Where Used List (Table) for SAP ABAP Data Element IMKEY (Internal Key for Real Estate Object)
SAP ABAP Data Element
IMKEY (Internal Key for Real Estate Object) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/BEV1/SR_I - RL_EST_KEY | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ![]() |
![]() |
![]() |
2 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - IMKEY | Create MM Orders from Sales Returns | ![]() |
![]() |
![]() |
3 | ![]() |
/BEV3/CH1030BSG1 - IMKEY | Document Segment CH Event Ledger Part1 | ![]() |
![]() |
![]() |
4 | ![]() |
/ISDFPS/BAPIEBKN_NEW - RL_EST_KEY | PReq: Account Assignments (New Values) | ![]() |
![]() |
![]() |
5 | ![]() |
/ISDFPS/BAPIEBKN_OLD - RL_EST_KEY | PReq: Account Assignments (Old Values) | ![]() |
![]() |
![]() |
6 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_NEW - RL_EST_KEY | PReq: Account Assignments (Old Values) | ![]() |
![]() |
![]() |
7 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_OLD - RL_EST_KEY | PReq: Account Assignments (New Values) | ![]() |
![]() |
![]() |
8 | ![]() |
/LIME/BAPI_GM_ACC_FIELDS - RL_EST_KEY | Account Assignment Fields for BAPI_GOODSMVT_CREATE | ![]() |
![]() |
![]() |
9 | ![]() |
/LIME/BAPI_GM_ITEM_CREATE - RL_EST_KEY | BAPI Communication Structure: Create Material Document Item | ![]() |
![]() |
![]() |
10 | ![]() |
/LIME/BAPI_GM_ITEM_WITH_COLL - RL_EST_KEY | BAPI Communication Structure for Item and Collection Number | ![]() |
![]() |
![]() |
11 | ![]() |
/SAPHT/DRM_GM_ITEM_CREATE - RL_EST_KEY | Communication Structure: Create Material Document Item | ![]() |
![]() |
![]() |
12 | ![]() |
/SAPNEA/J_SC_RBSEG_ST - IMKEY | RBSEG structure used for SCC | ![]() |
![]() |
![]() |
13 | ![]() |
/SAPSLL/IMSEGVB_R3_S - IMKEY | Dynamic Part of XIMSEG in GI/GR | ![]() |
![]() |
![]() |
14 | ![]() |
/SRMERP/D_ACC_IT - IMKEY | Account assignment item | ![]() |
![]() |
![]() |
15 | ![]() |
/SRMERP/S_ACC_ITM - IMKEY | Account assignment item | ![]() |
![]() |
![]() |
16 | ![]() |
/SRMERP/S_ACC_ITM_COBL - IMKEY | Account Assignment Item COBL Fields | ![]() |
![]() |
![]() |
17 | ![]() |
/SRMERP/S_ACC_ITM_D - IMKEY | Account Assignment Item | ![]() |
![]() |
![]() |
18 | ![]() |
/SRMERP/S_CAR_PROD_ITM - IMKEY | ProductItem | ![]() |
![]() |
![]() |
19 | ![]() |
/SRMERP/S_SC_ITM_MODIFY - IMKEY | Shopping Cart Item in Modification | ![]() |
![]() |
![]() |
20 | ![]() |
/SRMERP/S_SC_ITM_MODIFY_D - IMKEY | Shopping Cart Item in Modification | ![]() |
![]() |
![]() |
21 | ![]() |
ABUZ - IMKEY | Help Structure for Line Items to be Generated Automatically | ![]() |
![]() |
![]() |
22 | ![]() |
ACCBAPIFD3 - RL_EST_KEY | ACC BAPIs: Excess Commitment Fields | ![]() |
![]() |
![]() |
23 | ![]() |
ACCCLR_ITM - IMKEY | Accounting Interface: Items to be Cleared | ![]() |
![]() |
![]() |
24 | ![]() |
ACCCLR_ITM_APARGL - IMKEY | Items to be Cleared (AP/AR and GL-Specific) | ![]() |
![]() |
![]() |
25 | ![]() |
ACCIT - IMKEY | Accounting Interface: Item Information | ![]() |
![]() |
![]() |
26 | ![]() |
ACCIT_AMADDACC - IMKEY | All Account Assignment Objects in Asset Accounting | ![]() |
![]() |
![]() |
27 | ![]() |
ACCIT_AMCO - IMKEY | CO account assgnmt elements from FIAA for Acctng line items | ![]() |
![]() |
![]() |
28 | ![]() |
ACCIT_AMDS - IMKEY | Accounting Interface: Item Information | ![]() |
![]() |
![]() |
29 | ![]() |
ACCIT_FI - IMKEY | FI: Interface to Accounting: Item Information | ![]() |
![]() |
![]() |
30 | ![]() |
ACCIT_GLX - IMKEY | FI: Interface to Accounting: Item Information | ![]() |
![]() |
![]() |
31 | ![]() |
ACCIT_MB - IMKEY | Fields from ACCIT which may not always be copied | ![]() |
![]() |
![]() |
32 | ![]() |
ACCIT_SUB - IMKEY | Modifiable Fields and Key in FI/CO Doc.: Item Information | ![]() |
![]() |
![]() |
33 | ![]() |
ACCOUNTING - IMKEY | Purchasing Fields Account Assignment Inventory Management | ![]() |
![]() |
![]() |
34 | ![]() |
ACCOUNTING_TV - IMKEY | Multiple Account Assignment in Inventory Management: Display | ![]() |
![]() |
![]() |
35 | ![]() |
ACCTIT - IMKEY | Compressed Data from FI/CO Document | ![]() |
![]() |
![]() |
36 | ![]() |
ACGL_ITEM - IMKEY | Structure for Table Control: G/L Account Entry | ![]() |
![]() |
![]() |
37 | ![]() |
ADPIC_S_GOITEM - IMKEY | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
![]() |
![]() |
38 | ![]() |
ADRS_ROL - IMKEY | RE: Partner (role, object) - Address and additional fields | ![]() |
![]() |
![]() |
39 | ![]() |
ALTD - IMKEY | Asset Accounting: Interface for Legacy Data Transfer | ![]() |
![]() |
![]() |
40 | ![]() |
ANBZ - IMKEY | Help structure for asset line item | ![]() |
![]() |
![]() |
41 | ![]() |
ANIA - IMKEY | Depr. simulation for invest. projects | ![]() |
![]() |
![]() |
42 | ![]() |
ANIA1 - IMKEY | Depr. simulation for invest. projects | ![]() |
![]() |
![]() |
43 | ![]() |
ANLAV - IMKEY | Asset Reporting: ANLA Fields Plus Cost Center... | ![]() |
![]() |
![]() |
44 | ![]() |
ANLP - IMKEY | Asset Periodic Values | ![]() |
![]() |
![]() |
45 | ![]() |
ANLZ - IMKEY | Time-Dependent Asset Allocations | ![]() |
![]() |
![]() |
46 | ![]() |
ANLZACCOUNT - IMKEY | Additional Account Assignment Objects in Asset Accounting | ![]() |
![]() |
![]() |
47 | ![]() |
ANLZACCOUNT_FFF - IMKEY | FISTL + GEBER + FKBER + ANLZACCOUNT | ![]() |
![]() |
![]() |
48 | ![]() |
ANLZACCOUNT_FISTL - IMKEY | GRANT + FISTL | ![]() |
![]() |
![]() |
49 | ![]() |
ANLZACCOUNT_FKBER - IMKEY | Account Assignment Objects: ANLZACCOUNT with Function Added | ![]() |
![]() |
![]() |
50 | ![]() |
ANLZACCOUNT_FUF - IMKEY | Acct Assgnmt Objects: ANLZACCOUNT with Fund + Function Added | ![]() |
![]() |
![]() |
51 | ![]() |
ANLZACCOUNT_FUND - IMKEY | Account Assignment Objects: ANLZACCOUNT with Fund Added | ![]() |
![]() |
![]() |
52 | ![]() |
ANTS - IMKEY | Substructure of Asset Master Record (ANLA) | ![]() |
![]() |
![]() |
53 | ![]() |
APAREBPP_ITEM - IMKEY | Biller Direct: Item Data | ![]() |
![]() |
![]() |
54 | ![]() |
AUAA - IMKEY | Settlement Document: Receiver Segment | ![]() |
![]() |
![]() |
55 | ![]() |
AVIAK11 - IMKEY | Update structure for VIAK11 (D-tape records) | ![]() |
![]() |
![]() |
56 | ![]() |
AVIBEBE - IMKEY | VIBEBE Change documents | ![]() |
![]() |
![]() |
57 | ![]() |
AVIMI01 - IMKEY | Change document structure | ![]() |
![]() |
![]() |
58 | ![]() |
AVIMI11 - IMKEY | Change document structure; individually generated | ![]() |
![]() |
![]() |
59 | ![]() |
AVIMI16 - IMKEY | Change doc. structure; indiv.generated (VIMI16 -> no chg.doc | ![]() |
![]() |
![]() |
60 | ![]() |
AVIMI28 - IMKEY | Change document structure; generated by RSSCD000 | ![]() |
![]() |
![]() |
61 | ![]() |
