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 | /BEV1/RBALLVBA - GSBER | Upper Structure | ||||
| 2 | /BEV1/RBVBAK - GSBER | Sales Document: Header Data | ||||
| 3 | /BEV1/RBVBAP - GSBER | Sales Document: Item Data | ||||
| 4 | /BEV1/RSFFRBI - GSBER | Batch Input Table for Collection Assignment | ||||
| 5 | /BEV1/RSFORDERS - BUSS | Structure for ITABs ORDER/ORDERUN/ORDERUN2 (Collect. Assign) | ||||
| 6 | /BEV1/RSFOTYP_S - BUSS | Structure for ITAB Order Type (Collection Assignment | ||||
| 7 | /BEV1/SR_S_GOODSMVT_ITEM - GSBER | Create MM Orders from Sales Returns | ||||
| 8 | /BEV1/SR_S_VBAP_OUTPUT - GSBER | Structure for Data from Top Grid with Order Items | ||||
| 9 | /BEV1/TSRV43AAS - GSBER | Order Item Data for SAPMV43A | ||||
| 10 | /BEV1/TSRV43AES - GSBER | Data Transfer Statistics -> Fast Entry - Incorrect Item | ||||
| 11 | /BEV2/ED_L01_S - GSBER | Output Structure of ExD Document Evaluation | ||||
| 12 | /BEV3/CH1030BSG1 - GSBER | Document Segment CH Event Ledger Part1 | ||||
| 13 | /BEV3/CHBPR - GSBER | Print View CH Items | ||||
| 14 | /CEERE/DN - GSBER | Data for property tax calculation | ||||
| 15 | /CEERE/DNUNAK - GSBER | PropTax: posting to expense account (display structure) | ||||
| 16 | /CEERE/DNUZAV - GSBER | PropTax: liability posting (display structure) | ||||
| 17 | /CEERE/SDANP - GSBER | Property tax - master | ||||
| 18 | /CEERE/USNAK - GSBER_SPO_D | Property tax: posting schema - costs | ||||
| 19 | /CEERE/USNAK - GSBER_SPO_MD | Property tax: posting schema - costs | ||||
| 20 | /CEERE/USZAV - GSBER_DOD | Property tax: posting schema - liability to the tax office | ||||
| 21 | /CUM/AFCU_ST_SML_VIEW_STRUC - GSBER | Internal View Structure on AFCU_ST_SML + CU Data | ||||
| 22 | /CUM/AFVC_AFCU_VIEW_STRUC - GSBER | Internal View Structure on AFVC + CU Data | ||||
| 23 | /CUM/AFVGD - GSBER | CU: Dialog Table for Table AFVG (Order Operation) | ||||
| 24 | /CUM/BADI_AFVGD - GSBER | BAdI structure for AFVU customer fields | ||||
| 25 | /CUM/BAPI_CUDESIGN_I - GSBER | CU: CU design | ||||
| 26 | /CUM/CUDESIGN - GSBER | CU: Design Header Data | ||||
| 27 | /CUM/CUDESIGNI - GSBER | CU: CU design include | ||||
| 28 | /CUM/CUI_CALC - GSBER | CU: CUI calc results | ||||
| 29 | /CUM/DESIGN_LIST - GSBER | CU: Structure for design list display | ||||
| 30 | /CUM/KIS1 - GSBER | CU: KIS1 structure with CUI data | ||||
| 31 | /CUM/PRF_ORD - GSBER | CU: Profile for Order Generation | ||||
| 32 | /CUM/VIAFCU_ST_VIEW_STRUC - GSBER | Internal View Structure on /CUM/VIAFCU_ST + CU Data | ||||
| 33 | /CUM/VIAFCU_VIEW_STRUC - GSBER | Internal View Structure on /CUM/VIAFCU + CU Data | ||||
| 34 | /GRC/FSCM_CM_20 - GSBER | Cash Mgt: Cash Position& Liquidity Forecast | ||||
| 35 | /ISDFPS/BAPI0012_CCINPUTLIST - BUS_AREA | Interface Structure: Create Cost Center Input List | ||||
| 36 | /ISDFPS/BAPIEBKN_NEW - BUS_AREA | PReq: Account Assignments (New Values) | ||||
| 37 | /ISDFPS/BAPIEBKN_OLD - BUS_AREA | PReq: Account Assignments (Old Values) | ||||
| 38 | /ISDFPS/BAPIMEREQACCOUNT_NEW - BUS_AREA | PReq: Account Assignments (Old Values) | ||||
| 39 | /ISDFPS/BAPIMEREQACCOUNT_OLD - BUS_AREA | PReq: Account Assignments (New Values) | ||||
| 40 | /ISDFPS/BAPI_PROJECT_DEF - BUS_AREA | /ISDFPS/ BAPI Structure Project Definition | ||||
| 41 | /ISDFPS/BAPI_WBS_ELEMENT - BUS_AREA | BAPI Structure WBS Elements Incl. Some Date Fields PRTE | ||||
| 42 | /ISDFPS/FMFCTRLIST - GSBER | DFPS: Funds Center Master Record | ||||
| 43 | /ISDFPS/ILOA - GSBER | Structure for Table ILOA | ||||
| 44 | /ISDFPS/ITOB - GSBER | Distribution of Data for Functional Locations | ||||
| 45 | /ISDFPS/ITOB2 - GSBER | Distribution of Data for Functional Locations | ||||
| 46 | /ISDFPS/LM_ORDER_HEADER - LOC_BUS_AREA | Structure for Maintenance Order Header | ||||
| 47 | /ISDFPS/LM_ORDER_HEADER - BUS_AREA | Structure for Maintenance Order Header | ||||
| 48 | /ISDFPS/LM_ORDER_OPERATION - BUS_AREA | Structure for Maintenance Operations | ||||
| 49 | /ISDFPS/ME_NO_HEADER - BUS_AREA | DFPS: Notification Header - Mobile | ||||
| 50 | /ISDFPS/ME_PM_EQUI - GSBER | ME PM - Equipment | ||||
| 51 | /ISDFPS/ME_WO_HEADER - LOC_BUS_AREA | DFPS: Order Header - Mobile (BAPI_ALM_ORDER_HEADERS_I) | ||||
| 52 | /ISDFPS/ME_WO_HEADER - BUS_AREA | DFPS: Order Header - Mobile (BAPI_ALM_ORDER_HEADERS_I) | ||||
| 53 | /ISDFPS/ME_WO_HEADER_NEW - LOC_BUS_AREA | DFPS: Order Header - Mobile (Without .include) | ||||
| 54 | /ISDFPS/ME_WO_HEADER_NEW - BUS_AREA | DFPS: Order Header - Mobile (Without .include) | ||||
| 55 | /ISDFPS/MPUPS_MPOS - GSBER | Str. f. Table MPOS, Extended to Include Fld TPLNR from ILOA | ||||
| 56 | /ISDFPS/NOTIF_HEADER - BUS_AREA | Test | ||||
| 57 | /ISDFPS/NOTIF_HEADER2 - BUS_AREA | Notification Header DFPS PM Notification | ||||
| 58 | /ISDFPS/NOUPS_HEADER - BUS_AREA | DFPS: Notification Header - UPS Distribution | ||||
| 59 | /ISDFPS/PM_RELOC_CHECK_ORDER - GSBER_ILOA | Transfer of Technical Object: Orders | ||||
| 60 | /ISDFPS/PM_RELOC_CHECK_ORDER - GSBER | Transfer of Technical Object: Orders | ||||
| 61 | /ISDFPS/RIHEQUI_SMALL - GSBER | Transfer Data for Equipment Hierarchy | ||||
| 62 | /ISDFPS/RIHIFLO_SMALL - GSBER | Functional Location: Output Structure for ABAP Lists | ||||
