Where Used List (Table) for SAP ABAP Data Element JV_RECIND (Recovery Indicator)
SAP ABAP Data Element
JV_RECIND (Recovery Indicator) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - RECID | Document Segment CH Event Ledger Part1 | ||||
| 2 | /CUM/BADI_AFVGD - RECID | BAdI structure for AFVU customer fields | ||||
| 3 | /ISDFPS/BAPI0012_CCINPUTLIST - JV_REC_IND | Interface Structure: Create Cost Center Input List | ||||
| 4 | /ISDFPS/BAPIEBKN_NEW - REC_IND | PReq: Account Assignments (New Values) | ||||
| 5 | /ISDFPS/BAPIEBKN_OLD - REC_IND | PReq: Account Assignments (Old Values) | ||||
| 6 | /ISDFPS/BAPIMEREQACCOUNT_NEW - REC_IND | PReq: Account Assignments (Old Values) | ||||
| 7 | /ISDFPS/BAPIMEREQACCOUNT_OLD - REC_IND | PReq: Account Assignments (New Values) | ||||
| 8 | /ISDFPS/BAPI_PROJECT_DEF - RECOVERY_IND | /ISDFPS/ BAPI Structure Project Definition | ||||
| 9 | /ISDFPS/BAPI_WBS_ELEMENT - RECOVERY_IND | BAPI Structure WBS Elements Incl. Some Date Fields PRTE | ||||
| 10 | /ISDFPS/BAPI_WBS_PSTAB - RECID | Internal Structure for BAdI /ISDFPS/PROJ_EXTPOST | ||||
| 11 | /ISDFPS/PM_RELOC_CHECK_ORDER - RECID | Transfer of Technical Object: Orders | ||||
| 12 | /MRSS/T_RMI_HEADER_NW - RECID | Request header | ||||
| 13 | /MRSS/T_RMI_HEADER_NW_WRK - RECID | Request Header details | ||||
| 14 | /MRSS/T_RMI_ROLE_NW - RECID | Role | ||||
| 15 | /MRSS/T_RMI_ROLE_NW_WRK - RECID | Role Details | ||||
| 16 | /MRSS/T_RM_PRCT2 - RECID | Profit Center | ||||
| 17 | /RPM/BAPI_BUS2001_CHG - REC_IND | PS Data Structure: Change Project Definition | ||||
| 18 | /RPM/BAPI_BUS2001_CHG_ATTR - REC_IND | PS Data Structure: Change Project Definition | ||||
| 19 | /RPM/BAPI_BUS2001_DETAIL - REC_IND | PS Data Structure: Project Definition GetData | ||||
| 20 | /RPM/BAPI_BUS2001_NEW - REC_IND | PS Data Structure: Create Project Definition | ||||
| 21 | /RPM/BAPI_BUS2054_CHG - REC_IND | PS Data Structure: Change WBS Element | ||||
| 22 | /RPM/BAPI_BUS2054_CHG_ATTR - REC_IND | PS Data Structure: Change WBS Element | ||||
| 23 | /RPM/BAPI_BUS2054_DETAIL - REC_IND | PS Data Structure: WBS Element GetData | ||||
| 24 | /RPM/BAPI_BUS2054_NEW - REC_IND | PS Data Structure: Create WBS Element | ||||
| 25 | /SAPCEM/VJ_3GBELK - RECID | Change Document Structure; Generated by RSSCD000 | ||||
| 26 | /SAPCEM/VJ_3GBELP - RECID | Change Document Structure; Generated by RSSCD000 | ||||
| 27 | /SAPNEA/J_SC_RBSEG_ST - RECID | RBSEG structure used for SCC | ||||
| 28 | /SAPPCE/ECP_ACTUAL_ALV1 - RRECIN | Structure for 1st List (Rep. /SAPPCE/ECP_ACTUAL) | ||||
| 29 | /SAPPCE/ECP_ACTUAL_ALV2 - RRECIN | Structure for 2nd, 3rd, 4th, 5th, 6th and 7th Lists | ||||
| 30 | /SAPPCE/JVAP_POSITION - RRECIN | JVA Line Structure | ||||
| 31 | /SAPPCE/SJVA_BW_JVA_2 - RRECIN | BW: JV Actual Line Items | ||||
| 32 | /SAPPCE/SJVA_BW_JVA_2B - RRECIN | BW: JV Actual Line Items Help Structure | ||||
| 33 | /SAPPCE/SJVA_BW_JVA_3 - RRECIN | BW: JVA Plan Line Items | ||||
| 34 | /SAPPCE/SORG_JVA_ALV_DEMO - RRECIN | ALV output structure for report /SAPPCE/ORG_JVA_DEMO | ||||
| 35 | /SAPPCE/SORG_JVTO1 - RRECIN | JV totals with objects | ||||
| 36 | /SAPPCE/SPNV_RCHECK - RECID | Output Structure for C Progress Report Check Report | ||||
| 37 | /SAPPCE/SPPD_RCHECK - RECID | Output Structure for Remaining Work Check Report | ||||
| 38 | /SREP/COST_CENTER - RECID | Cost Center Master Data Index | ||||
| 39 | /SRMERP/D_ACC_IT - RECID | Account assignment item | ||||
| 40 | /SRMERP/S_ACC_ITM - RECID | Account assignment item | ||||
| 41 | /SRMERP/S_ACC_ITM_COBL - RECID | Account Assignment Item COBL Fields | ||||
| 42 | /SRMERP/S_ACC_ITM_D - RECID | Account Assignment Item | ||||
| 43 | /SRMERP/S_CAR_PROD_ITM - RECID | ProductItem | ||||
| 44 | /SRMERP/S_SC_ITM_MODIFY - RECID | Shopping Cart Item in Modification | ||||
| 45 | /SRMERP/S_SC_ITM_MODIFY_D - RECID | Shopping Cart Item in Modification | ||||
| 46 | AAFVU - RECID | Change Document Structure; Generated by RSSCD000 | ||||
| 47 | AAUFK - RECID | Change Document Structure; Generated by RSSCD000 | ||||
| 48 | ABUZ - RECID | Help Structure for Line Items to be Generated Automatically | ||||
| 49 | ACCIT - RECID | Accounting Interface: Item Information | ||||
| 50 | ACCIT_AMCO_ORIG - RECID | Transfer Structure for Origin Information CO->AM Settlement | ||||
| 51 | ACCIT_EXTENSION - ORECID | ACC Document: Additional Item Information | ||||
| 52 | ACCIT_FI - RECID | FI: Interface to Accounting: Item Information | ||||
| 53 | ACCIT_FI - RECID_SKB1 | FI: Interface to Accounting: Item Information | ||||
| 54 | ACCIT_GLX - RECID | FI: Interface to Accounting: Item Information | ||||
| 55 | ACCIT_GLX - ORECID | FI: Interface to Accounting: Item Information | ||||
| 56 | ACCIT_MB - RECID | Fields from ACCIT which may not always be copied | ||||
| 57 | ACCOUNTING - RECID | Purchasing Fields Account Assignment Inventory Management | ||||
| 58 | ACCOUNTING_TV - RECID | Multiple Account Assignment in Inventory Management: Display | ||||
| 59 | ACCTIT - RECID | Compressed Data from FI/CO Document | ||||
