Where Used List (Table) for SAP ABAP Data Element GM_GRANT_NBR (Grant)
SAP ABAP Data Element
GM_GRANT_NBR (Grant) is used by
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | IHRFPMPOS - GRANT_NBR | Extraction Structure for HRFPM | ||||
| 2 | IMSEG - GRANT_NBR | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 3 | IMSEG3 - GRANT_NBR | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ||||
| 4 | IMSEGVB - GRANT_NBR | Dynamic Part of XIMSEG in GI/GR | ||||
| 5 | IMSEG_CORU - GRANT_NBR | IMSEG with additional data for confirmation | ||||
| 6 | INCL_FUND_FUNCTION_GRANT - GRANT_NBR | Fields FM: Fund, Function, Grant, Budget Period | ||||
| 7 | INCL_FUND_FUNCTION_GRANT_WP - GRANT_NBR | FM Fields: Fund, Function, and Grant Without Partner | ||||
| 8 | INCL_GRANT - GRANT_NBR | Fields for Grant Management | ||||
| 9 | INVFO - GRANT_NBR | Display Structure for Contract Account Line Items | ||||
| 10 | IOGOMO - GRANT_NBR | Database structure for goods movements - order header level | ||||
| 11 | IOOPCOMP - GRANT_NBR | Database structure for order components | ||||
| 12 | IOOPGOMO - GRANT_NBR | Database structure for goods movements - operation | ||||
| 13 | IOSOGOMO - GRANT_NBR | Database structure for goods movements - sub-operation | ||||
| 14 | IPM_CR_LIST_ITEM - GRANT_NBR | Item Structure for List Display of IPM Transfer Postings | ||||
| 15 | IPRQI - GRANT_NBR | Items from a Payment Request (External Interface) | ||||
| 16 | IRL6TAB - GRANT_NBR | Interface for Returns Without a Payment Document in System | ||||
| 17 | ISCJ_CR_POSTINGS - GRANT_NBR | Structure for Additions to Cash Journal | ||||
| 18 | ISCJ_CR_SPLIT_POSTINGS - GRANT_NBR | Structure for Split Checks Received in Cash Journal | ||||
| 19 | ISCJ_E_POSTINGS - GRANT_NBR | Structure for Cash Journal expenses | ||||
| 20 | ISCJ_E_SPLIT_POSTINGS - GRANT_NBR | Structure for Split Cash Journal Expenses | ||||
| 21 | ISCJ_POSTINGS - GRANT_NBR | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 22 | ISCJ_R_POSTINGS - GRANT_NBR | Structure for Cash Journal receipts | ||||
| 23 | ISCJ_R_SPLIT_POSTINGS - GRANT_NBR | Structure for Split Additions to Cash Journal | ||||
| 24 | ISH_PAYMENT_OPEN_ITEMS - GRANT_NBR | IS-H: Open Items for IS-H Incoming Payments | ||||
| 25 | ISH_VBRP_CANC - GRANT_NBR | IS-H: VBRK with Indicator for Added Items | ||||
| 26 | ISH_VBRP_DETAIL - GRANT_NBR | IS-H: VBRK with Extra Information | ||||
| 27 | ISH_YS_CASE_VBRPVB - GRANT_NBR | Case Number with vbrpvb Structure | ||||
| 28 | ISM_ACCIT_CRED - GRANT_NBR | IS-M/SD: Item Fields for Creating Vendor Lines | ||||
| 29 | ISU21LIN - GRANT_NBR | Transfer structure for creation of business partner item | ||||
| 30 | ISU_CA_DEREG_FKKOP - GRANT_NBR | Deregulation Added to Business Partner Items | ||||
| 31 | IVE_S_INCINV_ACCOUNTING - GRANT_NBR | Incoming Invoice: Accounting information | ||||
| 32 | JVKOMK - GRANT_NBR | IS-Oil / Joint Venture / KOMK-structure | ||||
| 33 | J_1B_EXTRACTOR_BSEG - GRANT_NBR | Structure to allow creation of BSEG table extractor | ||||
| 34 | J_1IACCBAL - GRANT_NBR | Structure for storing account no and balance | ||||
| 35 | J_3RFDSLD - GRANT_NBR_IK | Structure for ALV in J_3RFDSLD report | ||||
| 36 | J_3RFDSLD - GRANT_NBR_ID | Structure for ALV in J_3RFDSLD report | ||||
| 37 | J_3R_ANLZV - GRANT_NBR | Time dependent Asset data - completed with values | ||||
| 38 | KAEP_CM - GRANT_NBR | Field List: Commitment Line Items | ||||
| 39 | KAEP_COAC - GRANT_NBR | Field List: Line Item Report for Actual Costs | ||||
| 40 | KAEP_COEJA_X - GRANT_NBR | Item Field Structure: Plan Line Item Report | ||||
| 41 | KAEP_COEP_X - GRANT_NBR | Item Field List: Actual Cost Line Item Report | ||||
| 42 | KAEP_COPL - GRANT_NBR | CO Object: Line Items by Year + Doc. Header for All Periods | ||||
| 43 | KAEP_DEV - GRANT_NBR | Field List for Variance Line Item Report | ||||
| 44 | KALC_VALRC - GRANT_NBR | Allocations: Receiver Fields for Sender/Receiver Validation | ||||
| 45 | KALC_VALSD - GRANT_NBR | Allocations: Sender Fields for Sender/Receiver Validation | ||||
| 46 | KALV_LIST_DATA - GRANT_NBR | Field Catalog for Callup of ALV from Main Program | ||||
| 47 | KALV_LIST_DATA - PGRANT_NBR | Field Catalog for Callup of ALV from Main Program | ||||
| 48 | KBFM - GRANT_NBR | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ||||
| 49 | KBLD - GRANT_NBR | Screen fields for SAPMKBLD | ||||
| 50 | KBLDVA - GRANT_NBR | Field Catalog for Value Adjustments | ||||
| 51 | KBLD_PRINT - GRANT_NBR | Form Data for Earmarked Funds | ||||
| 52 | KBLP - GRANT_NBR | Document Item: Manual Document Entry | ||||
| 53 | KBLP_ACC - GRANT_NBR | Earmarked Fund: External Data Transfer of Accounting Objects | ||||
| 54 | KBWOM_FUNDMGMT - GRANT_NBR | Fields: Funds Management | ||||
| 55 | KKAABGR - GRANT_NBR | Results Analysis Data Cumulative to Date | ||||
| 56 | KMZEI - GRANT_NBR | FI: Account Assignment Model Item Information | ||||
| 57 | KOMDLGN - GRANT_NBR | General Delivery Interface: Communication Table | ||||
| 58 | KOMG - GRANT_NBR | Allowed Fields for Condition Structures | ||||
| 59 | KOMGF - GRANT_NBR | Allowed Fields for Condition Record Index | ||||
