Where Used List (Table) for SAP ABAP Data Element GSBER (Business Area)
SAP ABAP Data Element
GSBER (Business Area) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
COBRB2 - GSBER | Distribution Rules Settlement Rule Order Settlement | ![]() |
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2 | ![]() |
COBRB3 - GSBER | Distribution Rules Settlement Rule Order Settlement | ![]() |
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3 | ![]() |
COBRB4 - GSBER | Distribution Rules Settlement Rule Order Settlement | ![]() |
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4 | ![]() |
COBRB5 - GSBER | Distribution Rules Settlement Rule Order Settlement | ![]() |
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5 | ![]() |
COBRB6 - GSBER | Distribution Rules Settlement Rule Order Settlement | ![]() |
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6 | ![]() |
COBR_INFO - GSBER | Additional Information for Transfer to Settlement Rule | ![]() |
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7 | ![]() |
COBR_REC - GSBER | Settlement Rule - Receiver Fields | ![]() |
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8 | ![]() |
COCB_MSD_S_COMH_IMSEG - GSBER | Assignment of Process Message to Goods Movement Data | ![]() |
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9 | ![]() |
COCF_ORDER_HDR - GSBER_I | PP Order header | ![]() |
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10 | ![]() |
COCF_ORDER_ITM - GSBER | PP Order Item | ![]() |
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11 | ![]() |
COCF_S_PM_ORD_LIST - GSBER | Maintenance orders | ![]() |
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12 | ![]() |
COCOLORD_INF - IGSBER | Structure for Order data in Collective Order Overview | ![]() |
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13 | ![]() |
COCOLORD_INF - GSBER | Structure for Order data in Collective Order Overview | ![]() |
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14 | ![]() |
COEP - GSBER | CO Object: Line Items (by Period) | ![]() |
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15 | ![]() |
COEP_ONLY - GSBER | Non-key fields only in COEP (INCLUDE structure) | ![]() |
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16 | ![]() |
COEP_P - GSBER | CO object: Line items by period, transfer structure | ![]() |
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17 | ![]() |
COER - GSBER | Sales Order Value Revenue | ![]() |
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18 | ![]() |
COFIE - RBUSA | Reconciliation Ledger: Locking Structure | ![]() |
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19 | ![]() |
COFIO1 - BUSA | Object Table for Reconciliation Ledger COFIT | ![]() |
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20 | ![]() |
COFIP - RBUSA | Single plan items for reconciliation ledger | ![]() |
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21 | ![]() |
COFIS - RBUSA | Actual line items for reconciliation ledger | ![]() |
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22 | ![]() |
COFIS_INT - RBUSA | Interface structure for COFIT/COFIS update | ![]() |
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23 | ![]() |
COFIT - RBUSA | Totals Records for Reconciliation Ledger | ![]() |
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24 | ![]() |
COFIT_COMP - RBUSA | Reconciliation ledger plus account OK flag, pointer | ![]() |
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25 | ![]() |
COFIT_K - RBUSA | Key structure for reconciliation ledger totals | ![]() |
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26 | ![]() |
COFI_F - BUSA | Message for intercompany allocations (ICCF, CO->FI) | ![]() |
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27 | ![]() |
COFI_FK - BUSA | Message for intercompany allocations (ICCF, CO->FI) | ![]() |
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28 | ![]() |
COFI_I - RBUSA | Message for intercompany allocations (CO->FI) | ![]() |
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29 | ![]() |
COFI_I - SBUSA | Message for intercompany allocations (CO->FI) | ![]() |
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30 | ![]() |
COFI_ICCF - RBUSA | CO: reconciliation ledger ICCF messages | ![]() |
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31 | ![]() |
COFI_ICCF_ALV - RBUSA | CO: Structure for Display of CO/FI Documents with AAA | ![]() |
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32 | ![]() |
COFI_NK - RBUSA | Reconcilation Ledger: Key, Non-Periodic Fields | ![]() |
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33 | ![]() |
COFI_R - RBUSA | For interactive drilldown reporting on reconcil. ledger | ![]() |
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34 | ![]() |
COFP - GSBER | Document Lines (project cash management) | ![]() |
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35 | ![]() |
COFP_ONLY - GSBER | None key fields occurring only in COFP (INCLUDE structure) | ![]() |
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36 | ![]() |
COIFT - GSBER | Interface to Activity Allocation | ![]() |
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37 | ![]() |
COIFT - SGSBR | Interface to Activity Allocation | ![]() |
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38 | ![]() |
COIOB - GSBER | Conversion of Object Number and Object Data | ![]() |
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39 | ![]() |
COIOP - PGSBER | Object + partner object + object data | ![]() |
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40 | ![]() |
COIOP - GSBER | Object + partner object + object data | ![]() |
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41 | ![]() |
COMES_S_DRF_GOODSMOV_FILT - GSBER | DRF Filter for Goods Movement | ![]() |
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42 | ![]() |
COMPHEAD - GSBER | Order headers for order comparison | ![]() |
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43 | ![]() |
COMPITEM - GSBER | Order items for order comparison | ![]() |
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44 | ![]() |
COMPMOVE - GSBER | Goods Movement of Components | ![]() |
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45 | ![]() |
COMPXPD_DATA - GSBER | Data for Describing Components in Expediting | ![]() |
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46 | ![]() |
COMPXPD_INPUT - GSBER | Input Structure for Expediting Network Components | ![]() |
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47 | ![]() |
COMPXPD_LINE - GSBER | Structure of a Line in Expediting for Network Components | ![]() |
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48 | ![]() |
COM_TAX - DIVISION | US tax interface : Communication structure for tax calc. | ![]() |
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49 | ![]() |
COM_TAX00 - DIVISION | US tax interface : Com. structure for RFC_CALCULATE_TAXES | ![]() |
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50 | ![]() |
CONERCHZ_TOT_OLD - GSBER | Structure for Document Lines per Individual Contract | ![]() |
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51 | ![]() |
CONTRCL - GSBER | Transfer Structure for Contract Key | ![]() |
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52 | ![]() |
CONVAL - BUSA | Consumed Values (BCS) | ![]() |
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53 | ![]() |
COOPRTAB - GSBER | Operation structure within the component assignment | ![]() |
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54 | ![]() |
COORG - GSBER | Organizational units in CO for authorization exit | ![]() |
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55 | ![]() |
COPA999 - GSBER | Example Structure for Transferring External Data to CO-PA | ![]() |
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56 | ![]() |
COPABBSEG - RKE_GSBER | CO-PA charact. for document segment accounting (batch-input) | ![]() |
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57 | ![]() |
COPABBSEG_GLX - RKE_GSBER | FI-SL: Interface for CO-PA plan data | ![]() |
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58 | ![]() |
COPACRIT - GSBER | CO-PA: Characteristics | ![]() |
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59 | ![]() |
COPAFIELDS - RKE_GSBER | CO-PA: Fields (Characteristics, Values) | ![]() |
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60 | ![]() |
COPAOBJ - GSBER | CO-PA: Segment No. + Possible Char. (All Operating Concerns) | ![]() |
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61 | ![]() |
COR_REWORK - GSBER | Reprocessing of Confirmations With Errors | ![]() |