| 60 | ACGL_ITEM - RECID | Structure for Table Control: G/L Account Entry | ||||
| 61 | ACT01 - RECID | Activity for LDB 01 | ||||
| 62 | ACT01_UPDATE_RELEVANT - RECID | Fields relevant to update from AFVC,V,V (sim. vers.) | ||||
| 63 | ADPMOPER - RECID | Tabstrip for CMC - Operation information | ||||
| 64 | ADPMPTTSSH - RECID | Structure for CMC Tabstrips | ||||
| 65 | AFVG01 - RECID | Structure for transferring processes to log.data base (CNJ) | ||||
| 66 | AFVGB - RECID | Order: Operation structure for buffer table | ||||
| 67 | AFVGB_EXT - RECID | Order: Enhanced Operation Structure for Document Table | ||||
| 68 | AFVGD - RECID | Order: Dialog table for Table AFVG (order operation) | ||||
| 69 | AFVGDGET - RECID | Operation incl. update indicator | ||||
| 70 | AFVGD_P - RECID | Operation for use in print programs | ||||
| 71 | AFVGD_SIM - RECID | Activity record for simulation versions | ||||
| 72 | AFVG_SCHED - RECID | Field string: Fields relevant to scheduling | ||||
| 73 | AFVU - RECID | DB structure of the user fields of the operation | ||||
| 74 | AFVUI - RECID | Include structure of the user fields of the operation | ||||
| 75 | AJVA_ACCIT_EXTENSION - ORECID | Joint Venture Accounting: Additional Account Assignments | ||||
| 76 | AJVA_ACCIT_GLX_EXTENSION - ORECID | Joint Venture Accountting: Addditional Account Assignments | ||||
| 77 | AJVA_FAGLPOSE - RECID | Joint Venture Accounting: Additional Account Assignment | ||||
| 78 | AJVA_FAGL_DOC_LINE_ALV_AAO - RECID | Joint Venture Accounting: Additional Account Assignment | ||||
| 79 | AJVA_FAGL_GLT0_ACCIT_EXT - ORECID | Joint Venture Accounting: Additional Account Assignment | ||||
| 80 | AJVA_FAGL_SPLINFO - ORECID | Joint Venture Accounting: Additional Account Assignments | ||||
| 81 | AJVA_FAGL_SPLINFO - RECID | Joint Venture Accounting: Additional Account Assignments | ||||
| 82 | AJVA_FAGL_S_SPL - RECID | Joint Venture Accounting: Additional Account Assignments | ||||
| 83 | AJV_MIG_ASGMT - ORECID | Joint Venture Accounting: Additional Account Assignments | ||||
| 84 | AJV_MIG_ASGMT - RECID | Joint Venture Accounting: Additional Account Assignments | ||||
| 85 | ALC_JV_LI - RECIND | JV-Allocation: Communication Structure Line-Item-Check | ||||
| 86 | ANBZ - RECID | Help structure for asset line item | ||||
| 87 | ANLAV - RECID | Asset Reporting: ANLA Fields Plus Cost Center... | ||||
| 88 | AUAA - RECID | Settlement Document: Receiver Segment | ||||
| 89 | AUFK - RECID | Order master data | ||||
| 90 | AUFK2 - RECID | Order Master Data for WBS (LDB) | ||||
| 91 | AUFK3 - RECID | Network master data (LDB) | ||||
| 92 | AUFKV_REQ - RECID | Order for appropriation request | ||||
| 93 | AUFK_UPDATE_RELEVANT - RECID | Fields that are relevant for update from AUFK (sim. vers.) | ||||
| 94 | AUFK_WU - RECID | Structure for Where-Used List: Cost Centers in Orders | ||||
| 95 | BANF_COMM - RECID | Change Document Structure | ||||
| 96 | BAPI0012_CCINPUTLIST - JV_REC_IND | Interface Structure: Create Cost Center Input List | ||||
| 97 | BAPI0012_CCOUTPUTLIST - JV_REC_IND | Interface Structure: Cost Center Output List | ||||
| 98 | BAPI0015_7 - REC_IND | EC-PCA: Joint Venture Data for BAPIs Profit Center Create | ||||
| 99 | BAPI1030_CEINPUTLIST - JV_REC_IND | Interface Structure: Create Cost Element Input List | ||||
| 100 | BAPI1030_CEOUTPUTLIST - JV_REC_IND | Interface Structure: Cost Element Output List | ||||
| 101 | BAPI2054_MASTERDATA_ALE - RECOVERY_IND | BAPI Structure WBS element for ALE | ||||
| 102 | BAPI2054_PROJDEFINITION - RECOVERY_IND | BAPI structure project definition for ALE | ||||
| 103 | BAPI2075_MASTERDATA_ALE - RECOVERY_IND | Create Order Master Data for BAPIs in ALE Scenario | ||||
| 104 | BAPIACGL31 - REC_IND | Posting in Accounting: Asset Transfer (Item SAKO) | ||||
| 105 | BAPIACGL3X_MAX - REC_IND | Posting in accounting: Asset transfer (item SAKO) | ||||
| 106 | BAPIACGL3X_MAX_DE - RECID | Posting in accounting: Asset transfer (item SAKO) | ||||
| 107 | BAPICOBL - REC_IND | Coding block for BAPIs | ||||
| 108 | BAPIEBKN - REC_IND | Transfer Structure: Create/Display Requisition Acct Assgt | ||||
| 109 | BAPIEBKNV - REC_IND | Transfer Structure: Change Requisition: Account Assignment | ||||
| 110 | BAPIEKKN - REC_IND | Transfer Structure: Display/List: PO Account Assignment | ||||
| 111 | BAPIESKN - REC_IND | Communication Structure: Account Assignment: Entry Sheet | ||||
| 112 | BAPIESKNC - REC_IND | Communication Structure: Create Acct. Assgt. for Entry Sheet | ||||
| 113 | BAPIMEOUTACCOUNT - REC_IND | Account Assignment Data - Outline Agreement | ||||
| 114 | BAPIMEPOACCOUNT - REC_IND | Account Assignment Fields for Purchase Order | ||||
| 115 | BAPIMEREQACCOUNT - REC_IND | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | ||||
| 116 | BAPIPOGNA - REC_IND | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | ||||
| 117 | BAPIRKPF - REC_IND | Transfer Structure: Display/List Reservation Header | ||||