| 63 | /ISDFPS/VIQMEL - GSBER | DFPS UPS Distribution: Notification Header | ||||
| 64 | /ISDFPS/WOUPS_HEADER - LOC_BUS_AREA | DFPS: Order Header - UPS Distribution | ||||
| 65 | /ISDFPS/WOUPS_HEADER - BUS_AREA | DFPS: Order Header - UPS Distribution | ||||
| 66 | /ISDFPS/WOUPS_OPERATION - BUS_AREA | DFPS: Order Operation - UPS Distribution | ||||
| 67 | /J7L/BI_CA_TD - GSBER | REA Extraction Structure for Cost Analysis | ||||
| 68 | /J7L/BI_DCL_TD - GSBER | REA Extraction Structure for Declarations | ||||
| 69 | /J7L/FAKTURA_DATA_ST - GSBER | Structure for Billing Data | ||||
| 70 | /KYK/CM38_DETAIL_OUTPUT - GSBER | Output structure for Detail Overview of Capacity planning | ||||
| 71 | /KYK/CO_INTERNAL_ORDER - GSBER | Structure to display the CO Internal Order | ||||
| 72 | /KYK/ISS_APRE - GSBER | Account Payable Open Item Analysis | ||||
| 73 | /KYK/ISS_ARRE - GSBER | Account Receivables Open Item Analysis | ||||
| 74 | /KYK/ISS_RFBILA00 - RBUSA | Structure for generated infoset for program RFBILA00 | ||||
| 75 | /KYK/ISS_RFKOPR00 - GSBER | Structure for generated infoset for program /KYK/IS_RFKOPR00 | ||||
| 76 | /KYK/ISS_S_ALR_87011963 - S2 | Structure for generated infoset for program RABEST_ALV01 | ||||
| 77 | /KYK/ISS_S_ALR_87012026 - S2 | Structure for generated infoset for program RAHAFA_ALV01 | ||||
| 78 | /KYK/ISS_S_ALR_87012277 - GSBER | Structure for generated infoset for program RFSSLD00 | ||||
| 79 | /MDG/_S_0G_ES_CCTR - CCTRBAREA | Structure for Enterprise Search | ||||
| 80 | /MRSS/T_RMI_HEADER_NW - IGSBER | Request header | ||||
| 81 | /MRSS/T_RMI_HEADER_NW_WRK - IGSBER | Request Header details | ||||
| 82 | /MRSS/T_RMI_ROLE_NW - GSBER | Role | ||||
| 83 | /MRSS/T_RMI_ROLE_NW_WRK - GSBER | Role Details | ||||
| 84 | /MRSS/T_RM_P0001 - GSBER | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 85 | /MRSS/T_RM_PA0001 - GSBER | Structure PA0001 | ||||
| 86 | /MRSS/T_RM_PS0001 - GSBER | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 87 | /MRSS/T_RM_PS0001_SAP - GSBER | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 88 | /MRSS/T_SGM_P0001 - GSBER | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 89 | /MRSS/T_SGM_PS0001 - GSBER | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 90 | /MRSS/T_SGM_PS0001_SAP - GSBER | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 91 | /OLC/AFVGD - GSBER | OLC: Dialog Table extension for Table AFVG (Order Operation) | ||||
| 92 | /RPM/BAPI_BUS2001_CHG - BUSINESS_AREA | PS Data Structure: Change Project Definition | ||||
| 93 | /RPM/BAPI_BUS2001_CHG_ATTR - BUSINESS_AREA | PS Data Structure: Change Project Definition | ||||
| 94 | /RPM/BAPI_BUS2001_DETAIL - BUSINESS_AREA | PS Data Structure: Project Definition GetData | ||||
| 95 | /RPM/BAPI_BUS2001_NEW - BUSINESS_AREA | PS Data Structure: Create Project Definition | ||||
| 96 | /RPM/BAPI_BUS2002_ACT_CHG - BUS_AREA | Data Structure: Change Network Activity | ||||
| 97 | /RPM/BAPI_BUS2002_CHG_ATTR - BUS_AREA | PS Data Structure: Change Network Activity | ||||
| 98 | /RPM/BAPI_BUS2002_DETAIL - BUS_AREA | Data Structure: Activity GetData | ||||
| 99 | /SAPCEM/BAPI_SDCEM_HEAD - BUS_AREA_SENDER | Shipping Document Header Data for BAPI | ||||
| 100 | /SAPCEM/BAPI_SDCEM_HEAD - BUS_AREA_RECIPIENT | Shipping Document Header Data for BAPI | ||||
| 101 | /SAPCEM/MITTLE - GSBER | Intermediate Recipient per Organizational Structure | ||||
| 102 | /SAPCEM/VJ_3GBELK - J_3GABS_GSBER | Change Document Structure; Generated by RSSCD000 | ||||
| 103 | /SAPCEM/VJ_3GBELK - J_3GEMP_GSBER | Change Document Structure; Generated by RSSCD000 | ||||
| 104 | /SAPDII/BAPI_ILOA - BUS_AREA | BAPI Structure for ILOA Data of an Equipment to be Created | ||||
| 105 | /SAPDII/WTY_AR_LINEITEMS - BUS_AREA | Structure for dealer statement | ||||
| 106 | /SAPDII/WTY_EQUIPMENT - BUS_AREA | Structure for equipment detail. | ||||
| 107 | /SAPDII/WTY_LINEITEM - BUS_AREA | Accounting statement lineitem | ||||
| 108 | /SAPNEA/BAPI3007_2 - BUS_AREA | Transfer structure/Customer/openLine item,append overdue dat | ||||
| 109 | /SAPNEA/J_SC_RBSEG_ST - GSBER | RBSEG structure used for SCC | ||||
| 110 | /SAPNEA/ROWA - GSBER | Chargeable component consumptions | ||||
| 111 | /SAPNEA/ROWA_DATA - GSBER | ROWA: Data fields (SAP Japan) | ||||
| 112 | /SAPPCE/JVAP_POSITION - RBUSA | JVA Line Structure | ||||
| 113 | /SAPPCE/SJVA_BW_JVA_2 - RBUSA | BW: JV Actual Line Items | ||||
| 114 | /SAPPCE/SJVA_BW_JVA_2B - RBUSA | BW: JV Actual Line Items Help Structure | ||||
| 115 | /SAPPCE/SJVA_BW_JVA_3 - RBUSA | BW: JVA Plan Line Items | ||||
| 116 | /SAPPCE/SORG_JVA_ALV_DEMO - RBUSA | ALV output structure for report /SAPPCE/ORG_JVA_DEMO | ||||
| 117 | /SAPPCE/SORG_JVTO1 - RBUSA | JV totals with objects | ||||
| 118 | /SAPPSPRO/S_EKCPAU - GSBER | Contract Commitment Plan Account Information (MM w/SRM field | ||||
| 119 | /SAPSLL/IMSEGVB_R3_S - GSBER | Dynamic Part of XIMSEG in GI/GR | ||||
| 120 | /SAPTRX/SD_SDS_HDR - GSBER | Sales order header with update flag | ||||
| 121 | /SAPTRX/SD_SLS_HDR - GSBER | Sales order header with update flag | ||||
| 122 | /SPE/BAPISDACCASS - BUS_AREA | /SPE/BAPISDACCASS | ||||
| 123 | /SREP/COST_CENTER - GSBER | Cost Center Master Data Index | ||||
| 124 | /SRMERP/D_ACC_IT - GSBER | Account assignment item | ||||