AVIMI33 - IMKEY | Change document structure; individually generated (VIMI33) | ![]() |
![]() |
![]() |
62 | ![]() |
BADI_IMSEG - IMKEY | Transfer Structure for Goods Movembents for BAdI REM | ![]() |
![]() |
![]() |
63 | ![]() |
BALTD - IMKEY | Interface for Legacy Data Transfer - Asset Accounting | ![]() |
![]() |
![]() |
64 | ![]() |
BANF_COMM - IMKEY | Change Document Structure | ![]() |
![]() |
![]() |
65 | ![]() |
BAPI1022_FEGLG003 - RL_EST_KEY | Logical field group 003 - Time-dependent data | ![]() |
![]() |
![]() |
66 | ![]() |
BAPI1022_FEGLG003_PID - RL_EST_KEY | Logical field group 003 - Time-dependent data | ![]() |
![]() |
![]() |
67 | ![]() |
BAPI2017_GM_ITEM_02 - RL_EST_KEY | BAPI Communication Structure: Material Document Item 02 | ![]() |
![]() |
![]() |
68 | ![]() |
BAPI2017_GM_ITEM_CREATE - RL_EST_KEY | BAPI Communication Structure: Create Material Document Item | ![]() |
![]() |
![]() |
69 | ![]() |
BAPI2017_GM_ITEM_CREATE_OIL - RL_EST_KEY | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
![]() |
![]() |
70 | ![]() |
BAPI2017_GM_ITEM_SHOW - RL_EST_KEY | BAPI Communication Structure: Display Mat. Document Item | ![]() |
![]() |
![]() |
71 | ![]() |
BAPI2017_GM_ITEM_SHOW_OIL - RL_EST_KEY | BAPI Communication Structure: Display Material Document Item | ![]() |
![]() |
![]() |
72 | ![]() |
BAPI2093_RES_HEAD - RL_EST_KEY | BAPI Communication Structure: Reservation Header Fields | ![]() |
![]() |
![]() |
73 | ![]() |
BAPI2093_RES_HEAD_DETAIL - RL_EST_KEY | Transfer Structure: Display/List Reservation Header | ![]() |
![]() |
![]() |
74 | ![]() |
BAPIACAM04 - RL_EST_KEY | Time-dependent data - English field names | ![]() |
![]() |
![]() |
75 | ![]() |
BAPIACAM04_DE - IMKEY | Time-dependent data | ![]() |
![]() |
![]() |
76 | ![]() |
BAPIACGL30 - RL_EST_KEY | Posting w/ BAPI: Posting Information for Other Applications | ![]() |
![]() |
![]() |
77 | ![]() |
BAPIACGL31 - RL_EST_KEY | Posting in Accounting: Asset Transfer (Item SAKO) | ![]() |
![]() |
![]() |
78 | ![]() |
BAPIACGL3X_MAX - RL_EST_KEY | Posting in accounting: Asset transfer (item SAKO) | ![]() |
![]() |
![]() |
79 | ![]() |
BAPIACGL3X_MAX_DE - IMKEY | Posting in accounting: Asset transfer (item SAKO) | ![]() |
![]() |
![]() |
80 | ![]() |
BAPIEBKN - RL_EST_KEY | Transfer Structure: Create/Display Requisition Acct Assgt | ![]() |
![]() |
![]() |
81 | ![]() |
BAPIEBKNV - RL_EST_KEY | Transfer Structure: Change Requisition: Account Assignment | ![]() |
![]() |
![]() |
82 | ![]() |
BAPIEKKN - RL_EST_KEY | Transfer Structure: Display/List: PO Account Assignment | ![]() |
![]() |
![]() |
83 | ![]() |
BAPIESKN - RL_EST_KEY | Communication Structure: Account Assignment: Entry Sheet | ![]() |
![]() |
![]() |
84 | ![]() |
BAPIESKNC - RL_EST_KEY | Communication Structure: Create Acct. Assgt. for Entry Sheet | ![]() |
![]() |
![]() |
85 | ![]() |
BAPIFAPO_ACC_ASS - RL_EST_KEY | Posting in Accounting: Asset Transaction Acct Assignment | ![]() |
![]() |
![]() |
86 | ![]() |
BAPIMEOUTACCOUNT - RL_EST_KEY | Account Assignment Data - Outline Agreement | ![]() |
![]() |
![]() |
87 | ![]() |
BAPIMEPOACCOUNT - RL_EST_KEY | Account Assignment Fields for Purchase Order | ![]() |
![]() |
![]() |
88 | ![]() |
BAPIMEREQACCOUNT - RL_EST_KEY | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | ![]() |
![]() |
![]() |
89 | ![]() |
BAPIOIL2017_GM_ITM_CRTE - RL_EST_KEY | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
![]() |
![]() |
90 | ![]() |
BAPIOIL2017_GM_ITM_CRTE_01 - RL_EST_KEY | BAPI Communication Structure: Create Material Document Item | ![]() |
![]() |
![]() |
91 | ![]() |
BAPIOIL2017_GM_ITM_SHOW - RL_EST_KEY | BAPI Communic. Struct.: Display Material Document Item (OIL) | ![]() |
![]() |
![]() |
92 | ![]() |
BAPIOIL2017_GM_ITM_SHOW_01 - RL_EST_KEY | BAPI Communication Structure: Display Mat. Document Item | ![]() |
![]() |
![]() |
93 | ![]() |
BAPIPCADOC - RL_EST_KEY | EC-PCA: Actual Line Items | ![]() |
![]() |
![]() |
94 | ![]() |
BAPIPCADOCPLAN - RL_EST_KEY | EC-PCA: Plan Line Items | ![]() |
![]() |
![]() |
95 | ![]() |
BAPIPOGNA - RL_EST_KEY | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | ![]() |
![]() |
![]() |
96 | ![]() |
BAPIRKPF - RL_EST_KEY | Transfer Structure: Display/List Reservation Header | ![]() |
![]() |
![]() |
97 | ![]() |
BAPIRKPFC - RL_EST_KEY | Transfer Structure: Create Reservation Header | ![]() |
![]() |
![]() |
98 | ![]() |
BAPIRKPF_APP - RL_EST_KEY | Transfer Structure: Display/List Reservation Header | ![]() |
![]() |
![]() |
99 | ![]() |
BAPI_INCINV_CREATE_ACCOUNT - RL_EST_KEY | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
![]() |
![]() |
100 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - RL_EST_KEY | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ![]() |
![]() |
![]() |
101 | ![]() |
BAPI_INCINV_DETAIL_ACCOUNT - RL_EST_KEY | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
![]() |
![]() |
102 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - RL_EST_KEY | G/L Account Posting: Incoming Invoice (GetDetail) | ![]() |
![]() |
![]() |
103 | ![]() |
BBEFU - IMKEY | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ![]() |
![]() |
![]() |
104 | ![]() |
BBPEKKN - RL_EST_KEY | Transfer Structure: Display/List: PO Account Assignment 3.1I | ![]() |
![]() |
![]() |
105 | ![]() |
BBPIV_DRSEG_CO - IMKEY | Flat DRSEG_CO for Flat DRSEG | ![]() |
![]() |
![]() |
106 | ![]() |
BBPIV_FRSEG_CO - IMKEY | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | ![]() |
![]() |
![]() |
107 | ![]() |
BBPPOGNA - RL_EST_KEY | Transfer Structure: Determine Proc. Transaction: Acct Assgt | ![]() |
![]() |
![]() |
108 | ![]() |
BBPPOGNA_47A - RL_EST_KEY | Find Procurement Transaction - Assignment (Release 4.7) | ![]() |
![]() |
![]() |
109 | ![]() |
BBPRKPF - RL_EST_KEY | Transfer Structure: Display/List Reservation Header | ![]() |
![]() |
![]() |
110 | ![]() |
BBPRKPFC - RL_EST_KEY | Transfer Structure: Create Reservation Header | ![]() |
![]() |
![]() |
111 | ![]() |
BBP_ACC_ECC - RL_EST_KEY | R/3 Names for BBP Account Assignment Field | ![]() |
![]() |
![]() |
112 | ![]() |
BBP_ACC_ECC1 - RL_EST_KEY | R/3 Names for BBP Account Assignment Field | ![]() |
![]() |
![]() |
113 | ![]() |
BBP_ACC_ECC_47A - RL_EST_KEY | ECC Names for BBP Account Assignment Fields (Release 4.7) | ![]() |
![]() |
![]() |
114 | ![]() |
BBP_ACC_R3 - RL_EST_KEY | R/3 Names for BBP Account Assignment Field | ![]() |
![]() |
![]() |
115 | ![]() |
BBP_ACC_R3_47A - RL_EST_KEY | ECC Names for BBP Account Assignment Fields (Release 4.7) | ![]() |
![]() |
![]() |
116 | ![]() |
BBP_COBL - RL_EST_KEY | Electronic Commerce: Part of COBL | ![]() |
![]() |
![]() |
117 | ![]() |
