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 |
|---|---|---|---|---|---|---|
| 1 | EWUMMFI - GSBER | EMU: transfer table for clearing entries MM-FI | ||||
| 2 | EXBESTAND - GSBER | Export structure position data | ||||
| 3 | EXKN - GSBER | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||||
| 4 | F107_POSTAB - GSBER | Posting Structure F107, Method 10 | ||||
| 5 | F181_FIELDS - GSBER | P&L Adjustment: Possible Account Assignment Fields | ||||
| 6 | F181_FIELDS_ALV - GSBER | P&L Adjustment: Possible Account Assignment Fields | ||||
| 7 | F40C - D2X_GSBER | Screen fields for transaction FF73 | ||||
| 8 | FAAT_BSP_AMD_TIMEDPNDNT - BUS_AREA | Time-Dependent Asset Master Data | ||||
| 9 | FAAT_BSP_ASP_RL - BUS_AREA | Results List for Asset Cockpit | ||||
| 10 | FAAT_BSP_TRANS_GLDOC - BUS_AREA | FAA: FI Document Display | ||||
| 11 | FAAT_BSP_TRANS_ITEM - BUS_AREA | FAA Document Item for BSP Framework | ||||
| 12 | FAA_S_ACCIT_AMDS - GSBER | Document Display - New New Kernel | ||||
| 13 | FAA_S_ACCNTNG_OBJECTS - BUS_AREA | Assignment of Asset to Postable Objects | ||||
| 14 | FAA_S_ASSET_BASIC - BUS_AREA | Basic Data of an Asset ID | ||||
| 15 | FAA_S_ASSET_DOCITEM - BUS_AREA | FAA: Document Item Control | ||||
| 16 | FAA_S_BASIC - BUS_AREA | Basic Data of Asset | ||||
| 17 | FAA_S_DB_TIMEDPNDNT_AMD - BUS_AREA | Time-Dependent Asset Master Data (ANLZ) | ||||
| 18 | FAA_S_GL_DOCITEMS - BUS_AREA | Line Items in G/L Document | ||||
| 19 | FAA_S_TD_ACCNTNG_OBJS - BUS_AREA | Time-Dependent, Postable Objects for Asset | ||||
| 20 | FAA_S_TD_AMD - BUS_AREA | Time-Dependent Asset Master Data | ||||
| 21 | FAA_S_TMINTRVL_AMD - BUS_AREA | Time Interval with Asset Master Data | ||||
| 22 | FACM_ACC_S_RFFDIS00_LIST1 - GSBER | FACM_ACC_S_RFFDIS00_LIST1 | ||||
| 23 | FACM_S_FDMC_ALV_LIST1 - GSBER | Structure for EB_MEMO_REC_MA_UPD_PROTOC1_ALV | ||||
| 24 | FACM_S_FDMC_ALV_LIST2 - GSBER | ALV Structure for FDMC_ALV_LIST2 | ||||
| 25 | FACM_S_FDMC_LIST - GSBER | FACM_S_FDMC_LIST | ||||
| 26 | FACM_S_RFFDTL00_LIST - GSBER | ALV Structure for Report RFFDTL00 | ||||
| 27 | FACM_S_RFFUEB00_LIST_ALV - GESBER | ALV Structure for Report RFFUEB00 | ||||
| 28 | FAGLBSAS - GSBER | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 29 | FAGLBSAS_BAK - GSBER | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 30 | FAGLBSIS - GSBER | Accounting: Secondary Index for G/L Accounts | ||||
| 31 | FAGLBSIS_BAK - GSBER | Accounting: Secondary Index for G/L Accounts | ||||
| 32 | FAGLFLEX03 - RBUSA | General ledger: SAP additional account assignment | ||||
| 33 | FAGLFLEX03_DATA - RBUSA | General Ledger: Additional Acct Assignmt in Data Part of LIs | ||||
| 34 | FAGLFLEX03_INC - RBUSA | General ledger: SAP additional account assignment | ||||
| 35 | FAGLFLEXA - RBUSA | General Ledger: Actual Line Items | ||||
| 36 | FAGLFLEXA_FS - RBUSA | General Ledger Line Items | ||||
| 37 | FAGLFLEXB - RBUSA | Generated Extraction Struction for Table FAGLFLEXT | ||||
| 38 | FAGLFLEXKEY - RBUSA | Structure with the keys of the flexible general ledger | ||||
| 39 | FAGLFLEXP - RBUSA | General Ledger: Plan Line Items | ||||
| 40 | FAGLFLEXR - RBUSA | Virtual Reporting Table (Report Writer) for STAGR | ||||
| 41 | FAGLFLEXS - RBUSA | Reporting for Table FAGLFLEXT | ||||
| 42 | FAGLFLEXT - RBUSA | General Ledger: Totals | ||||
| 43 | FAGLFLEXT_BAK - RBUSA | General Ledger: Totals | ||||
| 44 | FAGLFLEXT_DIF - RBUSA | Delta Table: G/L Totals | ||||
| 45 | FAGLFLEXT_FS - RBUSA | General Ledger Balances | ||||
| 46 | FAGLFREESEL - RBUSA | General Ledger: Custom Selections (Enhanced) | ||||
| 47 | FAGLPOSA - GSBER | Basic Data for Line Items: New General Ledger Accounting | ||||
| 48 | FAGLPOSBW - GSBER | Fields for LI Extractor: New General Ledger Accounting | ||||
| 49 | FAGLPOSE - GSBER | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 50 | FAGLPOSE_CORE - GSBER | Core Fields for Reading Data of Line Items in New GL | ||||
| 51 | FAGLPOSX - GSBER | Line Item Data: New General Ledger Accounting | ||||
| 52 | FAGLPOS_APRE - GSBER | Payables According to General Ledger Account Assignments | ||||
| 53 | FAGLPOS_ARRE - GSBER | Receivables According to General Ledger Account Assignments | ||||
| 54 | FAGLSKF - RBUSA | General Ledger: Statistical Key Figures (Current Values) | ||||
| 55 | FAGLSKFR01_INC - RBUSA | General Ledger: Statistical Key Figures | ||||
| 56 | FAGLSKF_BW - RBUSA | Extract Structure for Statistical Key Figures in Gen. Ledger | ||||
| 57 | FAGLSKF_DD - RBUSA | General Ledger: Statistical Key Figures (for Drilldown) | ||||
| 58 | FAGLSKF_DELTA - RBUSA | General Ledger: Stat. Key Figures (From-To: Delta Values) | ||||
| 59 | FAGLSKF_GLU1 - RBUSA | General Ledger: Statistical Key Figures | ||||
| 60 | FAGLSKF_PERIOD - RBUSA | General Ledger: Statistical Key Figures (per Period) | ||||
| 61 | FAGLSKF_PN - RBUSA | General Ledger; Statistical Key Figures (Source Document) | ||||
| 62 | FAGLSKF_SUM - RBUSA | General Ledger: Statistical Key Figures (Period Block) | ||||
| 63 | FAGL_ACC_S_RFBUSU00_LIST1 - GSBER | ALV Structure for RFBUSU00_ALV | ||||
| 64 | FAGL_BALANCECMP - GSBER | Documents/Balances Comparison | ||||
