Where Used List (Table) for SAP ABAP Data Element GM_GRANT_PARTNER (Partner Grant)
SAP ABAP Data Element
GM_GRANT_PARTNER (Partner Grant) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /CUM/BWOM_S_VIRTUALS - PGRANT_NBR | Virtual Extractor Fields | ||||
| 2 | ACCBAPIFD5 - PARTNER_GRANT_NBR | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 3 | ACCIT - PGRANT_NBR | Accounting Interface: Item Information | ||||
| 4 | ACCIT_FI - PGRANT_NBR | FI: Interface to Accounting: Item Information | ||||
| 5 | ACCIT_GLX - PGRANT_NBR | FI: Interface to Accounting: Item Information | ||||
| 6 | ACGL_ITEM - PGRANT_NBR | Structure for Table Control: G/L Account Entry | ||||
| 7 | AFM_FAGL_SPLINFO - PGRANT_NBR | Split Fields for FM | ||||
| 8 | APPEND_COKEY2 - PGRANT_NBR | Append Structure for COKEY2 | ||||
| 9 | BSAS - PGRANT_NBR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 10 | BSAS_BAK - PGRANT_NBR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 11 | BSEG - PGRANT_NBR | Accounting Document Segment | ||||
| 12 | BSEGS - PGRANT_NBR | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 13 | BSEG_ADD - PGRANT_NBR | Entry View of Accounting Document for Additional Ledgers | ||||
| 14 | BSEG_LINE - PGRANT_NBR | Item Category for XBSEG_TAB | ||||
| 15 | BSIS - PGRANT_NBR | Accounting: Secondary Index for G/L Accounts | ||||
| 16 | BSISEXT - PGRANT_NBR | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ||||
| 17 | BSIS_BAK - PGRANT_NBR | Accounting: Secondary Index for G/L Accounts | ||||
| 18 | BWOM_S_VIRTUALS - PGRANT_NBR | Virtual Extractor Fields | ||||
| 19 | CCR1S - PGRANT_NBR | Extra table for Report Writer | ||||
| 20 | CCSS - PGRANT_NBR | Structure for General CO Fields | ||||
| 21 | CECOEJ - PGRANT_NBR | CO-PA Account Based Line Items | ||||
| 22 | CECOEP - PGRANT_NBR | CO-PA Account Based Line Items | ||||
| 23 | CIMTV - PGRANT_NBR | Capital investment line item settlement list structure | ||||
| 24 | COBL - PGRANT_NBR | Coding Block | ||||
| 25 | COBL_EX - PGRANT_NBR | Coding Block for External Applications (Not CO/FI) | ||||
| 26 | COEJ - PGRANT_NBR | CO Object: Line Items (by Fiscal Year) | ||||
| 27 | COEJA - PGRANT_NBR | CO Object: Line Items (by Fiscal Year; All Periods) | ||||
| 28 | COEJ_ONLY - PGRANT_NBR | Non-key fields only in COEJ (INCLUDE structure) | ||||
| 29 | COEP - PGRANT_NBR | CO Object: Line Items (by Period) | ||||
| 30 | COEP_ONLY - PGRANT_NBR | Non-key fields only in COEP (INCLUDE structure) | ||||
| 31 | COEP_P - PGRANT_NBR | CO object: Line items by period, transfer structure | ||||
| 32 | COFIT - SGRANT_NBR | Totals Records for Reconciliation Ledger | ||||
| 33 | COFIT_COMP - SGRANT_NBR | Reconciliation ledger plus account OK flag, pointer | ||||
| 34 | COFI_F - PGRANT_NBR | Message for intercompany allocations (ICCF, CO->FI) | ||||
| 35 | COFI_FK - PGRANT_NBR | Message for intercompany allocations (ICCF, CO->FI) | ||||
| 36 | COFI_ICCF - SGRANT_NBR | CO: reconciliation ledger ICCF messages | ||||
| 37 | COFI_ICCF_ALV - SGRANT_NBR | CO: Structure for Display of CO/FI Documents with AAA | ||||
