFIMDDIS1005C1 | ||||
| 35 | GRPCRTA_S_MGFIMDDIS1005C1N - GJAHR | Output structure for FIMDDIS_1005C1 | ||||
| 36 | GRPCRTA_S_MGFIMDDIS1005C1N_SEL - BKPF_GJAHR | Input structure for GL Postings at Account Item Level | ||||
| 37 | GRPCRTA_S_MGFIMDDIS1005C2 - GJAHR | Display Structure - TFIMDDIS1005C2 | ||||
| 38 | GRPCRTA_S_MGFIMDDIS1005C2N - GJAHR | Output structure for FIMDDIS_1005C2 | ||||
| 39 | GRPCRTA_S_MGFIMDDIS1005C2N_SEL - BKPF_GJAHR | Input structure for GL Postings at Account Item Level | ||||
| 40 | GRPCRTA_S_MGFIMDDIS1006C1 - GJAHR | Display Structure -GFIMDDIS1006C1 | ||||
| 41 | GRPCRTA_S_MGFIMDDIS1006C1N - GJAHR | Display - MGFIMDDIS1006C1 | ||||
| 42 | GRPCRTA_S_MGFIMDDIS1006C1N_SEL - BKPF_GJAHR | Input Structure - MGFIMDDIS1006C1 | ||||
| 43 | GRPCRTA_S_MGFIMDDIS1006C2 - GJAHR | Display Structure -GFIMDDIS1006C2 | ||||
| 44 | GRPCRTA_S_MGFIMDDIS1006T2 - GJAHR | Display Structure -GFIMDDIS1006C2 | ||||
| 45 | GRPCRTA_S_MGFIMDDIS1006T2_SEL - BKPF_GJAHR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ||||
| 46 | GRPCRTA_S_MGFIMDDIS1007C1N - GJAHR | Output structure for FIMDDIS_1007T1 | ||||
| 47 | GRPCRTA_S_MGFIMDDIS1007C1N_SEL - BKPF_GJAHR | Input structure for Reccurring entries changes | ||||
| 48 | GRPCRTA_S_MGFIREPDIS05T1 - GJAHR | Display Structure - GFIREPDIS05C1 | ||||
| 49 | GRPCRTA_S_MGLOPURVAP07C1 - GJAHR | Display Structure - /VIRSA/GLOPURVAP07C1 | ||||
| 50 | GRPCRTA_S_MGLOPURVAP08C11 - GJAHR | List all duplicate Vendor Invoices | ||||
| 51 | GRPCRTA_S_MGLOPURVAP09T1 - GJAHR | Procurement Analysis of one time vendors - Output structure | ||||
| 52 | GRPCRTA_S_MGLOPURVAP09T2 - GJAHR | Vendor Credit Notes Analysis - Output structure | ||||
| 53 | GRPCRTA_S_MGMMIMCTR07C1 - GJAHR | Display Structure - GMMIMCTR07C1 | ||||
| 54 | GRPCRTA_S_MGMMIMCTR07C11 - GJAHR | Display Structure - GMMIMCTR07C1 | ||||
| 55 | GRPCRTA_S_MGMMIMCTR07C2 - GJAHR | Display Structure - GMMIMCTR07C2 | ||||
| 56 | GRPCRTA_S_MGMMIMCTR07C21 - GJAHR | Display Structure - GMMIMCTR07C2 | ||||
| 57 | GRPCRTA_S_MGSDCMM12T1 - GJAHR | Customer Credit Notes Analysis - Output structure | ||||
| 58 | GRPCRTA_S_MGVENCRDNT_SEL - BSIK_GJAHR | Selection parameters: Vendor Credit Note Analysis | ||||
| 59 | GRPG_COSBA_SUM - GJAHR | Grouping/Pegging: Variances/Results Analyses summary | ||||
| 60 | GRPG_COSPA_SUM - GJAHR | Grouping/Pegging primary costs/comms summary table | ||||
| 61 | GRPG_COSSA_SUM - GJAHR | Grouping/Pegging secondary costs/comms summary table | ||||
| 62 | GRPG_FMSUA_SUM - GJAHR | grouping/Pegging: FM Totals Records summary | ||||
| 63 | GSALV_S_RFHABU10_POPUP_LIST - BKPF_GJAHR | Structure List Output RFHABU10 | ||||
| 64 | GSBLCA - GJAHR | Business area consolidation: deviating records | ||||
| 65 | GSEG - GJAHR | Offsetting Items for B-Segment in Reporting | ||||
| 66 | GSRAIDPTZTAMF0_DETAIL_31 - Q02_04 | DMEE Detail structure for Form 31 | ||||
| 67 | GSRAIDPTZTAMF0_DETAIL_32 - Q02_04 | DMEE Detail structure for Form 32 | ||||
| 68 | GSRAIDPTZTAMF0_HEADERXML - GJAHR | DMEE Header structure for RAIDPT02 | ||||
| 69 | GSS_J_1AF004_LIST1 - GJAHR | Structure 1 for Report J_1AF004 | ||||
| 70 | GSS_J_1AF004_LIST2 - GJAHR | Structure 2 for Report J_1AF004 | ||||
| 71 | GSS_J_1AF016_LIST1 - GJAHR | ALV Header: Structure for Report J_1AF016 | ||||
| 72 | GSS_J_1AF016_LIST2 - GJAHR | ALV Item: Structure for Report J_1AF016 | ||||
| 73 | GSS_J_1AF026_ALV_LIST1 - GJAHR | Social Insurance: Withholding Tax | ||||
| 74 | GSS_J_1AF217_LIST1 - GJAHR | Structure 1 for ALV Conversion of J_1AF217 | ||||
| 75 | GSS_J_1AF217_LIST1 - CALYE | Structure 1 for ALV Conversion of J_1AF217 | ||||
| 76 | GSS_RFIDPTFO_LIST1 - GJAHR | Structure for RFIDPTFO_ALV | ||||
| 77 | GTR_TRANSLATOR_RECORD_E1 - FISC_YEAR | Grantor Translator: Whole Record | ||||
| 78 | GTR_WRPEF_ITEM - BUS_YEAR | Item of CRM Document Enhanced with Year | ||||
| 79 | HC2STRUKTUR - GJAHR | Structure for Quantity | ||||
| 80 | HEADER_JOA - YEAR | Header for JOA display | ||||
| 81 | HR3PRNA_DOC_ITEMS - GJAHR | Structure for data transfer to table BSIK into FI | ||||
| 82 | HR3PRNA_S_DOC_ITEMS_ALV - GJAHR | FI documents for remittance update | ||||
| 83 | HR99LRET_S_MONTH_DIFF - RET_YEAR | Retroactive Accounting Monthly Differences | ||||
| 84 | HRBPREP_COSTITMES_ACC_ASS - GJAHR | Budget Preparation: Cost Items with Cost Distribution | ||||
| 85 | HRBPREP_PERIOD - FISCYEAR | Planning Periods for Budget Planning | ||||
| 86 | HRCA_CONTR - FISC_YEAR | HR-CA: Interfaces for Controlling Area | ||||
| 87 | HRCA_FM_TRAVEL - FISC_YEAR | HR-CA: Access Commitment Modules in Travel Management | ||||
| 88 | HRFPM_BPREP_DATA - FISCYEAR | Preprocesses Data for BPREP Data Extraction | ||||
| 89 | HRFPM_BW_BPREP_COST_DIST - FISCYEAR | Extraction Structure for Cost Distribution | ||||
| 90 | HRFPM_BW_BPREP_FTE - FISCYEAR | Extraction Structure for Cost Distribution | ||||
| 91 | HRFPM_S_BPREP_PERIOD - FISCYEAR | Period Description for Budget Planning | ||||