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62 | ![]() |
COR_REWORK - SGSBR | Reprocessing of Confirmations With Errors | ![]() |
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63 | ![]() |
COSE_S_HEADER - BUSINESS_AREA | Production Order: Header and Item Changes | ![]() |
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64 | ![]() |
COSTLIST - GSBER | List output cost estimates for REORG/ARCHIV | ![]() |
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65 | ![]() |
COSTOBJ_ATTR - GSBER | Extract Structure Attributes Cost Objects | ![]() |
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66 | ![]() |
COVFP1 - GSBER | CO object: Financial data line items, incl.document header | ![]() |
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67 | ![]() |
COVP11 - GSBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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68 | ![]() |
COVP12 - GSBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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69 | ![]() |
COVP21 - GSBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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70 | ![]() |
COVP22 - GSBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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71 | ![]() |
COVP31 - GSBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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72 | ![]() |
COVP32 - GSBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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73 | ![]() |
COVP41 - GSBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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74 | ![]() |
COVP42 - GSBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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75 | ![]() |
COVP51 - GSBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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76 | ![]() |
COVP52 - GSBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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77 | ![]() |
COVP61 - GSBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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78 | ![]() |
COVP62 - GSBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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79 | ![]() |
COVP_DELTA_LOG - GSBER | Log of COVP Delta Queue for Error Analysis | ![]() |
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80 | ![]() |
COVP_EAML - GSBER | Data Transfer Within FGroup BWOMD/BWOMR | ![]() |
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81 | ![]() |
COWB_COMP - GSBER | Interface structure of goods movement | ![]() |
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82 | ![]() |
COWB_COMP_WIPB_RT - GSBER | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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83 | ![]() |
COWB_S_COMPONENT - GSBER | Display Structure for Order Components | ![]() |
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84 | ![]() |
COWB_S_HEADER - GSBER | Display Structure for Order Headers | ![]() |
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85 | ![]() |
COWB_S_OPERATION - GSBER | Display Structure for Order Operations | ![]() |
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86 | ![]() |
COWB_S_PRODLIST - GSBER | Display Structure for Production List | ![]() |
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87 | ![]() |
CPAYRQ - GSBER | Structure for change documents for PAYRQ | ![]() |
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88 | ![]() |
CRARG - GSBER | Arguments for CO Resource Price Determination | ![]() |
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89 | ![]() |
CRIF_GL_BLNCE - GSBER | G/L Balance Display as MiniApp | ![]() |
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90 | ![]() |
CRMBWOM2_COBK_COEP - GSBER | BW CO-OM: Fields From Data Portion of COBK and COEP | ![]() |
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91 | ![]() |
CRMS_CCM_CCR_MODIFY_BSEG - GSBER | Payment item attributes for CRM | ![]() |
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92 | ![]() |
CRMS_MKTPL_EXKN - GSBER | Account Assignement Data | ![]() |
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93 | ![]() |
CRMT_BW_SRV_ICORDCST - GSBER | Extraction Structure: Detailed CO Data for Service Processes | ![]() |
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94 | ![]() |
CRM_ACE_ASSIGNMENTS_EXT - BUS_AREA | Possible Account Assignments (Including External Key) | ![]() |
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95 | ![]() |
CRM_ACE_DS_BW - BUS_AREA | CRM Accruals: BW Extraction Structure (Calculated Values) | ![]() |
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96 | ![]() |
CRM_ACE_PS_BW - BUS_AREA | CRM Accruals: BW Extraction Structure (Posted Values) | ![]() |
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97 | ![]() |
CRM_CO_SLS - GSBER | Account Assignment of a CRM Transaction | ![]() |
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98 | ![]() |
CSEVPERMIT - GSBER | PM: Communication struct. for permit determination in order | ![]() |
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99 | ![]() |
CSIM_ST_HEADER_KDAUF - GSBERP | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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100 | ![]() |
CSIM_ST_HEADER_KDAUF - GSBERK | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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101 | ![]() |
CSKS - GSBER | Cost Center Master Data | ![]() |
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102 | ![]() |
CSKSB - GSBER | Cost center master strucure for change documents | ![]() |
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103 | ![]() |
CSKSF - GSBER | Field selection from CSKS for master data validation | ![]() |
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104 | ![]() |
CSKSI - GSBER | Field Selection from CSKS | ![]() |
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105 | ![]() |
CSKSP - GSBER | Structure for cost center update (KOST1,TITAB) | ![]() |
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106 | ![]() |
CSKST - GSBER | Field Selection from CSKS: CSKSV + all texts from CSKT | ![]() |
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107 | ![]() |
CSKSV - GSBER | Control indicators from cost center master record | ![]() |
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108 | ![]() |
CSKSX - GSBER | CSKS + CSKT | ![]() |
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109 | ![]() |
CSKSZ - GSBER | Cost center: CSKS + CSKSD + CSKT | ![]() |
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110 | ![]() |
CSKS_BROAD - GSBER | Cost Center: Fields for Broadcasting | ![]() |
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111 | ![]() |
CSKS_CORE - GSBER | Cost Center Master Data Fields and Text in Application Core | ![]() |
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112 | ![]() |
CSKS_EX - GSBER | Cost Centers: Maintainable Fields | ![]() |
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113 | ![]() |
CSKS_HR - BUSINESSAREA | Cost Center (HR View) | ![]() |
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114 | ![]() |
CSKS_ORG - GSBER | Cost Center: Organizational Units | ![]() |
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115 | ![]() |
CSKS_T - GSBER | Cost Center: CSKS + CSKT | ![]() |
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116 | ![]() |
CSSL_TPL - GSBER | Cost Center/Activity Type Field for Process Template | ![]() |
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117 | ![]() |
CVDBEKI - GSBER | Structure for change documents in VDBEKI | ![]() |
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118 | ![]() |
CVDBEPI - GSBER | Structure for change documents in VDBEPI | ![]() |
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119 | ![]() |
CVDBEPP - GSBER | Structure for change documents in VDBEPP | ![]() |
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120 | ![]() |
CVWBEKI - GSBER | Structure for change documents in VWBEKI | ![]() |
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121 | ![]() |
CVWBEPP - GSBER | Structure for change documents in VWBEPP | ![]() |
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122 | ![]() |
CVWORDE - GSBER | Structure for change documents in VWORDE | ![]() |
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123 | ![]() |
CXMO_AFVGD - GSBER | Structure for Scheduling Monitor (Operation) | ![]() |
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124 | ![]() |