| 118 | BAPIRKPFC - REC_IND | Transfer Structure: Create Reservation Header | ||||
| 119 | BAPIRKPF_APP - REC_IND | Transfer Structure: Display/List Reservation Header | ||||
| 120 | BAPI_ALM_ORDER_SRULE_E - REC_IND | Export Structure for PM/CS BAPIs Settlement Rule | ||||
| 121 | BAPI_BUS2001_CHG - REC_IND | Data Structure: Change Project Definition | ||||
| 122 | BAPI_BUS2001_DETAIL - REC_IND | Data Structure: Project Definition GetData | ||||
| 123 | BAPI_BUS2001_NEW - REC_IND | Data Structure: Create Project Definition | ||||
| 124 | BAPI_BUS2054_CHG - REC_IND | Data Structure: Change WBS Element | ||||
| 125 | BAPI_BUS2054_DETAIL - REC_IND | Data Structure: WBS Element GetData | ||||
| 126 | BAPI_BUS2054_NEW - REC_IND | Data Structure: Create WBS Element | ||||
| 127 | BAPI_PROJECT_DEFINITION - RECOVERY_IND | BAPI structure project definition | ||||
| 128 | BAPI_PROJECT_DEFINITION_EX - RECOVERY_IND | Project definition BAPI structure (Export) | ||||
| 129 | BAPI_WBS_ELEMENT - RECOVERY_IND | BAPI Structure WBS Elements incl. some Date Fields PRTE | ||||
| 130 | BAPI_WBS_ELEMENT_EXP - RECOVERY_IND | BAPI structure WBS elements (export) | ||||
| 131 | BBEFU - RECID | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ||||
| 132 | BBPEKKN - REC_IND | Transfer Structure: Display/List: PO Account Assignment 3.1I | ||||
| 133 | BBPPOGNA - REC_IND | Transfer Structure: Determine Proc. Transaction: Acct Assgt | ||||
| 134 | BBPPOGNA_47A - REC_IND | Find Procurement Transaction - Assignment (Release 4.7) | ||||
| 135 | BBPRKPF - REC_IND | Transfer Structure: Display/List Reservation Header | ||||
| 136 | BBPRKPFC - REC_IND | Transfer Structure: Create Reservation Header | ||||
| 137 | BBP_ACC_ECC - REC_IND | R/3 Names for BBP Account Assignment Field | ||||
| 138 | BBP_ACC_ECC1 - REC_IND | R/3 Names for BBP Account Assignment Field | ||||
| 139 | BBP_ACC_ECC_47A - REC_IND | ECC Names for BBP Account Assignment Fields (Release 4.7) | ||||
| 140 | BBP_ACC_R3 - REC_IND | R/3 Names for BBP Account Assignment Field | ||||
| 141 | BBP_ACC_R3_47A - REC_IND | ECC Names for BBP Account Assignment Fields (Release 4.7) | ||||
| 142 | BBP_DRSEG - RECID | PO Item Data for Invoice Verification - META-BAPI | ||||
| 143 | BBP_IV_ACC - REC_IND | Accounting Block | ||||
| 144 | BBP_IV_IT - REC_IND | BBP Invoice Line Item | ||||
| 145 | BBSEG - RECID | Accounting Document Segment (Batch Input Structure) | ||||
| 146 | BBSEG_DI - RECID | Accounting Document Segment (Direct Input) | ||||
| 147 | BBSEG_FM - RECID | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 148 | BOSPS_REPORTING - RECIDPRJ | BOSPS Integration: Reporting Structure | ||||
| 149 | BOSPS_REPORTING - RECIDPRP | BOSPS Integration: Reporting Structure | ||||
| 150 | BSEG - RECID | Accounting Document Segment | ||||
| 151 | BSEGS - RECID | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 152 | BSEG_ADD - RECID | Entry View of Accounting Document for Additional Ledgers | ||||
| 153 | BSEG_ALV - RECID | Document Overview: Document Item Display in ALV Grid Control | ||||
| 154 | BSEG_LINE - RECID | Item Category for XBSEG_TAB | ||||
| 155 | BSKB1 - RECID | G/L account master (company code) (batch input) | ||||
| 156 | BSKX - RECID | G/L account master record: Flat structure | ||||
| 157 | BWCO_MD_CCTR - RECID | BW Data Collection of Cost Center Master for BW | ||||
| 158 | CAUFVD - RECID | Dialog Structure for Order Headers and Items | ||||
| 159 | CAUFVDB - RECID | Document table structure of the order header | ||||
| 160 | CAUFVDGET - RECID | CAUFVD structure with update indicator | ||||
| 161 | CAUFVDQ - RECID | Order header structure | ||||
| 162 | CAUFVD_MOR - RECID | Dialog structure for superior order header and item | ||||
| 163 | CAUFVD_P - RECID | Header structure for use in print programs | ||||
| 164 | CAUFVTAB - RECID | Maps Database View CAUFV as Internal Table | ||||
| 165 | CCR1S - RECIND | Extra table for Report Writer | ||||
| 166 | CCSS - RECID | Structure for General CO Fields | ||||
| 167 | CCSS - RECIDOBJ | Structure for General CO Fields | ||||
| 168 | CCSS - RECIND | Structure for General CO Fields | ||||
| 169 | CCSS - S_RECID | Structure for General CO Fields | ||||
| 170 | CCTR_DATA - RECID | Cost Center: Data and Update Information | ||||
| 171 | CE7E_B1 - RECID | Model Bank | ||||
| 172 | CE7S001 - RECID | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 173 | CE7S_AL - RECID | Airline Route Profit | ||||
| 174 | CE7S_CP - RECID | Template for Consumer Goods Industry | ||||
| 175 | CE7S_GO - RECID | Quickstart Template | ||||
| 176 | CEPC - RECID | Profit Center Master Data Table | ||||
| 177 | CEPCB - RECID | Structure of Profit Center Master for Change Documents | ||||
| 178 | CEPCP - RECID | Profit center update table ( PRCT1 + TITAB ) | ||||
| 179 | CEPC_BUKRS - RECID | Assignment of Profit Centers to a Company Code | ||||
| 180 | CEPC_BUKRSB - RECID | Structure for CCode Assignment to PrCtr for Change Documents | ||||
| 181 | CEST7 - RECID | Gen. flds for assessment of cost center costs to CO-PA | ||||