| 92 | HRFPM_S_FIN_CHK_IT1500 - FYEAR | Budget Administration: (without record number) | ||||
| 93 | HRHCP_S_PLAN_BAPISTRUC_COSTS - FISC_YEAR | Parameter Tables for BAPI Call (Cost Elements) | ||||
| 94 | HRHCP_S_PLAN_BAPISTRUC_KEYFIG - FISC_YEAR | Parameter Tables for BAPI Call (StatKeyFigures) | ||||
| 95 | HRHCP_S_PLAN_ORIGDOC_CO_COSTS - FISCAL_YEAR | Cluster Structure Original Document CO Primary Costs | ||||
| 96 | HRHCP_S_PLAN_ORIGDOC_CO_KEYFIG - FISCAL_YEAR | Cluster Structure Original Document CO Statistical Key Figs | ||||
| 97 | HRHCP_S_PLAN_ORIGDOC_KF_ALV - FISC_YEAR | ALV Structure for CO Document Display Statistical Key Figs | ||||
| 98 | HRHCP_S_PLAN_ORIGDOC_PC_ALV - FISC_YEAR | ALV Structure for CO Document Display Primary Costs | ||||
| 99 | HRHCP_S_PLAN_ORIGDOC_RAW_ALV - FISCAL_YEAR | ALV Structure for CO Document Display Raw Data | ||||
| 100 | HRHCP_S_POSTING_PERIODS - GJAHR | Start and End of Posting Periods | ||||
| 101 | HRI1500 - FYEAR | Budget Management | ||||
| 102 | HRI1518 - FYEAR | Fields for Infotype 1518 | ||||
| 103 | HRI1519 - FYEAR | Fields for Infotype 1519 | ||||
| 104 | HRMS_BIW_PP2 - FISCAL_YEAR | BW: InfoSource Posting Data (HR Posting Documents) | ||||
| 105 | HRMS_BIW_PP_REC2 - GJAHR | BW: InfoSource Posting Data (HR Posting Documents) | ||||
| 106 | HRP1500 - FYEAR | DB Table for Infotype 1500 | ||||
| 107 | HRP1518 - FYEAR | DB Table for Infotype 1518 | ||||
| 108 | HRP1519 - FYEAR | DB Table for Infotype 1519 | ||||
| 109 | HRPAYUS_S_RPCOIFU0_CYR_ADJ_ALV - YR_OTV01 | For output of report RPCOIFU0_CYR_ADJ_ALV | ||||
| 110 | HRPP_CHEAD - GJAHR | Transfer to Accounting: Header for Posting Items | ||||
| 111 | HRPP_DOCUMENT_ANALYSE - GJAHR | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | ||||
| 112 | HRPP_DOCUMENT_ANALYSE_SIMU - GJAHR | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | ||||
| 113 | HRPP_HRP1_EXTERN - FISC_YEAR | Transfer to Accounting: HR-RWIN Fields in External Format | ||||
| 114 | HRPP_HRP1_INTERN - GJAHR | Transfer to Accounting: HR-RWIN Fields in Internal Format | ||||
| 115 | HRPP_SPECP - GJAHR | Transfer to Accounting: Special Periods per Company Code | ||||
| 116 | HRPP_SPECP_EXC - GJAHR | RPCIPE00: Special Period Screen - Transfer Structure | ||||
| 117 | HRPP_S_BUDAT - GJAHR | Posting Date per Company Code | ||||
| 118 | HRPP_S_HEADER - GJAHR | Posting Transfer: Header of Posting Items | ||||
| 119 | HRVBU - GJAHR | Screen fields for budget, data fields for function module | ||||
| 120 | IAOM_ADD_FOR_FETCH_ACC_ASS - POSTING_YEAR | Additions for Function Module IAOM_GET_ACCOUNT_ASSIGNMEN | ||||
| 121 | IAOM_ADD_FOR_FETCH_ACC_ASS_V0 - POSTING_YEAR | Additions for Function Module IAOM_GET_ACCOUNT_ASSIGNMEN | ||||
| 122 | IAOM_GTR_ATTRIBUTES - GJAHR | Grantor Scenario - Account Assignment Manager Attributes | ||||
| 123 | IAOM_GTR_EXAT - FISC_YEAR | Grantor: Account Assignment Manager External Characteristics | ||||
| 124 | IAOM_GTR_RECORD - GJAHR | Grantor Scenario - Account Assignment Manager Whole Record | ||||
| 125 | IBKKBKPF01 - GJAHR | BCA: Structure for FI-BKPF Fields Relevant to BCA | ||||
| 126 | IBKKBKPF01_BCA - GJAHR | Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01 | ||||
| 127 | IBKKBSEG01 - GJAHR | BCA: Structure for FI-BSEG Fields Relevant for BCA | ||||
| 128 | IBKKGLACGL - GJAHR | BCA: Structure for BCA-Relevant Fields Document Lines | ||||
| 129 | IBKKGLACHE - GJAHR | BCA: Structure for BCA-Relevant FI Document Header | ||||
| 130 | IBKKGLC5 - GJAHR | Structure for Displaying RFBKLC5 | ||||
| 131 | IBKKKPFSEG - GJAHR | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | ||||
| 132 | IBKKKPFSEG_BCA - GJAHR | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | ||||
| 133 | IBKK_R_GJAHR - HIGH | Structure for Range Table Category Fiscal Year (FKBX) | ||||
| 134 | IBKK_R_GJAHR - LOW | Structure for Range Table Category Fiscal Year (FKBX) | ||||
| 135 | IBKK_R_GJAHR_BCA - HIGH | Structure for Range Table Category Fiscal Year (BCA) | ||||
| 136 | IBKK_R_GJAHR_BCA - LOW | Structure for Range Table Category Fiscal Year (BCA) | ||||
| 137 | ICCTRCST_COPLN - GJAHR | Info Source: Cost Centers - Costs (CO Planning) | ||||
| 138 | ICORDCST - GJAHR | InfoSource: Orders and Costs | ||||
| 139 | ICORDCST_COPLN - GJAHR | InfoSource: Orders and Costs | ||||
| 140 | ICORDCST_ODP_ADD - GJAHR | ODP Enhancement Structure for ICORDCST | ||||
| 141 | ICRC01 - GJAHR | Document Table for G/L Account Reconciliation | ||||
| 142 | ICRC05 - GJAHR | G/L Account Reconciliation - Details on Last Data Selection | ||||
| 143 | ICRCA - GJAHR | ICRC: Items to be Reconciled | ||||
| 144 | ICRCU - GJAHR | ICRC: Potentially Differing Document Groups | ||||
| 145 | ICRCZ - GJAHR | ICRC: Reconciled, Completed Items | ||||
| 146 | ICRC_S_DOC - GJAHR | ICRC: Reduced Information for Intercompany Items | ||||