CXMO_AFVGD_O - GSBER | Structure for Scheduling Monitor (Operation): Issue | ![]() |
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125 | ![]() |
CXMO_CAUFVD - GSBER | Structure for Scheduling Monitor (Subnetworks) | ![]() |
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126 | ![]() |
CXMO_CAUFVD - IGSBER | Structure for Scheduling Monitor (Subnetworks) | ![]() |
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127 | ![]() |
CXMO_CAUFVD_O - IGSBER | Structure for Scheduling Monitor (Subnetworks): Issue | ![]() |
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128 | ![]() |
CXMO_CAUFVD_O - GSBER | Structure for Scheduling Monitor (Subnetworks): Issue | ![]() |
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129 | ![]() |
CYDETAIL - GSBER | Detail list in leveling | ![]() |
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130 | ![]() |
CYDETALL - GSBER | Fields used for generating the detailed list | ![]() |
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131 | ![]() |
CYFI1 - GSBER | Struct. containing all selectn. fields for capacity planning | ![]() |
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132 | ![]() |
CYFI2 - GSBER | Selection fields resource planning | ![]() |
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133 | ![]() |
DAN_PPDIT - GSBER | Structure of Document Rows | ![]() |
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134 | ![]() |
DATA_BWOM_BUD - GSBER | Data Transfer Within Function Group REOM | ![]() |
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135 | ![]() |
DATA_REOM_BUD - GSBER | Data Transfer Within Function Group REOM | ![]() |
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136 | ![]() |
DBERCHZ - GSBER | Individual Line Items | ![]() |
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137 | ![]() |
DBERCHZ3 - GSBER | Individual line items (amount and price data) | ![]() |
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138 | ![]() |
DBERCHZ7 - GSBER | Document line items (amount/price data, unimportant rows) | ![]() |
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139 | ![]() |
DBERCHZ_NEW - GSBER | New structure of DBERCHZ after separation | ![]() |
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140 | ![]() |
DBERDL - GSBER | Print Document Line Items | ![]() |
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141 | ![]() |
DBERDZ - GSBER | DB Table: Individ. Lines - Print Document | ![]() |
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142 | ![]() |
DBSET - GSBER | Detail Information for Tax Items | ![]() |
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143 | ![]() |
DCAUFV_ST - GSBER | Work Center Header Data | ![]() |
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144 | ![]() |
DCFLS_ACCIT - GSBER | Decoupling: Accounting Interface: Item Information | ![]() |
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145 | ![]() |
DCFLS_MOCK_DETERMINE_GSBER - BUSINESS_AREA | Decoupling: Mocking Structure Determination of Business Area | ![]() |
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146 | ![]() |
DCFLS_PREPROC_IT - GSBER | Decoupling: Preprocessor item | ![]() |
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147 | ![]() |
DEABPS - GSBER | Customer change table: Logical view of BB amounts | ![]() |
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148 | ![]() |
DETAILABG - GSBER | Detail list for evaluation in leveling | ![]() |
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149 | ![]() |
DFKKBOH - GSBER | Boleto: Header data | ![]() |
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150 | ![]() |
DFKKCASHFC - GSBER | Interim Table for Cash Management and Forecast Data | ![]() |
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151 | ![]() |
DFKKCFRLS - GSBER | Clarification Cases: Returns Lots | ![]() |
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152 | ![]() |
DFKKCFZST - GSBER | Clarification Cases from Payment Lot | ![]() |
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153 | ![]() |
DFKKCH_ALV - GSBER | Items in Contract Account Document | ![]() |
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154 | ![]() |
DFKKCIBW - GSBER | FICA: Extraction of Cleared Items | ![]() |
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155 | ![]() |
DFKKCMK - GSBER | Manually Issued Checks Lot: Header Data | ![]() |
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156 | ![]() |
DFKKCMP - GSBER | Manually Issued Checks Lot: Item Data | ![]() |
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157 | ![]() |
DFKKCMP - GSBER_OP | Manually Issued Checks Lot: Item Data | ![]() |
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158 | ![]() |
DFKKCR - BGSBR | Repository For Checks | ![]() |
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159 | ![]() |
DFKKCRDEL - BGSBR | CR: Deleted Payment Medium / Basic Data | ![]() |
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160 | ![]() |
DFKKFWKORR - GSBER | Cumulation Table for Adjustment and Inverse Postings | ![]() |
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161 | ![]() |
DFKKIPBW_ITEM - GSBER | Installment Plan Items for Business Warehouse | ![]() |
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162 | ![]() |
DFKKIPBW_ORIG - GSBER | Installment Plan Original Items for Business Warehouse | ![]() |
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163 | ![]() |
DFKKIP_ITM - GSBER | Payment Specification: Related Items | ![]() |
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164 | ![]() |
DFKKIP_ITMH - GSBER | Payment Specification: Deletions Not Yet Confirmed | ![]() |
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165 | ![]() |
DFKKIP_ITMV - GSBER | Payment Specification: Preselected Items | ![]() |
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166 | ![]() |
DFKKMOP - GSBER | Items in contract account document | ![]() |
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167 | ![]() |
DFKKMOPK - GSBER | Items in contract account document | ![]() |
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168 | ![]() |
DFKKOP - GSBER | Items in contract account document | ![]() |
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169 | ![]() |
DFKKOPBW - GSBER | OI Extraction | ![]() |
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170 | ![]() |
DFKKOPCOLL - GSBER | Collection: Log of Receivables Submitted | ![]() |
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171 | ![]() |
DFKKOPK - GSBER | Items in contract account document | ![]() |
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172 | ![]() |
DFKKOPK_SHORT - GSBER | Offsetting Items for FI-CA Document - Extracts | ![]() |
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173 | ![]() |
DFKKOP_C - GSBER | Fi-CA document archiver - DFKKOP copy | ![]() |
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174 | ![]() |
DFKKOP_SHORT - GSBER | Partner Items for FI-CA Document - Extracts | ![]() |
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175 | ![]() |
DFKKORDERPOS - GSBER | Requests: Items | ![]() |
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176 | ![]() |
DFKKORDERPOS_S - GSBER | Request Templates: Items | ![]() |
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177 | ![]() |
DFKKPOH - GSBER | Payment Order: Header Data | ![]() |
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178 | ![]() |
DFKKQSR - GSBER | Individual Records for Withholding Tax Report | ![]() |
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179 | ![]() |
DFKKREP03 - GSBER | Payment History: Posting Totals for Debit Entries | ![]() |
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180 | ![]() |
DFKKREP04 - GSBER | Payment History: Open Items at End of Period | ![]() |
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181 | ![]() |
DFKKREP05 - GSBER | Payment History: Reversals and Write-Offs | ![]() |
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182 | ![]() |
DFKKRES - GSBER | Reserve Postings | ![]() |
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183 | ![]() |
DFKKRK - GSBER | Returns lot: Header data | ![]() |
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184 | ![]() |
DFKKRP - GSBER | Returns lot: Data for payment | ![]() |
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185 | ![]() |
DFKKRP3 - GSBER | Returns: Manual Posting Specifications | ![]() |
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186 | ![]() |
DFKKRP3H - GSBER | Returns: History for Manual Posting Items | ![]() |
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187 | ![]() |