| 125 | /SRMERP/S_ACC_ITM - GSBER | Account assignment item | ||||
| 126 | /SRMERP/S_ACC_ITM_COBL - GSBER | Account Assignment Item COBL Fields | ||||
| 127 | /SRMERP/S_ACC_ITM_D - GSBER | Account Assignment Item | ||||
| 128 | /SRMERP/S_CAR_PROD_ITM - GSBER | ProductItem | ||||
| 129 | /SRMERP/S_FS_ROOT_ESS - GSBER | ESS-Specific Additions to ROOT Node | ||||
| 130 | /SRMERP/S_SC_FS_ROOT_ESS - GSBER | SC Header | ||||
| 131 | /SRMERP/S_SC_FS_ROOT_ESS_D - GSBER | Additional Root node fields for ESS Shopping Cart | ||||
| 132 | /SRMERP/S_SC_ITM_ACC_D - GSBER | Account Assignment data for ROOT_ESS node | ||||
| 133 | /SRMERP/S_SC_ITM_MODIFY - GSBER | Shopping Cart Item in Modification | ||||
| 134 | /SRMERP/S_SC_ITM_MODIFY_D - GSBER | Shopping Cart Item in Modification | ||||
| 135 | /SRMERP/S_SC_ROOT_ESS - GSBER | ESS specific additions to ROOT node | ||||
| 136 | /SRMERP/S_SC_ROOT_ESS_ACC - GSBER | Account Assignment data for ROOT_ESS node | ||||
| 137 | /SRMERP/S_SC_ROOT_ESS_ACC_MOD - GSBER | Accounting in Modifcation | ||||
| 138 | /SRMERP/S_SC_ROOT_ESS_ACC_M_D - GSBER | Accounting Details (ESS SC Header Modification) | ||||
| 139 | /SRMERP/S_SC_ROOT_ESS_D - GSBER | Additional Root node fields for ESS Shopping Cart | ||||
| 140 | /SRMERP/S_SC_ROOT_ESS_MODIFY - GSBER | ESS-Specific Additions tin Modifcation | ||||
| 141 | /SRMERP/S_SC_ROOT_ESS_MODIFY_D - GSBER | ESS-Specific Additions to ROOT Node in Modification | ||||
| 142 | /SRMERP/S_UI_SC_FS_ROOT_ESS - GSBER | SC Header | ||||
| 143 | /VIRSA/USERS_EMAIL - BUSINESS_AREA | User Data searched by Email | ||||
| 144 | A039 - GSBER | Overhead Type/Business Area | ||||
| 145 | A060 - GSBER | Controlling Area/Business Area | ||||
| 146 | A063 - GSBER | Controlling Area/Business Area/Cost Center | ||||
| 147 | A105 - GSBER | Controlling Area/Company Code/Business Area | ||||
| 148 | A138 - GSBER | Price per Company Code/Business Area | ||||
| 149 | AAFPO - GSBER | Change Document Structure; Generated by RSSCD000 | ||||
| 150 | AAFVC - GSBER | Change Document Structure; Generated by RSSCD000 | ||||
| 151 | AAUFK - GSBER | Change Document Structure; Generated by RSSCD000 | ||||
| 152 | ABUZ - GSBER | Help Structure for Line Items to be Generated Automatically | ||||
| 153 | ACAC_ACE_ACEDSASSGMT_LDB - BUS_AREA | Structure in the Logical DB Nodes ACEDSASSGMT | ||||
| 154 | ACAC_ACE_DS_BW - BUS_AREA | Extract Structure for BW for Comp. ACAC (Calculated Values) | ||||
| 155 | ACAC_ACE_PS_BW - BUS_AREA | Extract Structure for BW for Comp. ACAC (Posted Values) | ||||
| 156 | ACCBAPIFD1 - BUS_AREA | ACC BAPIs: Excess Line Item Fields | ||||
| 157 | ACCBAPIFD3 - BUS_AREA | ACC BAPIs: Excess Commitment Fields | ||||
| 158 | ACCBAPIFD5 - BUS_AREA | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 159 | ACCCLR_ITM - GSBER | Accounting Interface: Items to be Cleared | ||||
| 160 | ACCCLR_ITM_APARGL - GSBER | Items to be Cleared (AP/AR and GL-Specific) | ||||
| 161 | ACCIT - GSBER | Accounting Interface: Item Information | ||||
| 162 | ACCIT_AMDS - GSBER | Accounting Interface: Item Information | ||||
| 163 | ACCIT_DEB - GSBER | Item fields for creating customer lines | ||||
| 164 | ACCIT_FI - GSBER | FI: Interface to Accounting: Item Information | ||||
| 165 | ACCIT_GLX - GSBER | FI: Interface to Accounting: Item Information | ||||
| 166 | ACCIT_PA - GSBER | FI/CO document: CO-PA segment | ||||
| 167 | ACCIT_SUB - GSBER | Modifiable Fields and Key in FI/CO Doc.: Item Information | ||||
| 168 | ACCOUNTING - GSBER | Purchasing Fields Account Assignment Inventory Management | ||||
| 169 | ACCOUNTING_TV - GSBER | Multiple Account Assignment in Inventory Management: Display | ||||
| 170 | ACCRFI - GSBER | Accruals/Deferrals Master Data FI/CO Account Assignment | ||||
| 171 | ACCRFIXFIELDS - GSBER | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ||||
| 172 | ACCRIMPCOPA - RKE_GSBER | Accruals/Deferrals CO-PA Characteristics Import | ||||
| 173 | ACCRIMPKONT - GSBER | Accruals/Deferrals Account Assignment Import | ||||
| 174 | ACCRPIT - GSBER | Accrual/Deferral Postings - Line Items | ||||
| 175 | ACCRPITD - GSBER | Accrual/Deferral Postings - Line Items Detail | ||||
| 176 | ACCTIT - GSBER | Compressed Data from FI/CO Document | ||||
| 177 | ACCTSD - RKE_GSBER | Interface: Sales Order -> Accounting | ||||
| 178 | ACCTSD - GSBER | Interface: Sales Order -> Accounting | ||||
| 179 | ACC_CYDETAIL - GSBER | Detail list in leveling | ||||
| 180 | ACC_CYDETAIL_STY - GSBER | Details Capacity Evaluation | ||||
| 181 | ACC_PCR_DATA - BUS_AREA | Accounting: Document Data for Posting Correction Request | ||||
| 182 | ACC_RC65EIND - GSBER | Fields of the detailed capacity list | ||||
| 183 | ACC_TTET_COM_TAX - DIVISION | TTE: US Tax Document Item for external System + Node ID | ||||
| 184 | ACC_TTET_COM_TAX_TAXM - DIVISION | TTE: US Tax Document Item for external System + Node ID | ||||
| 185 | ACC_TTE_BILL_USTAX - DIVISION | TTE: Kommunikationsstruktur zur Steuerrechnung für US-Steuer | ||||
| 186 | ACEDSASSGMT - BUS_AREA | Standard Account Assignments for Accrual Objects | ||||
| 187 | ACEDSASSGMT_LDB - BUS_AREA | Structure in the Logical DB Nodes ACEDSASSGMT | ||||