| 182 | CFB_S_AFVGD_SFCTTL_ACT - RECID | Order Operation + Operation-Related Default Values | ||||
| 183 | CFB_S_CAUFV_AFPO_MKAL - RECID | CFB Structure for Overview Form of Process Orders | ||||
| 184 | CIFRESTMPMORDER - RECID | PM order structure including base equipment | ||||
| 185 | CIF_YEBKN - RECID | Structure EBKN in FUGR MEPI | ||||
| 186 | CIF_YEKKN - RECID | Structure EKN in FUGR MEPI | ||||
| 187 | CKBZOBJAUFTR - RECID | Details of Internal Order for ECP from cProjects | ||||
| 188 | CMDTCC_ALL - RECID | Change Doc. Structure: Generic Master Record Cost Centers | ||||
| 189 | CMDTPC_BUKRS - RECID | Generic Master Record: Company Code Assign. for Profit Cent. | ||||
| 190 | CMDT_CC - RECID | Generic Master Data: Cost Center Enhancements | ||||
| 191 | CMDT_CC_S - RECID | Generic Master Record: Cost Center - Data and Update Info | ||||
| 192 | CMDT_CD_CC - RECID | Generic Master Record: Cost Center Enhancements - Data Part | ||||
| 193 | CMDT_PC_BUKRS - RECID | Generic Master Record: Company Code Assign. for Profit Cent. | ||||
| 194 | CMDT_PC_BUKRS_S - RECID | Generic Master Record: Prof.Ctr <> CoCd - Data/Update Info | ||||
| 195 | CNMASS_PROJECT_DEFINITION - RECOVERY_IND | Mass changes for project definitions | ||||
| 196 | CNMASS_WBS_ELEMENT - RECOVERY_IND | Mass changes for WBS elements | ||||
| 197 | CNV_20100_CSKB - RECID | Backup copy - CSKB | ||||
| 198 | CNV_20100_SKB1 - RECID | CNV backup copy for SKB1 | ||||
| 199 | CNV_20305_CBUKRS - RECID | SAP LT: Backup table of CEPC_BUKRS | ||||
| 200 | CNV_20305_CEPC - RECID | SAP LT: Backup table of CEPC | ||||
| 201 | CNV_20345_CHECK_S_PRCTR - RECID | Line Type of CEPC Master Data | ||||
| 202 | CNV_20345_S_CEPC - RECID | Line Type of CEPC Master Data | ||||
| 203 | CNV_20345_S_CEPC_BUKRS - RECID | Line Type for transparent table CEPC_BUKRS | ||||
| 204 | CNV_20375_CHECK_S_KSTAR - RECID | Check Structure for KSTAR | ||||
| 205 | CNV_20375_S_CSKB - RECID | Line Type of CSKS Master Data | ||||
| 206 | CO23D - RECID | CO: Table Control for Reposting Line Items | ||||
| 207 | COAZ - RECID | General assignments of CO objects | ||||
| 208 | COBL - RECID | Coding Block | ||||
| 209 | COBL_DB_INCLUDE - RECID | Include with Additional Account Assignments for DB Tables | ||||
| 210 | COBL_EX - RECID | Coding Block for External Applications (Not CO/FI) | ||||
| 211 | COBRB - RECID | Distribution Rules Settlement Rule Order Settlement | ||||
| 212 | COBRB1 - RECID | Distribution Rules Settlement Rule Order Settlement | ||||
| 213 | COBRB2 - RECID | Distribution Rules Settlement Rule Order Settlement | ||||
| 214 | COBRB3 - RECID | Distribution Rules Settlement Rule Order Settlement | ||||
| 215 | COBRB4 - RECID | Distribution Rules Settlement Rule Order Settlement | ||||
| 216 | COBRB5 - RECID | Distribution Rules Settlement Rule Order Settlement | ||||
| 217 | COBRB6 - RECID | Distribution Rules Settlement Rule Order Settlement | ||||
| 218 | COCF_S_PM_ORD_LIST - RECID | Maintenance orders | ||||
| 219 | COCOLORD_INF - RECID | Structure for Order data in Collective Order Overview | ||||
| 220 | COIOB - RECID | Conversion of Object Number and Object Data | ||||
| 221 | COIOP - RECID | Object + partner object + object data | ||||
| 222 | COIOP - PRECID | Object + partner object + object data | ||||
| 223 | COKEY - RECIND | CO key sub-numbers | ||||
| 224 | COKEY_DATA - RECIND | COKEY Include Structure for Data Part | ||||
| 225 | COKEY_IS - RECIND | COKEY: All Transparent Fields | ||||
| 226 | COKEY_JV - RECIND | COKEY Fields for Joint Venture | ||||
| 227 | CONTRLLINE - RECID | CO: Table Control for Reposting with Reference | ||||
| 228 | COSBA - RECIND | CO Object: Total Variances/Results Analyses - All Periods | ||||
| 229 | COSPA - RECIND | CO Object: Cost Totals for External Postings (All Periods) | ||||
| 230 | COSPRA - RECIND | CO Object: Enhancement to COSPA for Recipe Planning | ||||
| 231 | COSSA - RECIND | CO Object: Cost Totals for Internal Postings (All Periods) | ||||
| 232 | COSSA_X - RECIND | Partner object number enhancement COSSA structure | ||||
| 233 | COWB_S_HEADER - RECID | Display Structure for Order Headers | ||||
| 234 | COWB_S_OPERATION - RECID | Display Structure for Order Operations | ||||
| 235 | COWB_S_PRODLIST - RECID | Display Structure for Production List | ||||
| 236 | CRMS_MKTPL_EXKN - RECID | Account Assignement Data | ||||
| 237 | CSKA1 - RECID | CSKA + CSKB + CSKU | ||||
| 238 | CSKAB - RECID | Structure of cost element master for change docs. | ||||
| 239 | CSKAF - RECID | Field selection from CSKA for master data validation | ||||
| 240 | CSKAP - RECID | Structure for cost lement update (CSKA1,TITAB) | ||||
| 241 | CSKA_B_U - RECID | Cost Element: CSKA + CSKB + CSKU | ||||
| 242 | CSKB - RECID | Cost Elements (Data Dependent on Controlling Area) | ||||
| 243 | CSKBZ - RECID | Cost Element: CSKA + CSKB + CSKBD + CSKU | ||||
| 244 | CSKB_EX - RECID | Cost Elements: Maintainable Fields | ||||
| 245 | CSKB_JOVE - RECID | Cost Element: Joint Venture | ||||