DFKKSUM - GSBER | Posting totals from FI-CA | ![]() |
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188 | ![]() |
DFKKZA - GSBER | Repayment Request | ![]() |
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189 | ![]() |
DFKKZK - GSBER | Payment lot: Header data | ![]() |
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190 | ![]() |
DFKKZP - GSBER | Payment lot: Data for payment | ![]() |
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191 | ![]() |
DFKKZP_PAYTP - GSBER | Structure for Table DFKKZP with Payment Category Enhancement | ![]() |
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192 | ![]() |
DFKK_RECLASS - GSBER | OI - Reclassifications | ![]() |
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193 | ![]() |
DFPS_AFVG_BT - GSBER | Row Type Document Table AFVG_BT | ![]() |
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194 | ![]() |
DIAFVC - GSBER | Maintenance Operations | ![]() |
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195 | ![]() |
DIAUFK - GSBER_ILOA | PM Order | ![]() |
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196 | ![]() |
DIAUFK - GSBER | PM Order | ![]() |
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197 | ![]() |
DIAUFKU - GSBER_ILOA | PM Sub-Orders | ![]() |
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198 | ![]() |
DIAUFKU - GSBER | PM Sub-Orders | ![]() |
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199 | ![]() |
DIEQUZ - GSBER | EquipUsagePeriod | ![]() |
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200 | ![]() |
DIIFLO - GSBER | FunctLocation | ![]() |
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201 | ![]() |
DIIFLOX - GSBER | Functional location | ![]() |
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202 | ![]() |
DIILOA - GSBER | Location (ILOA) | ![]() |
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203 | ![]() |
DIMPOS - GSBER | Maintenance item | ![]() |
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204 | ![]() |
DIQMEL - GSBER | PM Notification | ![]() |
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205 | ![]() |
DIQMELX - GSBER | PM Notification | ![]() |
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206 | ![]() |
DIRESB - GSBER | PM Materials | ![]() |
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207 | ![]() |
DIS_FMSUA - GSBER | Distribution: project cash total | ![]() |
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208 | ![]() |
DIS_TOBJS - GSBER | Distribution: cost objects posted to per group | ![]() |
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209 | ![]() |
DIS_TOBJS_FMSU - GSBER | Distribution: Objects distributed to per Group WBS (Cash) | ![]() |
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210 | ![]() |
DIWPS_NOTIF_COMP - GSBER | Structure for Notification Comparison in Order Creation | ![]() |
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211 | ![]() |
DKKOP - GSBE1 | Balance Audit Trail | ![]() |
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212 | ![]() |
DKKOP - GSBER | Balance Audit Trail | ![]() |
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213 | ![]() |
DKKOS - GSBER | Balance Audit Trail | ![]() |
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214 | ![]() |
DKOKP - GSBER | Open Item Account Balance Audit Trail | ![]() |
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215 | ![]() |
DM07M - UMGSB | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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216 | ![]() |
DM07M1 - UMGSB | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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217 | ![]() |
DMEE_PAYM_TEST_FPAYH - SRTGB | DMEE: Input Structure FPAYH for Test Environment | ![]() |
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218 | ![]() |
DMEE_PAYM_TEST_FPAYP - GSBER | DMEE: Input Structure FPAYP for Test Environment | ![]() |
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219 | ![]() |
DOC_LINE_ALV - GSBER | FI-GL Transfer Postings (ALV): Line Layout | ![]() |
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220 | ![]() |
DOC_LINE_ALV_AAO - GSBER | FI-GL transfer postings (ALV):Additional acct assign.objects | ![]() |
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221 | ![]() |
DPAYP - GSBER | Payment program - data on paid item | ![]() |
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222 | ![]() |
DPR_PS_PROJECT_DATA_INT - BUS_AREA | SAP PLM PS Project Definition Data | ![]() |
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223 | ![]() |
DPR_PS_PROJECT_FIELDS - BUS_AREA | PLM PS project attributes | ![]() |
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224 | ![]() |
DPR_PS_WBS_FIELDS - BUS_AREA | PLM PS Work breakdown structure related attributes | ![]() |
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225 | ![]() |
DPR_TS_IAOM_ADD_ACC_INFO - BUSINESS_AREA | ERP System Acc.: Additional Account Assignment Information | ![]() |
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226 | ![]() |
DPR_TS_PS_WBS_ELEMENT_EXP - BUSINESS_AREA | BAPI Structure WBS Elements (Export) | ![]() |
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227 | ![]() |
DPR_TS_PS_WBS_ELEMENT_INT - BUS_AREA | PS WBS Element | ![]() |
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228 | ![]() |
DRE_DELIVERY_ITEM - GSBER | Delivery Item | ![]() |
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229 | ![]() |
DRSEG - GSBER | Invoice Item (Dialog Processing) | ![]() |
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230 | ![]() |
DRSEG_SM - GSBER | Structured Material Invoice Item (Dialog Processing) | ![]() |
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231 | ![]() |
DSKOP - GSBE1 | Balance Audit Trail | ![]() |
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232 | ![]() |
DSKOP - GSBER | Balance Audit Trail | ![]() |
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233 | ![]() |
DSKOS - GSBER | Balance Audit Trail | ![]() |
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234 | ![]() |
DTFIAP_2 - GSBER | Data transfer: Vendor items to the Warehouse | ![]() |
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235 | ![]() |
DTFIAR_2 - GSBER | Data transfer: Customer items to the Warehouse | ![]() |
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236 | ![]() |
DTFIGL_1 - GSBER | Data transfer: G/L transaction figures to the Warehouse | ![]() |
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237 | ![]() |
DTFIGL_2 - GSBER | Data transfer: G/L transaction figures COS ledger to Wareh. | ![]() |
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238 | ![]() |
DTFIGL_4 - GSBER | Extract Structure: General Ledger Line Items to BW | ![]() |
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239 | ![]() |
E1CVBRP - GSBER | Invoice - item data | ![]() |
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240 | ![]() |
E1EBKN - GSBER | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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241 | ![]() |
E1HRPP6 - SGSBR | HR - Transfer to Accounting - Line Item | ![]() |
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242 | ![]() |
E1HRPP6 - GSBER | HR - Transfer to Accounting - Line Item | ![]() |
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243 | ![]() |
E1HRTR2 - GSBST | HR-TRV: Transfer FI/CO - person-specific data | ![]() |
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244 | ![]() |
E1HRTR4 - GSBER | HR-TRV: Transfer FI/CO - line item | ![]() |
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245 | ![]() |
E1HRTR4 - SGSBR | HR-TRV: Transfer FI/CO - line item | ![]() |
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246 | ![]() |
E1HRTR5 - GSBER | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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247 | ![]() |
E1HRTR5 - SGSBR | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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248 | ![]() |
E1HRTRB - SGSBR | HR TRV: Transfer to payroll: Table KONTI | ![]() |
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249 | ![]() |
E1HRTRB - GSBER | HR TRV: Transfer to payroll: Table KONTI | ![]() |
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250 | ![]() |
E1KEFXA - GSBER | CO-PA IDoc: Fixed fields | ![]() |
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251 | ![]() |
E1MBXYI - GSBER | Add goods movement from external system: Item | ![]() |
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252 | ![]() |
E1OILBH - BUSAR | Header for IS-Oil replenishmewnt order | ![]() |
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253 | ![]() |