| 60 | KOMGFNEW - GRANT_NBR | Condition Index: New Entries in Index | ||||
| 61 | KOMGFOLD - GRANT_NBR | Condition Index: Old Entries for Index | ||||
| 62 | KOMK - GRANT_NBR | Communication Header for Pricing | ||||
| 63 | KOMK3 - GRANT_NBR | Communications Table in FI - G/L Account Line Items | ||||
| 64 | KOMK3_FI - GRANT_NBR | Communication Table in FI G/L Account Items (FI Internal) | ||||
| 65 | KOMKAKO - GRANT_NBR | Pricing Communication Header: Overhead Cost Controlling | ||||
| 66 | KOMK_KEY_UC - GRANT_NBR | Pricing Communication Header Unicode-Enabled | ||||
| 67 | KOMU - GRANT_NBR | Account Assignment Templates for G/L Account Items | ||||
| 68 | KONTAB_1ST - GRANT_NBR | KONTAB key fields (SHKZG must be the LAST field) | ||||
| 69 | KPU3_LIST - GRANT_NBR | List Structure for Plan->Plan, Actual->Plan | ||||
| 70 | KV02S - GRANT_NBR | Structure for Determination of Orders On Hand | ||||
| 71 | LEINT_LIPSVB - GRANT_NBR | Reference structure for XLIPS/YLIPS | ||||
| 72 | LEINT_LIPS_MON - GRANT_NBR | Delivery item attributes | ||||
| 73 | LEINT_YDELIVERY_ITEMS - GRANT_NBR | Delivery items fields | ||||
| 74 | LIPS - GRANT_NBR | SD document: Delivery: Item data | ||||
| 75 | LIPSVB - GRANT_NBR | Reference structure for XLIPS/YLIPS | ||||
| 76 | LOGTRM_S_RDP_DOC_HEADER - GRANT_NBR | Communication structure for document header data | ||||
| 77 | LXDCKM_INBDLV_ITEM - GRANT_NBR | Inbound delivery for monitor - Item | ||||
| 78 | LXDCKM_OUTDLV_ITEM - GRANT_NBR | Outbound delivery for monitor - Item | ||||
| 79 | MAA_EXT_STR_S - GRANT_NBR | BW: Multiple Acc Assignment(extractor) | ||||
| 80 | MAA_S_ACCOUNTING_LINE_02 - GRANT_NBR | MAA: Multiple Account Assignment Line for Manual Change | ||||
| 81 | MASS_EKKO - GRANT_NBR_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 82 | MASS_EKKO - GRANT_NBR_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 83 | MASS_EKKO_D - GRANT_NBR_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 84 | MATERIAL_DETAIL - GRANT_NBR | Details of material | ||||
| 85 | MBBAPI_RESB - GRANT_NBR | Item Table for Changed RESB Entries | ||||
| 86 | MC02M_0ACC - GRANT_NBR | Extraction Purchasing (Account) | ||||
| 87 | MC02M_3ACC - GRANT_NBR | Extraction Purchasing: Account Data | ||||
| 88 | MCEKKN - GRANT_NBR | Account Assignments: Purchasing - LIS | ||||
| 89 | MCEKKNB - GRANT_NBR | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ||||
| 90 | MCEX_PO_HIST_MAA_S - GRANT_NBR | BW: Purchase Order History MAA | ||||
| 91 | MCLIPS - GRANT_NBR | Delivery: Item Data | ||||
| 92 | MCLIPSB - GRANT_NBR | Reference Structure from MCLIPS for Function Module | ||||
| 93 | MCRBCHAR - GRANT_NBR | Characteristics in an Invoice Document | ||||
| 94 | MCRBCO - GRANT_NBR | Controlling data | ||||
| 95 | MCRSEG - GRANT_NBR | CS: Invoice Document - Item Segment | ||||
| 96 | MCVBAP - GRANT_NBR | Sales Document: Item Data | ||||
| 97 | MCVBAPB - GRANT_NBR | Reference Structure from MCVBAP for Function Module | ||||
| 98 | MCVBRP - GRANT_NBR | Billing Document: Item Data ; | ||||
| 99 | MCVBRPB - GRANT_NBR | Reference Structure from MCVBRP for Function Module | ||||
| 100 | MDSB_X - GRANT_NBR | Dependent reqts. from database (SC processing, Purchasing) | ||||
| 101 | MEACCT1000 - GRANT_NBR | Account Assignment View SAPLMEACCTVIEWS 1000 | ||||
| 102 | MEACCT1100 - GRANT_NBR | Account Assignment View SAPLMEACCTVIEWS 1100 | ||||
| 103 | MECP1200 - GRANT_NBR | Communication Structure Commitment Plan Account Assignment | ||||
| 104 | MECP1200GRID - GRANT_NBR | Commitment Plan: Communication Structure Grid Account Assgt | ||||
| 105 | MEOUT_ABT - GRANT_NBR | Release Order Documentation | ||||
| 106 | MEOUT_ITEM - GRANT_NBR | Outline agreement item | ||||
| 107 | MEOUT_ITEM_DATA - GRANT_NBR | Outline Agreement Item: Changeable Fields | ||||
| 108 | MEPI_EBAN - GRANT_NBR | Buffer requisition structure for SAPLMEPI | ||||
| 109 | MEPO1211GRID - GRANT_NBR | Grid Control Structure for PO ALV Grid | ||||
| 110 | MEPO1211GRID_DATA - GRANT_NBR | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 111 | MEPOACCOUNTING - GRANT_NBR | Account Assignment Fields for Purchase Order | ||||
| 112 | MEPOCOMSRV - GRANT_NBR | Service Data for Purchase Order Item | ||||
| 113 | MEPOITEM - GRANT_NBR | Purchase Order Item | ||||
| 114 | MEPOITEM_DATA - GRANT_NBR | PO Item (Changeable Fields) | ||||
| 115 | MEREP_OUTTAB_ACCOUNTING - GRANT_NBR | Account Assignment Data for List Displays in Purchasing | ||||
| 116 | MEREP_OUTTAB_EBANACC - GRANT_NBR | Output Table: Purchase Requisition with Account Assignment | ||||
| 117 | MEREP_OUTTAB_SRVDOC - GRANT_NBR | Output Table: List Displays in External Services Management | ||||
| 118 | MEREQ3211_GRID - GRANT_NBR | OO Purchase Requisition: Fields for Item Overview | ||||
| 119 | MEREQ_ACCOUNTING - GRANT_NBR | OO Purchase Requisition: Account Assignment Status | ||||
| 120 | MEREQ_ITEM - GRANT_NBR | OO Purchase Requisition: Item Status | ||||
| 121 | MERE_OUTTAB1_ME49 - GRANT_NBREP | Output Table: List Displays in Purchasing | ||||
| 122 | MILL_ISSUE_ITEM - GRANT_NBR | Cutting Processing: Sender Item | ||||
| 123 | MILL_WAWE_LZ - GRANT_NBR | Mill: Runtime Structure for Goods Issues and Receipts | ||||