| 246 | CSKS - RECID | Cost Center Master Data | ||||
| 247 | CSKSB - RECIND | Cost center master strucure for change documents | ||||
| 248 | CSKSB - RECID | Cost center master strucure for change documents | ||||
| 249 | CSKSF - RECID | Field selection from CSKS for master data validation | ||||
| 250 | CSKSI - RECID | Field Selection from CSKS | ||||
| 251 | CSKSP - RECID | Structure for cost center update (KOST1,TITAB) | ||||
| 252 | CSKST - RECID | Field Selection from CSKS: CSKSV + all texts from CSKT | ||||
| 253 | CSKSV - RECID | Control indicators from cost center master record | ||||
| 254 | CSKSX - RECID | CSKS + CSKT | ||||
| 255 | CSKSZ - RECID | Cost center: CSKS + CSKSD + CSKT | ||||
| 256 | CSKS_EX - RECID | Cost Centers: Maintainable Fields | ||||
| 257 | CSKS_JOVE - RECID | Cost Center: Joint Venture | ||||
| 258 | CSKS_T - RECID | Cost Center: CSKS + CSKT | ||||
| 259 | CSSL_TPL - RECID | Cost Center/Activity Type Field for Process Template | ||||
| 260 | CXMO_AFVGD - RECID | Structure for Scheduling Monitor (Operation) | ||||
| 261 | CXMO_AFVGD_O - RECID | Structure for Scheduling Monitor (Operation): Issue | ||||
| 262 | CXMO_CAUFVD - RECID | Structure for Scheduling Monitor (Subnetworks) | ||||
| 263 | CXMO_CAUFVD_O - RECID | Structure for Scheduling Monitor (Subnetworks): Issue | ||||
| 264 | DCAUFV_ST - RECID | Work Center Header Data | ||||
| 265 | DCFLS_ACCIT - RECID | Decoupling: Accounting Interface: Item Information | ||||
| 266 | DFPS_AFVG_BT - RECID | Row Type Document Table AFVG_BT | ||||
| 267 | DIAUFK - RECID | PM Order | ||||
| 268 | DIAUFKU - RECID | PM Sub-Orders | ||||
| 269 | DM07M - RECID | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 270 | DM07M - JV_RECIND | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 271 | DM07M2 - RECID | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 272 | DM07M2 - JV_RECIND | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 273 | DPR_PS_PROJECT_DATA_INT - RECOVERY_IND | SAP PLM PS Project Definition Data | ||||
| 274 | DPR_PS_PROJECT_FIELDS - RECOVERY_IND | PLM PS project attributes | ||||
| 275 | DPR_PS_WBS_FIELDS - RECOVERY_IND | PLM PS Work breakdown structure related attributes | ||||
| 276 | DPR_TS_PS_WBS_ELEMENT_EXP - REC_IND | BAPI Structure WBS Elements (Export) | ||||
| 277 | DPR_TS_PS_WBS_ELEMENT_INT - RECOVERY_IND | PS WBS Element | ||||
| 278 | DRSEG - RECID | Invoice Item (Dialog Processing) | ||||
| 279 | E1COKEY - RECIND | IDoc for CO document: CO key sub-numbers | ||||
| 280 | E1CSKB - RECID | Cost elements: Controlling area | ||||
| 281 | E1CSKSC - RECID | Core master cost centers (CSKS) | ||||
| 282 | E1CSKSM - RECID | Master Cost Centers Master Record (CSKS) - Extension | ||||
| 283 | E1KEPCM - RECID | Master Profit Center master (CEPC) | ||||
| 284 | E2COKEY - RECIND | IDoc for CO document: CO key sub-numbers | ||||
| 285 | E2CSKB - RECID | Cost elements: Controlling area | ||||
| 286 | E2CSKB_001 - RECID | Cost elements: Controlling area | ||||
| 287 | E2CSKSC - RECID | Core master cost centers (CSKS) | ||||
| 288 | E2CSKSM - RECID | Master cost centers master record (CSKS) | ||||
| 289 | E2KEPCM - RECID | Master Profit Center master (CEPC) | ||||
| 290 | E3BIVIT - REC_IND | BBP Incoming Invoice Item | ||||
| 291 | E3COKEY - RECIND | IDoc for CO document: CO key sub-numbers | ||||
| 292 | E3CSKB - RECID | Cost elements: Controlling area | ||||
| 293 | E3CSKSC - RECID | Core master cost centers (CSKS) | ||||
| 294 | E3CSKSM - RECID | Master Cost Centers Master Record (CSKS) - Extension | ||||
| 295 | E3FISEG - RECID | FI-IDOC: Item data for complete FI document | ||||
| 296 | E3KEPCM - RECID | Master Profit Center master (CEPC) | ||||
| 297 | EAMS_S_BO_ORD_OPER_SRULE - REC_IND | Business Object Order Operation - Settlement Rules | ||||
| 298 | EAMS_S_BO_ORD_SRULE - REC_IND | Business Object Order - Settlement Rules | ||||
| 299 | EAMS_S_SP_ORD_OPER_SRULE - REC_IND | Business Object Order Operation - Settlement Rules | ||||
| 300 | EAMS_S_SP_ORD_SRULE - REC_IND | Business Object Order - Settlement Rules | ||||
| 301 | EBEFU - RECID | Purchasing Fields, Inventory Management | ||||
| 302 | EBKN - RECID | Purchase Requisition Account Assignment | ||||
| 303 | EBKN1 - RECID | Reactivated structure to read in 2.2 archive prod. order | ||||
| 304 | EBSEG - RECID | Doc.Segment of Fin.Accntng External Documents | ||||
| 305 | EDI_COBL - RECID | EDI Coding Block | ||||
| 306 | EEWM_VIAUFKS_DISP - RECID | Display Orders in CIC Overview | ||||
| 307 | EK05A - RECID | Communication Area Purchasing - Financial Accounting | ||||
| 308 | EK08B - RECID | Delivery Costs for Invoice Verification | ||||
| 309 | EK08BN - RECID | Delivery Costs for Invoice Verification (New) | ||||
| 310 | EK08G - RECID | Joint Fields for EK08RN and EK08BN | ||||
| 311 | EK08R - RECID | Order Item Data for Invoice Verification | ||||
| 312 | EK08RB - RECID | Purchase Order History for Invoice Verification | ||||
| 313 | EK08RN - RECID | PO Item Data for Invoice Verification (New) | ||||