E1P0001 - GSBER | HR: HR Master Record Infotype 0001 (Org. Assignment) | ![]() |
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254 | ![]() |
E1P0017 - GSBER | HR: HR Master Record Infotype 0017 (Travel Privileges) | ![]() |
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255 | ![]() |
E1P1008 - GSBER | HR: Infotype 1008 Acct. Assignment Features | ![]() |
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256 | ![]() |
E1T134G - GSBER | Segment for org. unit: business area determination | ![]() |
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257 | ![]() |
E2ACA1 - GSBER | Posting in Accounting: Billing Document (Item) | ![]() |
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258 | ![]() |
E2ACA2 - GSBER | Posting in Accounting from Materials Management: Item | ![]() |
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259 | ![]() |
E2ACA3 - GSBER | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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260 | ![]() |
E2CMDES - GSBER | E2CMDES | ![]() |
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261 | ![]() |
E2CMDSB - GSBER | E2CMDSB | ![]() |
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262 | ![]() |
E2CMDSR - GSBER | E2CMDSR | ![]() |
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263 | ![]() |
E2CVBRP - GSBER | Invoice - item data | ![]() |
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264 | ![]() |
E2EBKN - GSBER | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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265 | ![]() |
E2HRPP6 - SGSBR | HR - Transfer To Accounting - Line Item | ![]() |
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266 | ![]() |
E2HRPP6 - GSBER | HR - Transfer To Accounting - Line Item | ![]() |
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267 | ![]() |
E2HRTR2 - GSBST | HR-TRV: Transfer FI/CO - person-specific data | ![]() |
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268 | ![]() |
E2HRTR4 - SGSBR | HR-TRV: Transfer FI/CO - line item | ![]() |
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269 | ![]() |
E2HRTR4 - GSBER | HR-TRV: Transfer FI/CO - line item | ![]() |
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270 | ![]() |
E2HRTR5 - GSBER | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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271 | ![]() |
E2HRTR5 - SGSBR | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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272 | ![]() |
E2KEFXA - GSBER | CO-PA IDoc: Fixed fields | ![]() |
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273 | ![]() |
E2MBXYI - GSBER | Add goods movement from external system: Item | ![]() |
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274 | ![]() |
E2OILBH - BUSAR | Header for IS-Oil replenishmewnt order | ![]() |
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275 | ![]() |
E2P0001 - GSBER | HR: HR Master Record Infotype 0001 (Org. Assignment) | ![]() |
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276 | ![]() |
E2P0017 - GSBER | HR: HR Master Record Infotype 0017 (Travel Privileges) | ![]() |
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277 | ![]() |
E2P1008 - GSBER | HR: Infotype 1008 Acct. Assignment Features | ![]() |
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278 | ![]() |
E2PLL40 - EGSBR | Person-Specific Logistics Confirmations | ![]() |
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279 | ![]() |
E2PLL40 - SGSBR | Person-Specific Logistics Confirmations | ![]() |
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280 | ![]() |
E2T134G - GSBER | Segment for org. unit: business area determination | ![]() |
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281 | ![]() |
E3ACA1 - GSBER | Posting in Accounting: Billing Document (Item) | ![]() |
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282 | ![]() |
E3ACA2 - GSBER | Posting in Accounting from Materials Management: Item | ![]() |
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283 | ![]() |
E3ACA3 - GSBER | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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284 | ![]() |
E3BCCOM - BUS_AREA | EBR: Interface Structure Commitments | ![]() |
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285 | ![]() |
E3BIVIT - BUS_AREA | BBP Incoming Invoice Item | ![]() |
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286 | ![]() |
E3CLIPS - GSBER | SIS - delivery item, first part | ![]() |
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287 | ![]() |
E3CMDES - GSBER | TR/CM-IDOC: TR-CM memo records | ![]() |
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288 | ![]() |
E3CMDSB - GSBER | TR/CM-IDOC: Cash management position | ![]() |
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289 | ![]() |
E3CMDSR - GSBER | TR/CM-IDOC: Planning groups | ![]() |
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290 | ![]() |
E3COEP - GSBER | IDoc for CO document: Line item (values) | ![]() |
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291 | ![]() |
E3CSKSC - GSBER | Core master cost centers (CSKS) | ![]() |
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292 | ![]() |
E3CSKSM - GSBER | Master Cost Centers Master Record (CSKS) - Extension | ![]() |
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293 | ![]() |
E3CVBAK - GSBER | Customer order: Header data | ![]() |
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294 | ![]() |
E3CVBAP - GSBER | SIS - sales order item, first part | ![]() |
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295 | ![]() |
E3CVBRP - GSBER | Invoice - item data | ![]() |
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296 | ![]() |
E3EBKN - GSBER | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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297 | ![]() |
E3FIPOS - GSBER | FI IDoc: General item data of an FI document | ![]() |
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298 | ![]() |
E3GLTTF - RBUSA | GLX: Fixed segment for totals table | ![]() |
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299 | ![]() |
E3GLTTF - SBUSA | GLX: Fixed segment for totals table | ![]() |
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300 | ![]() |
E3HRPP6 - GSBER | HR - Transfer to Accounting - Line Item | ![]() |
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301 | ![]() |
E3HRPP6 - SGSBR | HR - Transfer to Accounting - Line Item | ![]() |
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302 | ![]() |
E3HRTR2 - GSBST | HR-TRV: Transfer FI/CO - person-specific data | ![]() |
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303 | ![]() |
E3HRTR4 - GSBER | HR-TRV: Transfer FI/CO - line item | ![]() |
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304 | ![]() |
E3HRTR4 - SGSBR | HR-TRV: Transfer FI/CO - line item | ![]() |
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305 | ![]() |
E3HRTR5 - GSBER | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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306 | ![]() |
E3HRTR5 - SGSBR | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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307 | ![]() |
E3ICIT0 - GSBER | Inventory Controlling IDoc material document item segment | ![]() |
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308 | ![]() |
E3KEFXA - GSBER | CO-PA IDoc: Fixed fields | ![]() |
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309 | ![]() |
E3MBXYI - GSBER | Add goods movement from external system: Item | ![]() |
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310 | ![]() |
E3OILBH - BUSAR | Header for IS-Oil replenishmewnt order | ![]() |
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311 | ![]() |
E3P0001 - GSBER | HR: HR Master Record Infotype 0001 (Org. Assignment) | ![]() |
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312 | ![]() |
E3P0017 - GSBER | HR: HR Master Record Infotype 0017 (Travel Privileges) | ![]() |
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313 | ![]() |
E3P1008 - GSBER | HR: Infotype 1008 Acct. Assignment Features | ![]() |
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314 | ![]() |
E3PLL40 - SGSBR | Person-Specific Logistics Confirmations | ![]() |
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315 | ![]() |
E3PLL40 - EGSBR | Person-Specific Logistics Confirmations | ![]() |
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316 | ![]() |
E3T134G - GSBER | Segment for org. unit: business area determination | ![]() |
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317 | ![]() |
