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