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