E513P_FKKCL - GSBER | Clearing: Item Selection for Settlement Processing | ![]() |
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318 | ![]() |
E515_FKKCL - GSBER | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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319 | ![]() |
E516_FKKCL - GSBER | Clearing: Structure for External Deriv. of Character. | ![]() |
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320 | ![]() |
EA22OVERVIEW - GSBER | Overview Data for Document Display | ![]() |
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321 | ![]() |
EABPS - GSBER | Sub-BB Plan | ![]() |
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322 | ![]() |
EABPSGR - GSBER | Transfer Structure for Grouping EABPS in Event R403 | ![]() |
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323 | ![]() |
EAMS_S_BO_EQUI_BASIC_DATA - GSBER | Business Object Functin Location Basic Data | ![]() |
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324 | ![]() |
EAMS_S_BO_EQUI_HEADER - BUS_AREA | Business Object Equipment - Header Data | ![]() |
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325 | ![]() |
EAMS_S_BO_EQUI_HIERARCHY - GSBER | Equipment Hierarchy information | ![]() |
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326 | ![]() |
EAMS_S_BO_FL_BASIC_DATA - GSBER | Business Object Functin Location Basic Data | ![]() |
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327 | ![]() |
EAMS_S_BO_FL_DETAIL - BUS_AREA | Business Object Functional Location - Header Data | ![]() |
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328 | ![]() |
EAMS_S_BO_FL_HEADER - BUS_AREA | Business Object Functional Location - Header Data | ![]() |
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329 | ![]() |
EAMS_S_BO_JOB_ATTR - BUS_AREA | Job Attributes | ![]() |
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330 | ![]() |
EAMS_S_BO_JOB_HEADER - BUS_AREA | Business Object Job - Header Data | ![]() |
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331 | ![]() |
EAMS_S_BO_JOB_WORKITEM_POWL - BUS_AREA | EAMS - Structure for Joblist POWL in Work Item level | ![]() |
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332 | ![]() |
EAMS_S_BO_MPOS - GSBER | Business Object Mplan Item - Header Data | ![]() |
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333 | ![]() |
EAMS_S_BO_MPOS - ILOA_GSBER | Business Object Mplan Item - Header Data | ![]() |
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334 | ![]() |
EAMS_S_BO_MPOS_ADD - ILOA_GSBER | BO Maint. Plan Item - additional data | ![]() |
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335 | ![]() |
EAMS_S_BO_NTF_HEADER - BUS_AREA | Business Object Notification - Header Data | ![]() |
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336 | ![]() |
EAMS_S_BO_ORD_CONF - BUS_AREA | Business Object Order - confirmation of unplanned job | ![]() |
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337 | ![]() |
EAMS_S_BO_ORD_HEADER - LOC_BUS_AREA | Business Object Order - Header Data | ![]() |
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338 | ![]() |
EAMS_S_BO_ORD_HEADER - BUS_AREA | Business Object Order - Header Data | ![]() |
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339 | ![]() |
EAMS_S_BO_ORD_OPER - BUS_AREA | Business Object Order - Operation Data | ![]() |
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340 | ![]() |
EAMS_S_BO_ORD_OPER_SRULE - BUS_AREA | Business Object Order Operation - Settlement Rules | ![]() |
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341 | ![]() |
EAMS_S_BO_ORD_SRULE - BUS_AREA | Business Object Order - Settlement Rules | ![]() |
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342 | ![]() |
EAMS_S_BO_TO_AA_DATA - GSBER | Business Object: Account Assignment Data | ![]() |
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343 | ![]() |
EAMS_S_BO_USGLIST_HEADER - GSBER | Structure Gap Header | ![]() |
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344 | ![]() |
EAMS_S_NAV_EQUI_ID_ATTR - BUS_AREA | NAV - Equipment attributes | ![]() |
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345 | ![]() |
EAMS_S_NAV_FL_ID_ATTR - BUS_AREA | NAV - Functional Location attributes | ![]() |
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346 | ![]() |
EAMS_S_SIN_BP_NTF_01_E - BUS_AREA | Export structure for BAPI search integration of Nofication | ![]() |
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347 | ![]() |
EAMS_S_SP_EQUI_BASIC_DATA - GSBER | Business Object Equipment Basic Data | ![]() |
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348 | ![]() |
EAMS_S_SP_EQUI_HEADER - BUS_AREA | Business Object Equipment - Header Data | ![]() |
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349 | ![]() |
EAMS_S_SP_EQUI_HIERARCHY - GSBER | Equipment hierarchy Information | ![]() |
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350 | ![]() |
EAMS_S_SP_FL_BASIC_DATA - GSBER | Business Object Function Location Basic Data | ![]() |
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351 | ![]() |
EAMS_S_SP_FL_HEADER - BUS_AREA | Business Object Functional Location - Header Data | ![]() |
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352 | ![]() |
EAMS_S_SP_JOB_ATTR - BUS_AREA | Job Attributes | ![]() |
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353 | ![]() |
EAMS_S_SP_JOB_HEADER - BUS_AREA | Business Object Job - Header Data | ![]() |
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354 | ![]() |
EAMS_S_SP_JOB_POWL - BUS_AREA | EAMS - SP structure for Joblist POWL | ![]() |
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355 | ![]() |
EAMS_S_SP_JOB_WORKITEM_POWL - BUS_AREA | EAMS - Structure for Joblist POWL in Work Item level | ![]() |
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356 | ![]() |
EAMS_S_SP_MPOS - GSBER | Maintenance Plan Items | ![]() |
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357 | ![]() |
EAMS_S_SP_MPOS - ILOA_GSBER | Maintenance Plan Items | ![]() |
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358 | ![]() |
EAMS_S_SP_MPOS_LOCATION - GSBER | Maintenance Plan Item Location | ![]() |
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359 | ![]() |
EAMS_S_SP_MPOS_LOCATION - ILOA_GSBER | Maintenance Plan Item Location | ![]() |
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360 | ![]() |
EAMS_S_SP_NTF_HD_DATA - BUS_AREA | Business Object Notification - Header data | ![]() |
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361 | ![]() |
EAMS_S_SP_NTF_HEADER - BUS_AREA | Business Object Notification - Header Data | ![]() |
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362 | ![]() |
EAMS_S_SP_ORDNTF_INITIAL - BUS_AREA | Order_Notification - Identification | ![]() |
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363 | ![]() |
EAMS_S_SP_ORD_HEADER - LOC_BUS_AREA | Business Object Order - Header Data | ![]() |
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364 | ![]() |
EAMS_S_SP_ORD_HEADER - BUS_AREA | Business Object Order - Header Data | ![]() |
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365 | ![]() |
EAMS_S_SP_ORD_OPER - BUS_AREA | Business Object Order - Operation Data | ![]() |
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366 | ![]() |
EAMS_S_SP_ORD_OPER_SRULE - BUS_AREA | Business Object Order Operation - Settlement Rules | ![]() |
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367 | ![]() |
EAMS_S_SP_ORD_OPER_SUBOPER - BUS_AREA | Business Object Order - Operation Data | ![]() |
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368 | ![]() |
EAMS_S_SP_ORD_SRULE - BUS_AREA | Business Object Order - Settlement Rules | ![]() |
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369 | ![]() |
EAMS_S_SP_SEARCH_RESULT_JOB - GSBER | Enterprise Search Result for Jobs | ![]() |
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370 | ![]() |
EAMS_S_SP_TO_AA_DATA - GSBER | Business Object: Account Assignment Data | ![]() |
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371 | ![]() |
EAMS_S_SP_USGLIST_HEADER - GSBER | Business Object Structure Gap - Header | ![]() |
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372 | ![]() |
EAM_S_IFLO_HIER_STRUC - GSBER | IFLO Data and STRNO | ![]() |
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373 | ![]() |
EAM_S_MAINTENANCE_ITEM - GSBER | Output Structure for Maintenance Items | ![]() |
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374 | ![]() |
EBEFU - GSBER | Purchasing Fields, Inventory Management | ![]() |
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375 | ![]() |