| 38 | COFI_NK - SGRANT_NBR | Reconcilation Ledger: Key, Non-Periodic Fields | ||||
| 39 | COKEY2 - PGRANT_NBR | CO Key Subnumbers Enhancement Table | ||||
| 40 | COKEY_DP2 - PGRANT_NBR | COKEY Include Structure for Data Part Enhancement Table | ||||
| 41 | COKEY_DP_ISPS - PGRANT_NBR | COKEY Public Sector Fields (APPEND in IS-PS Add-On) | ||||
| 42 | COKEY_IS - PGRANT_NBR | COKEY: All Transparent Fields | ||||
| 43 | COSBA - PGRANT_NBR | CO Object: Total Variances/Results Analyses - All Periods | ||||
| 44 | COSPA - PGRANT_NBR | CO Object: Cost Totals for External Postings (All Periods) | ||||
| 45 | COSPRA - PGRANT_NBR | CO Object: Enhancement to COSPA for Recipe Planning | ||||
| 46 | COSSA - PGRANT_NBR | CO Object: Cost Totals for Internal Postings (All Periods) | ||||
| 47 | COSSA_X - PGRANT_NBR | Partner object number enhancement COSSA structure | ||||
| 48 | COVJ11 - PGRANT_NBR | CO Object: Line Items (by Year and Document Header) | ||||
| 49 | COVJ12 - PGRANT_NBR | CO Object: Line Items (by Year and Document Header) | ||||
| 50 | COVJ21 - PGRANT_NBR | CO Object: Line Items (by Year and Document Header) | ||||
| 51 | COVJ22 - PGRANT_NBR | CO Object: Line Items (by Year and Document Header) | ||||
| 52 | COVJ31 - PGRANT_NBR | CO Object: Line Items (by Year and Document Header) | ||||
| 53 | COVJ32 - PGRANT_NBR | CO Object: Line Items (by Year and Document Header) | ||||
| 54 | COVJ41 - PGRANT_NBR | CO Object: Line Items (by Year and Document Header) | ||||
| 55 | COVJ42 - PGRANT_NBR | CO Object: Line Items (by Year and Document Header) | ||||
| 56 | COVJ51 - PGRANT_NBR | CO Object: Line Items (by Year and Document Header) | ||||
| 57 | COVJ52 - PGRANT_NBR | CO Object: Line Items (by Year and Document Header) | ||||
| 58 | COVJ61 - PGRANT_NBR | CO Object: Line Items (by Year and Document Header) | ||||
| 59 | COVJ62 - PGRANT_NBR | CO Object: Line Items (by Year and Document Header) | ||||
| 60 | COVJA - PGRANT_NBR | CO Object: Line Items by Year + Doc. Header for All Periods | ||||
| 61 | COVP11 - PGRANT_NBR | CO Object: Line Items (by Period and Document Header) | ||||
| 62 | COVP12 - PGRANT_NBR | CO Object: Line Items (by Period and Document Header) | ||||
| 63 | COVP21 - PGRANT_NBR | CO Object: Line Items (by Period and Document Header) | ||||
| 64 | COVP22 - PGRANT_NBR | CO Object: Line Items (by Period and Document Header) | ||||
| 65 | COVP31 - PGRANT_NBR | CO Object: Line Items (by Period and Document Header) | ||||
| 66 | COVP32 - PGRANT_NBR | CO Object: Line Items (by Period and Document Header) | ||||
| 67 | COVP41 - PGRANT_NBR | CO Object: Line Items (by Period and Document Header) | ||||
| 68 | COVP42 - PGRANT_NBR | CO Object: Line Items (by Period and Document Header) | ||||
| 69 | COVP51 - PGRANT_NBR | CO Object: Line Items (by Period and Document Header) | ||||
| 70 | COVP52 - PGRANT_NBR | CO Object: Line Items (by Period and Document Header) | ||||
| 71 | COVP61 - PGRANT_NBR | CO Object: Line Items (by Period and Document Header) | ||||
| 72 | COVP62 - PGRANT_NBR | CO Object: Line Items (by Period and Document Header) | ||||