| 124 | MMDA_IM_S_BSEG - GRANT_NBR | table similar to BSEG for MMDA Inventory Analysis | ||||
| 125 | MMDA_PUR_S_PO_ACC - GRANT_NBR | Extract structure for purchasing account | ||||
| 126 | MMPURUI_CPPR_PR_ITEM_STY - GRANT_NBR | PR Item New For CPPR Component | ||||
| 127 | MMPURUI_LEAN_ACCOUNT_STY - GRANT_NBR | Structure EXKN + Item Number (Lean) | ||||
| 128 | MMPURUI_PR_STY - GRANT_NBR | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 129 | MMPUR_PRINT_EKPO - GRANT_NBR | Structure For Purchasing Doc Item | ||||
| 130 | MMPUR_PRINT_KOMK - GRANT_NBR | Print structure for KOMK | ||||
| 131 | MMPUR_SPPR_ACCOUNT_STY - GRANT_NBR | SPPR Account Assignment Data | ||||
| 132 | MMPUR_SPPR_ITEM_STY - GRANT_NBR | SPPR Item Data | ||||
| 133 | MMPUR_S_PSA_BASICDATA - GRANT_NBR | Structure for selection of schedulng agreement basic data | ||||
| 134 | MMSRV_ACCOUNT_DATA_STY - GRANT_NBR | Structure for Service Account data | ||||
| 135 | MMSRV_ACC_KEY_DATA_STY - GRANT_NBR | Structure for Service Account data | ||||
| 136 | MMSRV_ACC_SERV_DATA_STY - GRANT_NBR | Data structure for account service Guibb | ||||
| 137 | MMVBAP - GRANT_NBR | Purchase Order Item + Sales Document Item Data | ||||
| 138 | MRMRBCO - GRANT_NBR | Change document structure; generated by RSSCD000 | ||||
| 139 | MRM_FM_CHANGE_STRUCTURE - GRANT_NBR | Structure for Changeable FM Fields | ||||
| 140 | MSEG - GRANT_NBR | Document Segment: Material | ||||
| 141 | MSEGEXT - GRANT_NBR | Message Extended with Material Document Header Data | ||||
| 142 | MSEGK - GRANT_NBR | Account Assignment Fields for Material Segment | ||||
| 143 | MSR_S_RPO_EKKN - GRANT_NBR | MSR: VRM structure of returns PO item accounting data | ||||
| 144 | MSR_S_RPO_EKPO - GRANT_NBR | MSR: VRM structure of returns PO item | ||||
| 145 | MWXMSEG - GRANT_NBR | ZMSEG: Interface for Posting of Value | ||||
| 146 | MWZMSEG - GRANT_NBR | ZMSEG:Interface for Posting of Value | ||||
| 147 | OIAMSEG - GRANT_NBR | MSEG structure for exchange statement | ||||
| 148 | OIASEE - GRANT_NBR | Exchange Movements View for Exchange Statement | ||||
| 149 | OIASFF - GRANT_NBR | Exchange Issues View for Exchange Statement | ||||
| 150 | OIB_GT_GOCOMP - GRANT_NBR | Components for Subcontracting | ||||
| 151 | OIB_V60A_ALIPS - GRANT_NBR | Special form of LIPS in function group V60A | ||||
| 152 | OICHL - GRANT_NBR | Second level analysis header line data structure- header | ||||
| 153 | OIGS_LIPSR - GRANT_NBR | Delivery item for TD SAPScript output | ||||
| 154 | OIRCPMITEM - GRANT_NBR | Sales Price Calculation: Item | ||||
| 155 | OLPROXY_TS_FICO_INT_ID - GRANT_NBR | Combined FICO ID attributes | ||||
| 156 | OMACCOUNTING - GRANT_NBR | Account assignments, Acc. Assgmt Features Stored in OM | ||||
| 157 | OPZNB - GRANT_NBR | TR-LO: Open Items Payment Postprocessing | ||||
| 158 | P0001 - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 159 | P0001_ABA - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 160 | P0017 - GRANT_NBR | HR master record: Infotype 0017 (Travel Privileges) | ||||
| 161 | P0027 - GRANT09 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 162 | P0027 - GRANT11 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 163 | P0027 - GRANT01 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 164 | P0027 - GRANT02 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 165 | P0027 - GRANT03 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 166 | P0027 - GRANT04 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 167 | P0027 - GRANT05 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 168 | P0027 - GRANT06 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 169 | P0027 - GRANT07 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 170 | P0027 - GRANT08 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 171 | P0027 - GRANT10 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 172 | P0027 - GRANT12 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 173 | P00PS_OLD_COSTS - GRANT_NBR | Distribution of Employer's Cost (Payroll Function XDEC) | ||||
| 174 | P00P_PC25X - GRANT_NBR | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ||||
| 175 | P00P_PC25X_OLD - GRANT_NBR | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ||||
| 176 | P00P_PSREF - GRANT_NBR | PSREF as at release 470 & 500 | ||||
| 177 | P01C_V0RBB - GRANT_NBR | Structure for Basic Pension Payment from Payroll | ||||
| 178 | P05_SIM_PAR - GRANT_NBR | Simulation Program Parameters (NL) | ||||
| 179 | P08P_DLR_GRANT_RANGE - HIGH | HRGBPS: Range of grant numbers | ||||
| 180 | P08P_DLR_GRANT_RANGE - LOW | HRGBPS: Range of grant numbers | ||||
| 181 | P1018_EXP - GRANT_NBR | Infotype 1018 Expanded | ||||
| 182 | P1759_EXP - GRANT_NBR | Infotype 1759: Expanded Structure | ||||
| 183 | P2500 - GRANT_NBR_WP | HR Master Record for Infotype 2500 | ||||
| 184 | P2501 - GRANT_NBR_AR | HR Master Record for Infotype 2501 | ||||
| 185 | P2501 - GRANT_NBR_CO | HR Master Record for Infotype 2501 | ||||
| 186 | P2501 - GRANT_NBR_WP | HR Master Record for Infotype 2501 | ||||
| 187 | P2502 - GRANT_NBR_WP | HR Master Record for Infotype 2502 | ||||