| 147 | ICRC_S_ITEM - GJAHR | ICRC: Reduced Information for Intercompany Items | ||||
| 148 | ICWBSCST_COPLN - GJAHR | InfoSource: WBS Elements and Costs (CO Planning) | ||||
| 149 | IDBOEDATA - GJAHR | Bill of Exchange Document Data | ||||
| 150 | IDBOEITEM - GJAHR | Bill of Exchange Data from FI Documents | ||||
| 151 | IDCFM_BST_HIST - GJAHR | History table for balance sheet transfer for Brazil | ||||
| 152 | IDCFM_XBLNTAB - REV_GJAHR | ALV structure for Balance Sheet tranfer report for Brazil | ||||
| 153 | IDCFM_XBLNTAB - GJAHR | ALV structure for Balance Sheet tranfer report for Brazil | ||||
| 154 | IDCL_ADOBE_TABLE - GJAHR | Structure for ADOBE FORM-Chile | ||||
| 155 | IDCL_ADOBE_TABLE_GL - GJAHR | Structure for ADOBE FORM-Chile General Ledger | ||||
| 156 | IDCL_ADOBE_TABLE_J - GJAHR | Structure for ADOBE FORM-Chile Journal | ||||
| 157 | IDCL_ADOBE_TABLE_P - GJAHR | Structure for ADOBE FORM-Chile Purchase Ledger | ||||
| 158 | IDCN_3RFF4ADJDOC - GJAHR | Adjustment Document Header | ||||
| 159 | IDCN_3RFF4ADJITM - GJAHR | Adjustment Document Item | ||||
| 160 | IDCN_ACCTBLNSTR_SELSCREEN - GJAHR | Selection Screen Structure for Account Balance Report | ||||
| 161 | IDCN_EXCP - FYEAR | Errors for Prenumbered Documents | ||||
| 162 | IDCN_FORMHDR - BYEAR | Generic Interface for Printing: Header | ||||
| 163 | IDCN_FORMHDR - VJJV | Generic Interface for Printing: Header | ||||
| 164 | IDCN_FORMHDR - VJJB | Generic Interface for Printing: Header | ||||
| 165 | IDCN_FORMHDR - BJJB | Generic Interface for Printing: Header | ||||
| 166 | IDCN_FORMHDR - BJJV | Generic Interface for Printing: Header | ||||
| 167 | IDCN_FORMHDR - VYEAR | Generic Interface for Printing: Header | ||||
| 168 | IDCN_FSCVALUES - GJAHR | Form Structure: Values | ||||
| 169 | IDCN_FSC_ITEM - GJAHR | Form Structure: Item | ||||
| 170 | IDCN_GA_APAR - GJAHR | Golden Audit China AP/AR Fields | ||||
| 171 | IDCN_GA_COMMONINFO - FISCAL_YEAR | Structure for Report RFIDCNGBT_COMMONINFO | ||||
| 172 | IDCN_GA_GL - ACBAL_GJAHR | Golden Audit China GL Fields | ||||
| 173 | IDCN_GA_GL - ACDOC_GJAHR | Golden Audit China GL Fields | ||||
| 174 | IDCN_INVOUTPUT - GJAHR | Selected Invoices | ||||
| 175 | IDCN_NRGEN_SELSCREEN - GJAHR | Selection Screen Structure of Number Range Generation | ||||
| 176 | IDCN_ODN_TR - FYEAR | Prenumbered ODN for multiple print pages | ||||
| 177 | IDCN_REPSHEQTY - GJAHR | Shareholders' Equity (Golden Audit) | ||||
| 178 | IDCN_S_AP_AGING_ITEM - GJAHR | AP Aging Output Item | ||||
| 179 | IDCN_S_AR_AGING_ITEM - GJAHR | AR Aging Output Item | ||||
| 180 | IDCN_S_BAL_HEAD - GJAHR | FIN Account Balance Header | ||||
| 181 | IDCN_S_CF_HEADER - GJAHR | Header of Cash Flow Statement - China | ||||
| 182 | IDCN_S_DOCALV - GJAHR | Accounting Document at Segment Level | ||||
| 183 | IDCN_S_DOC_INFO - GJAHR | Account Document Header | ||||
| 184 | IDCN_S_GRIR_BNG_ITEM - GJAHR | GR/IR Report(China,Invoice Received But no Goods Received) | ||||
| 185 | IDCN_S_GRIR_GNB_ITEM - GJAHR | GR/IR Report(China,Goods Received But not Invoice Received) | ||||
| 186 | IDCN_ZJFPLBAL - GJAHR | P&L Balances for Period Account Entry Closing Method | ||||
| 187 | IDCN_ZJFSTR_ALL_PARAMETERS - GJAHR | ZJF Report China: Global Structure w/ All Parameters | ||||
| 188 | IDCN_ZJFSTR_DETERMINE_MONAT - GJAHR | ZJF TDD: Structure for Bypassing Procedure Determine Monat | ||||
| 189 | IDES_FORM - GJAHR | Spain: SAPscript Communication Struture | ||||
| 190 | IDHU_DOWNP_LOG - GJAHR | Log Table for Down Payment Recalculation VAT Amount | ||||
| 191 | IDHU_DSP_CPDS_S - GJAHR | Domestic Sales and Purchases List for Hungary - CPDs | ||||
| 192 | IDHU_DSP_FICA_S - GJAHR | Domestic Sales and Purchases List for Hungary - FI Documents | ||||
| 193 | IDHU_DSP_INVDET_S - GJAHR | Invoice details for FI document | ||||
| 194 | IDHU_DSP_L - GJAHR | Domestic Sales and Purchases List for Hungary | ||||
| 195 | IDHU_TAX_LIFNR_K - GJAHR | Exchange rate type per vendor for tax amount in 2nd or 3rd | ||||
| 196 | IDIN_ALV_TREE - GJAHR | ALV tree structure for FI-AA India Localization | ||||
| 197 | IDIN_ASSETTRNS - GJAHR | Asset Transaction Table for India (Block Level) | ||||
| 198 | IDIN_FIAA_ADJUST - GJAHR | Adjustment values for the block and opening WDV - India | ||||
| 199 | IDIN_FIAA_OWDV - GJAHR | FI-AA India : Maintaning Opening WDV for the blocks | ||||
| 200 | IDIN_FIAA_WDV_FY - GJAHR | FI-AA India : Opening WDV for the blocks - Transactions | ||||
| 201 | IDITSR_ASSIGN - GJAHR | Document table used for the CBR Austria | ||||
| 202 | IDIT_S_GJAHR_SELOPT - HIGH | Select Options GJAHR | ||||
| 203 | IDIT_S_GJAHR_SELOPT - LOW | Select Options GJAHR | ||||
| 204 | IDMXDFCERT - GJAHR | Structure for Deferred Tax Certificate: Mexico | ||||
| 205 | IDMX_DI_FIITEM_COMPLEMENTO_TYP - GJAHR | Accounting Document Item Complemento | ||||
| 206 | IDMX_DI_FIITEM_CUSTOMS_TYP - GJAHR | Line Item Customs Data | ||||