| 314 | EKKN - RECID | Account Assignment in Purchasing Document | ||||
| 315 | EKKNU - RECID | Work Structure for Account Assignments in Purchasing Doc.- | ||||
| 316 | ELEM01 - RECID | Subprocess for LDB-01 | ||||
| 317 | ELEM02 - RECID | Subprocess for LDB-02 | ||||
| 318 | ELEM03 - RECID | Subprocess for LDB-03 | ||||
| 319 | EPM_STR_VMAT - RECID | Material View Structure for Report EPM_ORDER_KPI | ||||
| 320 | EPM_STR_VWC - RECID | Work Center View Structure for Report EPM_ORDER_KPI | ||||
| 321 | EPM_TREE_STR - RECID | Plant Manager: Structure for Quantity Variances | ||||
| 322 | ESKN - RECID | Account Assignment in Service Package | ||||
| 323 | ESLL_ACC - RECID | Service Line with Account Assignment Data | ||||
| 324 | ESO_S_EKKN_PO - RECID | Extraction Structure of Account Assignment | ||||
| 325 | ESO_S_ORDER_AFVU - RECID | Enterprise Search: Userfields of the Operation | ||||
| 326 | EXKN - RECID | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||||
| 327 | FAGLPOSE - RECID | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 328 | FAGLPOSX - RECID | Line Item Data: New General Ledger Accounting | ||||
| 329 | FAGLPOS_APRE - RECID | Payables According to General Ledger Account Assignments | ||||
| 330 | FAGLPOS_ARRE - RECID | Receivables According to General Ledger Account Assignments | ||||
| 331 | FAGL_ADDAA_IS_INCL - RECID | Additional Information for an Industry Outside Split Qty | ||||
| 332 | FAGL_ADDAA_IS_INCL - ORECID | Additional Information for an Industry Outside Split Qty | ||||
| 333 | FAGL_BSEG_EXT - RECID | Enhancement BSEG for Document Display | ||||
| 334 | FAGL_DOC_LINE_ALV - RECID | FI-GL Transfer Postings (ALV): Line layout | ||||
| 335 | FAGL_DOC_LINE_ALV_AAO - RECID | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 336 | FAGL_GLT0_ACCIT_EXT - RECID | Line Information for Document Splitting | ||||
| 337 | FAGL_GLT0_ACCIT_EXT - ORECID | Line Information for Document Splitting | ||||
| 338 | FAGL_MIG_ALV_SPLINFO - RECID | ALV Display of FAGL_SPLINFO | ||||
| 339 | FAGL_MIG_ALV_SPLINFO - ORECID | ALV Display of FAGL_SPLINFO | ||||
| 340 | FAGL_R_S_COTTI - RECID | COTTI | ||||
| 341 | FAGL_SPLINFO - ORECID | Splittling Information of Open Items | ||||
| 342 | FAGL_SPLINFO - RECID | Splittling Information of Open Items | ||||
| 343 | FAGL_SPL_SIM_ITEMS - ORECID | Simulation of Document Splitting: Line Items | ||||
| 344 | FAGL_SPL_SIM_ITEMS - RECID | Simulation of Document Splitting: Line Items | ||||
| 345 | FAGL_S_ACCIT_SPL - RECID | Split ACCIT | ||||
| 346 | FAGL_S_ACCOUNT_RESULT - RECID | G/L Account Display | ||||
| 347 | FAGL_S_ACCOUNT_RESULT_UI - RECID | G/L Account Display | ||||
| 348 | FAGL_S_ACCOUNT_SEARCH - RECID | G/L Account Search | ||||
| 349 | FAGL_S_ACCOUNT_SEARCH_UI - RECID | G/L Account Search | ||||
| 350 | FAGL_S_ALE_SPLINFO - ORECID | ALE Transfer Structure | ||||
| 351 | FAGL_S_ALE_SPLINFO - RECID | ALE Transfer Structure | ||||
| 352 | FAGL_S_MIG_ASGMT - ORECID | Migration Account Assignment Objects Can Be Changed | ||||
| 353 | FAGL_S_MIG_ASGMT - RECID | Migration Account Assignment Objects Can Be Changed | ||||
| 354 | FAGL_S_MIG_BADI_ASGMT - RECID | Structure of Modifiable Fields for the Migration | ||||
| 355 | FAGL_S_MIG_BADI_ASGMT - ORECID | Structure of Modifiable Fields for the Migration | ||||
| 356 | FAGL_S_SPL - RECID | Split Information: General | ||||
| 357 | FAGL_S_SPLINFO_JVA - RECID | Joint Venture Accounting: Additional Account Assignments | ||||
| 358 | FAGL_S_SPL_RELATION - ORECID | Migration: Specify Distribution of Document Splitting | ||||
| 359 | FAGL_S_SPL_RELATION - RECID | Migration: Specify Distribution of Document Splitting | ||||
| 360 | FAGL_S_SREP_ACC_COCD_ATTR - RECID | Company Code-Dependent Attributes of the Account | ||||
| 361 | FAGL_S_SREP_GET_ACC_ALL_ATTR - RECID | All Attributes of the Account | ||||
| 362 | FBSEG - RECID | Change Document Structure; Generated by RSSCD000 | ||||
| 363 | FBSEG_ADD - RECID | Change Document Structure; Generated by RSSCD000 | ||||
| 364 | FCOMS_CEPC - RECID | Profit Center with text | ||||
| 365 | FCOMS_COSTCENTER_ATTR - RECID | BOL: Cost Center Master Data Attributes | ||||
| 366 | FCOMS_COSTCENTER_COTTI - RECID | Cost Center Time Period structure | ||||
| 367 | FCOMS_CR_CORRPOST - NEW_RECOVERY_INDICATOR | Item for Adjustment Posting | ||||
| 368 | FCOMS_CR_CORRPOST - OLD_RECOVERY_INDICATOR | Item for Adjustment Posting | ||||
| 369 | FCOMS_CR_ISR_CC - JV_REC_IND | ISR: Create/Change Cost Center | ||||
| 370 | FCOMS_CR_ISR_CC_DBDATA - JV_REC_IND_OLD | ISR: Create/Change Cost Center - Source Data | ||||
| 371 | FCOMS_CR_ISR_CORRPOST - OLD_RECOVERY_INDICATOR | ISR Scenario Adjustment Posting | ||||
| 372 | FCOMS_CR_ISR_CORRPOST - NEW_RECOVERY_INDICATOR | ISR Scenario Adjustment Posting | ||||
| 373 | FCOMS_GROUP_COSTCENTER_ATTR - RECID | attribution for coster center in group | ||||
| 374 | FCOMS_GROUP_ORDER_ATTR - RECID | order attribution in group display | ||||
| 375 | FCOMS_JOINT_VENTURE_WD - RECID | Joint Venture Structure | ||||