| 73 | COVP_DELTA_LOG - PGRANT_NBR | Log of COVP Delta Queue for Error Analysis | ||||
| 74 | COVP_EAML - PGRANT_NBR | Data Transfer Within FGroup BWOMD/BWOMR | ||||
| 75 | COVX - PGRANT_NBR | Field List for Comparison of Actual/Plan Line Items | ||||
| 76 | DCFLS_ACCIT - PGRANT_NBR | Decoupling: Accounting Interface: Item Information | ||||
| 77 | EHP4_FM - PGRANT_NBR | Funds Management EHP4 | ||||
| 78 | EPIC_S_BRS_BSIS_BSAS - PGRANT_NBR | Structure for BSIS and BSAS | ||||
| 79 | EPIC_S_BRS_ITEM - PGRANT_NBR | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 80 | EPIC_S_BSIS_EXTEND - PGRANT_NBR | EPIC: BSIS extend | ||||
| 81 | FAGLPOSE - PGRANT_NBR | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 82 | FAGLPOSX - PGRANT_NBR | Line Item Data: New General Ledger Accounting | ||||
| 83 | FAGLPOS_APRE - PGRANT_NBR | Payables According to General Ledger Account Assignments | ||||
| 84 | FAGLPOS_ARRE - PGRANT_NBR | Receivables According to General Ledger Account Assignments | ||||
| 85 | FAGLSKF_OPT_FIELDS - PGRANT_NBR | Optional Fields | ||||
| 86 | FAGL_BSEG_EXT - PGRANT_NBR | Enhancement BSEG for Document Display | ||||
| 87 | FAGL_GLT0_ACCIT_EXT - PGRANT_NBR | Line Information for Document Splitting | ||||
| 88 | FAGL_MIG_ALV_SPLINFO - PGRANT_NBR | ALV Display of FAGL_SPLINFO | ||||
| 89 | FAGL_SPLINFO - PGRANT_NBR | Splittling Information of Open Items | ||||
| 90 | FAGL_SPL_SIM_ITEMS - PGRANT_NBR | Simulation of Document Splitting: Line Items | ||||
| 91 | FAGL_S_ACCIT_SPL - PGRANT_NBR | Split ACCIT | ||||
| 92 | FAGL_S_ALE_SPLINFO - PGRANT_NBR | ALE Transfer Structure | ||||
| 93 | FBSEG - PGRANT_NBR | Change Document Structure; Generated by RSSCD000 | ||||
| 94 | FBSEG_ADD - PGRANT_NBR | Change Document Structure; Generated by RSSCD000 | ||||
| 95 | FCOM_S_GLU1 - PGRANT_NBR | Fields for Displaying Totals Record in CO | ||||
| 96 | FDM_AR_BSEG - PGRANT_NBR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 97 | FDM_INVHISTORY_BSEGX - PGRANT_NBR | Invoice History: Enhanced Structure BSEG | ||||
| 98 | FKKRW_ACCIT - PGRANT_NBR | FI-CA: Interface to FI/CO: Item information | ||||
| 99 | FMGLFLEX06 - SGRANT_NBR | General ledger: Sender SAP additional account assignment | ||||
| 100 | FMGLFLEX06_INC - SGRANT_NBR | General Ledger: Sender Additional Acct Assgmt Public Sector | ||||
| 101 | FMGLFLEXA - SGRANT_NBR | General Ledger: Actual Line Items | ||||
| 102 | FMGLFLEXA_FS - SGRANT_NBR | General Ledger Line Items | ||||
| 103 | FMGLFLEXB - SGRANT_NBR | Generated Extract Structure for Table FMGLFLEXT | ||||
| 104 | FMGLFLEXP - SGRANT_NBR | General Ledger: Plan Line Items | ||||
| 105 | FMGLFLEXS - SGRANT_NBR | Reporting for Table FMGLFLEXT | ||||
| 106 | FMGLFLEXT - SGRANT_NBR | General Ledger Public Sector: Total | ||||
| 107 | FMGL_EXTSTRUCT_LEAD - SGRANT_NBR | Extraction Structure for the Leading Ledger | ||||
| 108 | FMGL_FIELDS - PGRANT_NBR | Public Sector Fields for Reading Data Line Items Gen. Ledger | ||||
| 109 | FMGL_S_ASSIGNMENTS - PGRANT_NBR | Additional Acct Assignments in the Doc. Distribution for FM | ||||
| 110 | FMSPLITA - SGRANT_NBR | Actual line item table | ||||
