Where Used List (Table) for SAP ABAP Data Element KOKRS (Controlling Area)
SAP ABAP Data Element
KOKRS (Controlling Area) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | DIAFRU - SKOKRS | PM Completion Confirmation | ||||
| 2 | DIAUFK - KOKRS_ILOA | PM Order | ||||
| 3 | DIAUFK - KOKRS | PM Order | ||||
| 4 | DIAUFKU - KOKRS | PM Sub-Orders | ||||
| 5 | DIAUFKU - KOKRS_ILOA | PM Sub-Orders | ||||
| 6 | DIAUFM - KOKRS | Goods movements for order | ||||
| 7 | DIEQUZ - KOKRS | EquipUsagePeriod | ||||
| 8 | DIIFLO - KOKRS | FunctLocation | ||||
| 9 | DIIFLOX - KOKRS | Functional location | ||||
| 10 | DIILOA - KOKRS | Location (ILOA) | ||||
| 11 | DIPLKO - KOKRS | Task list header | ||||
| 12 | DIPLPO - KOKRS | Operations | ||||
| 13 | DIPLPOS - KOKRS | PM Sub-operations | ||||
| 14 | DIQMEL - KOKRS | PM Notification | ||||
| 15 | DIQMELX - KOKRS | PM Notification | ||||
| 16 | DKC02 - KOKRS | Dynpro fields for module pool SAPMKCO2 / SAPMKBPT | ||||
| 17 | DKEC0 - KOKRS | EC-PCA: Dynpro fields for Customizing transport SAPMKEC0 | ||||
| 18 | DOCHDRU12G - CO_AREA | Document Header Data for Repost Costs/Revenues "Get" BAPI | ||||
| 19 | DOCUMENT_FLOW_XDOC_NUM - KOKRS | DDIC Object for XDOC_NUM | ||||
| 20 | DOC_COLL - KOKRS | Document Cluster Analysis Transfer into PS Cash | ||||
| 21 | DPR_PS_PROJECT_DATA_INT - CONTROLLING_AREA | SAP PLM PS Project Definition Data | ||||
| 22 | DPR_PS_PROJECT_FIELDS - CONTROLLING_AREA | PLM PS project attributes | ||||
| 23 | DPR_PS_WBS_FIELDS - CO_AREA | PLM PS Work breakdown structure related attributes | ||||
| 24 | DPR_TS_ECP_DATA_CO - KOKRS_MODEL | ECP Parameters | ||||
| 25 | DPR_TS_IAOM_ADD_ACC_INFO - CO_AREA | ERP System Acc.: Additional Account Assignment Information | ||||
| 26 | DPR_TS_PS_WBS_ELEMENT_EXP - CONTROLLING_AREA | BAPI Structure WBS Elements (Export) | ||||
| 27 | DPR_TS_PS_WBS_ELEMENT_INT - CO_AREA | PS WBS Element | ||||
| 28 | DRE_DELIVERY_ITEM - KOKRS | Delivery Item | ||||
| 29 | DRSEG - KOKRS | Invoice Item (Dialog Processing) | ||||
| 30 | DTFIAA_12 - KOKRS | Data Transfer: Period Values Posted Depreciation | ||||
| 31 | DTFIGL_4 - KOKRS | Extract Structure: General Ledger Line Items to BW | ||||
| 32 | E1COBK - KOKRS | IDoc for CO document: Document header | ||||
| 33 | E1COGH - KOKRS | IDoc for CO groups: header | ||||
| 34 | E1CSKB - KOKRS | Cost elements: Controlling area | ||||
| 35 | E1CSKSC - KOKRS | Core master cost centers (CSKS) | ||||
| 36 | E1CSKSM - KOKRS | Master Cost Centers Master Record (CSKS) - Extension | ||||
| 37 | E1CSLAC - KOKRS | Core master activity type master | ||||
| 38 | E1CSLAM - KOKRS | Activity Master - Extension | ||||
| 39 | E1CSSL - KOKRS | IDoc for cost center/activity type: Master record | ||||