EBF_CORR_ITEM - GSBER | EBF Correction - Document Line Category for Correction Doc. | ![]() |
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376 | ![]() |
EBF_ITEM - GSBER | EBF Billing Lines EBF | ![]() |
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377 | ![]() |
EBKN - GSBER | Purchase Requisition Account Assignment | ![]() |
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378 | ![]() |
EBKN1 - GSBER | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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379 | ![]() |
EDI_COBL - GSBER | EDI Coding Block | ![]() |
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380 | ![]() |
EE72_COPAKEY - RKE_GSBER | IS-U/CO-PA: Internal Profitability Segment Management | ![]() |
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381 | ![]() |
EECIC_OBJ_LIST_1 - GSBER | Account Overview | ![]() |
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382 | ![]() |
EECIC_OBJ_LIST_2 - GSBER | Account Balance Display - Output (Level 2) | ![]() |
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383 | ![]() |
EEDEREGMAOP - GSBER | items for Dunning Program for IS-U Deregulation | ![]() |
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384 | ![]() |
EEWM_RIHQMEL_DISP - GSBER | Display Notifications in CIC Customer Overview | ![]() |
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385 | ![]() |
EEWM_VIAUFKS_DISP - GSBER | Display Orders in CIC Overview | ![]() |
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386 | ![]() |
EEWM_VIAUFKS_DISP - GSBER_ILOA | Display Orders in CIC Overview | ![]() |
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387 | ![]() |
EHS00S_PCP_DETAIL_IOT - GSBER | EHS: Detail List for Planning Cockpit | ![]() |
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388 | ![]() |
EHS00S_PCP_HITLIST_IOT - GSBER | EHS: Hit List for Planning Cockpit | ![]() |
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389 | ![]() |
EHS00S_PCP_SEL - GSBER | EHS: Selection Structure for Planning Cockpit | ![]() |
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390 | ![]() |
EHS00S_PERSONNEL - GSBER | EHS: Personnel Structure | ![]() |
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391 | ![]() |
EHSWAS_ENTAMAPI - GSBER | DP: API Structure for Entry Document | ![]() |
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392 | ![]() |
EHSWAS_ENTAMBUF - GSBER | DP: Entry Document Buffering (Table: EHSWAT_ENTAM) | ![]() |
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393 | ![]() |
EHSWAS_ENTAMIOT - GSBER | DP: IOTAB for Entry Document (Table: EHSWAT_ENTAM) | ![]() |
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394 | ![]() |
EHSWAS_ENTAMSCR - GSBER | Dialog Structure for Disposal Processing (EHSWAT_ENTAM) | ![]() |
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395 | ![]() |
EHSWAS_ENTAMSPL - GSBER | IOTab for Dispsl Procsg Split/Transfer Stock (EHSWAT_ENTAM) | ![]() |
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396 | ![]() |
EHSWAS_OBJ_FURTHER_DATA - GSBER | Further Data for Integration Object | ![]() |
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397 | ![]() |
EHSWAS_PO_ACCO - BUS_AREA | DP: Structure Determine Procurement Transaction - Acct Assgt | ![]() |
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398 | ![]() |
EHSWAT_ENTAM - GSBER | Disposal Processing (Quantity Entry/Planning) | ![]() |
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399 | ![]() |
EHS_PERNR - GSBER | Personnel Data | ![]() |
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400 | ![]() |
EIAC_OPEN_ITEMS_CHECK - BUS_AREA | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ![]() |
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401 | ![]() |
EISFI - BUSARE | SAP-EIS: Sender structure for FI data RKCFISEL | ![]() |
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402 | ![]() |
EISHR - BUSARE | Report RHeistrans0 interface | ![]() |
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403 | ![]() |
EISU_IL_MD_CONTRACT - GSBER | IS-U IC WebClient: Transfer Contract by RFC | ![]() |
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404 | ![]() |
EIS_BW - GSBER | Interface EIS - BW Test! | ![]() |
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405 | ![]() |
EK05A - GSBER | Communication Area Purchasing - Financial Accounting | ![]() |
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406 | ![]() |
EK08B - GSBER | Delivery Costs for Invoice Verification | ![]() |
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407 | ![]() |
EK08BN - GSBER | Delivery Costs for Invoice Verification (New) | ![]() |
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408 | ![]() |
EK08G - GSBER | Joint Fields for EK08RN and EK08BN | ![]() |
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409 | ![]() |
EK08R - GSBER | Order Item Data for Invoice Verification | ![]() |
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410 | ![]() |
EK08RB - GSBER | Purchase Order History for Invoice Verification | ![]() |
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411 | ![]() |
EK08RN - GSBER | PO Item Data for Invoice Verification (New) | ![]() |
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412 | ![]() |
EKBP - GSBER | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
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413 | ![]() |
EKB_KORR - GSBER | List of Differences Betw. PO History and Clearing Accounts | ![]() |
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414 | ![]() |
EKCPA - GSBER | Purchasing Contract Commitment Plan Account Assignment Data | ![]() |
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415 | ![]() |
EKCPADATA - GSBER | Purchasing Contract Commitment Plan Account Assignment Info | ![]() |
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416 | ![]() |
EKCPAU - GSBER | EKCPA with Update Indicator | ![]() |
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417 | ![]() |
EKCPA_SEL - GSBER | Selection Structure for EKCPA | ![]() |
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418 | ![]() |
EKCREDITOR - GSBER | Strcture to generate a vendor posting | ![]() |
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419 | ![]() |
EKCREDITOR - GSBER_1 | Strcture to generate a vendor posting | ![]() |
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420 | ![]() |
EKKN - GSBER | Account Assignment in Purchasing Document | ![]() |
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421 | ![]() |
EKKNU - GSBER | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
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422 | ![]() |
EKPR - GSBER | Transfer: MM Purchase Requisition | ![]() |
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423 | ![]() |
ELEM01 - GSBER | Subprocess for LDB-01 | |||
424 | ![]() |
ELEM02 - GSBER | Subprocess for LDB-02 | |||
425 | ![]() |
ELEM03 - GSBER | Subprocess for LDB-03 | |||
426 | ![]() |
ELM_PS - GSBER | Supplemental data for hierarchy nodes (LDB PSJ: Proj. Mgmt) | ![]() |
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427 | ![]() |
EMICONTRTCD - GSBER | Move-In: EVERD for Contract Data Table Control | ![]() |
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428 | ![]() |
EMKCNTRCT - GSBER | Contract data for logical databases (marketing) | ![]() |
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429 | ![]() |
EPDECDATA - GSBER | Communication Structure: External/Internal Procurement | ![]() |
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430 | ![]() |
EPHRPP_ITEM - GSBER | Transfer to accounting: Line items | ![]() |
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431 | ![]() |
EPHRPP_ITEM - ACGSB | Transfer to accounting: Line items | ![]() |
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432 | ![]() |
EPIC_CB_ORG - GSBER | EPIC: Cash budgeting orgunit | ![]() |
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433 | ![]() |
EPIC_EBR_HDR - GSBER | OBSOLETE!!! | ![]() |
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434 | ![]() |
EPIC_S_APPR_ITEM - GSBER | Structure of Payment Item | ![]() |
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435 | ![]() |
EPIC_S_BRS_BSIS_BSAS - GSBER | Structure for BSIS and BSAS | ![]() |
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436 | ![]() |
EPIC_S_BRS_ITEM - GSBER | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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437 | ![]() |
EPIC_S_BSID_EXTEND - GSBER | EPIC: BSID extend | ![]() |
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438 | ![]() |
EPIC_S_BSIK_EXTEND - GSBER | EPIC: BSIK extend | ![]() |
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439 | ![]() |