| 111 | FMSPLITP - SGRANT_NBR | Plan line items table | ||||
| 112 | FMSPLITT - SGRANT_NBR | Summary table | ||||
| 113 | FPLC - PGRANT_NBR | Vendor Line Fields | ||||
| 114 | FPLD - PGRANT_NBR | Structure for Payment Requests | ||||
| 115 | FPLF - PGRANT_NBR | Fields for Recovery Order Customer Items | ||||
| 116 | FPLG - PGRANT_NBR | Screen Fields for Customer Header Item Recovery Order | ||||
| 117 | FPLX - PGRANT_NBR | Screen Fields for Payment Requests | ||||
| 118 | FUD_BSEG - PGRANT_NBR | BSEG For FIN UI-Decoupling | ||||
| 119 | FUD_ITEM - PGRANT_NBR | FI-Document Item | ||||
| 120 | FVBSEG - PGRANT_NBR | Change Document Structure; Generated by RSSCD000 | ||||
| 121 | FVVZEV - PGRANT_NBR | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 122 | FVVZEV_PP - PGRANT_NBR | FVVZEV with Contract Number (for Payment Processing) | ||||
| 123 | GLE_ECS_STR_ECS_ITEM_REP - M_PGRANT_NBR | ECS Item List: All Fields for Reporting | ||||
| 124 | GLE_ECS_STR_ECS_ITEM_REP - O_PGRANT_NBR | ECS Item List: All Fields for Reporting | ||||
| 125 | GLE_ECS_STR_ECS_ITEM_REP - P_PGRANT_NBR | ECS Item List: All Fields for Reporting | ||||
| 126 | GLE_ECS_STR_FI_OUTPUT_EDIT - PGRANT_NBR | FI item data (original, posted, current) corr. to ECS item | ||||
| 127 | GLE_ECS_STR_SREP_ITEM - O_PGRANT_NBR | ECS Item List: BI Extraction Structure | ||||
| 128 | GLE_ECS_STR_SREP_ITEM - M_PGRANT_NBR | ECS Item List: BI Extraction Structure | ||||
| 129 | GLE_ECS_STR_SREP_ITEM - P_PGRANT_NBR | ECS Item List: BI Extraction Structure | ||||
| 130 | GLE_ECS_STR_SREP_ITEM_MODIF - M_PGRANT_NBR | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 131 | GLE_ECS_STR_SREP_ITEM_ORIG - O_PGRANT_NBR | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 132 | GLE_ECS_STR_SREP_ITEM_POSTED - P_PGRANT_NBR | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 133 | GLE_ECS_STR_UI_ALL_DATA - PGRANT_NBR | ECS: Structure for User Interface | ||||
| 134 | GLE_FI_ITEM_MODF - PGRANT_NBR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 135 | GLE_FI_ITEM_ORIG - PGRANT_NBR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 136 | GLE_MCA_STR_ACCIT - PGRANT_NBR | GLE MCA Accounting Interface: Item Information | ||||
| 137 | GLE_MCA_STR_BSEG_F - PGRANT_NBR | MCA Bseg Fields | ||||
| 138 | GLE_MCA_STR_BSEG_NONKEY - PGRANT_NBR | MCA Bseg Fields | ||||
| 139 | GLE_MCA_STR_MBSEG - PGRANT_NBR | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 140 | GLE_STR_ECS_ACP_TRANSL - PGRANT_NBR | Fields for Translation | ||||
| 141 | GLE_STR_ECS_AGING_DATA - PGRANT_NBR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 142 | GLE_STR_ECS_BAL_ITEM_DETAIL - PGRANT_NBR | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 143 | GLE_STR_ECS_FI_ITEM_ALL_DATA - PGRANT_NBR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 144 | GLE_STR_FI_ITEM - PGRANT_NBR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 145 | GLE_STR_FI_ITEM_ALL_DATA - PGRANT_NBR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 146 | GLE_STR_FI_ITEM_DATA - PGRANT_NBR | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 147 | GLFAST - PGRANT_NBR | G/L account fast entry | ||||