| 40 | E1CVBAK - KOKRS | Customer order: Header data | ||||
| 41 | E1CVBRP - KOKRS | Invoice - item data | ||||
| 42 | E1EBKN - KOKRS | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 43 | E1GLTTF - KOKRS | GLX: Fixed segment for totals table | ||||
| 44 | E1GLTTF - SKOKRS | GLX: Fixed segment for totals table | ||||
| 45 | E1HRPP6 - KOKRS | HR - Transfer to Accounting - Line Item | ||||
| 46 | E1HRTR4 - KOKRS | HR-TRV: Transfer FI/CO - line item | ||||
| 47 | E1HRTR5 - KOKRS | HR-TRV: Transfer FI/CO - PSREF data | ||||
| 48 | E1HRTRB - KOKRS | HR TRV: Transfer to payroll: Table KONTI | ||||
| 49 | E1KEFXA - KOKRS | CO-PA IDoc: Fixed fields | ||||
| 50 | E1KEKO - KOKRS | Product Costing Header | ||||
| 51 | E1KEPCM - KOKRS | Master Profit Center master (CEPC) | ||||
| 52 | E1KOKRS - KOKRS | Controlling area | ||||
| 53 | E1P0001 - KOKRS | HR: HR Master Record Infotype 0001 (Org. Assignment) | ||||
| 54 | E1P1037 - KOKRS | HR: Infotype 1037 Billing/Allocation Info | ||||
| 55 | E1PAD25 - KOKRS | HR: Infotype 1001 with Additional Data PAD25 | ||||
| 56 | E1PAD940 - KOKRS | HR: Infotype 1001 with Additional Data PAD940 | ||||
| 57 | E1PAOBJ - KOKRS | IDoc for CO document: Partner object | ||||
| 58 | E2COBK - KOKRS | IDoc for CO document: Document header | ||||
| 59 | E2COBK_001 - KOKRS | IDoc for CO document: Document header | ||||
| 60 | E2COGH - KOKRS | IDoc for CO groups: header | ||||
| 61 | E2CSKB - KOKRS | Cost elements: Controlling area | ||||
| 62 | E2CSKB_001 - KOKRS | Cost elements: Controlling area | ||||
| 63 | E2CSKSC - KOKRS | Core master cost centers (CSKS) | ||||
| 64 | E2CSKSM - KOKRS | Master cost centers master record (CSKS) | ||||
| 65 | E2CSLAC - KOKRS | Core master activity type master | ||||
| 66 | E2CSLAM - KOKRS | Activity type master | ||||
| 67 | E2CSSL - KOKRS | IDoc for cost center/activity type: Master record | ||||
| 68 | E2CVBAK - KOKRS | Customer order: Header data | ||||
| 69 | E2CVBRP - KOKRS | Invoice - item data | ||||
| 70 | E2EBKN - KOKRS | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 71 | E2GLTTF - SKOKRS | GLX: Fixed segment for totals table | ||||
| 72 | E2GLTTF - KOKRS | GLX: Fixed segment for totals table | ||||
| 73 | E2HRPP6 - KOKRS | HR - Transfer To Accounting - Line Item | ||||
| 74 | E2HRTR4 - KOKRS | HR-TRV: Transfer FI/CO - line item | ||||
| 75 | E2HRTR5 - KOKRS | HR-TRV: Transfer FI/CO - PSREF data | ||||
| 76 | E2ICIT0 - KOKRS | Inventory Controlling IDoc material document item segment | ||||
| 77 | E2ICSL0 - KOKRS | Inventory Controlling IDoc: Warehouse stock segment | ||||
| 78 | E2KEFXA - KOKRS | CO-PA IDoc: Fixed fields | ||||
| 79 | E2KEKO - KOKRS | Product Costing Header | ||||
| 80 | E2KEPCM - KOKRS | Master Profit Center master (CEPC) | ||||