| 65 | FAGL_BALANCE_LINE - RBUSA | Balance Display: Structure Balances Display Table | ||||
| 66 | FAGL_BALANCE_LINE_NEW - RBUSA | Balance Display: Structure of Global Internal Table | ||||
| 67 | FAGL_BSEG_EXT - GSBER | Enhancement BSEG for Document Display | ||||
| 68 | FAGL_BW_LOG_ITEM - GSBER | FI-GL: Log for BW Extraction: Line Items | ||||
| 69 | FAGL_BW_LOG_TOTL - RBUSA | FI-GL: Log for BW Extraction: Totals Records | ||||
| 70 | FAGL_COFI_ACCDET_FIELDS_RCL - RBUSA | Permitted Flds for Acct Determ. for Reconciliation Ledger | ||||
| 71 | FAGL_DERIVE_VALIDITY_SOURCE - GSBER | Validation of Account Assignment Combinations: Source Fields | ||||
| 72 | FAGL_DOC_LINE_ALV - GSBER | FI-GL Transfer Postings (ALV): Line layout | ||||
| 73 | FAGL_DOC_LINE_ALV_AAO - GSBER | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 74 | FAGL_EMU_COLL_S_BSEG - GSBER | Aggregated BSEG | ||||
| 75 | FAGL_EMU_S_BSEG_AMOUNTS2 - RBUSA | Structure with Totals Record Amount Fields | ||||
| 76 | FAGL_EMU_S_NB_BAL - RBUSA | Totals Records: Subsidiary Ledgers | ||||
| 77 | FAGL_EMU_S_NB_BAL_PER - RBUSA | Like FAGL_EMU_S_NB_BAL but with Period | ||||
| 78 | FAGL_EXTSTRUCT_LEAD - RBUSA | Extraction Structure for the Leading Ledger | ||||
| 79 | FAGL_FC_POST - BUSINESS_AREA | Posting Structure of Foreign Currency Valuation | ||||
| 80 | FAGL_FC_POSTINGS - GSBER | Posting Structure of Foreign Currency Valuation | ||||
| 81 | FAGL_GLFLEX_PLAN_POS_OPT - BUS_AREA | BAPI: Planning in New General Ledger, Item Data | ||||
| 82 | FAGL_GLFLEX_PLAN_POS_YEAR - BUS_AREA | BAPI: Planning in New General Ledger, Item Data | ||||
| 83 | FAGL_GLT0_ACCIT_EXT - GSBER | Line Information for Document Splitting | ||||
| 84 | FAGL_GLU1_FIX_FIELDS - RBUSA | Fixed Fields in GLU1 | ||||
| 85 | FAGL_HDB_COMMONS - GSBER | GLPOS_x_CT: frequently used attributes | ||||
| 86 | FAGL_HEADER - RBUSA | Header Structure for Balance Display Screens | ||||
| 87 | FAGL_HEADER - RBUSA_HIGH | Header Structure for Balance Display Screens | ||||
| 88 | FAGL_MIG_ALV_SPLINFO - GSBER | ALV Display of FAGL_SPLINFO | ||||
| 89 | FAGL_MM_MATERIAL_DATA - RBUSA | Separate Totals for Material Stocks | ||||
| 90 | FAGL_MM_REPORT_DIMENSIONS - RBUSA | Possible Reporting Dimensions for GL-MM Reconciliation | ||||
| 91 | FAGL_MM_SALDO - RBUSA | A/c Balances: A/c Assignment Combination for All Crcy Types | ||||
| 92 | FAGL_QUEUE_LOG - RBUSA | Log of Delta Queue for Error Analysis | ||||
| 93 | FAGL_RANGE_GSBER - LOW | Range Structure for Business Area | ||||
| 94 | FAGL_RANGE_GSBER - HIGH | Range Structure for Business Area | ||||
| 95 | FAGL_R_SPL - GSBER_CURRENT | Reorganization: Splitting Information of the Open Items | ||||
| 96 | FAGL_R_SPL - GSBER | Reorganization: Splitting Information of the Open Items | ||||
| 97 | FAGL_R_S_ASSETHISTORY - RBUSA | SAP List Viewer: Fixed Assets Historical Data in FI-GL | ||||
| 98 | FAGL_R_S_COTTI - GSBER | COTTI | ||||
| 99 | FAGL_R_S_SPLINFO_EXT - GSBER | Reorganization: Structure of Extended FAGL_SPLINFO Table | ||||
| 100 | FAGL_R_S_SPLINFO_GRP - GSBER | FAGL_R_SPL mit GRP | ||||
| 101 | FAGL_R_S_SPLINFO_GRP - GSBER_CURRENT | FAGL_R_SPL mit GRP | ||||
| 102 | FAGL_R_S_SPLINFO_RSG_CURR - GSBER_CURRENT | Current Distribution Info: OIs: Receiver Segment Objects | ||||
| 103 | FAGL_SPLINFO - GSBER | Splittling Information of Open Items | ||||
| 104 | FAGL_SPL_SIM_ITEMS - GSBER | Simulation of Document Splitting: Line Items | ||||
| 105 | FAGL_S_ACCIT_SPL - GSBER | Split ACCIT | ||||
| 106 | FAGL_S_ALE_SPLINFO - GSBER | ALE Transfer Structure | ||||
| 107 | FAGL_S_AP_ITEM_UI - BUS_AREA | Customer Lines | ||||
| 108 | FAGL_S_AR_ITEM_UI - BUS_AREA | Customer Lines | ||||
| 109 | FAGL_S_ASGMT - GSBER | Account Assignments of Document Splitting | ||||
| 110 | FAGL_S_GL_ITEM_UI - BUS_AREA | G/L Account Item | ||||
| 111 | FAGL_S_KOSTL_INFO - GSBER | Structure: Cost Center with Additional Information | ||||
| 112 | FAGL_S_LINE_ITEM - BUS_AREA | General Line Item (Transport Structure, Not Permanent) | ||||
| 113 | FAGL_S_LINE_ITEM_DETAIL_UI - BUS_AREA | General Line Items (Screen Display) | ||||
| 114 | FAGL_S_LINE_ITEM_DETAIL_UI - BUS_AREA_APAR | General Line Items (Screen Display) | ||||
| 115 | FAGL_S_LINE_ITEM_UI - BUS_AREA | General Line Items (Screen Display) | ||||
| 116 | FAGL_S_MIG_ASGMT - GSBER | Migration Account Assignment Objects Can Be Changed | ||||
| 117 | FAGL_S_MIG_BADI_ASGMT - GSBER | Structure of Modifiable Fields for the Migration | ||||
| 118 | FAGL_S_OPEN_ITEMS - GSBER | Fields from Open Item Tables BSIS, BSIK, and BSID | ||||
| 119 | FAGL_S_ORDER_INFO - GSBER | Structure: Orders with Additional Information | ||||
| 120 | FAGL_S_RFAUSZ00_LIST_ALV - GSBER | FAGL_S_RFAUSZ00_LIST_ALV | ||||
| 121 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - GSBER | Document Journal: Individual Documents (ALV Structure) | ||||
| 122 | FAGL_S_RFBPET00_LIST2 - GSBER | ALV Structure for Report RFBPET00 | ||||
| 123 | FAGL_S_RFDEPL00_LIST1 - GSBER | Output Structure for RDFEPL00 | ||||
| 124 | FAGL_S_RFEPOJ00_LIST - GSBER | Structure for ALV Output of RFEPOJ00 | ||||