| 188 | ACEDS_ASSIGNMENTS_INTERFACE - BUS_AREA | Account Assignment: Generic Interface | ||||
| 189 | ACEPS_BAPI_PRELINEITEM - BUS_AREA | Transfer Structure Line Items for BAPI Structure | ||||
| 190 | ACE_ASSIGNMENTS - BUS_AREA | Possible Account Assignments for Accrual Posting | ||||
| 191 | ACE_ASSIGNMENTS_WITH_F4_R3 - BUS_AREA | Account Assignment for Accrual Posting | ||||
| 192 | ACE_BAPI_GLCR08 - BUS_AREA | Combination of bapiacgl08 and bapiaccr08 | ||||
| 193 | ACE_BS_ASSIGNMENTS - BUS_AREA | Standard Account Assignments for Balance Sheet Accounts | ||||
| 194 | ACE_BS_ASSIGNMENTS_GENERIC - BUS_AREA | Balance Sheet Account Assignments | ||||
| 195 | ACE_BS_ASSIGNMENTS_WITH_F4_R3 - BUS_AREA | Balance Sheet Account Assignments | ||||
| 196 | ACE_DS_BW - BUS_AREA | Extraction Structure for BW (Calculated Values) | ||||
| 197 | ACE_DS_BW_INTERVAL - BUS_AREA | Key Date Related DataSource Accrual Engine | ||||
| 198 | ACE_DS_BW_KEYDATE - BUS_AREA | Key Date Related DataSource Accrual Engine | ||||
| 199 | ACE_FILA_ACEDSASSGMT_LDB - BUS_AREA | Structure in Logical DB Nodes ACEDSASSGMT for Applictn FILA | ||||
| 200 | ACE_PS_BW - BUS_AREA | Extraction Structure for BW (Posted Values) | ||||
| 201 | ACE_SOP_ACEDSASSGMT_LDB - BUS_AREA | Structure in Log DB Node ACEDSASSGMT for Application SOA | ||||
| 202 | ACE_SOP_ACE_DS_BW - BUS_AREA | Extract Structure for BW for Comp. SOA (Calculated Values) | ||||
| 203 | ACE_SOP_ACE_PS_BW - BUS_AREA | Extract Structure for BW for Comp. SOA (Posted Values) | ||||
| 204 | ACE_SOP_ASSIGNMENT - BUS_AREA | Account Assignment | ||||
| 205 | ACE_SOP_DOCUMENT_FIELDS - BUS_AREA | Fields for Document Display | ||||
| 206 | ACGL_ITEM - GSBER | Structure for Table Control: G/L Account Entry | ||||
| 207 | ACIDLPAYCK - GSBER | COBL Check: Accounting, Invoice Receipt (Load Payable) | ||||
| 208 | ACIDLRECCK - GSBER | COBL Check: Accounting, Billing Document (Load Receivable) | ||||
| 209 | ACIDPJMMCK - GSBER | COBL Check: Accounting, Material Posting (Post Journal) | ||||
| 210 | ACMM_VENDOR_COMP - GSBER | Vendor Dialog Component Interface FI-MM | ||||
| 211 | ACT01 - GSBER | Activity for LDB 01 | ||||
| 212 | ACT01_CJDB_REP - GSBER | Reporting str. for ACT01 (for CJDB_GET_PROJECT_FROM_LDB_PSJ) | ||||
| 213 | ACT01_UPDATE_RELEVANT - GSBER | Fields relevant to update from AFVC,V,V (sim. vers.) | ||||
| 214 | ACTI - GSBER | PSIS - Individual Overviews: Activities | ||||
| 215 | ACTR - GSBER | Order Activity Structure for Project Reporting | ||||
| 216 | ACT_ELEM_ORGDATA_ST - BUS_AREA | BAPI Structure for Activity Org data | ||||
| 217 | ACT_ORGDATA_ST - BUS_AREA | BAPI Structure for Activity Org data | ||||
| 218 | AD01ATTR - GSBER | All Parameters of Dynamic Items | ||||
| 219 | AD01ATTRI - GSBER | Independent Parameters of Dynamic Items | ||||
| 220 | AD01ATTRI2 - GSBER | Independent Parameters of a Dynamic Item | ||||
| 221 | AD01DLI - GSBER | Dynamic items (DI) | ||||
| 222 | AD01DLIA - GSBER | Communication: DIP No. + parameter + DI Admin. | ||||
| 223 | AD01ENH0005 - GSBER | Structure for Enhancement EXIT_SAPLAD15_005 (Enh. AD010005) | ||||
| 224 | AD01FLOWREP02 - GSBER | Document Flow Reporting: Totals Flow | ||||
| 225 | AD01REPDMR - GSBER | Reporting: Resource Item for Billing Request | ||||
| 226 | AD01WIP_DTL_RPT - GSBER | Results analysis: Basic structure for detailed WIP reporting | ||||
| 227 | AD23_OUTA - GSBER | BPP: output structure for billing - attributes | ||||
| 228 | ADBOS_ECP_EXTENDED_KIS1 - GSBER | AD BOS: Detailed Statement Line | ||||
| 229 | ADBOS_ECP_S_GUI_KIS1_EXT - GSBER | AD BOS: Detailed Statement in GUI | ||||
| 230 | ADBOS_SERVCALC - GSBER | BOS: Service Package with Costing Data | ||||
| 231 | ADPIC_S_GOITEM - GSBER | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 232 | ADPMOPER - GSBER | Tabstrip for CMC - Operation information | ||||
| 233 | ADPMPTTSSH - GSBER | Structure for CMC Tabstrips | ||||
| 234 | ADRCITYCCS - GSBER | Division-Dependent Data for City | ||||
| 235 | ADRSTRTCCS - GSBER | Division-Dependent Data for Street | ||||
| 236 | AFAB1_STR - GSBER | Structure via V_AFAB_1 for dep. posting | ||||
| 237 | AFPO - GSBER | Order item | ||||
| 238 | AFPOB - GSBER | Document structure for order items | ||||
| 239 | AFPOD - GSBER | Order item dialog structure | ||||
| 240 | AFPODGET - GSBER | Order Item Structure with Update Indicator | ||||
| 241 | AFPODQ - GSBER | Order item structure | ||||
| 242 | AFPOD_P - GSBER | Order item for use in print programs | ||||
| 243 | AFPOV - GSBER | Cost Accounting View of Order Items | ||||
| 244 | AFPO_INC - GSBER | Order item (Include structure) | ||||
| 245 | AFPO_UPDATE_RELEVANT - GSBER | Fields that are relevant for update from AFPO (sim. vers.) | ||||
| 246 | AFRV - SGSBR | Confirmation pool | ||||
| 247 | AFRV - GSBER | Confirmation pool | ||||
| 248 | AFRV_DEL - GSBER | Backup Copy for Confirmation Pool | ||||
| 249 | AFRV_DEL - SGSBR | Backup Copy for Confirmation Pool | ||||
| 250 | AFRV_S_ALV - SGSBR | ALV Output Structure for Table AFRV | ||||
| 251 | AFRV_S_ALV - GSBER | ALV Output Structure for Table AFRV | ||||
| 252 | AFVC - GSBER | Operation within an order | ||||
| 253 | AFVG01 - GSBER | Structure for transferring processes to log.data base (CNJ) | ||||