| 188 | P5010 - DIFFCA_GRANT | Infotype 5010: Data Basis Personnel Cost Planning | ||||
| 189 | PA0001 - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 190 | PA0017 - GRANT_NBR | HR master record: Infotype 0017 (Travel Privileges) | ||||
| 191 | PA0027 - GRANT11 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 192 | PA0027 - GRANT12 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 193 | PA0027 - GRANT09 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 194 | PA0027 - GRANT03 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 195 | PA0027 - GRANT04 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 196 | PA0027 - GRANT05 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 197 | PA0027 - GRANT06 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 198 | PA0027 - GRANT07 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 199 | PA0027 - GRANT10 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 200 | PA0027 - GRANT01 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 201 | PA0027 - GRANT02 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 202 | PA0027 - GRANT08 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 203 | PA2500 - GRANT_NBR_WP | HR Master Record for Infotype 2500 | ||||
| 204 | PA2501 - GRANT_NBR_WP | HR Master Record for Infotype 2501 | ||||
| 205 | PA2501 - GRANT_NBR_CO | HR Master Record for Infotype 2501 | ||||
| 206 | PA2501 - GRANT_NBR_AR | HR Master Record for Infotype 2501 | ||||
| 207 | PA2502 - GRANT_NBR_WP | HR Master Record for Infotype 2502 | ||||
| 208 | PB0001 - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 209 | PC205 - GRANT_NBR | Payroll Results: Work Center/Basic Pay | ||||
| 210 | PC20A - GRANT_NBR | Cost Distribution | ||||
| 211 | PC25X - GRANT_NBR | Cost Distribution Table C1 | ||||
| 212 | PC2FUND - GRANT_NBR | Accounting Structure for Funds Management | ||||
| 213 | PC2X0 - GRANT_NBR | Distribution of Employer's Cost (Payroll Function XDEC) | ||||
| 214 | PCPTOTLINE_I - GRANT_NBR | CO-Planning: Total Values for Plan Primary Cost BAPIs | ||||
| 215 | PCPVALLINE_I - GRANT_NBR | CO-Planning: Period Values for Plan Primary Cost BAPIs | ||||
| 216 | PDC31 - GRANT_NBR | Account Assignment of PDC Time Ticket | ||||
| 217 | PDC31_REF - GRANT_NBR | FI Assignment Sizes for HR Objects (for Time Tickets) | ||||
| 218 | PDC54 - GRANT_NBR | Daily Status Administration | ||||
| 219 | PDCWST - GRANT_NBR | PDC Time Tickets | ||||
| 220 | PDC_FUND - GRANT_NBR | Fund Accounting | ||||
| 221 | PERNR - GRANT_NBR | Standard Selections for HR Master Data Reporting | ||||
| 222 | PERNR_LIST_STRUCTURE - GRANT_NBR | Fields from IT0001, IT0002, and IT0007 | ||||
| 223 | PEX2000REF - GRANT_NBR | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | ||||
| 224 | PEX2000_CO - GRANT_NBR | Interface Structure for ITs 2001/2 (Activity Allocation) | ||||
| 225 | PEX2000_FI - GRANT_NBR | Interface Structure for Infotypes 2001/2 (Cost Assignment) | ||||
| 226 | PEX2003GEN_FI - GRANT_NBR | Interface Structure IT 2003: General Info - Cost Assignment | ||||
| 227 | PEX2003GEN_REF - GRANT_NBR | Interface Structure IT 2003: General Info - With Acct Assgmt | ||||
| 228 | PEX2003SPEC_FI - GRANT_NBR | Interface Structure IT 2003: Intervals - Cost Assignment | ||||
| 229 | PEX2003SPEC_REF - GRANT_NBR | Interface Sstructure IT 2003: Intervals - With Acct Assgmt | ||||
| 230 | PEX2010_CO - GRANT_NBR | Interface Structure for Infotype 2010 (Activity Allocation) | ||||
| 231 | PEX2010_FI - GRANT_NBR | Interface Structure for Infotype 2010 (Cost Allocation) | ||||
| 232 | PIC_ITEM_CHANGE_STY - GRANT_NBR | Item Data for Material Replacement (PIC) | ||||
| 233 | PIQ_ACC_OBJ_PERCT - GRANT_NBR | Allocation Rule for CO Objects | ||||
| 234 | PIQ_EXPECTED_AID - GRANT_NBR | BP items in contract account document for expected aid | ||||
| 235 | PIQ_EXPECTED_FEE - GRANT_NBR | BP items in contract account document for expected fee | ||||
| 236 | PIQ_GRANT_INFO - GM_GRANT_NBR | Grant Information | ||||
| 237 | PIQ_US_1098T_OUTPUT - GRANT_NBR | 1098t: Output structures. | ||||
| 238 | PIQ_US_DFKKOP_1098T - GRANT_NBR | Interested information of the BP Items | ||||
| 239 | PJP00 - GRANT_NBR | Communication structure for RPCEADJ0 | ||||
| 240 | PLL81 - GRANT_NBR | Integration with Logistics: Confirmations with PDSNR | ||||
| 241 | PLL81_REF - GRANT_NBR | FI Assignment Sizes for HR Objects (for Time Events) | ||||
| 242 | PM102 - GRANT_NBR | Structure for Feature | ||||
| 243 | PME0P - GRANT_NBR | HR-PF: TS Structure for Feature PFDPG (Person Status) | ||||
| 244 | PME33 - GRANT_NBR | Field String for Feature: Organization | ||||
| 245 | PME60 - GRANT_NBR | Field String for Feature: Organization for Compensation | ||||
| 246 | PME95 - GRANT_NBR | Structure for Feature T549B | ||||
| 247 | PME98 - GRANT_NBR | Feature Structure with Fields from Infotype 0001 Only | ||||
| 248 | PMEE4 - GRANT_NBR | Field list for feature: Taxes (Spain) | ||||
| 249 | PMEN9 - GRANT_NBR | Detailed Structure for Features | ||||
| 250 | PMENC - GRANT_NBR | Wage Return (NL): Structure for Feature NLINK | ||||
| 251 | PMENH - GRANT_NBR | PMENH | ||||