| 125 | FAGL_S_RFINDEX_DOC_LIST2 - GSBER | ALV CONVERSION OF REPORT RFINDEX | ||||
| 126 | FAGL_S_RFINDEX_LIST2 - GSBER | ALV CONVERSION OF REPORT RFINDEX | ||||
| 127 | FAGL_S_RFKEPL00_LIST1 - GSBER | Output Structure for RDFEPL00 | ||||
| 128 | FAGL_S_RFKKBU00_LIST - GSBER | ALV Structure for Report RFKKBUB00 | ||||
| 129 | FAGL_S_RFKLBU10_DK_LIST - GSBE1 | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ||||
| 130 | FAGL_S_RFKLBU10_DK_LIST - GSBER | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ||||
| 131 | FAGL_S_RFKLBU10_GL_LIST - GSBE1 | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ||||
| 132 | FAGL_S_RFKLBU10_GL_LIST - GSBER | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ||||
| 133 | FAGL_S_RFKLET01_LIST2 - GSBER | ALV Structure for Report RFKLET01 | ||||
| 134 | FAGL_S_RFSOPO00_LIST - GSBER | Fields for Line Item Display in General Ledger | ||||
| 135 | FAGL_S_RFSSLD00_LIST - GSBER | Structure for ALV Report RFSSLD00 | ||||
| 136 | FAGL_S_RFSUMB00_LIST2 - GSBER | ALV Structure for Report RFSUMB00 | ||||
| 137 | FAGL_S_RFSUMB00_LIST3 - GSBER | ALV Structure for Report RFSUMB00 | ||||
| 138 | FAGL_S_RGCCDB00_LIST - RBUSA | ALV STRUCTURE FOR REPORT RGCCDB00 | ||||
| 139 | FAGL_S_SAPF011_LIST - RBUSA | ALV Structure for Report SAPF011 | ||||
| 140 | FAGL_S_SAPF011_LIST3 - RBUSA | ALV Structure for Report SAPF011 | ||||
| 141 | FAGL_S_SAPF071_LIST - GSBER | ALV Structure for Report SAPF071_ALV | ||||
| 142 | FAGL_S_SAPF071_LIST - RBUSA | ALV Structure for Report SAPF071_ALV | ||||
| 143 | FAGL_S_SAPF103_ACC_LIST - GSBER | ALV Conversion SAPF103_ALV | ||||
| 144 | FAGL_S_SAPF103_SUMM_LIST - GSBER | ALV Conversion Report SAPF103 Totals | ||||
| 145 | FAGL_S_SPL - GSBER | Split Information: General | ||||
| 146 | FAGL_S_SPLINFO_RSG - GSBER | Splitting Information on Open Items: Receiver Segmnt Objects | ||||
| 147 | FAGL_S_SPL_RELATION - GSBER | Migration: Specify Distribution of Document Splitting | ||||
| 148 | FAGL_S_SREP_BALANCES - RBUSA | Balances | ||||
| 149 | FAGL_S_SREP_BALANCES_CUM - RBUSA | Cumulated Balances | ||||
| 150 | FAGL_S_SREP_BSPL - RBUSA | Extraction Structure for Financial Statements | ||||
| 151 | FAGL_S_SREP_DOCUMENTS - GSBER | Documents, Compact (Entry View) | ||||
| 152 | FAGL_S_SREP_EXTSTRUCT_LEAD - RBUSA | Extraction Structure for the Leading Ledger | ||||
| 153 | FAGL_S_SREP_LINE_ITEMS - GSBER | Gen. Ledger: Line Items | ||||
| 154 | FAGL_S_SREP_PLAN_LINE_ITEMS - RBUSA | General Ledger: Plan Line Items | ||||
| 155 | FAGL_TOT_SEG - RBUSA | Transfer Structure: Balances in FI for Segment,Profit Center | ||||
| 156 | FAGL_VALUATION_DISPLAY_001 - GSBER | F107: Display Trial Postings | ||||
| 157 | FBSEG - GSBER | Change Document Structure; Generated by RSSCD000 | ||||
| 158 | FBSEG_ADD - GSBER | Change Document Structure; Generated by RSSCD000 | ||||
| 159 | FC00_S_EXTRACT_BCS - GSBER | File Structure for Extract | ||||
| 160 | FCABP - GSBER | FI-CA: Document Item | ||||
| 161 | FCALV_S_RMNIWE90_ALV_ADD - GSBER | FCALV_S_RMNIWE90_ALV | ||||
| 162 | FCBP - GSBER | Line items: commitment and actual | ||||
| 163 | FCBW_S_EXSRC - GSBER | Extraction structure for Real Time Update SEM to BW | ||||
| 164 | FCBW_S_RP_DTL - GSBER | Detail structure for hierarchical reporting | ||||
| 165 | FCD1 - D2X_GSBER | Screen Fields for Transaction FFCD | ||||
| 166 | FCINBA001 - RBUSA | SAP Cons.: Structure for Transferring Business Areas | ||||
| 167 | FCINCREC00 - GSBER | List Structure Reconc. Operational Summary Data/ Cons | ||||
| 168 | FCINCREC00_0 - GSBER | Reconciliation: Chars for Data Selection from Sender Table | ||||
| 169 | FCINCREC00_1 - GSBER | Reconciliation: Std Structure for Data from Sender Table | ||||
| 170 | FCINTAB - GSBER | Structure for Screen Fields of FUGR FCIN | ||||
| 171 | FCIN_S_GLT3_KEY1 - RBUSA | Totals Data for Prep. for Cons: Key Structure 1 | ||||
| 172 | FCOMS_COSTCENTER_ATTR - GSBER | BOL: Cost Center Master Data Attributes | ||||
| 173 | FCOMS_COSTCENTER_COTTI - GSBER | Cost Center Time Period structure | ||||
| 174 | FCOMS_COSTCENTER_DQUERY - GSBER | BOL : Cost Center Master Data Dynamic Query | ||||
| 175 | FCOMS_CR_ISR_CC - BUS_AREA | ISR: Create/Change Cost Center | ||||
| 176 | FCOMS_CR_ISR_CC_DBDATA - BUS_AREA_OLD | ISR: Create/Change Cost Center - Source Data | ||||
| 177 | FCOMS_GROUP_COSTCENTER_ATTR - GSBER | attribution for coster center in group | ||||
| 178 | FCOMS_GROUP_ORDER_ATTR - GSBER | order attribution in group display | ||||
| 179 | FCOMS_JOINT_VENTURE_WD - GSBER | Joint Venture Structure | ||||
| 180 | FCOMS_JOINT_VENTURE_WD - VGSBR | Joint Venture Structure | ||||
| 181 | FCOMS_JOINT_VENTURE_WD - PGSBR | Joint Venture Structure | ||||
| 182 | FCOMS_ORDER - GSBER | Order (AUFK + Texts) | ||||
| 183 | FCOMS_SRULE_COBRB_BUF - GSBER | Buffer of COBRB | ||||
| 184 | FCOMS_SR_DISTRIBUTE_RULE_ATTR - GSBER | Distribute rule attributes | ||||
| 185 | FCOM_ECP_COST_ESTIMATE_HEADER - GSBER | Easy Cost Planning: Cost Estimate Header | ||||
| 186 | FCOM_ECP_HIER_ITEM - GSBER | ECP Hierarchy Item | ||||
| 187 | FCOM_ECP_HIER_ITEM - BUSINESS_AREA | ECP Hierarchy Item | ||||
| 188 | FCOM_ECP_S_KIS1 - GSBER | ECP Costing Items | ||||
