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