| 252 | PMEP9 - GRANT_NBR | Field String for Feature: Organization | ||||
| 253 | PMEU1 - GRANT_NBR | Decision structure: Master Data Sheet US | ||||
| 254 | PMID1 - GRANT_NBR | HR-ID:Structure for usage in feature IDPEN | ||||
| 255 | PMTDW - GRANT_NBR | Structure for PIDW Feature | ||||
| 256 | PMXP1 - GRANT_NBR | Structure for appointment type | ||||
| 257 | POSTAB_LINE - GRANT_NBR | Line Item Category for POSTAB_TAB | ||||
| 258 | PPDIT - GRANT_NBR | Transfer to Accounting: Lines in HR IDOCs | ||||
| 259 | PPDST - GRANT_NBR | Transfer to Accounting: Substituted Acc. Assig. Object | ||||
| 260 | PPKIX - GRANT_NBR | Transfer FI/CO: Index of Account Assignment Combinations | ||||
| 261 | PPSFC_OBJECT_RESBD_P_PDF - GRANT_NBR | Structure for component RESBD_P | ||||
| 262 | PPSFC_OBJECT_RESBD_P_S_PDF - GRANT_NBR | Structure for component RESBD_P | ||||
| 263 | PREF - GRANT_NBR | Assignment Values for HR Objects | ||||
| 264 | PREF_OPER - GRANT_NBR | PREF Structure and Operation Indicator | ||||
| 265 | PRUDE - GRANT_NBR | Structure for feature MMDAT | ||||
| 266 | PRUMY - GRANT_NBR | Limited Structure for T549B | ||||
| 267 | PRUORDLN - GRANT_NBR | Order line structure (HRUAORD0) | ||||
| 268 | PRUSI - GRANT_NBR | Feature 33TAX detect group for Social Insurance Tax T7RUP3 | ||||
| 269 | PRUTS - GRANT_NBR | Structure for Feature 33TXS which allows determin tax schema | ||||
| 270 | PRU_MILITARY_LIST - GRANT_NBR | Structure to list military administration data (RU) | ||||
| 271 | PS0001 - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 272 | PS0001_ABA - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 273 | PS0001_SAP - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 274 | PS0017 - GRANT_NBR | HR master record: Infotype 0017 (Travel Privileges) | ||||
| 275 | PS0017_APPEND - GRANT_NBR | Enhancement for PS0017 in Extension System | ||||
| 276 | PS0027 - GRANT03 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 277 | PS0027 - GRANT06 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 278 | PS0027 - GRANT11 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 279 | PS0027 - GRANT02 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 280 | PS0027 - GRANT05 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 281 | PS0027 - GRANT07 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 282 | PS0027 - GRANT10 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 283 | PS0027 - GRANT12 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 284 | PS0027 - GRANT01 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 285 | PS0027 - GRANT04 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 286 | PS0027 - GRANT09 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 287 | PS0027 - GRANT08 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 288 | PS2500 - GRANT_NBR_WP | Infotype for Personal Work Schedule | ||||
| 289 | PS2501 - GRANT_NBR_CO | Time and Labor Infotype | ||||
| 290 | PS2501 - GRANT_NBR_AR | Time and Labor Infotype | ||||
| 291 | PS2501 - GRANT_NBR_WP | Time and Labor Infotype | ||||
| 292 | PS2502 - GRANT_NBR_WP | Quota Statuses Infotype | ||||
| 293 | PSEISRESB01 - GRANT_NBR | PS Key Figures: Reservation/Secondary Requirement | ||||
| 294 | PSHLP_MATERIAL_ST - GRANT_NBR | Material Output Structure | ||||
| 295 | PSHLP_RESBBT_ST - GRANT_NBR | Material buffer table structure | ||||
| 296 | PSHLP_TREX_RESB_ST - GRANT_NBR | Activity Material link structure for TREX | ||||
| 297 | PSIS_GEN_EBAN_NP - GRANT_NBR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 298 | PSIS_GEN_EBAN_PR - GRANT_NBR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 299 | PSIS_GEN_EBKN_NP - GRANT_NBR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 300 | PSIS_GEN_EBKN_PR - GRANT_NBR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 301 | PSIS_GEN_EKKN_NP - GRANT_NBR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 302 | PSIS_GEN_EKKN_PR - GRANT_NBR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 303 | PSIS_GEN_EKPO_NP - GRANT_NBR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 304 | PSIS_GEN_EKPO_PR - GRANT_NBR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 305 | PSO02S - GRANT_NBR | Structure Payment Request - G/L Account Information | ||||
| 306 | PSO03S - GRANT_NBR | Payment Request Structure (Local Authority Screen) | ||||
| 307 | PSOSEG - GRANT_NBR | Document Parking Document Segment | ||||
| 308 | PSOSEGS - GRANT_NBR | Recurring Request Document Segment, G/L Accounts | ||||
| 309 | PSREF - GRANT_NBR | Assignment Values for HR Objects | ||||
| 310 | PSREF_CO - GRANT_NBR | CO Assignment Sizes for HR Objects | ||||
| 311 | PSREF_FI - GRANT_NBR | FI Assignment Sizes for HR Objects | ||||
| 312 | PSREF_PRZNT - GRANT_NBR | Assignment Sizes for HR Objects with Percentage Rates | ||||
| 313 | PSREF_REP - GRANT_NBR | Assignment Sizes for HR Objects (Extract from PSREF) | ||||
| 314 | PT1018 - GRANT_NBR | Fields for Table Section Infotype 1018 | ||||
| 315 | PT1759 - GRANT_NBR | Table Section for Infotype 1759 | ||||
| 316 | PTCOR_KOSTL_STRUC - GRANT_NBR | Cost Assignment (Correction Scenario) | ||||
| 317 | PTCOR_TEVDATA_STRUC - GRANT_NBR | Time Events: CORE, APL, KOSTL,... (Correction Scenario) | ||||