| 189 | FCOM_ISR_CC - BUS_AREA | ISR: Create/Change Cost Center | ||||
| 190 | FCOM_ISR_CC_DBDATA - BUS_AREA_OLD | ISR: Create/Change Cost Center - Source Data | ||||
| 191 | FCOM_ISR_IO - BUS_AREA | ISR: Create/Change Internal Order | ||||
| 192 | FCOM_ISR_IO_DBDATA - BUS_AREA_OLD | ISR: Create/Change Internal Order - Source Data | ||||
| 193 | FCOM_S_EQM_ASSET_LIST - GSBER | Asset Data for Equipment Monitor | ||||
| 194 | FCOM_S_EQM_EQUI_LIST - BUS_AREA | Equipment Data in Equipment Monitor | ||||
| 195 | FCOM_S_EQM_OBJ_LOAN_LIST - GSBER | Loan Object Data in Equipment Monitor | ||||
| 196 | FCOM_S_SC_ACC_SRM - BUS_AREA | Account Assignment for SRM Shopping Cart | ||||
| 197 | FCO_DOCUMENT - GSBER | Document Display (with Document Numbers) | ||||
| 198 | FCO_DOCUMENT_COLOUR - GSBER | Output Table FCO_DOCUMENT with Color Control ALV | ||||
| 199 | FCO_DOC_HEAD - GSBER | Failure Cost Document Header | ||||
| 200 | FCO_DOC_POSLIST - GSBER | Document Header with Item List as Deep Structure | ||||
| 201 | FCO_REPORT - GSBER | Structure for Reporting - Failure Cost Documents | ||||
| 202 | FCO_REPORT_ATTR_MAT - GSBER | Reporting for Failure Cost Documents: Material Attributes | ||||
| 203 | FCO_REPORT_HEAD - GSBER | Reporting for Failure Cost Document Header | ||||
| 204 | FCO_REPORT_SELECTION - GSBER | Selection for Reports FCO | ||||
| 205 | FCO_REWORK_DOC_DATA - GSBER | Transfer Structure for Failure Cost Doc. (Excl. Rework) | ||||
| 206 | FCO_SCRAP_DOC_DATA - GSBER | Transfer Structure for Failure Cost Document (Scrap) | ||||
| 207 | FCS_SAPLKOBS_LIST - GSBER | ALV Structure for Report SAPLKOBS | ||||
| 208 | FCTR - GSBER | Funds centers | ||||
| 209 | FDAU - GSBER | Cash Managment Advice Authorization Catalog | ||||
| 210 | FDBL_BALANCE_DATA_LINE - GSBER | Transfer Table Type: Imported Data -> Balance Display | ||||
| 211 | FDBL_GSBER_LINE - GSBER | Balance Display: Structure for Storing Business Areas | ||||
| 212 | FDBL_HEADER - GSBER_HIGH | Header Structure for Balance Display Screens | ||||
| 213 | FDBL_HEADER - GSBER | Header Structure for Balance Display Screens | ||||
| 214 | FDD1 - GSBER | Cash mgmt and forecast-Loan line items-Memo records | ||||
| 215 | FDES - GSBER | Cash Management and Forecast: Memo Records | ||||
| 216 | FDESDIST - GSBER | Cash management memo records (distributed) | ||||
| 217 | FDES_IMPORT - GSBER | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | ||||
| 218 | FDES_IMPORT_ASCII - GSBER | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | ||||
| 219 | FDFIEP - GSBER | CM: FI Line Items (OP of Deb/Cred for Drilldown) | ||||
| 220 | FDFIEP_TRACK - GSBER | FDFIEP Logged in Update | ||||
| 221 | FDI1 - GSBER | Cash Management Line Item for RE Classic Planning Records | ||||
| 222 | FDLF - GSBER | Cash Management Line Items for Agency Business | ||||
| 223 | FDLF2 - GSBER | Cash Management Line Items for Agency Business (As of 604) | ||||
| 224 | FDM1 - GSBER | Cash Management & Forecast: Line Items of MM Documents | ||||
| 225 | FDM2 - GSBER | Cash management line items from MM purchase requisition | ||||
| 226 | FDMV - GSBER | Cash Planning Line Items of Earmarked Funds | ||||
| 227 | FDM_AR_BSEG - GSBER | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 228 | FDM_AR_CDIS_PROPOSAL_ALV - GSBER | ALV Structure: Display/Processing of Assignment Proposal | ||||
| 229 | FDM_AR_DISP_ITEM_DATA_UI - GSBER | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 230 | FDM_AR_ITEM_DATA - GSBER | FSCM-DM: Data for Items from Dispute Cases | ||||
| 231 | FDM_AR_ITEM_DATA_ALV - GSBER | ALV Structure: Data for Items from Dispute Cases | ||||
| 232 | FDM_AR_ITEM_PROC_DATA - GSBER | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 233 | FDM_INVHISTORY_BSEGX - GSBER | Invoice History: Enhanced Structure BSEG | ||||
| 234 | FDRE - GSBER | Cash Management Line Items from RE-FX (Real Estate) | ||||
| 235 | FDS1 - GSBER | Cash Management & Forecast: Line Items of SD Documents | ||||
| 236 | FDS2 - GSBER | CM&F Line Items in SD Documents (fromr Release 4.0) | ||||
| 237 | FDSB - GSBER | CMF summary records for G/L accounts | ||||
| 238 | FDSB2 - GSBER | CMF Totals Records for G/L Accounts (As of Release 604) | ||||
| 239 | FDSB2EXT - GSBER | FDSB2 Plus Additional Field for Cash Mgmnt Account Name | ||||
| 240 | FDSBDIST - GSBER | CMF Summary Records for G/L Accounts (distbtd) | ||||
| 241 | FDSBDISTEXT - GSBER | FDSBDIST plus Additional Field for CM Account Description | ||||
| 242 | FDSBEXT - GSBER | FDSB plus Additional Field for Cash Mgt Account Name | ||||
| 243 | FDSP - GSBER | Cash Mgmt Adjustment Items from Document Splitting | ||||
| 244 | FDSR - GSBER | CMF summary records for planning groups | ||||
| 245 | FDSR2 - GSBER | CMF Totals Records for Planning Groups (As of Release 604) | ||||
| 246 | FDSRDIST - GSBER | Cash management totals records for planning groups (distbd) | ||||
| 247 | FDT1 - GSBER | CMF Line Items for Forex, Money Market, Derivatives | ||||
| 248 | FDTL - GSBER | Telephone list | ||||
| 249 | FDW1 - GSBER | Cash Mgt and Forecast - Securities Line Items- Planned Flows | ||||
| 250 | FDZA - GSBER | Cash Management line items in payment requests | ||||
