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