BBP_COBL_47A - RL_EST_KEY | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
![]() |
![]() |
118 | ![]() |
BBP_COBL_47A1 - RL_EST_KEY | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
![]() |
![]() |
119 | ![]() |
BBP_COBL_47A2 - RL_EST_KEY | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
![]() |
![]() |
120 | ![]() |
BBP_DRSEG - IMKEY | PO Item Data for Invoice Verification - META-BAPI | ![]() |
![]() |
![]() |
121 | ![]() |
BBP_DRSEG_CO - IMKEY | Account Assignment Fields for Invoice Verification | ![]() |
![]() |
![]() |
122 | ![]() |
BBP_IV_ACC - RL_ESK_KEY | Accounting Block | ![]() |
![]() |
![]() |
123 | ![]() |
BBP_IV_IT - RL_ESK_KEY | BBP Invoice Line Item | ![]() |
![]() |
![]() |
124 | ![]() |
BBSEG - IMKEY | Accounting Document Segment (Batch Input Structure) | ![]() |
![]() |
![]() |
125 | ![]() |
BBSEG_DI - IMKEY | Accounting Document Segment (Direct Input) | ![]() |
![]() |
![]() |
126 | ![]() |
BBSEG_FM - IMKEY | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
![]() |
![]() |
127 | ![]() |
BEBKN - IMKEY | Purchase Requisition Account Assignment (BTCI) | ![]() |
![]() |
![]() |
128 | ![]() |
BIW_ASSET - IMKEY | Asset Master Record at Given Date (ANLZ and ANLA) | ![]() |
![]() |
![]() |
129 | ![]() |
BNKA_ROL - IMKEY | RE: Partner (Role, Object) - Bank and Additional Fields | ![]() |
![]() |
![]() |
130 | ![]() |
BRESB - IMKEY | Batch Input Structure: Create Reservations Individually | ![]() |
![]() |
![]() |
131 | ![]() |
BSAD - IMKEY | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
![]() |
![]() |
132 | ![]() |
BSAD_BAK - IMKEY | Accounting: Secondary index for customers (cleared items) | ![]() |
![]() |
![]() |
133 | ![]() |
BSAD_KB - IMKEY | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
![]() |
![]() |
134 | ![]() |
BSAK - IMKEY | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
![]() |
![]() |
135 | ![]() |
BSAK_BAK - IMKEY | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
![]() |
![]() |
136 | ![]() |
BSAS - IMKEY | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
![]() |
![]() |
137 | ![]() |
BSAS_BAK - IMKEY | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
![]() |
![]() |
138 | ![]() |
BSEG - IMKEY | Accounting Document Segment | ![]() |
![]() |
![]() |
139 | ![]() |
BSEGCO - IMKEY | Partial qty from BSEG: To be changed for CO fields | ![]() |
![]() |
![]() |
140 | ![]() |
BSEGS - IMKEY | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
![]() |
![]() |
141 | ![]() |
BSEG_ALV - IMKEY | Document Overview: Document Item Display in ALV Grid Control | ![]() |
![]() |
![]() |
142 | ![]() |
BSEG_FS - IMKEY | Line Item | ![]() |
![]() |
![]() |
143 | ![]() |
BSEG_LINE - IMKEY | Item Category for XBSEG_TAB | ![]() |
![]() |
![]() |
144 | ![]() |
BSID - IMKEY | Accounting: Secondary Index for Customers | ![]() |
![]() |
![]() |
145 | ![]() |
BSIDEXT - IMKEY | Extended Structure for BSID | ![]() |
![]() |
![]() |
146 | ![]() |
BSID_BAK - IMKEY | Accounting: Secondary Index for Customers | ![]() |
![]() |
![]() |
147 | ![]() |
BSID_EXT - IMKEY | Extended Structure for BSID | ![]() |
![]() |
![]() |
148 | ![]() |
BSID_FS - IMKEY | Customer Line Items | ![]() |
![]() |
![]() |
149 | ![]() |
BSID_KB - IMKEY | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
![]() |
![]() |
150 | ![]() |
BSID_ZUS - IMKEY | Invoice/Customer - Open Items and Additional Fields | ![]() |
![]() |
![]() |
151 | ![]() |
BSIK - IMKEY | Accounting: Secondary Index for Vendors | ![]() |
![]() |
![]() |
152 | ![]() |
BSIKEXT - IMKEY | Extended Structure for BSIK (plus BSEGA) | ![]() |
![]() |
![]() |
153 | ![]() |
BSIK_BAK - IMKEY | Accounting: Secondary index for vendors | ![]() |
![]() |
![]() |
154 | ![]() |
BSIK_FS - IMKEY | Vendor Line Items | ![]() |
![]() |
![]() |
155 | ![]() |
BSIS - IMKEY | Accounting: Secondary Index for G/L Accounts | ![]() |
![]() |
![]() |
156 | ![]() |
BSISEXT - IMKEY | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ![]() |
![]() |
![]() |
157 | ![]() |
BSIS_BAK - IMKEY | Accounting: Secondary Index for G/L Accounts | ![]() |
![]() |
![]() |
158 | ![]() |
BSIS_FS - IMKEY | G/L Account Line Items | ![]() |
![]() |
![]() |
159 | ![]() |
BSSBSEG - IMKEY | Accounting document segment for posting interface | ![]() |
![]() |
![]() |
160 | ![]() |
BUFFER_VIAK03 - IMKEY | Structure for Table Buffer for DB Table VIAK03 | ![]() |
![]() |
![]() |
161 | ![]() |
BUFFER_VICN01 - IMKEY | Structure for Table Buffer for DB Table VICN01 | ![]() |
![]() |
![]() |
162 | ![]() |
BUFFER_VIMI01 - IMKEY | Structure for Table Buffer for DB Table VIMI01 | ![]() |
![]() |
![]() |
163 | ![]() |
BUFFER_VIMIMV - IMKEY | Structure for Table Buffer for DB Table VIMIMV | ![]() |
![]() |
![]() |
164 | ![]() |
BUFFER_VIOB01 - IMKEY | Structure for Table Buffer for DB Table VIOB01 | ![]() |
![]() |
![]() |
165 | ![]() |
BUFFER_VIOB02 - IMKEY | Structure for Table Buffer for DB Table VIOB02 | ![]() |
![]() |
![]() |
166 | ![]() |
BUFFER_VIOB03 - IMKEY | Structure for Table Buffer for DB Table VIOB03 | ![]() |
![]() |
![]() |
167 | ![]() |
BUFFER_VIVW01 - IMKEY | Structure for Table Buffer for DB Table VIVW01 | ![]() |
![]() |
![]() |
168 | ![]() |
BWFIAA_ASSETMASTER - IMKEY | Asset Master Record at Given Date (ANLZ and ANLA) | ![]() |
![]() |
![]() |
169 | ![]() |
CACCOUNT - IMKEY | Release Strategy: Account Assignment Fields | ![]() |
![]() |
![]() |
170 | ![]() |
CEBAN - IMKEY | Communication Release Strategy Determination: Requisition | ![]() |
![]() |
![]() |
171 | ![]() |
CESSR - IMKEY | Communication: Release Strategy Determination: Entry Sheet | ![]() |
![]() |
![]() |
172 | ![]() |
CIF_YEBKN - IMKEY | Structure EBKN in FUGR MEPI | ![]() |
![]() |
![]() |
173 | ![]() |
CIF_YEKKN - IMKEY | Structure EKN in FUGR MEPI | ![]() |
![]() |
![]() |
174 | ![]() |
CKBLP - IMKEY | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
175 | ![]() |
CKEX2_F_GICR - IMKEY | Reporting Structure for Service Goods Issue | ![]() |
![]() |
![]() |
176 | ![]() |
CKMLAVRDOCIT - IMKEY | Lines for Cumulation Posting Document | ![]() |
![]() |
![]() |
177 | ![]() |
CKML_AVR_ALV_DELTAPOSTINGS - IMKEY | Structure for Displaying Delta Postings | ![]() |
![]() |
![]() |
178 | ![]() |
CKML_S_ACCIT_COBL - IMKEY | CO Account Assignment Key Fields in ACCIT | ![]() |
![]() |
![]() |
179 | ![]() |
CMVIBEPP - IMKEY | Structure for Transferring Real Estate to Cash Management | ![]() |
![]() |
![]() |
180 | ![]() |
CNVA_PCREA_AA_C - IMKEY | PC Reorg Analysis: FI-AA Profit Center assignments | ![]() |
![]() |
![]() |
181 | ![]() |
COACC_OBJ - IMKEY | CO account assignment objects | ![]() |
![]() |
![]() |
182 | ![]() |
COBL - IMKEY | Coding Block | ![]() |