| 251 | FEBS_BSPROC_ITEM - GSBER | Item | ||||
| 252 | FEB_ACCNT_SAVE - GSBER | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 253 | FEB_ACT - GSBER | Acct Assignment Templates | ||||
| 254 | FEB_BSPROC_ACC_ASSIGN - GSBER | Account Assignment (Backend) | ||||
| 255 | FEB_BSPROC_ACC_ASSIGN_FE - GSBER | Account Assignment | ||||
| 256 | FEB_BSPROC_ACC_ASSIGN_SV - GSBER | Storing of Account Assignment Lines for Postprocessing | ||||
| 257 | FEB_BSPROC_ACC_TMP_DETAILS - GSBER | Account Assignment Template | ||||
| 258 | FEB_BSPROC_COBL - GSBER | Account Assignment Block for Postprocessing | ||||
| 259 | FEB_BSPROC_ITEM - GSBER | Bank Statement Postprocessing: Customer Open Items | ||||
| 260 | FEB_BSPROC_ITEM_FE - GSBER | Bank Statement Postprocessing: Customer Open Items | ||||
| 261 | FEB_BSPROC_ON_ACCOUNT - GSBER | On Account Items | ||||
| 262 | FEB_BSPROC_ON_ACCOUNT_FE - GSBER | On Account Items | ||||
| 263 | FERC_D2 - S_GSBER | Documents per sender and account | ||||
| 264 | FERC_D2_EXTRACT - S_GSBER | Extract data for sender documents | ||||
| 265 | FERC_D3 - S_GSBER | Totals per sender and natural account | ||||
| 266 | FERC_D6 - S_GSBER | Totals per clearing cost element | ||||
| 267 | FERC_F3 - O_GSBER | Totals per source object, transaction type, and CO element | ||||
| 268 | FERC_F6 - GSBER | Organizational assignments of CO objects | ||||
| 269 | FERC_SDD1 - GSBER | Structure for documents in drill down reports | ||||
| 270 | FERC_SDD2 - S_GSBER | Structure for documents in drill down reports | ||||
| 271 | FERC_SDF2 - GSBER | Drill down reporting structure for final paths | ||||
| 272 | FERC_SFA - GSBER | ALV structure for regulatory account postings | ||||
| 273 | FIAACRIT - BUSARE | Characteristic for data transfer from FI-AA and PM to EIS | ||||
| 274 | FIAAIN_S_BSEG - GSBER | Structure for FIAA IN BSEG | ||||
| 275 | FIAA_ALE_OBJECTS - GSBER | Asset Accounting: Input Fields Create New Asset on Posting | ||||
| 276 | FIAA_ALV_RAPERB - GSBER | ALV Structure for RAPERB2000 | ||||
| 277 | FIAA_EIS - BUSARE | Structure for data transfer from FI-AA/PM to EIS | ||||
| 278 | FIAA_SALVTAB_ALL - GSBER | Internal Table Fields for ALL FIAA ALV Reports | ||||
| 279 | FIAA_SALVTAB_RAABGA - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGA | ||||
| 280 | FIAA_SALVTAB_RAABGA2 - GSBER | Def. of Int. Output Table for ALV in FIAA Rep. RAABGA item | ||||
| 281 | FIAA_SALVTAB_RAABGF - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF | ||||
| 282 | FIAA_SALVTAB_RAABGF2 - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF | ||||
| 283 | FIAA_SALVTAB_RAABST02 - RBUSA | Transfer Structure for Display of Difference Table | ||||
| 284 | FIAA_SALVTAB_RAANLA - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RAANLA | ||||
| 285 | FIAA_SALVTAB_RABEST - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RABEST | ||||
| 286 | FIAA_SALVTAB_RABEWG - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RABEWG | ||||
| 287 | FIAA_SALVTAB_RABEWG2 - GSBER | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | ||||
| 288 | FIAA_SALVTAB_RABIKA - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RABIKA | ||||
| 289 | FIAA_SALVTAB_RAGAFA - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RAGAFA | ||||
| 290 | FIAA_SALVTAB_RAGITT - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RAGITT | ||||
| 291 | FIAA_SALVTAB_RAHAFA - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RAHAFA | ||||
| 292 | FIAA_SALVTAB_RAHERK22 - GSBER | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | ||||
| 293 | FIAA_SALVTAB_RAIDAUSCGT - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RABEST | ||||
| 294 | FIAA_SALVTAB_RAKAFA - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RAKAFA | ||||
| 295 | FIAA_SALVTAB_RAKOMP - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAKOMP01 | ||||
| 296 | FIAA_SALVTAB_RAKOMP02 - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAKOMP02 | ||||
| 297 | FIAA_SALVTAB_RAKOMP2 - GSBER | Def. of Internal Output Table 2 for ALV in FIAA Rep. RAKOMP | ||||
| 298 | FIAA_SALVTAB_RALEAS - GSBER | Definition of Int.Output Table for ALV in FIAA Report RALEAS | ||||
| 299 | FIAA_SALVTAB_RALEAS2 - GSBER | Def. of Int.Output Table for ALV in FIAA Report RALEAS Item | ||||
| 300 | FIAA_SALVTAB_RAMAFA - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAMAFA | ||||
| 301 | FIAA_SALVTAB_RAMAFA2 - GSBER | Def. of Int. Output Table for ALV in FIAA Rep. RAMAFA item | ||||
| 302 | FIAA_SALVTAB_RAPOST - GSBER | Internal Table for ALV in Report RAPOST2000 | ||||
| 303 | FIAA_SALVTAB_RASOPO - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RASOPO | ||||
| 304 | FIAA_SALVTAB_RAUMBU - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAUMBU01 | ||||
| 305 | FIAA_SALVTAB_RAUMBU2 - GSBER | Def. of Int. Output Table for ALV in FIAA Rep. RAUMBU01 item | ||||
| 306 | FIAA_SALVTAB_RAUSAG - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ||||
| 307 | FIAA_SALVTAB_RAUSAG03 - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ||||
| 308 | FIAA_SALVTAB_RAUSAG032 - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ||||