| 148 | GLPOSCCT_STD - PGRANT_NBR | Standard fields for V_GLPOS_C_CT | ||||
| 149 | GLPOSNCT_STD - PGRANT_NBR | Standard fields for V_GLPOS_N_CT | ||||
| 150 | GLPOS_C_CT - PGRANT_NBR | FI Document: Entry View | ||||
| 151 | GLPOS_N_CT - PGRANT_NBR | New General Ledger: Line Item with Currency Type | ||||
| 152 | GSEG - PGRANT_NBR | Offsetting Items for B-Segment in Reporting | ||||
| 153 | ICBPRCST - PGRANT_NBR | InfoSource: Processes and Costs | ||||
| 154 | ICBPRCSTA1 - PGRANT_NBR | DataSource: Act. Costs For Bus. Processes Fr.Delta Extracts | ||||
| 155 | ICBPRSTA - PGRANT_NBR | InfoSource: Processes and Statistical Key Figures | ||||
| 156 | ICCCACSTC1 - PGRANT_NBR | Extract. Struct. for Commitment-LI-Extractor for Cost Ctrs | ||||
| 157 | ICCTRCST - PGRANT_NBR | InfoSource: Cost Centers and Costs | ||||
| 158 | ICCTRCSTA1 - PGRANT_NBR | DataSource: Act. Costs For Cost Centers Fr Delta Extraction | ||||
| 159 | ICCTRCSTSP - PGRANT_NBR | InfoSource: Cost Centers and Split Costs | ||||
| 160 | ICCTRCST_COPLN - PGRANT_NBR | Info Source: Cost Centers - Costs (CO Planning) | ||||
| 161 | ICCTRSTA - PGRANT_NBR | InfoSource: Cost Centers and Statistical Key Figures | ||||
| 162 | ICNAESTA - PGRANT_NBR | Info Source: Network Activity Element - Statis. Key Figures | ||||
| 163 | ICNTWSTA - PGRANT_NBR | Info Source: Network - Statistical Key Figures | ||||
| 164 | ICNWASTA - PGRANT_NBR | Info Source: Network Activity - Statistical Key Figures | ||||
| 165 | ICORDCST - PGRANT_NBR | InfoSource: Orders and Costs | ||||
| 166 | ICORDCSTA1 - PGRANT_NBR | DataSource: Actual Costs For Orders From Delta Extraction | ||||
| 167 | ICORDCSTC1 - PGRANT_NBR | Extractor Structure for Commitment-LI Extractor on Requests | ||||
| 168 | ICORDCST_COPLN - PGRANT_NBR | InfoSource: Orders and Costs | ||||
| 169 | ICORDSTA - PGRANT_NBR | InfoSource: Cost Centers and Statistical Key Figures | ||||
| 170 | ICWBSCST - PGRANT_NBR | InfoSource: WBS Elements and Costs | ||||
| 171 | ICWBSCSTA1 - PGRANT_NBR | DataSource: Actual Costs for WBS Elems from Delta Extraction | ||||
| 172 | ICWBSCSTC1 - PGRANT_NBR | Extraction Struct. for Commitment-LI-Extractor for WBS Items | ||||
| 173 | ICWBSCST_COPLN - PGRANT_NBR | InfoSource: WBS Elements and Costs (CO Planning) | ||||
| 174 | ICWBSSTA - PGRANT_NBR | InfoSource: WBS Elements and Statistical Key Figures | ||||
| 175 | IDITSR_ASSIGN - PGRANT_NBR | Document table used for the CBR Austria | ||||
| 176 | IFMREQLINE - PGRANT_NBR | Struktur VBSEG | ||||
| 177 | INCL_FUND_FUNCTION_GRANT - PGRANT_NBR | Fields FM: Fund, Function, Grant, Budget Period | ||||
| 178 | INCL_GRANT - PGRANT_NBR | Fields for Grant Management | ||||
| 179 | INVFO - PGRANT_NBR | Display Structure for Contract Account Line Items | ||||
| 180 | IPM_CR_LIST_ITEM - PGRANT_NBR | Item Structure for List Display of IPM Transfer Postings | ||||
| 181 | IPRQI - PGRANT_NBR | Items from a Payment Request (External Interface) | ||||
| 182 | J_1IACCBAL - PGRANT_NBR | Structure for storing account no and balance | ||||