| 376 | FCOMS_ORDER - RECID | Order (AUFK + Texts) | ||||
| 377 | FCOMS_SRULE_COBRB_BUF - RECID | Buffer of COBRB | ||||
| 378 | FCOMS_SR_DISTRIBUTE_RULE_ATTR - RECID | Distribute rule attributes | ||||
| 379 | FCOM_ECP_OBJECT - RECID | ECP Object | ||||
| 380 | FCOM_ISR_CC - JV_REC_IND | ISR: Create/Change Cost Center | ||||
| 381 | FCOM_ISR_CC_DBDATA - JV_REC_IND_OLD | ISR: Create/Change Cost Center - Source Data | ||||
| 382 | FCOM_ISR_CORRPOST - OLD_RECOVERY_INDICATOR | ISR Scenario Adjustment Posting | ||||
| 383 | FCOM_ISR_CORRPOST - NEW_RECOVERY_INDICATOR | ISR Scenario Adjustment Posting | ||||
| 384 | FCOM_S_ISR_WBS_CREATE - REC_IND | ISR: Create WBS Element | ||||
| 385 | FCOM_S_SC_ACC_SRM - REC_IND | Account Assignment for SRM Shopping Cart | ||||
| 386 | FDM_AR_BSEG - RECID | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 387 | FDM_INVHISTORY_BSEGX - RECID | Invoice History: Enhanced Structure BSEG | ||||
| 388 | FEB_ACCNT_SAVE - RECID | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 389 | FEB_ACT - RECID | Acct Assignment Templates | ||||
| 390 | FEB_BSPROC_ACC_ASSIGN - RECID | Account Assignment (Backend) | ||||
| 391 | FEB_BSPROC_ACC_ASSIGN_FE - RECID | Account Assignment | ||||
| 392 | FEB_BSPROC_ACC_ASSIGN_SV - RECID | Storing of Account Assignment Lines for Postprocessing | ||||
| 393 | FEB_BSPROC_ACC_TMP_DETAILS - RECID | Account Assignment Template | ||||
| 394 | FEB_BSPROC_COBL - RECID | Account Assignment Block for Postprocessing | ||||
| 395 | FILITEXTS_GL - RECID | FI Line Item Report: Transfer Structure Header Items | ||||
| 396 | FINT_BSP_SRU_SRES_BUF - RECID | x | ||||
| 397 | FINT_BSP_SRU_SRULE - RECID | Settlement Rules | ||||
| 398 | FIN_ISS_AUFK - RECID | Order master data | ||||
| 399 | FIN_S_GLPOS - RECID | HANA View Structure: GL Item | ||||
| 400 | FKKRW_ACCIT - RECID | FI-CA: Interface to FI/CO: Item information | ||||
| 401 | FMDT_SKB1_WITH_FIPEX - RECID | Structure SKB1 with FIPEX | ||||
| 402 | FMFG_MM_PR_ACCOUNTING - RECID | Update PR accounting structure | ||||
| 403 | FMSAKFPO - RECID | TRFM: G/L account with commitment item control data | ||||
| 404 | FPIA_C_INTEREST_ASSIGNMENTS - RECID | Interest Calcu: Account assignments | ||||
| 405 | FPIA_S_INTITSHOW_LIST - RECID | ALV structure for IOA fields in Interest Run Display report | ||||
| 406 | FPLC - RECID | Vendor Line Fields | ||||
| 407 | FPLD - RECID | Structure for Payment Requests | ||||
| 408 | FPLF - RECID | Fields for Recovery Order Customer Items | ||||
| 409 | FPLG - RECID | Screen Fields for Customer Header Item Recovery Order | ||||
| 410 | FPLX - RECID | Screen Fields for Payment Requests | ||||
| 411 | FUD_BSEG - RECID | BSEG For FIN UI-Decoupling | ||||
| 412 | FUD_ITEM - RECID | FI-Document Item | ||||
| 413 | FUSS_MB - JV_RECIND | Footer: Inventory Management | ||||
| 414 | FUSS_MB - RECID | Footer: Inventory Management | ||||
| 415 | FVBSEG - RECID | Change Document Structure; Generated by RSSCD000 | ||||
| 416 | FVVZEV - RECID | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 417 | FVVZEV_PP - RECID | FVVZEV with Contract Number (for Payment Processing) | ||||
| 418 | GJV_AFVCV - RECID | Joint Venture Fields from AVFC | ||||
| 419 | GJV_ALLOC - RECIND | JV/CO-Allocation communication structure for line-item check | ||||
| 420 | GJV_DATA - RECID | General Assignments of CO Objects | ||||
| 421 | GJV_DATA_0 - RECID | General assignments of application objects | ||||
| 422 | GJV_DATA_1 - RECID | JV data: (vname,recid,etype),otype,jv_jibcl,jv_jibsa | ||||
| 423 | GJV_DATA_2 - RECID | JV data: (vname,recid,etype),jv_otype,jv_jibcl,jv_jibsa | ||||
| 424 | GJV_DATA_3 - RECID | JV data: (vname,recid,etype),otype,jibcl,jibsa | ||||
| 425 | GJV_DATA_4 - RECID | JV data: (gjv_data_1),jv_oco | ||||
| 426 | GJV_DATA_5 - RECID | JV data: (GJV_DATA_2),jv_oco | ||||
| 427 | GJV_DATA_6 - RECID | JV Fields in Cost Element Master File | ||||
| 428 | GJV_DATA_8 - RECID | JV data: (GJV_DATA_3),jv_oco | ||||
| 429 | GJV_OBJAPI - RECID | General assignments of application objects | ||||
| 430 | GJV_OBJDAT - RECID | General Assignments of CO Objects | ||||
| 431 | GLACCOUNT_CCODE_DATA - RECID | G/L Account Master Record: Company Code - Data | ||||
| 432 | GLACCOUNT_SCREEN_CCODE - RECID | G/L Account Master Record: Company Code (Screen Fields) | ||||
| 433 | GLACCOUNT_WEB_ATTRIBUTES - REC_IND | G/L Account Master Data Change Request: Attribute Fields | ||||
| 434 | GLACCOUNT_WEB_ATTRIBUTES_DB - RECID | Change Request for G/L Master Data: Attribute Fields-DB Name | ||||
| 435 | GLE_ECS_STR_ECS_ITEM_REP - M_RECID | ECS Item List: All Fields for Reporting | ||||
| 436 | GLE_ECS_STR_ECS_ITEM_REP - O_RECID | ECS Item List: All Fields for Reporting | ||||
| 437 | GLE_ECS_STR_ECS_ITEM_REP - P_RECID | ECS Item List: All Fields for Reporting | ||||
| 438 | GLE_ECS_STR_FI_OUTPUT_EDIT - RECID | FI item data (original, posted, current) corr. to ECS item | ||||
| 439 | GLE_ECS_STR_SREP_ITEM - M_RECID | ECS Item List: BI Extraction Structure | ||||