| 318 | PTCOR_UIA_DREQ - GRANT_NBR | Summary | ||||
| 319 | PTCOR_UIA_ITEM - GRANT_NBR | UIA Item (Correction Scenario) | ||||
| 320 | PTCOR_UIA_ITEM_FIELDS - GRANT_NBR | UIA Items Fields (Correction Scenario) | ||||
| 321 | PTDW_ACTR - GRANT_NBR | Time Data Extract (Receiver Objects/Activity Allocation) | ||||
| 322 | PTDW_ACTR_CA - GRANT_NBR | Time Data Extract (Receiver Objects/Activity Allocation) | ||||
| 323 | PTDW_ACTR_DB - GRANT_NBR_AR | Time Data Extract (Receiver Objects/Activity Allocation) | ||||
| 324 | PTDW_ACTS_CA - GRANT_NBR | Time Data Extract (Sender Objects/Activity Allocation) | ||||
| 325 | PTDW_ACTS_DB - GRANT_NBR_AS | Time Data Extract (Sender Objects/Activity Allocation) | ||||
| 326 | PTDW_COST - GRANT_NBR | Time Data Extract (Account Assgnmnt Objects/Cost Assignment) | ||||
| 327 | PTDW_COST_DB - GRANT_NBR_CO | Time Data Extract (Account Assgnmnt Objects/Cost Assignment) | ||||
| 328 | PTDW_PWS - GRANT_NBR_WP | Time Data Extract (Hours from Personal Work Schedule) | ||||
| 329 | PTDW_QUOT - GRANT_NBR_WP | Time Data Extract (Quota Transaction) | ||||
| 330 | PTDW_TIMES - GRANT_NBR_AR | Time Data Extract (Working Times) | ||||
| 331 | PTDW_TIMES - GRANT_NBR_CO | Time Data Extract (Working Times) | ||||
| 332 | PTDW_TIMES - GRANT_NBR_WP | Time Data Extract (Working Times) | ||||
| 333 | PTDW_WPBP - GRANT_NBR | Time Data Extract (Fields from Infotypes 0001 and 0007) | ||||
| 334 | PTDW_WPBP_DB - GRANT_NBR_WP | Time Data Extract (Reference Table for IT 0001 and 0007) | ||||
| 335 | PTEX2000 - GRANT_NBR | Interface Table for Attendances/Absences Infotype(2001/2002) | ||||
| 336 | PTEX2003GEN - GRANT_NBR | Interface Table for IT 2003: General Information | ||||
| 337 | PTEX2003SPEC - GRANT_NBR | Interface Table for IT 2003: Interval Information | ||||
| 338 | PTEX2010 - GRANT_NBR | Interface Table for EE Remuneration Info. Infotype (2010) | ||||
| 339 | PTEXACT - GRANT_NBR | Table wth Action Indicator | ||||
| 340 | PTEXLST - GRANT_NBR | List Output for External Interfaces | ||||
| 341 | PTEXREF - GRANT_NBR | Interface Table for Infotypes: Acct Assgnmnt Objects | ||||
| 342 | PTK17 - GRANT_NBR | Trip Costs Assignment Specification | ||||
| 343 | PTK53 - GRANT_NBR | Trip Costs Assignment Specification with TE Key for BAPI | ||||
| 344 | PTKOI - GRANT_NBR | Structure for commitment interface: Trips | ||||
| 345 | PTKOI_APPEND - GRANT_NBR | Enhancement For PTKOI in Extension System | ||||
| 346 | PTK_COST_DIST - GRANT_NBR | Assignment Values for HR Travel Objects | ||||
| 347 | PTK_COST_DIST_APPEND - GRANT_NBR | Enhancement for PTK_COST_DIST in Extension System | ||||
| 348 | PTK_COST_DIST_RE - GRANT_NBR | Assignment Values for HR Objects | ||||
| 349 | PTK_COST_DIST_RE_APPEND - GRANT_NBR | Enhancement for PTK_COST_DIST_RE in Extension System | ||||
| 350 | PTK_FM_ADDON - GRANT_NBR | Enhancement of Funds Management | ||||
| 351 | PTM_DAYVIEW - GRANT_NBR | Multi-Day View: Table Fields | ||||
| 352 | PTM_DAYVIEW_MNT - GRANT_NBR | One-Day View: General Modifiable Fields | ||||
| 353 | PTM_DAYVIEW_TEVENT - GRANT_NBR | Multi-Day View: Table Fields for Time Events | ||||
| 354 | PTM_DAYVIEW_TEVENT_MNT - GRANT_NBR | One-Day View: General Modifiable Fields for Time Events | ||||
| 355 | PTM_DETAIL_2001_MNT - GRANT_NBR | Detail View: Maintenance Fields for Absences | ||||
| 356 | PTM_DETAIL_2002_MNT - GRANT_NBR | Detail View: Maintenance Fields for Absences | ||||
| 357 | PTM_DETAIL_2003_MNT - GRANT_NBR | Detail View: Maintenance Fields for Substitutions | ||||
| 358 | PTM_DETAIL_2004_MNT - GRANT_NBR | Detail View: Maintenance Fields for Availability | ||||
| 359 | PTM_DETAIL_2010_MNT - GRANT_NBR | Employee Remuneration Info: Detail Maintenance Fields | ||||
| 360 | PTM_DETAIL_2011_MNT - GRANT_NBR | Detail View: Maintenance Fields for Time Events | ||||
| 361 | PTM_TDE_11 - GRANT_NBR | 1-Day View: Table Control Fields | ||||
| 362 | PTM_TDE_1M - GRANT_NBR | 1-Person View: Table Control Fields | ||||
| 363 | PTM_TDE_CAL_APPOINTMENT - GRANT_NBR | Dominant Fields for TMW Calendar View | ||||
| 364 | PTM_TDE_CAL_DOMINANT - GRANT_NBR | Dominant Fields for TMW Calendar View | ||||
| 365 | PTM_TDE_N1 - GRANT_NBR | Several Days View: Table Control Fields | ||||
| 366 | PTM_TDE_NM_DOMINANT - GRANT_NBR | TMW Team View: Additional Fields | ||||
| 367 | PTM_TEVENT_PAIR_ENTRY - GRANT_NBR | Time Manager's Workplace: Time Event Pair | ||||
| 368 | PTM_TEV_N1 - GRANT_NBR | Several Days View for Time Events: Table Control Fields | ||||
| 369 | PTM_TIMESPEC_MNT - GRANT_NBR | All Maintenance Fields for Time Data | ||||
| 370 | PTP81 - GRANT_NBR | Trip Statistics - Cost Assignment | ||||
| 371 | PTP81_APPEND - GRANT_NBR | Enhancement for PTP81 in Extension System | ||||
| 372 | PTP_REASSIGN_FM - NEW_GRANT_NBR | Structure for Converting FM Data in Trip | ||||
| 373 | PTP_REASSIGN_FM - OLD_GRANT_NBR | Structure for Converting FM Data in Trip | ||||
| 374 | PTRECTAB - GRANT_NBR | Line for Time Recording for Multiple Persons and Infotypes | ||||
| 375 | PTRM_WEB_GRANT_NBR_GMGRANT_REF - GRANT_NBR | PTRM_WEB_GRANT_NBR_GMGRANT_REF | ||||