| 207 | IDMX_DI_FIITEM_PROP_ACCT_TYP - GJAHR | Line Item Property Account Number | ||||
| 208 | IDPL_II_COMMON - INVOICE_GJAHR | Polish internal invoice common data | ||||
| 209 | IDPT_A031 - GJAHR | Manual Entries for Form 32.1 | ||||
| 210 | IDPT_A031 - AAAA13 | Manual Entries for Form 32.1 | ||||
| 211 | IDPT_A041 - GJAHR | Currency Revaluation Coefficients | ||||
| 212 | IDPT_A041 - AAQUI | Currency Revaluation Coefficients | ||||
| 213 | IDSAU_TD_D_AGTL - GJAHR | Asset Groups Totals | ||||
| 214 | IDSAU_TD_S_AGTE - GJAHR | Asset Groups Totals Extended | ||||
| 215 | IDSAU_TD_S_ATMN - GJAHR | Asset transactions # main structure | ||||
| 216 | IDSAU_TD_S_ATSL - GJAHR | Used for data transfers from program SELE to MAIN | ||||
| 217 | IDSAU_WT_CERT - GJAHR | Withholding tax certificate details | ||||
| 218 | IDSAU_WT_S_FIDOC - GJAHR | FI document corresponding to PO | ||||
| 219 | IDSAU_WT_S_OUTTAB - GJAHR | withholding certficate output data | ||||
| 220 | IDSAU_WT_S_WITH_ITEM - GJAHR | access information from PO to wht tax item | ||||
| 221 | IDSAU_WT_S_WITH_LINE_SERVICE - GJAHR | withholding line items and service category | ||||
| 222 | IDSL_GDDT - GJAHR | Report Date for Deferred Tax (Slovakia) | ||||
| 223 | IDS_J_1H_DOM_01 - ST_YEAR | Structure for Program RFIDWYYT: To handle Income type data | ||||
| 224 | IDS_J_1H_DOM_02 - GJAHR | Structure for RFIDYYWT - Thailand Form Header Details | ||||
| 225 | IDUS1099C - GJAHR | Data for 1099-C Cancellation of Debt | ||||
| 226 | IDUS1099C - US_REPORT_YEAR | Data for 1099-C Cancellation of Debt | ||||
| 227 | IDWTADD - IT_RF07_GJAHR | Country speicific additional info for DME file | ||||
| 228 | IDWTADD - US_REPORT_YEAR | Country speicific additional info for DME file | ||||
| 229 | IDWTADD_IT - IT_RF07_GJAHR | IT (Italy) country specific field for DME file | ||||
| 230 | IDWTADD_US - US_REPORT_YEAR | US country specific additional information | ||||
| 231 | IDWTFIDOC - IT_RF07_GJAHR | Withholding Tax Data from FI Documents | ||||
| 232 | IDWTFIDOC - GJAHR | Withholding Tax Data from FI Documents | ||||
| 233 | IDWTFIDOC - US_REPORT_YEAR | Withholding Tax Data from FI Documents | ||||
| 234 | IDWTFIDOCLEAN - GJAHR | Withholding Tax Data from FI Documents | ||||
| 235 | IDWTFIDOC_SA - GJAHR | Structure for withholding tax data from FI documents(SaudiA) | ||||
| 236 | IDWTPARTNER_SA - GJAHR | Partner data for Withholding Tax Saudi Arabia | ||||
| 237 | IDWTS_CO_COMPCD_PARTNER - YEAR_SIGNATURE | Structure for Company code & Partner data | ||||
| 238 | IDWTS_CO_COMPCD_PARTNER - FISCAL_YEAR | Structure for Company code & Partner data | ||||
| 239 | IDWTS_CO_FIDOC - YEAR_SIGNATURE | Structure for Withholding Tax Data from FI Documents | ||||
| 240 | IDWTS_KR01_COMPCD_PARTNER - YEAR_SIGNATURE | Structure for Company code & Partner data | ||||
| 241 | IDWTS_KR01_FIDOC - YEAR_SIGNATURE | Structure for Withholding Tax Data from FI Documents | ||||
| 242 | IDWT_EMPDATA_VE - PAY_YEAR | To store the employee data for Venezuela payroll | ||||
| 243 | IFMAPSTAT - GJAHR | FIFM: User Status | ||||
| 244 | IFMBEBILOG - GJAHR | Struktur zur Listausgabe Export/Import Reports GALA | ||||
| 245 | IFMBLIN - FISC_YEAR | Budgetary Ledger Interface | ||||
| 246 | IFMBLREGCCO - GJAHR | Structrure | ||||
| 247 | IFMBUM1 - GJAHR | Structure for RFFMBUM1_ALV | ||||
| 248 | IFMBUM6_ITEM1 - GJAHR | OUTPUT STRUCTURE FOR RFFMBUM6 | ||||
| 249 | IFMBUM6_ITEM2 - GJAHR | OUTPUT STRUCTURE FOR RFFMBUM6 | ||||
| 250 | IFMBUM6_ITEM3 - GJAHR | OUTPUT STRUCTURE FOR RFFMBUM6 | ||||
| 251 | IFMBUMALV - FYEAR | Output structure for RFFMBUM* reports | ||||
| 252 | IFMBWACTCOIT_ISPS - REFRYEAR | BW: Extraction Structure for FMIA | ||||
| 253 | IFMCFDY - GJAHR | FM: CF screen fields | ||||
| 254 | IFMCFSB - GJAHR | FM - CF: Carryforward rules - transfer structure | ||||
| 255 | IFMCIDY - GJAHR_VOR | Screen Field of Commitment Items | ||||
| 256 | IFMCIDY - GJAHR | Screen Field of Commitment Items | ||||
| 257 | IFMCIKEY - GJAHR | Key Fields Commitment Items (Table FMCI) | ||||
| 258 | IFMDECKHK - GJAHR | Assignment of FM Account Assignment to Cvr Pool (for Screen) | ||||
| 259 | IFMDECKHK2 - GJAHR | Assignment of FM Account Assignment to Cover Pool | ||||
| 260 | IFMDERIVE_SOURCE_AREA - FISC_YEAR | Source fields for deriving BL Area | ||||
| 261 | IFMDOCS4CLEAR - GJAHR | Structure for Request Clearing | ||||
| 262 | IFMEISA - GJAHR | Hierarchy of FM Account Assignment Elements | ||||
| 263 | IFMEISA1 - GJAHR | Hierarchy of Funds Management Account Assignment | ||||
| 264 | IFMEISA2 - GJAHR | View Managing Center | ||||
| 265 | IFMEISA3 - GJAHR | View Balance Funds Center | ||||
| 266 | IFMEISB - GJAHR | Cash Budget Management | ||||
| 267 | IFMEPAO - GJAHR | Reporting: Structure for Request Documents | ||||
| 268 | IFMEPAO - VGJHR | Reporting: Structure for Request Documents | ||||
| 269 | IFMEUFDOCS - GJAHR | Structure for Document Selection | ||||