| 254 | AFVGB - GSBER | Order: Operation structure for buffer table | ||||
| 255 | AFVGB_EXT - GSBER | Order: Enhanced Operation Structure for Document Table | ||||
| 256 | AFVGD - GSBER | Order: Dialog table for Table AFVG (order operation) | ||||
| 257 | AFVGDGET - GSBER | Operation incl. update indicator | ||||
| 258 | AFVGD_P - GSBER | Operation for use in print programs | ||||
| 259 | AFVGD_SIM - GSBER | Activity record for simulation versions | ||||
| 260 | AFVGI - GSBER | General include structure of the operation data | ||||
| 261 | AILOA - GSBER | Change Document Structure; Generated by RSSCD000 | ||||
| 262 | ALEQUI - GSBER | Fields Relevant for Change Documents for Equip. (Action Log) | ||||
| 263 | ALIFLO - GSBER | Action log change documents functional location | ||||
| 264 | ALILOA - GSBER | ILOA Fields Relevant for Changes (Action Log) | ||||
| 265 | ALMELD - GSBER | Fields Relevant for Change Documents - Notifications | ||||
| 266 | ALM_DOE_BUSINESS_AREA - SELECTION_HIGH | Business area in report selection | ||||
| 267 | ALM_DOE_BUSINESS_AREA - SELECTION_LOW | Business area in report selection | ||||
| 268 | ALM_ME_EQUIPMENT_LIST - BUS_AREA | Equipment list | ||||
| 269 | ALM_ME_INSTALLED_EQUI - GSBER | Installed Equipment | ||||
| 270 | ALM_ME_NOTIFICATION_LIST - BUS_AREA | Notification List | ||||
| 271 | ALM_ME_NOTIF_HEADER - BUS_AREA | Notification Header | ||||
| 272 | ALM_ME_ORDER_HEADER - BUS_AREA | Order Header | ||||
| 273 | ALM_ME_ORDER_HEADER - LOC_BUS_AREA | Order Header | ||||
| 274 | ALM_ME_ORDER_LIST - BUS_AREA | Order List | ||||
| 275 | ALM_ME_PM_BAPI_ITOB - BUS_AREA | BAPI Structure for Technical Objects | ||||
| 276 | ALM_ME_PM_NOTIF_LIST - BUS_AREA | MAM 1.0 Obsolete | ||||
| 277 | ALM_ME_TEMPLATE_HEADER - GSBER | Header Data for Template equipment or Functional Location | ||||
| 278 | ALM_ME_TOB_HEADER - GSBER | Header Data for Technical Object | ||||
| 279 | ALM_ME_W_ORDER_HEADER - BUS_AREA | MAM 1.0 Obsolete | ||||
| 280 | ALORDER - GSBER | Field Selection Change Documents Order | ||||
| 281 | ALTD - GSBER | Asset Accounting: Interface for Legacy Data Transfer | ||||
| 282 | ANBZ - GSBER | Help structure for asset line item | ||||
| 283 | ANKA - GSBER | Asset classes: general data | ||||
| 284 | ANLAV - GSBER | Asset Reporting: ANLA Fields Plus Cost Center... | ||||
| 285 | ANLP - GSBER | Asset Periodic Values | ||||
| 286 | ANLQ - GSBER | Period values from dep. posting run per posting level | ||||
| 287 | ANLZ - GSBER | Time-Dependent Asset Allocations | ||||
| 288 | ANLZ_ORG - GSBER | Oraniz. units for automatic document creation / transfer | ||||
| 289 | ANTS - GSBER | Substructure of Asset Master Record (ANLA) | ||||
| 290 | APAREBPP_ITEM - GSBER | Biller Direct: Item Data | ||||
| 291 | ARESB - GSBER | Change document structure; generated by RSSCD000 | ||||
| 292 | ASSET_ALV_TREE_IN - GSBER | ALV Structure for Asset Accounting India | ||||
| 293 | ASSOB - GSBER | Assignment Objects | ||||
| 294 | ASSOB - SGSBR | Assignment Objects | ||||
| 295 | AUAA - GSBER | Settlement Document: Receiver Segment | ||||
| 296 | AUFK - GSBER | Order master data | ||||
| 297 | AUFK2 - GSBER | Order Master Data for WBS (LDB) | ||||
| 298 | AUFK3 - GSBER | Network master data (LDB) | ||||
| 299 | AUFKKI - GSBER | PSIS - Individual Overviews: Orders | ||||
| 300 | AUFKR - GSBER | Order Master Data Structure for Project Reporting | ||||
| 301 | AUFKV_REQ - GSBER | Order for appropriation request | ||||
| 302 | AUFK_CJDB_REP - GSBER | Reporting str. for AUFK (for CJDB_GET_PROJECT_FROM_LDB_PSJ) | ||||
| 303 | AUFK_NODEL - GSBER | Fields from ACT01 also displayed w/o authorizations (PSJ) | ||||
| 304 | AUFK_UPDATE_RELEVANT - GSBER | Fields that are relevant for update from AUFK (sim. vers.) | ||||
| 305 | AUFK_WU - GSBER | Structure for Where-Used List: Cost Centers in Orders | ||||
| 306 | AUTHA - GSBER | Authorization Fields for Application Departments | ||||
| 307 | AVICO - GSBER | Transfer Structure for Payment Advice Items Correspondence | ||||
| 308 | AVIMI01 - GSBER | Change document structure | ||||
| 309 | AVIP - GSBER | Payment Advice Line Item | ||||
| 310 | AVIP_FAST_ENTRY - GSBER | Payment Advice Notes: Structure for Fast Entry | ||||
| 311 | AVIP_LST - GSBER | Payment Advice Note Item for ALV List | ||||
| 312 | AVIRADOCITEM - GSBER | RE Change Document Structure - Document Items (VIRADOCITEM) | ||||
| 313 | AVITMOA - GSBER | Change Document Structure; Generated by RSSCD000 | ||||
| 314 | BADI_IMSEG - GSBER | Transfer Structure for Goods Movembents for BAdI REM | ||||
| 315 | BALTD - GSBER | Interface for Legacy Data Transfer - Asset Accounting | ||||
| 316 | BANF_COMM - GSBER | Change Document Structure | ||||
| 317 | BAPI0003_1 - BUS_AREA | Transfer Structure for Object 0003: Business Area | ||||
| 318 | BAPI0003_2 - BUS_AREA | Transfer Structure for Object 0003: Business Area Get Detail | ||||
| 319 | BAPI0012_CCINPUTLIST - BUS_AREA | Interface Structure: Create Cost Center Input List | ||||
| 320 | BAPI0012_CCOUTPUTLIST - BUS_AREA | Interface Structure: Cost Center Output List | ||||
| 321 | BAPI0012_GEN - BUS_AREA | Interface Structure: General Fields | ||||
| 322 | BAPI1021_1 - BUS_AREA | Transfer structure object 1021: Importstructure1 | ||||