| 376 | PTRV_BZ - GRANT_NBR | Transfer Travel -> FI/CO: Structure of posting items BZ | ||||
| 377 | PTRV_COMM_ITM - GRANT_NBR | Header Data: Transfer to FM When Trip Saved | ||||
| 378 | PTRV_COSTDIST_RESULTS - GRANT_NBR | Trip Results - Cost Assignment | ||||
| 379 | PTRV_DOC_IT - GRANT_NBR | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 380 | PTRV_DOC_IT_APPEND - GRANT_NBR | Enhancement for PTRV_DOC_IT in Extension System | ||||
| 381 | PTRV_EP - GRANT_NBR | Transfer Travel -> FI/CO: Structure of line items | ||||
| 382 | PTRV_EPK - GRANT_NBR | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ||||
| 383 | PTRV_EPK_NEW - GRANT_NBR | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ||||
| 384 | PTRV_PSREF - GRANT_NBR | Assignment Values for Travel/HR Objects | ||||
| 385 | PTRV_REASGN_FM - NEW_GRANT_NBR | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | ||||
| 386 | PTRV_REASGN_FM - OLD_GRANT_NBR | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | ||||
| 387 | PTRV_SCOS - GRANT_NBR | Trip Statistics - Cost Assignment | ||||
| 388 | PTRV_UTIL_ROT_KONTI_V0SPLIT - GRANT_NBR | Travel Expense Results from ROT, KONTI, V0SPLIT | ||||
| 389 | PTRV_WEB_GRANT - GRANT_NBR | Personal Help Values for Grant | ||||
| 390 | PTRV_ZWEP - GRANT_NBR | Transfer Travel -> FI/CO: Interim Items | ||||
| 391 | PTR_F_C1 - GRANT_NBR | Row Type: C1 Time Statement Form | ||||
| 392 | PTR_F_WPBP - GRANT_NBR | Row Type: WPBP Time Statement Form | ||||
| 393 | PU12_C1_LINE - GRANT_NBR | Line Type for PU12_C1_TAB | ||||
| 394 | PUNPAY_EP - ACGRT | UN Structure for Posting | ||||
| 395 | PUNPAY_EP - GRANT_NBR | UN Structure for Posting | ||||
| 396 | PV027 - GRANT10 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 397 | PV027 - GRANT02 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 398 | PV027 - GRANT03 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 399 | PV027 - GRANT04 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 400 | PV027 - GRANT05 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 401 | PV027 - GRANT01 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 402 | PV027 - GRANT06 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 403 | PV027 - GRANT07 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 404 | PV027 - GRANT08 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 405 | PV027 - GRANT09 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 406 | PV027 - GRANT12 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 407 | PV027 - GRANT11 | HR Master Record: View V027 (Complete View 0027 PSG) | ||||
| 408 | PYSORT_STRUC - GRANT_NBR | PNP 900 Sort | ||||
| 409 | PZA_EEA2_TAB1 - GRANT_NBR | ALV Structure for Workforce Profile | ||||
| 410 | PZA_EEA2_TAB2 - GRANT_NBR | ALV Structure for Workforce Movement | ||||
| 411 | PZA_EEA2_TAB3 - GRANT_NBR | ALV Structure for Disciplinary Action | ||||
| 412 | PZA_EEA2_TAB4 - GRANT_NBR | ALV Structure for Skills Development | ||||
| 413 | PZA_EEA4_TAB - GRANT_NBR | ALV Structure for Remuneration Analysis | ||||
| 414 | PZA_LABREL1 - GRANT_NBR | ALV structure for Labour Relations reporting I | ||||
| 415 | PZA_LABREL4 - GRANT_NBR | ALV structure for Labour Relations reporting I | ||||
| 416 | R401_FKKCL - GRANT_NBR | Invoicing: Item Selection for Clearing/Credit Posting | ||||
| 417 | R410_FKKCL - GRANT_NBR | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 418 | R414_FKKOP - GRANT_NBR | Invoice: Business Partner Items for Cross Reference number | ||||
| 419 | R415_FKKCL - GRANT_NBR | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 420 | R430_FKKOP - GRANT_NBR | Invoicing: Business Partner Items for Payment Method | ||||
| 421 | RA01B - GRANT_NBR | Help fields dynpros SAPMA01B | ||||
| 422 | RAIFP5 - GRANT_NBR | Asset Accounting: Input Fields for COBL | ||||
| 423 | RAIST04 - GRANT_NBR | Time-dependent asset fields from ANLZ for dep. recalcuation | ||||
| 424 | RANLZ - GRANT_NBR | Change Document Structure; Generated by RSSCD000 | ||||
| 425 | RASPEC - GRANT_NBR | Structure for RASPEC01 | ||||
| 426 | RBCO - GRANT_NBR | Document Item, Incoming Invoice, Account Assignment | ||||
| 427 | RBEFU - GRANT_NBR | Communications Structure for Reservation: Inventory Managmt | ||||
| 428 | RBSEG - GRANT_NBR | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ||||
| 429 | RBSID1 - GRANT_NBR | Customer open and cleared items for lease-outs | ||||
| 430 | RCJ_RESBD - GRANT_NBR | Structure material components for PPB | ||||
| 431 | RCL_ICCF - RGRANT_NBR | Reconcil. ledger account assignment: Fields for substitution | ||||
| 432 | REA61 - GRANT_NBR | Structure for Maintaining BB Plan Screen Fields | ||||
| 433 | REC_PT_UIA_TMW_EE_NAVIGATION - GRANT_NBR | TMW: Data Table for Employee Navigation | ||||
| 434 | REEXCMCFFDRE - GRANT_NBR | Transfer Structure for Cash Management Data | ||||
| 435 | REEXCMSREFXTEMP - GRANT_NBR | Temporary Transfer Structure- RE-FX to Cash Management | ||||
| 436 | REEX_EXT_CMVIBEPP - GRANT_NBR | Enhanced CMVIBEPP for Cash Management Link to RE-FX | ||||
| 437 | REEX_GUI_DOC_ITEM_L - GRANT_NBR | Transfer Structure: FMFINCODE Key Fields | ||||
| 438 | REEX_ORG_ASSIGN_FI_S - GRANTNUMBER | Organizational Assignment: Screen Fields | ||||