| 270 | IFMEUF_DOC_SEL - GJAHR | Selection of documents for certification correction | ||||
| 271 | IFMEUF_DOC_SELECT - GJAHR | Relevant fields in selected FI document lines | ||||
| 272 | IFMEUF_EXP - GJAHR | Structure for Maintenance of Certification List | ||||
| 273 | IFMEUF_EXP_MAINT - GJAHR | OBSOLETE Structure for Maintenance of Certification List | ||||
| 274 | IFMEUF_EXP_RUN - GJAHR | Line Structure for Processing the Certification Run | ||||
| 275 | IFMEUF_ITEMKEY - GJAHR | Key of document line to be certified | ||||
| 276 | IFMEUF_ITEMKEY_AMT - GJAHR | Line items with amounts | ||||
| 277 | IFMEUF_ITEMKEY_EXT - GJAHR | Key of document line to be certified (Extended) | ||||
| 278 | IFMEUF_WT_INFO - GJAHR | Withholding tax information of the certified documents | ||||
| 279 | IFMF4DY - GJAHR | Structure for the F4 Help for Commitment Items | ||||
| 280 | IFMFGAAPAYBASIC - REFGJAHR | Payment by fund: Selection criteria | ||||
| 281 | IFMFGAAPAYSEL - REFGJAHR | Payment by fund: Structure for Selection Screen | ||||
| 282 | IFMFGAAPAY_CLEAR - GJAHR | Structure to clear open items | ||||
| 283 | IFMFGAAPAY_OPIT - GJAHR | Payment by account assignment: Posting structure | ||||
| 284 | IFMFGAAPAY_POSTKEY - GJAHR | Key of payment lines | ||||
| 285 | IFMFGRCN_FIELDS_AVC - RYEAR | Reconciliation: List of fields supported by AVC data providr | ||||
| 286 | IFMFGRCN_FIELDS_BCS - FISCYEAR | Reconciliation: List of fields supported by BCS data providr | ||||
| 287 | IFMFGRCN_FIELDS_BCS - RYEAR | Reconciliation: List of fields supported by BCS data providr | ||||
| 288 | IFMFGRCN_FIELDS_BCST - RYEAR | Reconciliation: List of fields supported by BCS Totals | ||||
| 289 | IFMFGRCN_FIELDS_BP - GJAHR | Reconciliation: List of fields supported by BCS data providr | ||||
| 290 | IFMFGRCN_FIELDS_CO - GJAHR | Reconciliation fields available from CO Actuals provider | ||||
| 291 | IFMFGRCN_FIELDS_FMA - RYEAR | Reconciliation fields available from FM Actuals provider | ||||
| 292 | IFMFGRCN_FIELDS_GL - RYEAR | Reconciliation: List of fields supported by GL data provider | ||||
| 293 | IFMFGRCN_FIELDS_L90 - RYEAR | Reconciliation: fields supported by SL 95 data provider | ||||
| 294 | IFMFGRCN_FIELDS_L95 - RYEAR | Reconciliation: fields supported by SL 95 data provider | ||||
| 295 | IFMFGRCN_FIN_FIELDS - FISC_YEAR | Structure for reconciliation derivation tool | ||||
| 296 | IFMFGRCN_ITEM - FISC_YEAR | Standard fields to be used in Reconciliation drilldown/match | ||||
| 297 | IFMFGRCN_ITEM_AVC - FISC_YEAR | Structure for item level data from AVC reconciliation provid | ||||
| 298 | IFMFGRCN_ITEM_AVC - RYEAR | Structure for item level data from AVC reconciliation provid | ||||
| 299 | IFMFGRCN_ITEM_BCS - FISCYEAR | Structure for item level data from BCS reconciliation provid | ||||
| 300 | IFMFGRCN_ITEM_BCS - FISC_YEAR | Structure for item level data from BCS reconciliation provid | ||||
| 301 | IFMFGRCN_ITEM_BCS - RYEAR | Structure for item level data from BCS reconciliation provid | ||||
| 302 | IFMFGRCN_ITEM_BCST - RYEAR | Structure for item level data from BCS Totals | ||||
| 303 | IFMFGRCN_ITEM_BCST - FISC_YEAR | Structure for item level data from BCS Totals | ||||
| 304 | IFMFGRCN_ITEM_BP - FISC_YEAR | Structure for item level data from BCS reconciliation provid | ||||
| 305 | IFMFGRCN_ITEM_BP - GJAHR | Structure for item level data from BCS reconciliation provid | ||||
| 306 | IFMFGRCN_ITEM_CO - FISC_YEAR | Structure for item level data from CO reconciliation provide | ||||
| 307 | IFMFGRCN_ITEM_CO - GJAHR | Structure for item level data from CO reconciliation provide | ||||
| 308 | IFMFGRCN_ITEM_FMA - RYEAR | Structure for item level data from FMA reconciliation provid | ||||
| 309 | IFMFGRCN_ITEM_FMA - FISC_YEAR | Structure for item level data from FMA reconciliation provid | ||||
| 310 | IFMFGRCN_ITEM_GL - FISC_YEAR | Structure for item level data from GL reconciliation provide | ||||
| 311 | IFMFGRCN_ITEM_GL - GJAHR | Structure for item level data from GL reconciliation provide | ||||
| 312 | IFMFGRCN_ITEM_L90 - FISC_YEAR | Structure for item level data from SL 90 provider | ||||
| 313 | IFMFGRCN_ITEM_L90 - RYEAR | Structure for item level data from SL 90 provider | ||||
| 314 | IFMFGRCN_ITEM_L95 - FISC_YEAR | Structure for item level data from SL 95 provider | ||||
| 315 | IFMFGRCN_ITEM_L95 - RYEAR | Structure for item level data from SL 95 provider | ||||
| 316 | IFMFGRCN_MATCH_RESULT - R_FISC_YEAR | Structure for displaying results of reconciliation rule eval | ||||
| 317 | IFMFGRCN_MATCH_RESULT - L_FISC_YEAR | Structure for displaying results of reconciliation rule eval | ||||
| 318 | IFMFGRCN_RESULTS_AVC - RYEAR | Structure to store results of slice evaluation: AVC Provider | ||||
| 319 | IFMFGRCN_RESULTS_BCS - RYEAR | Structure to store results of slice evaluation: BCS Provider | ||||
| 320 | IFMFGRCN_RESULTS_BCS - FISCYEAR | Structure to store results of slice evaluation: BCS Provider | ||||