| 323 | BAPI1021_TOTALS_SPL - BUS_AREA | Transfer structure object 1021, SL GetTotalRecords | ||||
| 324 | BAPI1022_3 - BUS_AREA | BUS1022 (Fixed asset): Alloc. to org. struct. and CO objects | ||||
| 325 | BAPI1022_FEGLG003 - BUS_AREA | Logical field group 003 - Time-dependent data | ||||
| 326 | BAPI1022_FEGLG003_PID - BUS_AREA | Logical field group 003 - Time-dependent data | ||||
| 327 | BAPI1028_12 - BUS_AREA | Transfer structure object 1028: GL GetDocItems | ||||
| 328 | BAPI1036_BPALELIST - BUS_AREA | Interface Structure: Bus. Proc. with ALE Replication | ||||
| 329 | BAPI1036_BPINPUTLIST - BUS_AREA | Interface Structure: Create Business Process Input List | ||||
| 330 | BAPI1036_BPOUTPUTLIST - BUS_AREA | Interface Structure: Business Process Output List | ||||
| 331 | BAPI1057CD - BUS_AREA | Investment Program: Summarization data, FILE interface | ||||
| 332 | BAPI1079_DETAIL - BUS_AREA | BUS1079 (General Cost Object): Detail Structure | ||||
| 333 | BAPI1079_LIST - BUS_AREA | BUS1079 (General Cost Object): List Structure | ||||
| 334 | BAPI1102 - BUS_AREA | Übergabestruktur für Grundstück | ||||
| 335 | BAPI1103 - BUS_AREA | Übergabestruktur für Mietverträge | ||||
| 336 | BAPI1104 - BUS_AREA | Übergabestruktur für Mieteinheit | ||||
| 337 | BAPI1135 - BUS_AREA | External Structure for Building | ||||
| 338 | BAPI1136 - BUS_AREA | Übergabestruktur für Wirtschaftseinheit | ||||
| 339 | BAPI2017_SAP_ITEM - GSBER | SAP Internal! Item Data from MSEG for CSFG | ||||
| 340 | BAPI2021_ORGANISATIONS - BUS_AREA | BAPI Payment Request: Organizations | ||||
| 341 | BAPI2045D_IL3 - BUS_AREA | Account assignment data for inspection lot | ||||
| 342 | BAPI2054_MASTERDATA_ALE - BUS_AREA | BAPI Structure WBS element for ALE | ||||
| 343 | BAPI2054_PROJDEFINITION - BUS_AREA | BAPI structure project definition for ALE | ||||
| 344 | BAPI2075_2 - BUS_AREA | Display Order Master Data for BAPIs | ||||
| 345 | BAPI2075_6 - BUS_AREA | Create Settlement Rule | ||||
| 346 | BAPI2075_7 - BUS_AREA | Create Order Master Data for BAPIs | ||||
| 347 | BAPI2075_MASTERDATA_ALE - BUS_AREA | Create Order Master Data for BAPIs in ALE Scenario | ||||
| 348 | BAPI2076_DETAIL - BUS_AREA | BUS2076 (Cost Object Nodes): Detail Structure | ||||
| 349 | BAPI2076_LIST - BUS_AREA | BUS2076 (Cost Object Nodes): List Structure | ||||
| 350 | BAPI2080_NOTHDRE - BUS_AREA | BAPI Service Notification Header | ||||
| 351 | BAPI2093_RES_ITEM_DETAIL - BUS_AREA | Transfer Structure: Display Details of Reservation Item | ||||
| 352 | BAPI3007_2 - BUS_AREA | Transfer structure 1007/Customer/Line item | ||||
| 353 | BAPI3008_2 - BUS_AREA | Transfer structure 1008/Creditor/Line item | ||||
| 354 | BAPI7011_2 - BUS_AREA | Interface Structure for ITs 2001/2002 (Cost Assignment) | ||||
| 355 | BAPI7011_3 - BUS_AREA | Interface Structure for ITs 2001/2002 (Activity Allocation) | ||||
| 356 | BAPI7012_2 - BUS_AREA | Interface Structure for Infotype 2010 (Cost Allocation) | ||||
| 357 | BAPI7012_3 - BUS_AREA | Interface Structure for Infotype 2010 (Activity Allocation) | ||||
| 358 | BAPI7031_1 - BUS_AREA | Interface Structure for IT 2003: General Info on Day | ||||
| 359 | BAPI7031_2 - BUS_AREA | Interface Structure for IT 2003: Interval Info | ||||
| 360 | BAPIACAM04 - BUS_AREA | Time-dependent data - English field names | ||||
| 361 | BAPIACAM04_DE - GSBER | Time-dependent data | ||||
| 362 | BAPIACAM11 - BUS_AREA | Acquisition from Intercompany Transfer | ||||
| 363 | BAPIACAM1X_MAX - BUS_AREA | Post information to asset (internal use only) English FM | ||||
| 364 | BAPIACAM1X_MAX_DE - GSBER | Post information to asset (internal use only) German FM | ||||
| 365 | BAPIACAP06 - BUS_AREA | Posting to Accounting: Payroll (Vendor) | ||||
| 366 | BAPIACAP09 - BUS_AREA | Vendor Item | ||||
| 367 | BAPIACAR05 - BUS_AREA | Posting to Accounting: Payroll (Customer) | ||||
| 368 | BAPIACAR09 - BUS_AREA | Customer Item | ||||
| 369 | BAPIACGL01 - BUS_AREA | Posting in Accounting: Billing Document (Item) | ||||
| 370 | BAPIACGL02 - BUS_AREA | Posting in accounting from Materials Management: Item | ||||
| 371 | BAPIACGL03 - BUS_AREA | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 372 | BAPIACGL04 - BUS_AREA | Posting in accounting: General Ledger HR (Item) | ||||
| 373 | BAPIACGL05 - BUS_AREA | Posting in accounting: General Ledger HR-AR (item) | ||||
| 374 | BAPIACGL06 - BUS_AREA | Posting in Accounting: General Ledger HR-AP (item) | ||||
| 375 | BAPIACGL07 - BUS_AREA_DERIVED | Posting in Accounting: General Ledger HR (Item) | ||||
| 376 | BAPIACGL07 - BUS_AREA | Posting in Accounting: General Ledger HR (Item) | ||||
| 377 | BAPIACGL08 - BUS_AREA | Posting in Accounting: General Posting | ||||
| 378 | BAPIACGL09 - BUS_AREA | G/L account item | ||||
| 379 | BAPIACGL31 - BUS_AREA | Posting in Accounting: Asset Transfer (Item SAKO) | ||||
| 380 | BAPIACGL3X_MAX - BUS_AREA | Posting in accounting: Asset transfer (item SAKO) | ||||
| 381 | BAPIACGL3X_MAX_DE - GSBER | Posting in accounting: Asset transfer (item SAKO) | ||||
| 382 | BAPIACIC - BUS_AREA | Communication structure: Payment document item data | ||||
| 383 | BAPIACITEM - BUS_AREA | Communication structure: Payment document item data | ||||