| 183 | KAEP_CM - PGRANT_NBR | Field List: Commitment Line Items | ||||
| 184 | KAEP_COAC - PGRANT_NBR | Field List: Line Item Report for Actual Costs | ||||
| 185 | KAEP_COEJA_X - PGRANT_NBR | Item Field Structure: Plan Line Item Report | ||||
| 186 | KAEP_COEP_X - PGRANT_NBR | Item Field List: Actual Cost Line Item Report | ||||
| 187 | KAEP_COPL - PGRANT_NBR | CO Object: Line Items by Year + Doc. Header for All Periods | ||||
| 188 | KAEP_DEV - PGRANT_NBR | Field List for Variance Line Item Report | ||||
| 189 | KBWOM_FUNDMGMT - PGRANT_NBR | Fields: Funds Management | ||||
| 190 | KKAABGR - PGRANT_NBR | Results Analysis Data Cumulative to Date | ||||
| 191 | KPU3_LIST - PGRANT_NBR | List Structure for Plan->Plan, Actual->Plan | ||||
| 192 | KV02S - PGRANT_NBR | Structure for Determination of Orders On Hand | ||||
| 193 | MMDA_IM_S_BSEG - PGRANT_NBR | table similar to BSEG for MMDA Inventory Analysis | ||||
| 194 | RAIFP5 - PGRANT_NBR | Asset Accounting: Input Fields for COBL | ||||
| 195 | RCL_ICCF - SGRANT_NBR | Reconcil. ledger account assignment: Fields for substitution | ||||
| 196 | REEX_PL_ITEM_L - PGRANT_NBR | Posting Log: Row | ||||
| 197 | RFKORD30_S_ITEM - PGRANT_NBR | Internal Document: Item Data | ||||
| 198 | RJIPM_BYTITLE_ACC_CT_STR - PGRANT_NBR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 199 | RJIPM_BYTITLE_ACC_STR - PGRANT_NBR | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 200 | RKECOEJA_ERSCH - PGRANT_NBR | COEJA with ERSCH and ERZUO added | ||||
| 201 | RKECOEP_ERSCH - PGRANT_NBR | COEP with ERSCH and ERZUO added | ||||
| 202 | RKPLV1 - PGRANT_NBR | Customer Exit: Annual Costs | ||||
| 203 | RKPOS - PGRANT_NBR | Transfer string for line items | ||||
| 204 | RKPT3_LIST - PGRANT_NBR | List Structure for SAPMKPT4 Module Pool | ||||
| 205 | RKU01G - PGRANT_NBR | CO data transfer: costs with total values interface | ||||
| 206 | RKU01JA - PGRANT_NBR | CO data transfer: Interface annual costs | ||||
| 207 | RKU01_KEY - PGRANT_NBR | CO Data Transfer: Keys for Structures RKU01* | ||||
| 208 | RPM_TS_BW_ICORDCST - PGRANT_NBR | InfoSource: Orders and Costs | ||||
| 209 | RPM_TS_BW_KBWOM_FUNDMGMT - PGRANT_NBR | Fields: Funds Management | ||||
| 210 | RPM_TS_ICCTRCST - PGRANT_NBR | InfoSource: Cost Centers and Costs | ||||
| 211 | RPM_TS_ICWBSCST - PGRANT_NBR | InfoSource: WBS Elements and Costs | ||||
| 212 | RWCOOMZ - PGRANT_NBR | Additional Reporting Structure for Table RWCOOM | ||||
| 213 | SACCIT - PGRANT_NBR | Fields that Flow Back into FI when Document is Closed | ||||
| 214 | TXI_BSIS - PGRANT_NBR | Accounting: Secondary Index for G/L Accounts | ||||
| 215 | VBSEG - PGRANT_NBR | Document Parking Document Segment - General Structure | ||||
| 216 | VBSEGA - PGRANT_NBR | Document Segment for Document Parking - Asset Database | ||||
| 217 | VBSEGS - PGRANT_NBR | Document Segment for Document Parking - G/L Account Database | ||||
| 218 | VIMIIP_ZS - PGRANT_NBR | Invoice Print: Invoice Items with Additional Fields | ||||
| 219 | WB2_ALV_AC_ITEM - PGRANT_NBR | ALV Display Item Data Accounting | ||||
| 220 | WB2_BSEG - PGRANT_NBR | Accounting Document Segment |