![]() |
![]() |
183 | ![]() |
COBLT - IMKEY | CO Default Account Assignment: Valid Account Assign. Objets | ![]() |
![]() |
![]() |
184 | ![]() |
COBL_08 - IMKEY | Account Assignment Fields in Invoice Verification (Int. Use) | ![]() |
![]() |
![]() |
185 | ![]() |
COBL_DB_INCLUDE - IMKEY | Include with Additional Account Assignments for DB Tables | ![]() |
![]() |
![]() |
186 | ![]() |
COBL_MRM - IMKEY | Account Assignment Fields for Invoice Verification | ![]() |
![]() |
![]() |
187 | ![]() |
COBL_MRM_D - IMKEY | Account Assignment Fields, Logistics IV, Online | ![]() |
![]() |
![]() |
188 | ![]() |
COCB_MSD_S_COMH_IMSEG - IMKEY | Assignment of Process Message to Goods Movement Data | ![]() |
![]() |
![]() |
189 | ![]() |
COIOB - IMKEY | Conversion of Object Number and Object Data | ![]() |
![]() |
![]() |
190 | ![]() |
COIOP - IMKEY | Object + partner object + object data | ![]() |
![]() |
![]() |
191 | ![]() |
COIOP - PIMKEY | Object + partner object + object data | ![]() |
![]() |
![]() |
192 | ![]() |
COMPMOVE - IMKEY | Goods Movement of Components | ![]() |
![]() |
![]() |
193 | ![]() |
CON_FIN_S_DOC_READER - IMKEY | Structure for Reading AccEngine Documents | ![]() |
![]() |
![]() |
194 | ![]() |
CON_FIN_YS_ACCASSIGN - IMKEY | Account Assignments | ![]() |
![]() |
![]() |
195 | ![]() |
CON_FIN_YS_BTA_ACCASSIGN_STOCK - IMKEY | Account Assignment -> Inventory | ![]() |
![]() |
![]() |
196 | ![]() |
CON_FIN_YS_BTA_EXTPROC_ACCASGN - IMKEY | External Procurement->Account Assignment | ![]() |
![]() |
![]() |
197 | ![]() |
CON_FIN_YS_BTA_STOCK_EXTPROC - IMKEY | Inventory -> Procurement/Account Assignment | ![]() |
![]() |
![]() |
198 | ![]() |
CON_FIN_YS_BTA_STOCK_TRANSFER - IMKEY | Inventory -> Inventory | ![]() |
![]() |
![]() |
199 | ![]() |
COWB_COMP - IMKEY | Interface structure of goods movement | ![]() |
![]() |
![]() |
200 | ![]() |
COWB_COMP_WIPB_RT - IMKEY | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
![]() |
![]() |
201 | ![]() |
CRMS_MKTPL_EXKN - IMKEY | Account Assignement Data | ![]() |
![]() |
![]() |
202 | ![]() |
DCFLS_ACCIT - IMKEY | Decoupling: Accounting Interface: Item Information | ![]() |
![]() |
![]() |
203 | ![]() |
DCFLS_ACC_ASSIGN - IMKEY | Account assignments | ![]() |
![]() |
![]() |
204 | ![]() |
DCFLS_ACC_ASSIGN_RT - IMKEY | Account assignments | ![]() |
![]() |
![]() |
205 | ![]() |
DCFLS_PREPROC_IT - IMKEY | Decoupling: Preprocessor item | ![]() |
![]() |
![]() |
206 | ![]() |
DOC_LINE_ALV - IMKEY | FI-GL Transfer Postings (ALV): Line Layout | ![]() |
![]() |
![]() |
207 | ![]() |
DOC_LINE_ALV_AAO - IMKEY | FI-GL transfer postings (ALV):Additional acct assign.objects | ![]() |
![]() |
![]() |
208 | ![]() |
DRSEG - IMKEY | Invoice Item (Dialog Processing) | ![]() |
![]() |
![]() |
209 | ![]() |
DTFIAA_12 - IMKEY | Data Transfer: Period Values Posted Depreciation | ![]() |
![]() |
![]() |
210 | ![]() |
E1EBKN - IMKEY | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
![]() |
![]() |
211 | ![]() |
E1MBXYI - IMKEY | Add goods movement from external system: Item | ![]() |
![]() |
![]() |
212 | ![]() |
E2EBKN - IMKEY | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
![]() |
![]() |
213 | ![]() |
E2MBXYI - IMKEY | Add goods movement from external system: Item | ![]() |
![]() |
![]() |
214 | ![]() |
E3BIVIT - RL_ESK_KEY | BBP Incoming Invoice Item | ![]() |
![]() |
![]() |
215 | ![]() |
E3EBKN - IMKEY | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
![]() |
![]() |
216 | ![]() |
E3FISEG - IMKEY | FI-IDOC: Item data for complete FI document | ![]() |
![]() |
![]() |
217 | ![]() |
E3MBXYI - IMKEY | Add goods movement from external system: Item | ![]() |
![]() |
![]() |
218 | ![]() |
EBEFU - IMKEY | Purchasing Fields, Inventory Management | ![]() |
![]() |
![]() |
219 | ![]() |
EBKN - IMKEY | Purchase Requisition Account Assignment | ![]() |
![]() |
![]() |
220 | ![]() |
EBKN1 - IMKEY | Reactivated structure to read in 2.2 archive prod. order | ![]() |
![]() |
![]() |
221 | ![]() |
EBSEG - IMKEY | Doc.Segment of Fin.Accntng External Documents | ![]() |
![]() |
![]() |
222 | ![]() |
EDI_COBL - IMKEY | EDI Coding Block | ![]() |
![]() |
![]() |
223 | ![]() |
EK05A - IMKEY | Communication Area Purchasing - Financial Accounting | ![]() |
![]() |
![]() |
224 | ![]() |
EK08B - IMKEY | Delivery Costs for Invoice Verification | ![]() |
![]() |
![]() |
225 | ![]() |
EK08BN - IMKEY | Delivery Costs for Invoice Verification (New) | ![]() |
![]() |
![]() |
226 | ![]() |
EK08G - IMKEY | Joint Fields for EK08RN and EK08BN | ![]() |
![]() |
![]() |
227 | ![]() |
EK08R - IMKEY | Order Item Data for Invoice Verification | ![]() |
![]() |
![]() |
228 | ![]() |
EK08RB - IMKEY | Purchase Order History for Invoice Verification | ![]() |
![]() |
![]() |
229 | ![]() |
EK08RN - IMKEY | PO Item Data for Invoice Verification (New) | ![]() |
![]() |
![]() |
230 | ![]() |
EKBP - IMKEY | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
![]() |
![]() |
231 | ![]() |
EKKN - IMKEY | Account Assignment in Purchasing Document | ![]() |
![]() |
![]() |
232 | ![]() |
EKKNU - IMKEY | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
![]() |
![]() |
233 | ![]() |
EKPR - IMKEY | Transfer: MM Purchase Requisition | ![]() |
![]() |
![]() |
234 | ![]() |
EPIC_S_BRS_BSIS_BSAS - IMKEY | Structure for BSIS and BSAS | ![]() |
![]() |
![]() |
235 | ![]() |
EPIC_S_BRS_ITEM - IMKEY | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
![]() |
![]() |
236 | ![]() |
EPIC_S_BSID_EXTEND - IMKEY | EPIC: BSID extend | ![]() |
![]() |
![]() |
237 | ![]() |
EPIC_S_BSIK_EXTEND - IMKEY | EPIC: BSIK extend | ![]() |
![]() |
![]() |
238 | ![]() |
EPIC_S_BSIS_EXTEND - IMKEY | EPIC: BSIS extend | ![]() |
![]() |
![]() |
239 | ![]() |
ESKN - IMKEY | Account Assignment in Service Package | ![]() |
![]() |
![]() |
240 | ![]() |
ESLL_ACC - IMKEY | Service Line with Account Assignment Data | ![]() |
![]() |
![]() |
241 | ![]() |
ESO_S_EKKN_PO - IMKEY | Extraction Structure of Account Assignment | ![]() |
![]() |
![]() |
242 | ![]() |
EWUFI_SCA - IMKEY | EMU conversion: Table of the clearings to be adjusted | ![]() |
![]() |
![]() |
243 | ![]() |
EXKN - IMKEY | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ![]() |
![]() |
![]() |
244 | ![]() |
F181_FIELDS - IMKEY | P&L Adjustment: Possible Account Assignment Fields | ![]() |
![]() |
![]() |
245 | ![]() |
F181_FIELDS_ALV - IMKEY | P&L Adjustment: Possible Account Assignment Fields | ![]() |
![]() |
![]() |
246 | ![]() |
F181_FIELDS_PL - IMKEY | P&L Adjustment: Possible Account Assignment Fields (P&L) | ![]() |
![]() |
![]() |
247 | ![]() |
FAAT_BSP_AMD_TIMEDPNDNT - RL_EST_KEY | Time-Dependent Asset Master Data | ![]() |