| 321 | IFMFGRCN_RESULTS_BCST - RYEAR | Structure to store results of slice evaluation: BCS Provider | ||||
| 322 | IFMFGRCN_RESULTS_BP - GJAHR | Structure to store results of slice evaluation: BCS Provider | ||||
| 323 | IFMFGRCN_RESULTS_CO - GJAHR | Structure to store results of slice evaluation: CO Provider | ||||
| 324 | IFMFGRCN_RESULTS_FMA - RYEAR | Structure to store results of slice evaluation: FMA Provider | ||||
| 325 | IFMFGRCN_RESULTS_GL - RYEAR | Structure to store results of slice evaluation: GL Provider | ||||
| 326 | IFMFGRCN_RESULTS_L90 - RYEAR | Structure to store results of slice evaluation: SL 90 provdr | ||||
| 327 | IFMFGRCN_RESULTS_L95 - RYEAR | Structure to store results of slice evaluation: SL 95 provdr | ||||
| 328 | IFMFG_MM_PRPO - RGJAHR | Structure for new PR PO Screen | ||||
| 329 | IFMFG_PO_HISTORY - GJAHR | Structure for ALV List for RFFMFG_PO_HISTORY | ||||
| 330 | IFMFG_SO_HISTORY - GJAHR | Sales Order History | ||||
| 331 | IFMFIPEX - GJAHR | FIFM: Commitment Item Master Data Reporting | ||||
| 332 | IFMFIPEXK - GJAHR | FIFM: Stammdatenreporting Finanzposition(Kommunen) | ||||
| 333 | IFMFMCJ - GJAHR | Struktur für den Druck einer Quittung | ||||
| 334 | IFMHRINTDY - GJAHR | Screen Structure Generate HR Commitment Items | ||||
| 335 | IFMIKEW - GJAHR | Einwohnerzahl pro Finanzkreis, Haushaltsjahr | ||||
| 336 | IFMILISPSINP - GJAHR | ISPS-Parameter Call Line Item List ISPS-CA | ||||
| 337 | IFMKAFIP - GJAHR | FIFM: Master Data Reporting on Cost Element Commitment Item | ||||
| 338 | IFMKANOR - GJAHR | Struktur für das Formular Annahmeanordnung | ||||
| 339 | IFMKBLD - RGJAHR | Struktur für den Druck Mittelreservierung | ||||
| 340 | IFMKBLD - GJAHR | Struktur für den Druck Mittelreservierung | ||||
| 341 | IFMKJAHR - GJAHR | Struktur für die Jahresfelder | ||||
| 342 | IFMOVFMAA - GJAHR | Screen Structure for FMAA | ||||
| 343 | IFMOVPOOL - GJAHR | Interface for Cover Pool Maintenance | ||||
| 344 | IFMPDOC - GJAHR | Payment Directives: Structure for Posting List | ||||
| 345 | IFMPDSEL - REFGJAHR | Payment Directives: Structure for Selection Screen | ||||
| 346 | IFMPDSEL - PGJAHR | Payment Directives: Structure for Selection Screen | ||||
| 347 | IFMPGDY - GJAHR | Screen Fields of Commitment Items in FM Area/Fiscal Year | ||||
| 348 | IFMPOSHI - GJAHR | Transfer Structure Commitment Item Hierarchy | ||||
| 349 | IFMREP1AAX - GJAHR | Structure for Report RFFMEP1AAX | ||||
| 350 | IFMREP1AX - GJAHR | Structure for Program RFFMEP1AX | ||||
| 351 | IFMREP1BX - GJAHR | Structure for Program RFFMEP1BX | ||||
| 352 | IFMREP1CX - GJAHR | Structure for Program RFFMEP1cX | ||||
| 353 | IFMREP1FX - GJAHR | Structure for Program RFFMEP1FX | ||||
| 354 | IFMREP1GX - GJAHR | Structure for Programs RFFMEP1GX, RFFMEP2GX, RFFMEP3GX | ||||
| 355 | IFMREP1OX - GJAHR | Structure for Program RFFMEP1OX | ||||
| 356 | IFMREP2FX - GJAHR | Structure for Program RFFMEP2FX | ||||
| 357 | IFMREP3AX - GJAHR | Structure for Program RFFMEP3X | ||||
| 358 | IFMREP4BX - GJAHR | Structure for Program RFFMEP4BX | ||||
| 359 | IFMREPGAX - GJAHR | Structure for Report RFFMEPGAX | ||||
| 360 | IFMREP_LDB_B01 - FISCYEAR | Structure for program RFFMREP_LDB_B01 | ||||
| 361 | IFMREP_LDB_B02 - RYEAR | Structure for program RFFMBCS_LDB_B02 | ||||
| 362 | IFMREQHEAD - GJAHR | Kopf des Beleges | ||||
| 363 | IFMREQHEAD - VGJHR | Kopf des Beleges | ||||
| 364 | IFMREQLINE - GJAHR | Struktur VBSEG | ||||
| 365 | IFMRKEVW_HEADER - GJAHR | Header für Formular | ||||
| 366 | IFMRKEVW_HEADER - GJAHR_VOR | Header für Formular | ||||
| 367 | IFMRKFPA - GJAHR | Struktur für Report Finanzplan Teil A | ||||
| 368 | IFMRKFPA_DATA - GJAHR | Struktur für Report Finanzplan Teil A | ||||
| 369 | IFMRKHPL_HEADER - GJAHR | Header für Formular | ||||
| 370 | IFMRKHPL_HEADER - GJAHR_VOR | Header für Formular | ||||
| 371 | IFMRKKAB - GJAHR | Struktur für den Report Barkassenabschluß | ||||
| 372 | IFMRKTITLE - GJAHR | Struktur: Titel und Überschriften | ||||
| 373 | IFMRKVER - GJAHR | Struktur für Report Übersicht über VE's | ||||
| 374 | IFMRKVER_DATA - GJAHR | Struktur für Report Übersicht über VE's | ||||
| 375 | IFMROPOS - RGJAHR | Recurring amounts: editing structure | ||||
| 376 | IFMRSHFMLOG - GJAHR | Struktur Listausgabe RSHFM002 | ||||
| 377 | IFMRTO10X - GJAHR | Structure for Program RFFMTO1OX | ||||
| 378 | IFMSAKFIPO - GJAHR | FIFM: Structure for G/L Account Assignment to Cmmt Item | ||||
| 379 | IFMSN - GJAHR | Collective Expenditure Rules | ||||
| 380 | IFMSTATUS - GJAHR | FIFM: Status for FIFM Account Assignment Objects | ||||
| 381 | IFMSYSTAT - GJAHR | FIFM: Structure for Status Management Screen Fields | ||||
| 382 | IFMTO50 - GJAHR | Field List in Program RFFMTO50 | ||||
| 383 | IFMUDBGDOC - BGGJAHR | Partial Payment Items: Revenues Increasing the Budget | ||||
| 384 | IFMUDECK - FIGJAHR | Additional revs increasing budget info in document entry | ||||