| 439 | REEX_PL_ITEM_L - GRANT_NBR | Posting Log: Row | ||||
| 440 | REEX_PL_PLAIN_L - GRANT_NBR | Posting Log: Flat Display | ||||
| 441 | REEX_TM_OA_FM_S - GRANTNUMBER | Transfer Structure: FMFINCODE Key Fields | ||||
| 442 | REFEKPO - GRANT_NBR | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 443 | REFLIPS - GRANT_NBR | Structure for creating alloc tbl with ship. notif. ref. | ||||
| 444 | REGUP - GRANT_NBR | Processed items from payment program | ||||
| 445 | REGUP_1830 - GRANT_NBR | Transfer REGUP to BTE 00001830 in payment program | ||||
| 446 | RESB - GRANT_NBR | Reservation/dependent requirements | ||||
| 447 | RESB01 - GRANT_NBR | Reservation/Dependent Requirement for LDB-01 | ||||
| 448 | RESB04 - GRANT_NBR | Rerservation/Dependent Requirement for Planned Order (LDB) | ||||
| 449 | RESBB - GRANT_NBR | Document table for order components | ||||
| 450 | RESBD - GRANT_NBR | Reservation/Dependent requirements | ||||
| 451 | RESBDGET - GRANT_NBR | RESBD structure (material component) with update indicator | ||||
| 452 | RESBD_P - GRANT_NBR | Component structure for use in print reports | ||||
| 453 | RESBK - GRANT_NBR | Structure with corresponds to KOMP_INT | ||||
| 454 | RESBN - GRANT_NBR | Reservation: Table of New Items During Changing Process | ||||
| 455 | RESB_CLEAR - GRANT_NBR | RESBD fields, that are initialised for orders with ref. | ||||
| 456 | RESERVATION_LIST_S - GRANT_NBR_H | Reservation List | ||||
| 457 | RESERVATION_LIST_S - GRANT_NBR_I | Reservation List | ||||
| 458 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - GRANT_NBR | Aux. Structure => Summarization | ||||
| 459 | REVMGT_OBJ_LIST_1 - GRANT_NBR | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 460 | REVMGT_OBJ_LIST_2 - GRANT_NBR | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 461 | REXA_GUI_DOC_ITEM_L - GRANT_NBR | FI-CA: Document Item | ||||
| 462 | REXA_GUI_DOC_PLAIN_L - GRANT_NBR | FI-CA Document: Flat Display | ||||
| 463 | REXCFR_AP_COSP - GRANT_NBR | COSP with additinal fields needed for AP calculation | ||||
| 464 | REXCJP_DETAIL_LINE - GRANT_NBR | Detailed payment data for the output on the detailed ALV | ||||
| 465 | REXCJP_PAYMENTS - GRANT_NBR | Payment specific data | ||||
| 466 | REXCJP_PYMNTREC - GRANT_NBR | Payment record (contract data plus payments) | ||||
| 467 | RF40A - GRANT_NBRR | Cash Management: Structure for Payment Advice Reconciliation | ||||
| 468 | RF40R - GRANT_NBR | Cash Management | ||||
| 469 | RF40R_CM - GRANT_NBR | Cash management | ||||
| 470 | RF40R_EP - GRANT_NBR | Cash Management: FI Single Items (Cust./Vendor Open Items) | ||||
| 471 | RF40S - GRANT_NBR | Planning Transfer Structure for a Summary Record Update | ||||
| 472 | RF40T - GRANT_NBR | I/O Fields for Cash Position / Liquidity Forecast | ||||
| 473 | RF40V - GRANT_NBR | Planning Transfer Structure for Selection and Summarization | ||||
| 474 | RFKIP_0616 - GRANT_NBR | Payment Specification: Item for Event 616 | ||||
| 475 | RFKIP_CL - GRANT_NBR | Payment Specification: Internal Table of All Dialog Fields | ||||
| 476 | RFKORD30_S_ITEM - GRANT_NBR | Internal Document: Item Data | ||||
| 477 | RFOPS - GRANT_NBR | Open Item Data for Clearing Transactions | ||||
| 478 | RFOPS_TAB - GRANT_NBR | Component Category for Line Item Category POSTAB_LINE | ||||
| 479 | RFRMMSEG - GRANT_NBR | Extended Document Items for FRM at Goods Receipt | ||||
| 480 | RFVIPOSTEN - GRANT_NBR | Items for Display on Tenant Account Sheet | ||||
| 481 | RFZUA_SORT_NO_DATE_BSID - GRANT_NBR | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 482 | RHBM003 - GRANT_NBR | Structure for Distributing Expenditure to FM Account Assgmnt | ||||
| 483 | RHCD_TAB - GRANT_NBR | Cost Distribution | ||||
| 484 | RHCOST_DISTR - GRANT_NBR | Cost Distribution | ||||
| 485 | RHCOST_OBJ - GRANT_NBR | Cost Distribution | ||||
| 486 | RHPMACC_OBJ - GRANT_NBR | HRFPM: Account Assgnmt Objects-without Fund, FdsCen, Cmmt It | ||||
| 487 | RHPMACC_OBJ_EXT - GRANT_NBR | Enhanced RHPMACC_OBJ | ||||
| 488 | RHPM_CIPE_INTERFACE - GRANT_NBR | Dimensions for CIPE | ||||
| 489 | RJIPM_BYTITLE_ACC_CT_STR - GRANT_NBR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 490 | RJIPM_BYTITLE_ACC_STR - GRANT_NBR | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 491 | RJIPM_BYTITLE_POS_STR - GRANT_NBR | IS-M: Partial Payment Items for Clearing By Title | ||||
| 492 | RK23D_REPOST_DETAILS - GRANT_NBR | Reposting Line Items: Details | ||||
| 493 | RK23F - EGRANT_NBR | Function Group Interface K23F1: Actual Postings Interface | ||||
| 494 | RK23F - SGRANT_NBR | Function Group Interface K23F1: Actual Postings Interface | ||||
| 495 | RK23F_RECEIVER - EGRANT_NBR | Interface FuGrK23F1: Interface for Actual Postings (Recvr) | ||||
| 496 | RK23F_SENDER - SGRANT_NBR | Interface FuGrK23F1: Interface for Actual Postings (Sender) | ||||
| 497 | RKECOEJA_ERSCH - GRANT_NBR | COEJA with ERSCH and ERZUO added | ||||
| 498 | RKECOEP_ERSCH - GRANT_NBR | COEP with ERSCH and ERZUO added | ||||
| 499 | RKPF - GRANT_NBR | Document Header: Reservation | ||||
| 500 | RKPLN - GRANT_NBR | Screen fields for Planning in Overhead Cost Controlling |