| 384 | BAPIACITEMO - BUS_AREA | Communication structure: Payment document item data | ||||
| 385 | BAPIACPO00 - BUS_AREA | Posting in accounting: Purchase order (item) | ||||
| 386 | BAPIACPR00 - BUS_AREA | Posting in Accounting: Purchase Requisition (Item) | ||||
| 387 | BAPIACSO00 - BUS_AREA | Posting in Accounting: Customer Order (Line Item) | ||||
| 388 | BAPIACSQ00 - BUS_AREA | Posting in Accounting: Customer Quotation (Line Item) | ||||
| 389 | BAPIBROKREPCLARCASES - BUS_AREA | Broker Report: BAPI Structure Clarification Cases | ||||
| 390 | BAPIBROKREPHEADER - BUS_AREA | Broker Report - BAPI Structure Broker Report Header | ||||
| 391 | BAPIBROKREPHEADER_DETAIL - BUS_AREA | Broker Report - BAPI Structure Broker Report Header | ||||
| 392 | BAPIBROKREPITEM - BUS_AREA | Broker Report: BAPI Structure Item Data | ||||
| 393 | BAPIBROKREPITEM_DETAIL - BUS_AREA | Broker Report: BAPI Structure Item Data | ||||
| 394 | BAPIBUS1600_S_POS_PERIOD - BUS_AREA | BAPI: Plan Data for New G/L, Item Data | ||||
| 395 | BAPIBUS1600_S_POS_YEAR - BUS_AREA | BAPI: Planning in New General Ledger, Item Data | ||||
| 396 | BAPIBUSISM010_ITEM - BUS_AREA | IS-M/AM: Items for the Billing Document | ||||
| 397 | BAPICARDPAYMENT - BUS_AREA | BAPI Transfer Structure FI-CA Card Payment | ||||
| 398 | BAPICCCONDITIONKEY - BUS_AREA | BAPI Condition Contract: Condition Structure Fields | ||||
| 399 | BAPICCCONDITIONKEYO - BUS_AREA | BAPI Condition Contract: Condition Structure Fields | ||||
| 400 | BAPICDIC - BUS_AREA | Communication Structure: Change Item Data - Cust. Settlement | ||||
| 401 | BAPICDITEMO - BUS_AREA | Communication Structure: Customer Settlement Item Data | ||||
| 402 | BAPICD_PAYPLAN_CHANGE - BUSINESS_AREA | BAPI Struture for FS-CD Payplan (Change) | ||||
| 403 | BAPICD_PAYPLAN_CHANGE - OPGS_AREA | BAPI Struture for FS-CD Payplan (Change) | ||||
| 404 | BAPICD_PAYPLAN_CREATE - BUSINESS_AREA | BAPI Structure for FS-CD Payplan (Create) | ||||
| 405 | BAPICD_PAYPLAN_CREATE - OPGS_AREA | BAPI Structure for FS-CD Payplan (Create) | ||||
| 406 | BAPICD_PAYPLAN_GD - REC_ACC_BUSINESS_AREA | BAPI Structure for FS-CD Payplan (Get Detail) | ||||
| 407 | BAPICD_PAYPLAN_GD - GL_ACC_BUSINESS_AREA | BAPI Structure for FS-CD Payplan (Get Detail) | ||||
| 408 | BAPICMS_VBRP - BUS_AREA | CMS BAPI structure for Billing Item data from R/3 | ||||
| 409 | BAPICOBL - BUS_AREA | Coding block for BAPIs | ||||
| 410 | BAPICSIC - BUS_AREA | Comm. Structure: Change Expenses Settlement Item Data | ||||
| 411 | BAPICSITEM - BUS_AREA | Communication Structure: Expenses Settlement Item Data | ||||
| 412 | BAPICSITEMO - BUS_AREA | Communication Structure: Expenses Settlement Item Data | ||||
| 413 | BAPIDELICIOUSREQUEST - BUSINESS_AREA | Interface for Creating Deliveries | ||||
| 414 | BAPIDFKKCL - BUS_AREA | Clearing Items for Document in Contract A/R + A/P | ||||
| 415 | BAPIDFKKOP - BUS_AREA | BAPI: Business Partner Items for Open Item Account Document | ||||
| 416 | BAPIDFKKOPK - BUS_AREA | G/L Account Items in Open Item Account Document | ||||
| 417 | BAPIDFKKZK - BUS_AREA | Payment Lot: Header Data | ||||
| 418 | BAPIDFKKZP - BUS_AREA | Payment Lot: Data for Payment | ||||
| 419 | BAPIDIR_PART_BUSINAREA_CC - BUS_AREA | Value Fields for Cost Components - Dir. Partner Bus. Area | ||||
| 420 | BAPIDLVITEM - GSBER | BAPI Structure Delivery Header Analog LIPS | ||||
| 421 | BAPIEBKN - BUS_AREA | Transfer Structure: Create/Display Requisition Acct Assgt | ||||
| 422 | BAPIEBKNV - BUS_AREA | Transfer Structure: Change Requisition: Account Assignment | ||||
| 423 | BAPIEKKN - BUS_AREA | Transfer Structure: Display/List: PO Account Assignment | ||||
| 424 | BAPIESKN - BUS_AREA | Communication Structure: Account Assignment: Entry Sheet | ||||
| 425 | BAPIESKNC - BUS_AREA | Communication Structure: Create Acct. Assgt. for Entry Sheet | ||||
| 426 | BAPIFAGLSKF02 - BUS_AREA | Item Data for BAPI for Creating Statistical Key Figures | ||||
| 427 | BAPIFAPO_ACQ - BUS_AREA | Fixed Asset Posting Acquisition | ||||
| 428 | BAPIFAPO_POSTCAP - BUS_AREA | Fixed Asset Posting Acquisition | ||||
| 429 | BAPIFAPO_TRANSFER_TO - BUS_AREA | Post Assets: Transfer To | ||||
| 430 | BAPIFIXACCOUNTS - BUS_AREA | Fixed account assignment for company code/business area | ||||
| 431 | BAPIFKKEPOS - BUS_AREA | BAPI: Account Balance: All Item Data | ||||
| 432 | BAPIFKKOP - BUS_AREA | BAPI transfer structure for FKKOP | ||||
| 433 | BAPIFMCO - BUSINESS_AREA | CRM FM: Fields for CO Account Assignment Determination | ||||
| 434 | BAPIFVDEXP_VDBEKI - BUS_AREA | Export Loan: Flow Data Actual Document Header | ||||
| 435 | BAPIFVDEXP_VDBEPI - BUS_AREA | Export Loan: Posted Line Items for Document Header | ||||
| 436 | BAPIFVDEXP_VDBEPP - BUS_AREA | Export Loan: Flow Data - Planned Item | ||||
| 437 | BAPIFVDEXP_VZZBEPP - BUS_AREA | Export Loan: Flow Data - Planned and Actual Items | ||||
| 438 | BAPIHR0001 - BUSINESS_AREA | HR: HR Master Record Infotype 0001 (Org. Assignment) | ||||
| 439 | BAPIHR0017 - BUSINESS_AREA | HR: HR Master Record Infotype 0017 (Travel Privileges) | ||||
| 440 | BAPIHR1008 - BUSINESS_AREA | HR: Infotype 1008 Acct. Assignment Features | ||||
| 441 | BAPIHR1018 - BUS_AREA | HR: Infotype 1018 Cost Distribution | ||||