| 385 | IFMUDPOOL - GJAHR | Screen Struct. for Maintenance: Assign Cvr Pool<->Revs FMAA | ||||
| 386 | IFMUDRULESCR - GJAHR | Rules for Revenues Increasing Budget | ||||
| 387 | IFMUSERDIM - GJAHR | Struktur zum Setzen des kundeneigenen Felds (USERDIM) | ||||
| 388 | IFMUSFG_FMUSFGA - RYEAR | Actual line item table | ||||
| 389 | IFMUSFG_SF224_DERIVE - RYEAR | Source/target fields used by the SF224 derivation | ||||
| 390 | IFMVERP - GJAHR | Effect of Commitment Authorizations on Cash Effectivity | ||||
| 391 | IFMVVWM - GJAHR | Struktur für Veränderungsnachweis | ||||
| 392 | IFM_ABP_CONTROL_DATA - FM_YEAR | Control data for automatic budget postings | ||||
| 393 | IFM_BAL_DIRECTINPUT - GJAHR | Structure for protocol (direct input) | ||||
| 394 | IFM_BAL_REVERSE - GJAHR | Application Log: Output Structure for Reversal Deferral | ||||
| 395 | IFM_BAL_SR - GJAHR | Application Log: Output Structure for Standing Requests | ||||
| 396 | IFM_CCF_AMOUNTS - GJAHR | Amounts from Commitment Records (for Chain Carryforward) | ||||
| 397 | IFM_CCF_AMOUNTS_FI - GJAHR | Amounts from FI Records (for Chain Carryforward) | ||||
| 398 | IFM_CCF_CHAA - GJAHR | FM Closing Operations: Reassignment of External Documents | ||||
| 399 | IFM_CCL_MESSAGES - GJAHR | FM FYC: Closing Open Items - Return Parameter | ||||
| 400 | IFM_CCL_OUTPUT_LIST - GJAHR | FM FYC: Output Structure for Closing Open Items | ||||
| 401 | IFM_CCL_TOTALS_LIST - GJAHR | FM FYC: Output Structure for Closing Open Items | ||||
| 402 | IFM_CCOVR_CONTROL_DATA - GJAHR | Control Data for Ressignment of Budget ID | ||||
| 403 | IFM_FMCFSB_ENQ - GJAHR | Substructure of FMCFSB for locking purposes | ||||
| 404 | IFM_FYC_BUDGET_CF - GJAHR | Total Record Reconciliation for Fiscal Year Change (FM) | ||||
| 405 | IFM_FYC_CONTROL_DATA - GJAHR | Control Data for Automatic Value Adjustments | ||||
| 406 | IFM_FYC_CONTROL_DATA_VA - GJAHR | Control Data for Automatic Value Adjustments | ||||
| 407 | IFM_HH_FICTR_KEY - FISCAL_YEAR | Import Structure for FM_FYC_HH_FICTR_READ | ||||
| 408 | IFM_KTABS_ZEITBUCH - GJAHR | Structure for New Day-End Closing - Time Journal | ||||
| 409 | IFM_MHND_PRINT - GJAHR | MHNK Collector: Dunning Data (used for printing) | ||||
| 410 | IFM_MHND_PRINT - MGJAHR | MHNK Collector: Dunning Data (used for printing) | ||||
| 411 | IFM_PAY_EU_ALV - GJAHR | ALV Display for EU Reports | ||||
| 412 | IFM_PAY_EU_ALV2 - GJAHR | ALV Display for EU Reports | ||||
| 413 | IFM_S_RFFMRC00 - GJAHR | Struct for report RFFMRCOO Level Line Items and Totals Rec | ||||
| 414 | IGLPCT - RYEAR | EC-PCA: Internal Structure for Lock Object | ||||
| 415 | IHB_PAYRQ - GJAHR | IHB: Help Structure for Payment Order | ||||
| 416 | IHC_STR_PAYRQ_LIST - FISC_YEAR | PAYRQ According to BAPI Str. BAPI2021_LIST | ||||
| 417 | IHC_STR_PAYRQ_LIST_CANCEL - FISC_YEAR | Reversal Structure for Removed Payment Requests | ||||
| 418 | IHC_STR_PAYRQ_REF - FISC_YEAR | PAYRQ References | ||||
| 419 | IHC_STR_PAYRQ_STATUS - FISC_YEAR | Statuses of Generated Payment Requests | ||||
| 420 | IHC_STR_PN_PAYRQ - GJAHR | PAYRQ of a Payment Order | ||||
| 421 | IHC_STR_POLL_EXT_DOC - FISC_YEAR | IHC: External Document Polling | ||||
| 422 | IHEAD_PSO - GJAHR | IS-PS: Additional Data Document Header Requests | ||||
| 423 | IHRFPMPOS - FISCYEAR | Extraction Structure for HRFPM | ||||
| 424 | IICRCA_KEY - GJAHR | ICRC: Items to be Reconciled - Key Fields | ||||
| 425 | IIKPF - GJAHR | Import of IKPF for FM physical inventory | ||||
| 426 | IISEG - GJAHR | Import ISEG for FM physical inventory | ||||
| 427 | IJBA_US_ALM_PREFIX - GJAHR | Prefix Strucutre for ALM Datasource Generation | ||||
| 428 | IJBA_US_ALM_REP_UNIFIED - GJAHR | ALM Unified Structure For BW Extraction | ||||
| 429 | IKNB4 - JAHXX | Payment History at Control Area Level | ||||
| 430 | IKPF - GJAHR | Header: Physical Inventory Document | ||||
| 431 | IMA_S_APPREQPLANYEARMULTI - FISCAL_YEAR | Annual Plan | ||||
| 432 | IMA_S_IVART_PERIOD - COSTS_START | Overview Planning: Infos on App. Request Type | ||||
| 433 | IMA_S_IVART_PERIOD - COSTS_END | Overview Planning: Infos on App. Request Type | ||||
| 434 | IMA_S_IVART_PERIOD - REVENUES_END | Overview Planning: Infos on App. Request Type | ||||
| 435 | IMA_S_IVART_PERIOD - REVENUES_START | Overview Planning: Infos on App. Request Type | ||||
| 436 | IMCKF - FISC_YEAR | IM Summarization: Key figures | ||||
| 437 | IMPU - GJAHR | Texts for cap. inv. program positions | ||||
| 438 | IMP_REFTAB - GJAHR | Interface to Invoice: Reason Code Information | ||||
| 439 | IMREP_MSEG - GJAHR | Structure for reporting material documents / inv. management | ||||
| 440 | IMTT - GJAHR | Capital Investment Program Texts | ||||
| 441 | IMZR - GJAHR | Assignment Table: CO Object - Cap.Inv.Prog.Pos. (Reports) | ||||
| 442 | INBALB3 - GJAHR | Interest Calculation Balancing Block in PS | ||||
| 443 | INCASH_M340_ES - INVOICE_YEAR | Historical Data for Incash Payment(for Model 340) | ||||