![]() |
![]() |
248 | ![]() |
FAAT_BSP_ASP_RL - RL_EST_KEY | Results List for Asset Cockpit | ![]() |
![]() |
![]() |
249 | ![]() |
FAA_S_ACCIT_AMDS - IMKEY | Document Display - New New Kernel | ![]() |
![]() |
![]() |
250 | ![]() |
FAA_S_ACCNTNG_OBJECTS - RL_EST_KEY | Assignment of Asset to Postable Objects | ![]() |
![]() |
![]() |
251 | ![]() |
FAA_S_ASSET_BASIC - RL_EST_KEY | Basic Data of an Asset ID | ![]() |
![]() |
![]() |
252 | ![]() |
FAA_S_BASIC - RL_EST_KEY | Basic Data of Asset | ![]() |
![]() |
![]() |
253 | ![]() |
FAA_S_DB_TIMEDPNDNT_AMD - RL_EST_KEY | Time-Dependent Asset Master Data (ANLZ) | ![]() |
![]() |
![]() |
254 | ![]() |
FAA_S_TD_ACCNTNG_OBJS - RL_EST_KEY | Time-Dependent, Postable Objects for Asset | ![]() |
![]() |
![]() |
255 | ![]() |
FAA_S_TD_AMD - RL_EST_KEY | Time-Dependent Asset Master Data | ![]() |
![]() |
![]() |
256 | ![]() |
FAA_S_TMINTRVL_AMD - RL_EST_KEY | Time Interval with Asset Master Data | ![]() |
![]() |
![]() |
257 | ![]() |
FAGLBSAS - IMKEY | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
![]() |
![]() |
258 | ![]() |
FAGLBSAS_BAK - IMKEY | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
![]() |
![]() |
259 | ![]() |
FAGLBSIS - IMKEY | Accounting: Secondary Index for G/L Accounts | ![]() |
![]() |
![]() |
260 | ![]() |
FAGLBSIS_BAK - IMKEY | Accounting: Secondary Index for G/L Accounts | ![]() |
![]() |
![]() |
261 | ![]() |
FAGLPOSBW - IMKEY | Fields for LI Extractor: New General Ledger Accounting | ![]() |
![]() |
![]() |
262 | ![]() |
FAGLPOSE - IMKEY | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
![]() |
![]() |
263 | ![]() |
FAGLPOSE_CORE - IMKEY | Core Fields for Reading Data of Line Items in New GL | ![]() |
![]() |
![]() |
264 | ![]() |
FAGLPOSG - IMKEY | Additional Data for Line Items: New GL (GL Fields) | ![]() |
![]() |
![]() |
265 | ![]() |
FAGLPOSX - IMKEY | Line Item Data: New General Ledger Accounting | ![]() |
![]() |
![]() |
266 | ![]() |
FAGLPOSX_QUERY - IMKEY | FI-GL Line Item (Query-Structure) | ![]() |
![]() |
![]() |
267 | ![]() |
FAGLPOS_APRE - IMKEY | Payables According to General Ledger Account Assignments | ![]() |
![]() |
![]() |
268 | ![]() |
FAGLPOS_ARRE - IMKEY | Receivables According to General Ledger Account Assignments | ![]() |
![]() |
![]() |
269 | ![]() |
FAGL_BSEG_EXT - IMKEY | Enhancement BSEG for Document Display | ![]() |
![]() |
![]() |
270 | ![]() |
FAGL_DOC_LINE_ALV - IMKEY | FI-GL Transfer Postings (ALV): Line layout | ![]() |
![]() |
![]() |
271 | ![]() |
FAGL_DOC_LINE_ALV_AAO - IMKEY | FI-GL transfer postings (ALV):Additional acct assign.objects | ![]() |
![]() |
![]() |
272 | ![]() |
FAGL_FC_VAL_BSIS_OI_FS - IMKEY | Open Items: G/L Account Line Items | ![]() |
![]() |
![]() |
273 | ![]() |
FAGL_GLT0_ACCIT_EXT - IMKEY | Line Information for Document Splitting | ![]() |
![]() |
![]() |
274 | ![]() |
FAGL_MIG_ALV_SPLINFO - IMKEY | ALV Display of FAGL_SPLINFO | ![]() |
![]() |
![]() |
275 | ![]() |
FAGL_R_S_ASSET_ASSIGNMENT - IMKEY | Fixed Assets: Account Assignments Mapped with Profit Center | ![]() |
![]() |
![]() |
276 | ![]() |
FAGL_SPLINFO - IMKEY | Splittling Information of Open Items | ![]() |
![]() |
![]() |
277 | ![]() |
FAGL_SPL_SIM_ITEMS - IMKEY | Simulation of Document Splitting: Line Items | ![]() |
![]() |
![]() |
278 | ![]() |
FAGL_S_ACCIT_SPL - IMKEY | Split ACCIT | ![]() |
![]() |
![]() |
279 | ![]() |
FAGL_S_ALE_SPLINFO - IMKEY | ALE Transfer Structure | ![]() |
![]() |
![]() |
280 | ![]() |
FAGL_S_ASGMT - IMKEY | Account Assignments of Document Splitting | ![]() |
![]() |
![]() |
281 | ![]() |
FAGL_S_MIG_ASGMT - IMKEY | Migration Account Assignment Objects Can Be Changed | ![]() |
![]() |
![]() |
282 | ![]() |
FAGL_S_MIG_BADI_ASGMT - IMKEY | Structure of Modifiable Fields for the Migration | ![]() |
![]() |
![]() |
283 | ![]() |
FAGL_S_OPEN_ITEMS - IMKEY | Fields from Open Item Tables BSIS, BSIK, and BSID | ![]() |
![]() |
![]() |
284 | ![]() |
FAGL_S_RFAUSZ00_LIST_ALV - IMKEY | FAGL_S_RFAUSZ00_LIST_ALV | ![]() |
![]() |
![]() |
285 | ![]() |
FAGL_S_RFDAUB00_LIST2 - IMKEY | ALV Structure for Report RFDAUB00 - Lines | ![]() |
![]() |
![]() |
286 | ![]() |
FAGL_S_SPL - IMKEY | Split Information: General | ![]() |
![]() |
![]() |
287 | ![]() |
FAGL_S_SPLINFO_PL - IMKEY | Splitting Information on Open Items: CO Objects | ![]() |
![]() |
![]() |
288 | ![]() |
FAGL_S_SPL_RELATION - IMKEY | Migration: Specify Distribution of Document Splitting | ![]() |
![]() |
![]() |
289 | ![]() |
FAGL_S_SREP_DOCUMENTS - IMKEY | Documents, Compact (Entry View) | ![]() |
![]() |
![]() |
290 | ![]() |
FAGL_S_SREP_LINE_ITEMS - IMKEY | Gen. Ledger: Line Items | ![]() |
![]() |
![]() |
291 | ![]() |
FBSEG - IMKEY | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
292 | ![]() |
FCOM_S_SC_ACC_SRM - RL_EST_KEY | Account Assignment for SRM Shopping Cart | ![]() |
![]() |
![]() |
293 | ![]() |
FCO_REWORK_COCKPIT_ITEMS_COMP - RL_EST_KEY | Document Items - Components | ![]() |
![]() |
![]() |
294 | ![]() |
FDI1 - IMKEY | Cash Management Line Item for RE Classic Planning Records | ![]() |
![]() |
![]() |
295 | ![]() |
FDM_AR_BSEG - IMKEY | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
![]() |
![]() |
296 | ![]() |
FDM_INVHISTORY_BSEGX - IMKEY | Invoice History: Enhanced Structure BSEG | ![]() |
![]() |
![]() |
297 | ![]() |
FEBS_BSPROC_ITEM - IMKEY | Item | ![]() |
![]() |
![]() |
298 | ![]() |
FEB_ACCNT_SAVE - IMKEY | Saving of Posting Lines for Postprocessing (Account Assign.) | ![]() |
![]() |
![]() |
299 | ![]() |
FEB_ACT - IMKEY | Acct Assignment Templates | ![]() |
![]() |
![]() |
300 | ![]() |
FEB_BSPROC_ACC_ASSIGN - IMKEY | Account Assignment (Backend) | ![]() |
![]() |
![]() |
301 | ![]() |
FEB_BSPROC_ACC_ASSIGN_FE - IMKEY | Account Assignment | ![]() |
![]() |
![]() |
302 | ![]() |
FEB_BSPROC_ACC_ASSIGN_SV - IMKEY | Storing of Account Assignment Lines for Postprocessing | ![]() |
![]() |
![]() |
303 | ![]() |
FEB_BSPROC_ACC_TMP_DETAILS - IMKEY | Account Assignment Template | ![]() |
![]() |
![]() |
304 | ![]() |
FEB_BSPROC_COBL - IMKEY | Account Assignment Block for Postprocessing | ![]() |
![]() |
![]() |
305 | ![]() |
FEB_BSPROC_ITEM - IMKEY | Bank Statement Postprocessing: Customer Open Items | ![]() |
![]() |
![]() |
306 | ![]() |
FEB_BSPROC_ITEM_FE - IMKEY | Bank Statement Postprocessing: Customer Open Items | ![]() |
![]() |
![]() |
307 | ![]() |
FIAA_SALVTAB_RAPOST - IMKEY | Internal Table for ALV in Report RAPOST2000 | ![]() |
![]() |
![]() |
308 | ![]() |
FIN_RFFDEA00_02_ALV - IMKEY | Structure for RFFDEA00 - Memo Record Lines | ![]() |
![]() |
![]() |
309 | ![]() |