| 309 | FIAA_SALVTAB_RAUSAG04 - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ||||
| 310 | FIAA_SALVTAB_RAUSAG042 - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ||||
| 311 | FIAA_SALVTAB_RAUSAG2 - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ||||
| 312 | FIAA_SALVTAB_RAUSMQ - GSBER | Output Table for RAUSMQ10 | ||||
| 313 | FIAA_SALVTAB_RAVERM - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAVERM | ||||
| 314 | FIAA_SALVTAB_RAVERS - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAVERS | ||||
| 315 | FIAA_SALVTAB_RAWRK - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RABEST | ||||
| 316 | FIAA_SALVTAB_RAZUGA - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAZUGA | ||||
| 317 | FIAA_SALVTAB_RAZUGA2 - GSBER | Def. of Int. Output Table for ALV in FIAA Rep. RAZUGA item | ||||
| 318 | FIAPPL_S_INV_TRANS - GSBER | Details of Overdue Invoices | ||||
| 319 | FIBL_APARPAY - BUS_AREA | Screen Fields | ||||
| 320 | FIBL_FREEPAY_101 - BUS_AREA | Screen Fields | ||||
| 321 | FIBL_MAINPAY_102 - BUS_AREA_BANK | Screen Fields | ||||
| 322 | FIBL_OPAY_DOC_IF - BUS_AREA | Interface: Post Online Payment | ||||
| 323 | FIBL_OPAY_POSTING_IF - BUS_AREA_BANK | Interface: Posting Data FIBL_MAINPAY -> Application | ||||
| 324 | FIBL_PAYRQ_APPL_IF - BUS_AREA | Interface for PAYRQ Data from Application | ||||
| 325 | FIBL_RPCODE_I - GSBER | Repetitive Code Interface | ||||
| 326 | FIBL_RPCODE_IDEF - GSBER | Default Values for Repetitive Codes | ||||
| 327 | FIBL_RPCODE_TDEF - GSBER | Default Values for Repetitive Codes | ||||
| 328 | FIBOE_DUNN_S_ITEM - GSBER | PDF: Dunning Notice: Bill/Ex. Payment Request: Document Data | ||||
| 329 | FIDOCUMNT_FC_003 - RBUSA | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ||||
| 330 | FIDOC_TPR_ITEMS - GSBER | Structure for Transfer of Data from Table BSIK to HR | ||||
| 331 | FILAGF_CONTRACT_ITEM - BUS_AREA | Contract Items | ||||
| 332 | FILA_ACINF - GSBER | Help Structure: Create Asset | ||||
| 333 | FILA_BW_ITEMS - BUS_AREA | LAE: BW Extractor Structure for Contract Item | ||||
| 334 | FILA_ITEMDATA - BUS_AREA | Object Data | ||||
| 335 | FILA_LDB_ITEMS - BUS_AREA | Log. DB: Contract Items | ||||
| 336 | FILA_MIG_ITEM - BUS_AREA | Load Structure for LAE Item | ||||
| 337 | FILA_RE_S_FILA_LDB_ITEMS - BUS_AREA | Item Structure (FILA_LDB_ITEMS + Additional Fields) | ||||
| 338 | FILA_RE_S_LDB_ITEMS - BUS_AREA | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | ||||
| 339 | FILA_RE_S_TR_I_ALV - BUS_AREA | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 340 | FILA_RE_S_TR_I_ALV_CELL - BUS_AREA | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 341 | FILA_RE_S_TR_I_LDB_ITEMS - BUS_AREA | Tranche Item Structure: Selection Result + LDB "FILA" | ||||
| 342 | FILCA - RBUSA | FI-LC: Actual journal entry table with 2 object tables | ||||
| 343 | FILCE - RBUSA | FI-LC: Structure for blocking logical database FILCT | ||||
| 344 | FILCEXG - GSBER | FI-LC: Periodical Extract for Business Area Consolidation | ||||
| 345 | FILCO - BUSA | FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT | ||||
| 346 | FILCP - RBUSA | FI-LC: Plan line items for object table | ||||
| 347 | FILCT - RBUSA | FI-LC: Global totals table with 2 object tables | ||||
| 348 | FILC_EX_G - GSBER | FI-LC: Periodical Extract for Business Area Consolidation | ||||
| 349 | FINT_BSP_SRU_SRES_BUF - GSBER | x | ||||
| 350 | FINT_BSP_SRU_SRULE - GSBER | Settlement Rules | ||||
| 351 | FIN_APAR_HP_CHIP_DEFAULT_VALUE - BUS_AREA | Default Values for Personalization of CHIPs | ||||
| 352 | FIN_APAR_HP_DEFAULT_SETTINGS - GSBER | Default Values for FI-AP/AR Home Pages | ||||
| 353 | FIN_AR_DUE_DATE_GRID - GSBER | Display Structure for Open Items Grid | ||||
| 354 | FIN_AR_OVERDUE_CUST_BROAD - GSBER | Customer and Document Data for Report FIN_AR_DUE_DATE_GRID | ||||
| 355 | FIN_F150_DUNN_SF_MHND_PDF - GSBER | Dunning Notice: Structure for PDF Output | ||||
| 356 | FIN_ISS_AUFK - GSBER | Order master data | ||||
| 357 | FIN_RFFDEA00_01_ALV - GSBER | Structure for RFFDEA00 - Totals Records Lines | ||||
| 358 | FIN_RFFDEA00_02_ALV - GSBER | Structure for RFFDEA00 - Memo Record Lines | ||||
| 359 | FIN_RFFDEA00_03_ALV - GSBER | Structure for RFFDEA00 - Cumulative Memo Records | ||||
| 360 | FIN_RFVWDPR0_ALV - RGSBER | Structure for RFVWDPR0 | ||||
| 361 | FIN_RFWMAN00_ITEMS_PDF - GSBER | FIN : F_RFWMAN00_10 Line Type for Items | ||||
| 362 | FIN_S_GLPOS - GSBER | HANA View Structure: GL Item | ||||
| 363 | FIPOEXT - GSBER | Help structure for line items to be generated automatically | ||||
| 364 | FITFGLF_FC_001 - RBUSA | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | ||||
| 365 | FITP_HR_MASTER_DATA - GSBER | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 366 | FITV_ACCOUNT - SGSBR | Cost Assignment | ||||
| 367 | FITV_ACCOUNT - GSBER | Cost Assignment | ||||
| 368 | FIWTIE_S_REGUP - GSBER | Structure for Line items from the settlement in the payment | ||||
| 369 | FIWTIE_S_XREGUO - SRTGB | Structure for Extract from the payment records | ||||
| 370 | FIWTIN_S_PROVTAB - GSBER | PROVISION DISPLAY STRUCTURE | ||||
| 371 | FIWTIN_TDS - GSBER | To Hold TDS Records | ||||