| 442 | BAPIHRACTIVITYALLOC - BUS_AREA | Interface Structure: Activity Allocation for HR Infotypes | ||||
| 443 | BAPIHRCOSTASSIGN - BUS_AREA | Interface Structure: Cost Assignment for HR Time Infotypes | ||||
| 444 | BAPIISUCONTRACT - BUS_AREA | IS-U Contract: General Fields | ||||
| 445 | BAPIISUVKP - BUS_AREA | Transfer Structure: Create/Change/List Contract Acct in IS-U | ||||
| 446 | BAPILEDLITEM - BUS_AREA | Sales Document: Delivery Item Data | ||||
| 447 | BAPILFIC - BUS_AREA | Communication Structure Change Vend.Billing Doc Item Data | ||||
| 448 | BAPILFITEM - BUS_AREA | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 449 | BAPILFITEMO - BUS_AREA | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 450 | BAPILOAN_CREATE - BUS_AREA | Creation of Loan Contract Data | ||||
| 451 | BAPILOAN_GET - BUS_AREA | Display of Loan Contract Data | ||||
| 452 | BAPIMEOUTACCOUNT - BUS_AREA | Account Assignment Data - Outline Agreement | ||||
| 453 | BAPIMEPOACCOUNT - BUS_AREA | Account Assignment Fields for Purchase Order | ||||
| 454 | BAPIMEREQACCOUNT - BUS_AREA | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | ||||
| 455 | BAPININSTITUTION - BUS_AREA | IS-H: BAPI Institution | ||||
| 456 | BAPIP0001 - GSBER | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 457 | BAPIP0001B - BUS_AREA | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 458 | BAPIP0001T - GSBER | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 459 | BAPIPARTNER_COST_COMPONENTS - BUS_AREA | Value Fields for Individual Cost Components - Partner CCS | ||||
| 460 | BAPIPCADOC - BUS_AREA | EC-PCA: Actual Line Items | ||||
| 461 | BAPIPCADOCPLAN - BUS_AREA | EC-PCA: Plan Line Items | ||||
| 462 | BAPIPOGNA - BUS_AREA | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | ||||
| 463 | BAPIPROGSTRUC - BUSINESS_AREA | Program Structure | ||||
| 464 | BAPIPROGSTRUCNEW - BUSINESS_AREA | Program Structure | ||||
| 465 | BAPIPROGSTRUCOLD - BUSINESS_AREA | Program Structure | ||||
| 466 | BAPIPSREF - BUS_AREA | Assignment factors for HR objects; copy from PSREF for BAPIs | ||||
| 467 | BAPIREQUEST_ITEM_IN - BUS_AREA | BAPI Import: Request Items | ||||
| 468 | BAPIREQUEST_ITEM_OUT - BUS_AREA | BAPI Export: Request Items | ||||
| 469 | BAPIRESB - BUS_AREA | Transfer Structure: Display Details of Reservation Item | ||||
| 470 | BAPIRFKU1 - BUS_AREA | BAPI: Application Fields for Transferring Open Items | ||||
| 471 | BAPISDCO - BUSINESS_AREA | CRM Sales: Communicatn Fields for CO Account Assgnmnt Determ | ||||
| 472 | BAPISDCOFIN - BUSINESS_AREA | CRM Sales:Leasing Fields for CO Account Assignment Determin. | ||||
| 473 | BAPISDCOSV - BUSINESS_AREA | CRM Sales: Service Fields for CO Account Assignment Determ. | ||||
| 474 | BAPISDHD - BUS_AREA | BAPI Structure of VBAK with English Field Names | ||||
| 475 | BAPISDIT - BUS_AREA | Structure of VBAP with English Field Names | ||||
| 476 | BAPISDITBOS - BUS_AREA | Structure of VBAP With English Field Names for BOS | ||||
| 477 | BAPISRITEMO - BUS_AREA | Communication structure: Payment document item data | ||||
| 478 | BAPITCCONDITIONKEY - BUS_AREA | BAPI: Trading Contract: Fields Condition Structures | ||||
| 479 | BAPITCCONDITIONKEYO - BUS_AREA | BAPI: Trading Contract: Fields Condition Structures | ||||
| 480 | BAPITRVCOM - BUS_AREA | Cost distribution miles/kms; Structure for BAPI interface | ||||
| 481 | BAPITRVCOR - BUS_AREA | Cost distrib.indiv.receipt; Structure for BAPI interface | ||||
| 482 | BAPITRVCOS - BUS_AREA | Cost distribution stopovers; Structure for BAPI interface | ||||
| 483 | BAPITRVCOT - BUS_AREA | Trip costs distribution | ||||
| 484 | BAPITRVEMP - BUS_AREA | Employee information; Structure for BAPI interface | ||||
| 485 | BAPIVIQMEL - BUS_AREA | SM Notification Header Download Structure Mobile Service | ||||
| 486 | BAPIVSIC - BUS_AREA | CommStructure: Change Item Data Vendor Settlement | ||||
| 487 | BAPIVSITEMO - BUS_AREA | Communiation Structure: Item Data Vendor Settlement | ||||
| 488 | BAPI_ALM_ORDER_COBL - GSBER | Structure for ALM Order, Settlement Rule | ||||
| 489 | BAPI_ALM_ORDER_HEADERS_E - LOC_BUS_AREA | Export Structure for ALM Order Headers | ||||
| 490 | BAPI_ALM_ORDER_HEADERS_E - BUS_AREA | Export Structure for ALM Order Headers | ||||
| 491 | BAPI_ALM_ORDER_HEADERS_I - LOC_BUS_AREA | Import Structure for ALM Order Headers | ||||
| 492 | BAPI_ALM_ORDER_HEADERS_I - BUS_AREA | Import Structure for ALM Order Headers | ||||
| 493 | BAPI_ALM_ORDER_HEADER_E - BUS_AREA | Export Structure for ALM Order Header | ||||
| 494 | BAPI_ALM_ORDER_HEADER_E - LOC_BUS_AREA | Export Structure for ALM Order Header | ||||
| 495 | BAPI_ALM_ORDER_HEADER_I - LOC_BUS_AREA | Import Structure for ALM Order Header | ||||
| 496 | BAPI_ALM_ORDER_HEADER_I - BUS_AREA | Import Structure for ALM Order Header | ||||
| 497 | BAPI_ALM_ORDER_LISTHEAD_RESULT - BUS_AREA | ALM Orders: Order List from Selection | ||||
| 498 | BAPI_ALM_ORDER_LISTHEAD_SELOPS - OPTIONS_FOR_RECVG_BUS_AREA | ALM Order BAPIs: List of Allowed Selection Options | ||||
| 499 | BAPI_ALM_ORDER_LISTHEAD_SELOPS - OPTIONS_FOR_BUS_AREA | ALM Order BAPIs: List of Allowed Selection Options | ||||
| 500 | BAPI_ALM_ORDER_OPERATION - BUS_AREA | Input Structure for PM/CS BAPIs Operations |