FIN_S_GLPOS - IMKEY | HANA View Structure: GL Item | ![]() |
![]() |
![]() |
310 | ![]() |
FKKRW_ACCIT - IMKEY | FI-CA: Interface to FI/CO: Item information | ![]() |
![]() |
![]() |
311 | ![]() |
FMBP - IMKEY | FI-FM Transfer Structure: Fin.Accounting Document Segment | ![]() |
![]() |
![]() |
312 | ![]() |
FMDT_ANTS_WITH_FIPEX - IMKEY | Structure ANTS with FIPEX | ![]() |
![]() |
![]() |
313 | ![]() |
FMEF_IF_POSITION - IMKEY | Item Data | ![]() |
![]() |
![]() |
314 | ![]() |
FMEF_IF_POS_ACCOUNTING - IMKEY | Account Assignment Data of an Earmarked Fund | ![]() |
![]() |
![]() |
315 | ![]() |
FMEF_OIDATA - IMKEY | Commitment Interface Data Earmarked Funds | ![]() |
![]() |
![]() |
316 | ![]() |
FMFG_MM_PR_ACCOUNTING - IMKEY | Update PR accounting structure | ![]() |
![]() |
![]() |
317 | ![]() |
FMFG_TREASURY_OFFSET_ALV - IMKEY | Treasury offset update alv | ![]() |
![]() |
![]() |
318 | ![]() |
FMIREF_BL - IMKEY | FM Actual Data to Preceding Document in BL | ![]() |
![]() |
![]() |
319 | ![]() |
FMPEB_ACCOUNT_ASSIGNMENT - IMKEY | Account Assignment Info | ![]() |
![]() |
![]() |
320 | ![]() |
FMPEB_ALV_ADJUST - IMKEY | ALV Structure Adjust List | ![]() |
![]() |
![]() |
321 | ![]() |
FMPEB_ALV_ITEM - IMKEY | ALV Structure Tax Item List | ![]() |
![]() |
![]() |
322 | ![]() |
FMPEB_ALV_LIST - IMKEY | ALV Structure Tax List | ![]() |
![]() |
![]() |
323 | ![]() |
FMPEB_TAXDATA - IMKEY | PEB Tax Information | ![]() |
![]() |
![]() |
324 | ![]() |
FMRESV_DATA - IMKEY | Material Reservation Data | ![]() |
![]() |
![]() |
325 | ![]() |
FMR_INTERFACE_DET - IMKEY | Direct Input for Earmarked Funds: Item Data | ![]() |
![]() |
![]() |
326 | ![]() |
FPLC - IMKEY | Vendor Line Fields | ![]() |
![]() |
![]() |
327 | ![]() |
FPLD - IMKEY | Structure for Payment Requests | ![]() |
![]() |
![]() |
328 | ![]() |
FPLF - IMKEY | Fields for Recovery Order Customer Items | ![]() |
![]() |
![]() |
329 | ![]() |
FPLG - IMKEY | Screen Fields for Customer Header Item Recovery Order | ![]() |
![]() |
![]() |
330 | ![]() |
FPLX - IMKEY | Screen Fields for Payment Requests | ![]() |
![]() |
![]() |
331 | ![]() |
FUD_BSEG - IMKEY | BSEG For FIN UI-Decoupling | ![]() |
![]() |
![]() |
332 | ![]() |
FUD_ITEM - IMKEY | FI-Document Item | ![]() |
![]() |
![]() |
333 | ![]() |
FUSS_MB - IMKEY | Footer: Inventory Management | ![]() |
![]() |
![]() |
334 | ![]() |
FVBSEG - IMKEY | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
335 | ![]() |
FVD_IF_IA_BSID - IMKEY | Accounting: Secondary Index for Customers | ![]() |
![]() |
![]() |
336 | ![]() |
FVVIAC - IMKEY | Interface for FM real estate acct assignment element | ![]() |
![]() |
![]() |
337 | ![]() |
FVVZEV - IMKEY | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
![]() |
![]() |
338 | ![]() |
FVVZEV_PP - IMKEY | FVVZEV with Contract Number (for Payment Processing) | ![]() |
![]() |
![]() |
339 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_IMKEY | ECS Item List: All Fields for Reporting | ![]() |
![]() |
![]() |
340 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_IMKEY | ECS Item List: All Fields for Reporting | ![]() |
![]() |
![]() |
341 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_IMKEY | ECS Item List: All Fields for Reporting | ![]() |
![]() |
![]() |
342 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - IMKEY | FI item data (original, posted, current) corr. to ECS item | ![]() |
![]() |
![]() |
343 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_IMKEY | ECS Item List: BI Extraction Structure | ![]() |
![]() |
![]() |
344 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_IMKEY | ECS Item List: BI Extraction Structure | ![]() |
![]() |
![]() |
345 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_IMKEY | ECS Item List: BI Extraction Structure | ![]() |
![]() |
![]() |
346 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_IMKEY | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
![]() |
![]() |
347 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_IMKEY | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
![]() |
![]() |
348 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_IMKEY | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
![]() |
![]() |
349 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - IMKEY | ECS: Structure for User Interface | ![]() |
![]() |
![]() |
350 | ![]() |
GLE_FI_ITEM_MODF - IMKEY | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
![]() |
![]() |
351 | ![]() |
GLE_FI_ITEM_ORIG - IMKEY | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
![]() |
![]() |
352 | ![]() |
GLE_MCA_STR_ACCIT - IMKEY | GLE MCA Accounting Interface: Item Information | ![]() |
![]() |
![]() |
353 | ![]() |
GLE_MCA_STR_BSEG_F - IMKEY | MCA Bseg Fields | ![]() |
![]() |
![]() |
354 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - IMKEY | MCA Bseg Fields | ![]() |
![]() |
![]() |
355 | ![]() |
GLE_MCA_STR_MBSEG - IMKEY | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
![]() |
![]() |
356 | ![]() |
GLE_RUNADM_STR_FI_DOC - IMKEY | Financial Accounting document (list output) | ![]() |
![]() |
![]() |
357 | ![]() |
GLE_STR_ADB_SIDATA - IMKEY | SIDATA | ![]() |
![]() |
![]() |
358 | ![]() |
GLE_STR_ECS_ACP_TRANSL - IMKEY | Fields for Translation | ![]() |
![]() |
![]() |
359 | ![]() |
GLE_STR_ECS_AGING_DATA - IMKEY | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
![]() |
![]() |
360 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - IMKEY | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
![]() |
![]() |
361 | ![]() |
GLE_STR_ECS_BBSEG - IMKEY | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
![]() |
![]() |
362 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - IMKEY | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
![]() |
![]() |
363 | ![]() |
GLE_STR_FI_ITEM - IMKEY | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
![]() |
![]() |
364 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - IMKEY | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
![]() |
![]() |
365 | ![]() |
GLE_STR_FI_ITEM_DATA - IMKEY | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
![]() |
![]() |
366 | ![]() |
GLFAST - IMKEY | G/L account fast entry | ![]() |
![]() |
![]() |
367 | ![]() |
GLPCA - IMKEY | EC-PCA: Actual Line Items | ![]() |
![]() |
![]() |
368 | ![]() |
GLPCACT_STD - IMKEY | Standard fields for V_GLPCA_CT | ![]() |
![]() |
![]() |
369 | ![]() |
GLPCA_CT - IMKEY | Profit Center Documents | ![]() |
![]() |
![]() |
370 | ![]() |
GLPCP - IMKEY | EC-PCA: Plan Line Items | ![]() |
![]() |
![]() |
371 | ![]() |
GLPCW - IMKEY | Generated Extract Structure for Table GLPCA | ![]() |
![]() |
![]() |
372 | ![]() |