EPIC_S_BSIS_EXTEND - GSBER | EPIC: BSIS extend | ![]() |
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440 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - GSBER | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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441 | ![]() |
EPIC_S_CB_GEN_ORG - GSBER | EPIC: BADI interface for derive of orgunit in matrix | ![]() |
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442 | ![]() |
EPIC_S_CB_ITEM_FOR_BUDGET - GSBER | EPIC: Cash budgeting, item info for budget | ![]() |
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443 | ![]() |
EPIC_S_EBR_BC_RSLT - GSBER | Bank Communication Result of Electronic Bank Receipt | ![]() |
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444 | ![]() |
EPIC_S_EBR_CLAIM_INVC - GSBER | Invoice of Electronic Bank Receipt Claim | ![]() |
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445 | ![]() |
EPIC_S_EBR_CLAIM_INVC_REF - GSBER | Invoice and credit memo relation ship | ![]() |
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446 | ![]() |
EPIC_S_EBR_HDR - GSBER | Electronic Bank Receipt Header(Structure) | ![]() |
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447 | ![]() |
EPIC_S_EBR_HDR_DATA - GSBER | Data of Electronic Bank Receipt | ![]() |
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448 | ![]() |
EPIC_S_EBR_OPEN_ITEM - GSBER | EPIC EBR open item | ![]() |
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449 | ![]() |
EPIC_S_EBR_OPEN_ITEM_CLR - GSBER | Clearing IO Processing Infomation | ![]() |
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450 | ![]() |
EPIC_S_EBR_POST_WORKLIST - GSBER | Posting Worklist of Electronic Bank Receipt | ![]() |
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451 | ![]() |
EPIC_S_EBR_REQ_RSLT - GSBER | Request Result of Electronic Bank Receipt | ![]() |
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452 | ![]() |
EPIC_S_EBR_SYS_DATA - GSBER | Data of Electronic Bank Receipt | ![]() |
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453 | ![]() |
EPIC_S_FLAT_ITEM - GSBER | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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454 | ![]() |
EPIC_S_ITEM - GSBER | Structure of Payment Item | ![]() |
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455 | ![]() |
EPIC_S_PP_ITEM - GSBER | Structure of Partial Payment | ![]() |
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456 | ![]() |
EPM_STR_VMAT - GSBER | Material View Structure for Report EPM_ORDER_KPI | ![]() |
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457 | ![]() |
EPM_STR_VWC - GSBER | Work Center View Structure for Report EPM_ORDER_KPI | ![]() |
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458 | ![]() |
EPM_TREE_STR - GSBER | Plant Manager: Structure for Quantity Variances | ![]() |
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459 | ![]() |
EPPOS - GSBER | Program Position with Short Text | ![]() |
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460 | ![]() |
EQUI_INHER - GSBER | Copying FunctLocation/SuperEquipment data | ![]() |
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461 | ![]() |
EQUI_INHER_DATA - GSBER | Technical Object: Data-Transfer-Relevant Fields | ![]() |
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462 | ![]() |
ERCHZ - GSBER | Individual Line Items: Internal | ![]() |
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463 | ![]() |
ERCHZ_I - GSBER | Substructure for Individual Line Items | ![]() |
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464 | ![]() |
ERCHZ_I3 - GSBER | Substructure of document line items, amounts and prices | ![]() |
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465 | ![]() |
ERCHZ_II - GSBER | Substructure for Individual Line Items | ![]() |
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466 | ![]() |
ERCHZ_II_REA16 - GSBER | Substructure for Individual Line Items | ![]() |
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467 | ![]() |
ERCHZ_II_REA16X - GSBER | Substructure for Individual Line Items | ![]() |
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468 | ![]() |
ERCHZ_I_REA16 - GSBER | Substructure for Individual Line Items | ![]() |
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469 | ![]() |
ERCHZ_I_REA16X - GSBER | Substructure for Individual Line Items | ![]() |
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470 | ![]() |
ERCHZ_OVERVIEW - GSBER | Screen Structure for Line Item Overview (EA16 & EA22) | ![]() |
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471 | ![]() |
ERCHZ_R406 - GSBER | Exit Structure: Period and due Date of Charge Item | ![]() |
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472 | ![]() |
ERCHZ_TEMPLATE - GSBER | Predecessor documents | ![]() |
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473 | ![]() |
ERDZ - GSBER | Int. Table: Print Document Single Lines | ![]() |
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474 | ![]() |
ESH_BSEG_H_S - GSBER | Accounting Document Segment | ![]() |
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475 | ![]() |
ESKN - GSBER | Account Assignment in Service Package | ![]() |
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476 | ![]() |
ESLL_ACC - GSBER | Service Line with Account Assignment Data | ![]() |
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477 | ![]() |
ESO_S_EKKN_PO - GSBER | Extraction Structure of Account Assignment | ![]() |
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478 | ![]() |
ESO_S_ERP_VBRP - GSBER | ERP Billing Item attributes for Enterprise Search | ![]() |
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479 | ![]() |
ESO_S_ILOA - GSBER | PM Object Loc. and Account Assignment for Enterprise Search | ![]() |
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480 | ![]() |
ESO_S_MPOS - GSBER | Enterprise Search: Maintenance Item | ![]() |
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481 | ![]() |
ESO_S_RIHAUFK_LIST - GSBER | Enterprise Search Order header | ![]() |
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482 | ![]() |
ESO_S_VIQMEL - GSBER | Enterprise Search: Notification header | ![]() |
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483 | ![]() |
ESS_EMP - BUSINESSAREA | ESS Employee Header Data | ![]() |
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484 | ![]() |
EVER - GSBER | IS-U Cont. | ![]() |
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485 | ![]() |
EVERA - GSBER | IS-U Contract: General Fields | ![]() |
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486 | ![]() |
EVERD - GSBER | Screen Fields: IS-U Cont. | ![]() |
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487 | ![]() |
EVERSW - GSBER | Transfer structure change of contract | ![]() |
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488 | ![]() |
EVHR - GSBER | HR Order Confirmations (Times/Time Events) | ![]() |
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489 | ![]() |
EVIEVERDATA - GSBER | EVER Data | ![]() |
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490 | ![]() |
EVTBPFHAPO - GSBER | Extended Planned Record Table with Planning Data | ![]() |
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491 | ![]() |
EWAEL_ROUTE - GSBER | Routes | ![]() |
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492 | ![]() |
EWAROUTE - GSBER | Header table of route | ![]() |
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493 | ![]() |
EWAROUTED - GSBER | Screen Fields of Route | ![]() |
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494 | ![]() |
EWAROUTE_MAIN - GSBER | Fields for Route | ![]() |
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495 | ![]() |
EWUFIAASUM - GSBER | EWU conversion: Table for asset totals at account level | ![]() |
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496 | ![]() |
EWUFIOPSEL - GSBER | Structure for selecting open items during EMU conversion | ![]() |
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497 | ![]() |
EWUFI_BAL - GSBER | EMU conversion: Logging transaction figures change | ![]() |
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498 | ![]() |
EWUFI_BALP - GSBER | EMU conversion: Logging transaction figures change | ![]() |
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499 | ![]() |
EWUFI_SCA - GSBER | EMU conversion: Table of the clearings to be adjusted | ![]() |
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500 | ![]() |
EWUFI_SOP - GSBER | EMU conversion: Table for open items total | ![]() |
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