| 372 | FKK033 - GSBER | Structure w/data elements for acct determination | ||||
| 373 | FKK100 - GSBER | FC Valuation: Summarization Criteria for Correction Postings | ||||
| 374 | FKK100DOC - GSBER | Structure of Totals Table for Foreign Currency Valuation | ||||
| 375 | FKK100POST - GSBER | Structure of Totals Table for Foreign Currency Valuation | ||||
| 376 | FKK100SUM - GSBER | Structure of Totals Table for Foreign Currency Valuation | ||||
| 377 | FKK101DOC - GSBER | Structure of Inverse Postings for Foreign Currency Valuation | ||||
| 378 | FKKAKONTO - GSBER | Transfer Fields for Posting on Account | ||||
| 379 | FKKAVPOSACC - GSBER | Transfer Structure for Posting on Account | ||||
| 380 | FKKBELJALV - GSBER | Document Journal - ALV Line | ||||
| 381 | FKKBELJOP - GSBER | Document Journal - OI | ||||
| 382 | FKKBELJOPAUG - GSBER | Document Journal - Summarized Clearing Items | ||||
| 383 | FKKBELJOPK - GSBER | Document Journal - OI | ||||
| 384 | FKKBSTER_CH - GSBER | Acct Statement Tfr: Defective Header Data for Check Encash. | ||||
| 385 | FKKBWP - GSBER | BW - Selected Fields from Items for Contract Acctg Document | ||||
| 386 | FKKCARDPAYMENT - BUS_AREA | BAPI Transfer Structure FI-CA Card Payment | ||||
| 387 | FKKCASH1 - GSBER | Data for upd. cash managt/forecast | ||||
| 388 | FKKCFRLS_DISPL - GSBER | Display structure: Clarific.items from payment lot (FI-CA) | ||||
| 389 | FKKCFZST_DISPL - GSBER | Display structure: Clarific.items from payment lot (FI-CA) | ||||
| 390 | FKKCFZST_I - GSBER | Include: Items for clarification from payment lot (FI-CA) | ||||
| 391 | FKKCIBW - GSBER | Structure for the Extraction of Cleared Items from FI-CA | ||||
| 392 | FKKCIBWP - GSBER | CIBW - Fields from FI-CA Document Items | ||||
| 393 | FKKCIBW_BASIC - GSBER | Structure for the Extraction of Cleared Items from FI-CA | ||||
| 394 | FKKCL - GSBER | Clearing Items for Document in Contract A/R + A/P | ||||
| 395 | FKKCLIT - GSBER | Fields for Display when Clearing Online | ||||
| 396 | FKKCLM - GSBER | Item Processing Output Structure | ||||
| 397 | FKKCLRES1 - GSBER | Interface Structure for FKK_CLEARING_RESET_PREPARE | ||||
| 398 | FKKCLRES2 - GSBER | Partial Clearing Reset (Differences) | ||||
| 399 | FKKCLRINFO - GSBER | Used for Printing Clearing Information | ||||
| 400 | FKKCL_2220 - GSBER | Exit Structure for Original Item of Collective Bill | ||||
| 401 | FKKCL_2620 - GSBER | Event 2620: Calculation of Interest in Invoicing | ||||
| 402 | FKKCL_2622 - GSBER | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 403 | FKKCL_2625 - GSBER | Event 2625: Debit Entry of Statistical Documents | ||||
| 404 | FKKCL_2628 - GSBER | Event 2628: Activation of Postings in Invoicing | ||||
| 405 | FKKCL_2630 - GSBER | Event 2630: Account Maintenance in Invoicing | ||||
| 406 | FKKCL_2631 - GSBER | Event 2631: Create Clearing Proposal | ||||
| 407 | FKKCL_2635 - GSBER | Event 2635: Selection of Subitems in Invoicing | ||||
| 408 | FKKCL_2650 - GSBER | Event 2650: Customer-Specific Clearing Items | ||||
| 409 | FKKCL_2656 - GSBER | Event 2656: Selection of Payments | ||||
| 410 | FKKCL_E113_01 - GSBER | Clearing: Item Selection for Clearing Processing | ||||
| 411 | FKKCL_E113_02 - GSBER | Clearing: Clear Items Without Subsequent Posting | ||||
| 412 | FKKCL_E115 - GSBER | Clearing: Structure for External Item Assignment | ||||
| 413 | FKKCL_E126 - GSBER | Payment Run: Structure for External Character Derivation | ||||
| 414 | FKKCL_T2617 - GSBER | Event TFK2617: Determination of Charges and Discounts | ||||
| 415 | FKKCL_T2618 - GSBER | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 416 | FKKCL_TFK113F - GSBER | Clearing: Item Selection for Clearing Processing | ||||
| 417 | FKKCMK - GSBER | Manually Issued Checks Lot: Header Data | ||||
| 418 | FKKCMKGEN - GSBER | Manually Issued Checks: Include Account Data | ||||
| 419 | FKKCMPGEN - GSBER | Manually Issued Checks: Include Account Data | ||||
| 420 | FKKCMPPOST - GSBER_OP | Manually Issued Checks: Include Posting Data | ||||
| 421 | FKKCMP_DIA - GSBER_OP | Lot for Manually Issued Checks: Diaolg Field Items | ||||
| 422 | FKKCMP_TC - GSBER_OP | Manually Entered Checks Lot: Item Data Table Control | ||||
| 423 | FKKCMP_TC - GSBER | Manually Entered Checks Lot: Item Data Table Control | ||||
| 424 | FKKCO - GSBER | Structure for Transferring COPA Data | ||||
| 425 | FKKCOLLAG - GSBER | Derivation of Responsible Collection Agency | ||||
| 426 | FKKCR - BGSBR | Repository For Checks | ||||
| 427 | FKKCRCPH - GSBER | Header Record for Posting Check Encashment | ||||
| 428 | FKKCRESCH1 - BGSBR | Assignment for RFKKCHK04 | ||||
| 429 | FKKCRPAYDOC - BGSBR | CR: Document Information | ||||
| 430 | FKKCRPO2 - GSBER | Credit Processing - Transfer Posting to Subledger | ||||
| 431 | FKKCRPO6 - GSBER | Credit Processing: Transfer | ||||
| 432 | FKKCRPO9 - GSBER | Credit Processing: Transfer | ||||
| 433 | FKKDEFREV - GSBER | Trigger Table for Deferred Revenue Postings | ||||
| 434 | FKKDEFREV - GSBER1 | Trigger Table for Deferred Revenue Postings | ||||
| 435 | FKKDEFREVU - RGSBR | Transfer Structure for Deferred Revenues | ||||