GLPOSCCT_STD - IMKEY | Standard fields for V_GLPOS_C_CT | ![]() |
![]() |
![]() |
373 | ![]() |
GLPOSNCT_STD - IMKEY | Standard fields for V_GLPOS_N_CT | ![]() |
![]() |
![]() |
374 | ![]() |
GLPOS_C_CT - IMKEY | FI Document: Entry View | ![]() |
![]() |
![]() |
375 | ![]() |
GLPOS_N_CT - IMKEY | New General Ledger: Line Item with Currency Type | ![]() |
![]() |
![]() |
376 | ![]() |
GLU1 - IMKEY | G/L user table 1 | ![]() |
![]() |
![]() |
377 | ![]() |
GLU3 - IMKEY | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
![]() |
![]() |
378 | ![]() |
GOCOBL - IMKEY | MMIM Enjoy: CO Data | ![]() |
![]() |
![]() |
379 | ![]() |
GOCOBL1 - IMKEY | MMIM Enjoy: CO Data Entered on Screen | ![]() |
![]() |
![]() |
380 | ![]() |
GOCOMP - IMKEY | Components for Subcontracting | ![]() |
![]() |
![]() |
381 | ![]() |
GOITEM - IMKEY | MMIM Enjoy: Item Data | ![]() |
![]() |
![]() |
382 | ![]() |
GRIRPOS - IMKEY | GR/IR Items to be Cleared | ![]() |
![]() |
![]() |
383 | ![]() |
GRIR_ACC - IMKEY | Account Assignment Fields for GR/IR Clearing Account Maint. | ![]() |
![]() |
![]() |
384 | ![]() |
GRIR_BZN - IMKEY | Additional Data Delivery Costs for Account Maintenance Item | ![]() |
![]() |
![]() |
385 | ![]() |
GRIR_LIF - IMKEY | Additional Data Delivery Item for Account Maintenance Item | ![]() |
![]() |
![]() |
386 | ![]() |
GRIR_LIST_HEAD - IMKEY | Header of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
![]() |
![]() |
387 | ![]() |
GRIR_LIST_ITEM - IMKEY | Item of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
![]() |
![]() |
388 | ![]() |
GSEG - IMKEY | Offsetting Items for B-Segment in Reporting | ![]() |
![]() |
![]() |
389 | ![]() |
GVIAK11 - IMKEY | Update structure for VIAK11 (D-tape records) | ![]() |
![]() |
![]() |
390 | ![]() |
GVIBEPP - IMKEY | Change document structure; generated by RSSCD000 | ![]() |
![]() |
![]() |
391 | ![]() |
IA1KBLP - IMKEY | Additional Fields for the KBLP Tables and Others | ![]() |
![]() |
![]() |
392 | ![]() |
ICL_BBP_ACC - RL_EST_KEY | Claim System Internal: Account Assignment | ![]() |
![]() |
![]() |
393 | ![]() |
IDCN_S_AP_AGING_ITEM - IMKEY | AP Aging Output Item | ![]() |
![]() |
![]() |
394 | ![]() |
IDCN_S_AR_AGING_ITEM - IMKEY | AR Aging Output Item | ![]() |
![]() |
![]() |
395 | ![]() |
IDCN_S_DOCALV - IMKEY | Accounting Document at Segment Level | ![]() |
![]() |
![]() |
396 | ![]() |
IDITSR_ASSIGN - IMKEY | Document table used for the CBR Austria | ![]() |
![]() |
![]() |
397 | ![]() |
IFMFG_MM_PRPO - IMKEY | Structure for new PR PO Screen | ![]() |
![]() |
![]() |
398 | ![]() |
IFMKBLD - IMKEY | Struktur für den Druck Mittelreservierung | ![]() |
![]() |
![]() |
399 | ![]() |
IFMREQLINE - IMKEY | Struktur VBSEG | ![]() |
![]() |
![]() |
400 | ![]() |
IFMROPOS - IMKEY | Recurring amounts: editing structure | ![]() |
![]() |
![]() |
401 | ![]() |
IFM_MHNK_PRINT - IMKEY | MHNK Collector (used for printing) | ![]() |
![]() |
![]() |
402 | ![]() |
IMREP_MSEG - IMKEY | Structure for reporting material documents / inv. management | ![]() |
![]() |
![]() |
403 | ![]() |
IMSEG - IMKEY | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
![]() |
![]() |
404 | ![]() |
IMSEG3 - IMKEY | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ![]() |
![]() |
![]() |
405 | ![]() |
IMSEGVB - IMKEY | Dynamic Part of XIMSEG in GI/GR | ![]() |
![]() |
![]() |
406 | ![]() |
IMSEG_CORU - IMKEY | IMSEG with additional data for confirmation | ![]() |
![]() |
![]() |
407 | ![]() |
INVFO - IMKEY | Display Structure for Contract Account Line Items | ![]() |
![]() |
![]() |
408 | ![]() |
IOGOMO - IMKEY | Database structure for goods movements - order header level | ![]() |
![]() |
![]() |
409 | ![]() |
IOOPGOMO - IMKEY | Database structure for goods movements - operation | ![]() |
![]() |
![]() |
410 | ![]() |
IOSOGOMO - IMKEY | Database structure for goods movements - sub-operation | ![]() |
![]() |
![]() |
411 | ![]() |
IPM_CR_LIST_ITEM - IMKEY | Item Structure for List Display of IPM Transfer Postings | ![]() |
![]() |
![]() |
412 | ![]() |
IPRQI - IMKEY | Items from a Payment Request (External Interface) | ![]() |
![]() |
![]() |
413 | ![]() |
IRKPF - IMKEY | MMIM: Input Structure for FM "Create Reservation" - Header | ![]() |
![]() |
![]() |
414 | ![]() |
ISCJ_CR_POSTINGS - IMKEY | Structure for Additions to Cash Journal | ![]() |
![]() |
![]() |
415 | ![]() |
ISCJ_CR_SPLIT_POSTINGS - IMKEY | Structure for Split Checks Received in Cash Journal | ![]() |
![]() |
![]() |
416 | ![]() |
ISCJ_E_POSTINGS - IMKEY | Structure for Cash Journal expenses | ![]() |
![]() |
![]() |
417 | ![]() |
ISCJ_E_SPLIT_POSTINGS - IMKEY | Structure for Split Cash Journal Expenses | ![]() |
![]() |
![]() |
418 | ![]() |
ISCJ_POSTINGS - IMKEY | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
![]() |
![]() |
419 | ![]() |
ISCJ_R_POSTINGS - IMKEY | Structure for Cash Journal receipts | ![]() |
![]() |
![]() |
420 | ![]() |
ISCJ_R_SPLIT_POSTINGS - IMKEY | Structure for Split Additions to Cash Journal | ![]() |
![]() |
![]() |
421 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - IMKEY | IS-H: Open Items for IS-H Incoming Payments | ![]() |
![]() |
![]() |
422 | ![]() |
ISISBAD - IMKEY | Include structure BSAD BSID real estate | ![]() |
![]() |
![]() |
423 | ![]() |
ISISBAK - IMKEY | Include structure BSAK BSIK real estate | ![]() |
![]() |
![]() |
424 | ![]() |
ISISIM - IMKEY | Include structure imkey real estate | ![]() |
![]() |
![]() |
425 | ![]() |
ISISIMK13 - IMKEY13 | Real estate key for BSEG | ![]() |
![]() |
![]() |
426 | ![]() |
ISISIMKDAT - IMKEY | Imkey and DABRBEZ for Real Estate Management | ![]() |
![]() |
![]() |
427 | ![]() |
ISISREG - IMKEY | Include structure REGUP real estate | ![]() |
![]() |
![]() |
428 | ![]() |
ISPCAPRC4 - IMKEY | Extraction Structure for DataSource 0EC_PCA_4 | ![]() |
![]() |
![]() |
429 | ![]() |
ISSR_VIGBUCH - IMKEY | ISSR: Grundbuchdaten + Adressedaten Grundbuchamt | ![]() |
![]() |
![]() |
430 | ![]() |
ISU21LIN - IMKEY | Transfer structure for creation of business partner item | ![]() |
![]() |
![]() |
431 | ![]() |
IVE_S_INCINV_ACCOUNTING - IMKEY | Incoming Invoice: Accounting information | ![]() |
![]() |
![]() |
432 | ![]() |
J_1B_EXTRACTOR_BSEG - IMKEY | Structure to allow creation of BSEG table extractor | ![]() |
![]() |
![]() |
433 | ![]() |
J_1IACCBAL - IMKEY | Structure for storing account no and balance | ![]() |
![]() |
![]() |
434 | ![]() |
J_3RCOPSDK - IMKEY | Open Item Data for Clearing Transactions G/L | ![]() |
![]() |
![]() |
435 | ![]() |
J_3RFDSLD - IMKEY_IK | Structure for ALV in J_3RFDSLD report | ![]() |
![]() |
![]() |
436 | ![]() |
J_3RFDSLD - IMKEY_ID | Structure for ALV in J_3RFDSLD report | ![]() |