| 440 | GLE_ECS_STR_SREP_ITEM - O_RECID | ECS Item List: BI Extraction Structure | ||||
| 441 | GLE_ECS_STR_SREP_ITEM - P_RECID | ECS Item List: BI Extraction Structure | ||||
| 442 | GLE_ECS_STR_SREP_ITEM_MODIF - M_RECID | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 443 | GLE_ECS_STR_SREP_ITEM_ORIG - O_RECID | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 444 | GLE_ECS_STR_SREP_ITEM_POSTED - P_RECID | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 445 | GLE_ECS_STR_UI_ALL_DATA - RECID | ECS: Structure for User Interface | ||||
| 446 | GLE_FI_ITEM_MODF - RECID | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 447 | GLE_FI_ITEM_ORIG - RECID | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 448 | GLE_MCA_STR_ACCIT - RECID | GLE MCA Accounting Interface: Item Information | ||||
| 449 | GLE_MCA_STR_ACCOUNT - RECID | GLE MCA Account | ||||
| 450 | GLE_MCA_STR_BSEG_F - RECID | MCA Bseg Fields | ||||
| 451 | GLE_MCA_STR_BSEG_NONKEY - RECID | MCA Bseg Fields | ||||
| 452 | GLE_MCA_STR_MBSEG - RECID | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 453 | GLE_MCA_STR_SKB1_NONKEY - RECID | GLE MCA SKB1 non key Fields | ||||
| 454 | GLE_STR_ADB_SIDATA - RRECIN | SIDATA | ||||
| 455 | GLE_STR_ECS_ACP_TRANSL - RECID | Fields for Translation | ||||
| 456 | GLE_STR_ECS_AGING_DATA - RECID | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 457 | GLE_STR_ECS_BBSEG - RECID | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 458 | GLE_STR_ECS_FI_ITEM_ALL_DATA - RECID | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 459 | GLE_STR_FI_ITEM - RECID | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 460 | GLE_STR_FI_ITEM_ALL_DATA - RECID | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 461 | GLE_STR_FI_ITEM_DATA - RECID | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 462 | GLFAST - RECID | G/L account fast entry | ||||
| 463 | GLPOSCCT_STD - RECID | Standard fields for V_GLPOS_C_CT | ||||
| 464 | GLPOSNCT_STD - RECID | Standard fields for V_GLPOS_N_CT | ||||
| 465 | GLPOS_C_CT - RECID | FI Document: Entry View | ||||
| 466 | GLPOS_N_CT - RECID | New General Ledger: Line Item with Currency Type | ||||
| 467 | GLU1 - RRECIN | G/L user table 1 | ||||
| 468 | GLU3 - RRECIN | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 469 | GSEG - RECID | Offsetting Items for B-Segment in Reporting | ||||
| 470 | IAOM_CPROJECTS_TS_WBS_ELEMENT - REC_IND | WBS Element Enriched for cProjects | ||||
| 471 | ICL_BBP_ACC - REC_IND | Claim System Internal: Account Assignment | ||||
| 472 | IDCN_S_DOCALV - RECID | Accounting Document at Segment Level | ||||
| 473 | IDITSR_ASSIGN - RECID | Document table used for the CBR Austria | ||||
| 474 | IFMREQLINE - RECID | Struktur VBSEG | ||||
| 475 | IFMSAKFIPO - RECID | FIFM: Structure for G/L Account Assignment to Cmmt Item | ||||
| 476 | IFPRODEFEX - RECID | Interface structure for project definition -> export only | ||||
| 477 | IFPRODEFIM - RECID | Interface structure for project definition -> import only | ||||
| 478 | IFWBSELEX - RECID | Interface structure for project definition -> export only | ||||
| 479 | IFWBSELIM - RECID | Interface structure for project definition -> import only | ||||
| 480 | INM_TS_PS_PD_SYN_I - REC_IND | Modifiable PS Project Definition Attributes for Import | ||||
| 481 | INM_TS_PS_PD_SYN_O - REC_IND | Modifiable PS Project Definition Attributes for Export | ||||
| 482 | INM_TS_PS_WBS_SYN_I - REC_IND | Modifiable PS WBS Attributes for Import | ||||
| 483 | INM_TS_PS_WBS_SYN_O - REC_IND | Modifiable PS WBS Attributes for Export | ||||
| 484 | INVFO - RECID | Display Structure for Contract Account Line Items | ||||
| 485 | IOHEADER - RECID | Database structure for order headers and items | ||||
| 486 | IOOPER - RECID | Database structure for operations in order | ||||
| 487 | IOPRODLIST - RECID | Structure Production List (Order Headers + MRP Information) | ||||
| 488 | IOSOPER - RECID | Database structure for order sub-operations | ||||
| 489 | IPM_CR_LIST_ITEM - RECID | Item Structure for List Display of IPM Transfer Postings | ||||
| 490 | IPPE_PS_REP - RECID | Structure for Transferring iPPE PS Assignment (Reporting) | ||||
| 491 | IPRQI - RECID | Items from a Payment Request (External Interface) | ||||
| 492 | ISCJ_CR_POSTINGS - RECID | Structure for Additions to Cash Journal | ||||
| 493 | ISCJ_CR_SPLIT_POSTINGS - RECID | Structure for Split Checks Received in Cash Journal | ||||
| 494 | ISCJ_E_POSTINGS - RECID | Structure for Cash Journal expenses | ||||
| 495 | ISCJ_E_SPLIT_POSTINGS - RECID | Structure for Split Cash Journal Expenses | ||||
| 496 | ISCJ_POSTINGS - RECID | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 497 | ISCJ_R_POSTINGS - RECID | Structure for Cash Journal receipts | ||||
| 498 | ISCJ_R_SPLIT_POSTINGS - RECID | Structure for Split Additions to Cash Journal | ||||
| 499 | ISR_COSTCENTER_CHANGE - JV_REC_IND | ISR ChangeRequest@Web: Change Cost Center | ||||
| 500 | ISR_COSTCENTER_CREATE - JV_REC_IND | ISR ChangeRequest@Web: Create Cost Center |