| 436 | FKKDOC_AFKKOP - GSBER | FI-CA Document: Canceled Business Partner Items | ||||
| 437 | FKKEPOS - GSBER | Account Balance: All Item Data | ||||
| 438 | FKKFDISP - GSBER | Cash manag/forecast details for an item | ||||
| 439 | FKKGLITEM - GSBER | Structure for FM Line Item Display | ||||
| 440 | FKKINVDOC_I_2612 - GSBER | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | ||||
| 441 | FKKINV_CL - GSBER | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 442 | FKKINV_COBL - GSBER | Invoicing Account Assignment Block | ||||
| 443 | FKKINV_OP - GSBER | Invoicing: Business Partner Items (FKKOP) | ||||
| 444 | FKKINV_OPK - GSBER | Invoicing: General Ledger Items (FKKOPK) | ||||
| 445 | FKKINV_POSTACC - GSBER | Invoicing Account Assignment Block | ||||
| 446 | FKKINV_POSTACC_ASSIGN - GSBER | Account Assignment Fields of Posting Items in Invoicing | ||||
| 447 | FKKINV_POSTITEM - GSBER | Internal Work Structure: Posting Document Data | ||||
| 448 | FKKIPBW_ITEM - GSBER | Installment Plan Items for Business Warehouse | ||||
| 449 | FKKIPBW_ORIG - GSBER | Installment Plan Original Items for Business Warehouse | ||||
| 450 | FKKIV - GSBER | FI-CA: Summarization criteria for interest document | ||||
| 451 | FKKJOURNAL_ALV - GSBER | Document Journal: ALV List | ||||
| 452 | FKKKP - GSBER | Summarization structure for business partner items | ||||
| 453 | FKKKPK - GSBER | Summarization structure for G/L account items | ||||
| 454 | FKKL8_ITM - GSBER | Account Balance (Workplace): Item Data | ||||
| 455 | FKKMAGRP - GSBER | FI-CA dunning: Groups used in the dunning program | ||||
| 456 | FKKMAKO - GSBER | Dunning History Header | ||||
| 457 | FKKMAKO_PLUS - GSBER | Dunning History Display Structure | ||||
| 458 | FKKMAVS - GSBER | FI-CA dunning: Determine dunning proposal | ||||
| 459 | FKKOP - GSBER | Business Partner Items in Contract Account Document | ||||
| 460 | FKKOPALV - GSBER | ALV: Business Partner Items for Open Item Accting Doc | ||||
| 461 | FKKOPASSIGN - GSBER | Business Partner Items in Contract Account Document | ||||
| 462 | FKKOPBAL - GSBER | Interface Structure for Program RFKKOP10 | ||||
| 463 | FKKOPBW - GSBER | Structure for OI Extraction | ||||
| 464 | FKKOPBW_BASIC - GSBER | Structure for OI Extraction | ||||
| 465 | FKKOPI - GSBER | Help Structure: Item Data Used in Iterest Overview Screen | ||||
| 466 | FKKOPK - GSBER | G/L Account Items in Open Item Account Document | ||||
| 467 | FKKOPKALV - GSBER | ALV: G/L Items for Open Item Accting Document | ||||
| 468 | FKKOPKCO - GSBER | Controlling Fields in the General Ledger Item (FI-CA) | ||||
| 469 | FKKOPKLST - GSBER | Document: Displayable Fields (General Ledger Items) | ||||
| 470 | FKKOPK_2611 - GSBER | Event 2611: Enhancement of Posting Document | ||||
| 471 | FKKOPK_2650 - GSBER | Event 2650: Customer-Specific General Ledger Items | ||||
| 472 | FKKOPK_BI - GSBER | Structure for events in document transfer program | ||||
| 473 | FKKOPK_NC - GSBER | G/L Items: Unchangeable Fields | ||||
| 474 | FKKOPK_SHORT - GSBER | Items for Contract Accounting Document - Extracts | ||||
| 475 | FKKOPK_SHORT_IN - GSBER | Items for Document - Extracts - Fields for Selection | ||||
| 476 | FKKOPLST - GSBER | Document: Displayable Fields (Business Partner Items) | ||||
| 477 | FKKOPRL - GSBER | Fields for New Receivables Items after Returns | ||||
| 478 | FKKOPSF - GSBER | Status fields for subsequent postings (down payment, charge) | ||||
| 479 | FKKOPT - GSBER | Add text information to FKKOP | ||||
| 480 | FKKOP_2611 - GSBER | Event 2611: Enhancement of Posting Document | ||||
| 481 | FKKOP_2640 - GSBER | Event 2640: Business Partner Item for Due Date Determination | ||||
| 482 | FKKOP_2641 - GSBER | Event 2641: Payment Method Determination | ||||
| 483 | FKKOP_2650 - GSBER | Event 2650: Customer-Specific Business Partner Items | ||||
| 484 | FKKOP_BI - GSBER | Structure for events in document transfer program | ||||
| 485 | FKKOP_COPY - GSBER | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ||||
| 486 | FKKOP_FKKCOLL - GSBER | Business Partner Item Plus Collection Item | ||||
| 487 | FKKOP_NC - GSBER | Business Partner Items: Unchangeable Fields | ||||
| 488 | FKKOP_NC_ANZANFO - GSBER | Business Partner Items: Unchangeable Fields for BB Request | ||||
| 489 | FKKOP_R402 - GSBER | Open Item Structure for New Items of Event R402 | ||||
| 490 | FKKOP_REP - GSBER | Selection for Open Items | ||||
| 491 | FKKOP_SHORT - GSBER | Items for Contract Accounting Document - Extracts | ||||
| 492 | FKKOP_SHORT_IN - GSBER | Items for Document - Extracts - Fields for Selection | ||||
| 493 | FKKORDERALV - GSBER | Requests: Structure for ALV Grid | ||||
| 494 | FKKORDERALVPOS - GSBER | Requests: Structure for ALV Grid with Version | ||||
| 495 | FKKORDERALV_STYLE - GSBER | Requests: Structure for ALV Grid with Style Table | ||||
| 496 | FKKORDERDYNP_POS - GSBER | Requests: Screen Fields for Item Data | ||||
| 497 | FKKORDERPOS - GSBER | Requests: Items | ||||
| 498 | FKKPDREP_DISPL - GSBER | Payment History: Display Structure | ||||
| 499 | FKKPDREP_HEADER - GSBER | Valuate Payment History | ||||
| 500 | FKKPDREP_ITEM - GSBER | Valuate Payment History |