![]() |
![]() |
437 | ![]() |
J_3R_ANLZV - IMKEY | Time dependent Asset data - completed with values | ![]() |
![]() |
![]() |
438 | ![]() |
J_3R_SIDATA - IMKEY | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
![]() |
![]() |
439 | ![]() |
KBFM - IMKEY | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ![]() |
![]() |
![]() |
440 | ![]() |
KBLD - IMKEY | Screen fields for SAPMKBLD | ![]() |
![]() |
![]() |
441 | ![]() |
KBLD_PRINT - IMKEY | Form Data for Earmarked Funds | ![]() |
![]() |
![]() |
442 | ![]() |
KBLP - IMKEY | Document Item: Manual Document Entry | ![]() |
![]() |
![]() |
443 | ![]() |
KMZEI - IMKEY | FI: Account Assignment Model Item Information | ![]() |
![]() |
![]() |
444 | ![]() |
KOMK3 - IMKEY | Communications Table in FI - G/L Account Line Items | ![]() |
![]() |
![]() |
445 | ![]() |
KOMK3_FI - IMKEY | Communication Table in FI G/L Account Items (FI Internal) | ![]() |
![]() |
![]() |
446 | ![]() |
KOMU - IMKEY | Account Assignment Templates for G/L Account Items | ![]() |
![]() |
![]() |
447 | ![]() |
KONTAB_1ST - IMKEY | KONTAB key fields (SHKZG must be the LAST field) | ![]() |
![]() |
![]() |
448 | ![]() |
LDBRECONTRACT_KEY - IMKEY | Root Node Logical Database RECONTRACT (Key Fields) | ![]() |
![]() |
![]() |
449 | ![]() |
LFVI7 - IMKEY | Line item display with Real Estate information | ![]() |
![]() |
![]() |
450 | ![]() |
LFVI8 - IMKEY | SAPLFVI8 - Screen-only fields | ![]() |
![]() |
![]() |
451 | ![]() |
LFVI9 - IMKEY | SAPLFVI9 - Screen-only fields | ![]() |
![]() |
![]() |
452 | ![]() |
MBQSS - IMKEY | Interface between QM and goods receipt posting | ![]() |
![]() |
![]() |
453 | ![]() |
MCEKKN - IMKEY | Account Assignments: Purchasing - LIS | ![]() |
![]() |
![]() |
454 | ![]() |
MCEKKNB - IMKEY | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ![]() |
![]() |
![]() |
455 | ![]() |
MCPLOS - IMKEY | Communication R/2 - R/3 link for inspection lot | ![]() |
![]() |
![]() |
456 | ![]() |
MCQALS - IMKEY | Insp.lot: interface to QIS | ![]() |
![]() |
![]() |
457 | ![]() |
MCQALSB - IMKEY | QIS: communication structure for insp.lot | ![]() |
![]() |
![]() |
458 | ![]() |
MCRBCHAR - IMKEY | Characteristics in an Invoice Document | ![]() |
![]() |
![]() |
459 | ![]() |
MCRBCO - IMKEY | Controlling data | ![]() |
![]() |
![]() |
460 | ![]() |
MCRSEG - IMKEY | CS: Invoice Document - Item Segment | ![]() |
![]() |
![]() |
461 | ![]() |
MEACCT1100 - IMKEY | Account Assignment View SAPLMEACCTVIEWS 1100 | ![]() |
![]() |
![]() |
462 | ![]() |
MEPOACCOUNTING - IMKEY | Account Assignment Fields for Purchase Order | ![]() |
![]() |
![]() |
463 | ![]() |
MEREP_OUTTAB_ACCOUNTING - IMKEY | Account Assignment Data for List Displays in Purchasing | ![]() |
![]() |
![]() |
464 | ![]() |
MEREP_OUTTAB_EBANACC - IMKEY | Output Table: Purchase Requisition with Account Assignment | ![]() |
![]() |
![]() |
465 | ![]() |
MEREQ_ACCOUNTING - IMKEY | OO Purchase Requisition: Account Assignment Status | ![]() |
![]() |
![]() |
466 | ![]() |
MHNK - IMKEY | Dunning data (account entries) | ![]() |
![]() |
![]() |
467 | ![]() |
MHNKO - IMKEY | Dunning data (acct entries) version before the next change | ![]() |
![]() |
![]() |
468 | ![]() |
MILL_CUT_COBL - IMKEY | Preliminary for 4.6B MILL_CUT Account Assignment Fields | ![]() |
![]() |
![]() |
469 | ![]() |
MILL_CUT_COBL1 - IMKEY | Preliminary for 4.6B MILL_CUT Account Assignment Fields | ![]() |
![]() |
![]() |
470 | ![]() |
MILL_ISSUE_ITEM - IMKEY | Cutting Processing: Sender Item | ![]() |
![]() |
![]() |
471 | ![]() |
MILL_WAWE_LZ - IMKEY | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
![]() |
![]() |
472 | ![]() |
MMDA_IM_S_BSEG - IMKEY | table similar to BSEG for MMDA Inventory Analysis | ![]() |
![]() |
![]() |
473 | ![]() |
MMPURUI_LEAN_ACCOUNT_STY - IMKEY | Structure EXKN + Item Number (Lean) | ![]() |
![]() |
![]() |
474 | ![]() |
MMPUR_SPPR_ACCOUNT_STY - IMKEY | SPPR Account Assignment Data | ![]() |
![]() |
![]() |
475 | ![]() |
MMSRV_ACCOUNT_DATA_STY - RL_EST_KEY | Structure for Service Account data | ![]() |
![]() |
![]() |
476 | ![]() |
MMSRV_ACC_KEY_DATA_STY - RL_EST_KEY | Structure for Service Account data | ![]() |
![]() |
![]() |
477 | ![]() |
MMSRV_ACC_SERV_DATA_STY - RL_EST_KEY | Data structure for account service Guibb | ![]() |
![]() |
![]() |
478 | ![]() |
MRMRBCO - IMKEY | Change document structure; generated by RSSCD000 | ![]() |
![]() |
![]() |
479 | ![]() |
MSEG - IMKEY | Document Segment: Material | ![]() |
![]() |
![]() |
480 | ![]() |
MSEGEXT - IMKEY | Message Extended with Material Document Header Data | ![]() |
![]() |
![]() |
481 | ![]() |
MSEGK - IMKEY | Account Assignment Fields for Material Segment | ![]() |
![]() |
![]() |
482 | ![]() |
MSR_S_RPO_EKKN - IMKEY | MSR: VRM structure of returns PO item accounting data | ![]() |
![]() |
![]() |
483 | ![]() |
MWXMSEG - IMKEY | ZMSEG: Interface for Posting of Value | ![]() |
![]() |
![]() |
484 | ![]() |
MWZMSEG - IMKEY | ZMSEG:Interface for Posting of Value | ![]() |
![]() |
![]() |
485 | ![]() |
OIAMSEG - IMKEY | MSEG structure for exchange statement | ![]() |
![]() |
![]() |
486 | ![]() |
OIASEE - IMKEY | Exchange Movements View for Exchange Statement | ![]() |
![]() |
![]() |
487 | ![]() |
OIASFF - IMKEY | Exchange Issues View for Exchange Statement | ![]() |
![]() |
![]() |
488 | ![]() |
OIB_GT_GOCOMP - IMKEY | Components for Subcontracting | ![]() |
![]() |
![]() |
489 | ![]() |
OLPROXY_TS_FICO_INT_ID - RL_EST_KEY | Combined FICO ID attributes | ![]() |
![]() |
![]() |
490 | ![]() |
OPS_RQEEAS20_STR_PDF - IMKEY | Inspection Instruction | ![]() |
![]() |
![]() |
491 | ![]() |
OPS_RQEEAS20_TSTR2_PDF - IMKEY | Inspection Instruction | ![]() |
![]() |
![]() |
492 | ![]() |
OPS_RQGAAM31_QALS_S - IMKEY | Inspection_lot_record | ![]() |
![]() |
![]() |
493 | ![]() |
OPZNB - IMKEY | TR-LO: Open Items Payment Postprocessing | ![]() |
![]() |
![]() |
494 | ![]() |
POSTAB_LINE - IMKEY | Line Item Category for POSTAB_TAB | ![]() |
![]() |
![]() |
495 | ![]() |
PSIS_GEN_EBKN_NP - IMKEY | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
![]() |
![]() |
496 | ![]() |
PSIS_GEN_EBKN_PR - IMKEY | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
![]() |
![]() |
497 | ![]() |
PSIS_GEN_EKKN_NP - IMKEY | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
![]() |
![]() |
498 | ![]() |
PSIS_GEN_EKKN_PR - IMKEY | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
![]() |
![]() |
499 | ![]() |
PSO02S - IMKEY | Structure Payment Request - G/L Account Information | ![]() |
![]() |
![]() |
500 | ![]() |
PSO03S - IMKEY | Payment Request Structure (Local Authority Screen) | ![]() |
![]() |
![]() |