| 444 | INCL_RPSCO - GJAHR | Include structure for drill-down characteristics in PS | ||||
| 445 | INTIPF - INT_GJAHR | FI Item Interest Calculation: Infos per Form | ||||
| 446 | INTIT - GJAHR | FI Item Interest Calculation: Structure for Interest Calc. | ||||
| 447 | INTITF - GJAHR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 448 | INTITFX - GJAHR_TO | Fixed Interest Amounts per Invoice | ||||
| 449 | INTITFX - GJAHR | Fixed Interest Amounts per Invoice | ||||
| 450 | INTITHE - GJAHR | Until When Was Interest Calculated for Item? | ||||
| 451 | INTITIT - GJAHR | Interest Calculation Details per Item | ||||
| 452 | INTITIT - GJAHR_TO | Interest Calculation Details per Item | ||||
| 453 | INTITPF - GJAHR_TO | Interest Data per Form and Posting | ||||
| 454 | INTIT_EXT - GJAHR_TO | FI Item Interest Calculation: Structure for Interest Display | ||||
| 455 | INTIT_EXT - GJAHR | FI Item Interest Calculation: Structure for Interest Display | ||||
| 456 | INTIT_EXTF - GJAHR_TO | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 457 | INTIT_EXTF - GJAHR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 458 | INTIT_LOG - GJAHR | Log for Interest Calculation | ||||
| 459 | INVFO - GJAHR | Display Structure for Contract Account Line Items | ||||
| 460 | INVHEAD - GJAHR | Header fields, IDoc inbound processing, store phys. invent. | ||||
| 461 | INVHEAD - PERIOD_GJAHR | Header fields, IDoc inbound processing, store phys. invent. | ||||
| 462 | INVPOSITION - BELF_GJAHR | Item data, inbound IDoc processing, store physical inventory | ||||
| 463 | INV_INV_TRANSF_CORE - GJAHR | Data Part Transfer Table for Bill Data to FI-CA | ||||
| 464 | INV_INV_TRANSF_INDX - GJAHR | Index for Table TINV_INV_TRANS | ||||
| 465 | INV_ISEG - Y_GJAHR | Structure for Output of ISEG for Phys. Inventory Documents | ||||
| 466 | INV_ISEG - GJAHR | Structure for Output of ISEG for Phys. Inventory Documents | ||||
| 467 | INV_ISEG_DETAILVIEW - GJAHR | Structure for Output of ISEG for Detail View of PI Documents | ||||
| 468 | INV_PYMT_DATA_EX - GJAHR | CRM: Invoice Payment Details for Billing Document | ||||
| 469 | INV_UPD_TRANSF_AGG_OP - GJAHR | Parameter for Updating Aggregated OP TINV_INV_TRANSF | ||||
| 470 | IOGOMO - GJAHR | Database structure for goods movements - order header level | ||||
| 471 | IOOPGOMO - GJAHR | Database structure for goods movements - operation | ||||
| 472 | IOSOGOMO - GJAHR | Database structure for goods movements - sub-operation | ||||
| 473 | IPASSG_SINGLE - GJAHR | Program Assignment | ||||
| 474 | IPM_CR_LIST_HEADER - GJAHR | Header Structure for List Display of IPM Trans.Posting Docs | ||||
| 475 | IPM_CR_LIST_ITEM - GJAHR | Item Structure for List Display of IPM Transfer Postings | ||||
| 476 | IPRQH - GJAHR | Payment Request Header Data (External Interface) | ||||
| 477 | IPRQI - GJAHR | Items from a Payment Request (External Interface) | ||||
| 478 | IRBKPF - GJAHR | Logistics Invoice Verification, Invoice Documents | ||||
| 479 | IRSGTAB - GJAHR | Complete Table of Residual Items with Reasons | ||||
| 480 | ISAERSLIST - GJAHR | ERS Collective Settlement List | ||||
| 481 | ISAUTO_RAPDATA - GJAHR | Data Structure for Automotive Revaluation | ||||
| 482 | ISAUTO_RAPSEGTAB - GJAHR | Structure: Data and Message Collector Revaluation (RAP) | ||||
| 483 | ISCD_BROK_SALD_ANZ - YEAR_BROK | Broker Balance Display Selection Parameters | ||||
| 484 | ISCJ_CHECK_STACKS - FISC_YEAR | Cash Journal Structure Screen 0500 SAPLFCJ0_MAIN_FORM | ||||
| 485 | ISCJ_CR_POSTINGS - FISC_YEAR | Structure for Additions to Cash Journal | ||||
| 486 | ISCJ_CR_SPLIT_POSTINGS - FISC_YEAR | Structure for Split Checks Received in Cash Journal | ||||
| 487 | ISCJ_E_POSTINGS - FISC_YEAR | Structure for Cash Journal expenses | ||||
| 488 | ISCJ_E_SPLIT_POSTINGS - FISC_YEAR | Structure for Split Cash Journal Expenses | ||||
| 489 | ISCJ_POSTINGS - FISC_YEAR | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 490 | ISCJ_R_POSTINGS - FISC_YEAR | Structure for Cash Journal receipts | ||||
| 491 | ISCJ_R_SPLIT_POSTINGS - FISC_YEAR | Structure for Split Additions to Cash Journal | ||||
| 492 | ISEG - GJAHR | Physical Inventory Document Items | ||||
| 493 | ISEGO1 - GJAHR | Appendix for Physical Inventory Conversion Parameters | ||||
| 494 | ISEGO2 - GJAHR | Appendix for Physical Inventory Additional Quantities | ||||
| 495 | ISEG_SEL - GJAHR | Key Fields From ISEG Table (Without Client) | ||||
| 496 | ISH_CANCEL_COPAYMENT - GJAHR | IS-H: Rechnungen für Amb. Zuzahlung, die zu stornieren sind | ||||
| 497 | ISH_INV_CLEARING_INFO - GJAHR | IS-H: Clearing Information for an Invoice | ||||
| 498 | ISH_INV_NO - GJAHR | IS-H: SD Document Number/FI Document Number | ||||
| 499 | ISH_PAYMENT_OPEN_ITEMS - GJAHR | IS-H: Open Items for IS-H Incoming Payments | ||||
| 500 | ISH_PRINT1_ZUZ_AVIS_PDF - GJAHR | Structure for PDF Interface |