| 81 | E2KOKRS - KOKRS | Control segment CO object/cost element: Controlling area | ||||
| 82 | E2KOKRS001 - KOKRS | Controlling area parameters | ||||
| 83 | E2P0001 - KOKRS | HR: HR Master Record Infotype 0001 (Org. Assignment) | ||||
| 84 | E2P1037 - KOKRS | HR: Infotype 1037 Billing/Allocation Info | ||||
| 85 | E2PAD25 - KOKRS | HR: Infotype 1001 with Additional Data PAD25 | ||||
| 86 | E2PAOBJ - KOKRS | IDoc for CO document: Partner object | ||||
| 87 | E2PLL40 - EKKRS | Person-Specific Logistics Confirmations | ||||
| 88 | E3BIVIT - CO_AREA | BBP Incoming Invoice Item | ||||
| 89 | E3CLIPS - KOKRS | SIS - delivery item, first part | ||||
| 90 | E3COBK - KOKRS | IDoc for CO document: Document header | ||||
| 91 | E3COGH - KOKRS | IDoc for CO groups: header | ||||
| 92 | E3CRCOL - KOKRS | Assignment of Work Center to Cost Center | ||||
| 93 | E3CSKB - KOKRS | Cost elements: Controlling area | ||||
| 94 | E3CSKSC - KOKRS | Core master cost centers (CSKS) | ||||
| 95 | E3CSKSM - KOKRS | Master Cost Centers Master Record (CSKS) - Extension | ||||
| 96 | E3CSLAC - KOKRS | Core master activity type master | ||||
| 97 | E3CSLAM - KOKRS | Activity Master - Extension | ||||
| 98 | E3CSSL - KOKRS | IDoc for cost center/activity type: Master record | ||||
| 99 | E3CVBAK - KOKRS | Customer order: Header data | ||||
| 100 | E3CVBRP - KOKRS | Invoice - item data | ||||
| 101 | E3EBKN - KOKRS | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 102 | E3FIPOS - KOKRS | FI IDoc: General item data of an FI document | ||||
| 103 | E3FISEG - KOKRS | FI-IDOC: Item data for complete FI document | ||||
| 104 | E3GLTTF - SKOKRS | GLX: Fixed segment for totals table | ||||
| 105 | E3GLTTF - KOKRS | GLX: Fixed segment for totals table | ||||
| 106 | E3HRPP6 - KOKRS | HR - Transfer to Accounting - Line Item | ||||
| 107 | E3HRTR4 - KOKRS | HR-TRV: Transfer FI/CO - line item | ||||
| 108 | E3HRTR5 - KOKRS | HR-TRV: Transfer FI/CO - PSREF data | ||||
| 109 | E3ICIT0 - KOKRS | Inventory Controlling IDoc material document item segment | ||||
| 110 | E3ICSL0 - KOKRS | Inventory Controlling IDoc: Warehouse stock segment | ||||
| 111 | E3KEFXA - KOKRS | CO-PA IDoc: Fixed fields | ||||
| 112 | E3KEKO - KOKRS | Product Costing Header | ||||
| 113 | E3KEPCM - KOKRS | Master Profit Center master (CEPC) | ||||
| 114 | E3KOKRS - KOKRS | Controlling area parameters | ||||
| 115 | E3P0001 - KOKRS | HR: HR Master Record Infotype 0001 (Org. Assignment) | ||||
| 116 | E3P1037 - KOKRS | HR: Infotype 1037 Billing/Allocation Info | ||||
| 117 | E3PAD25 - KOKRS | HR: Infotype 1001 with Additional Data PAD25 | ||||
| 118 | E3PAOBJ - KOKRS | IDoc for CO document: Partner object | ||||
| 119 | E3PLL40 - EKKRS | Person-Specific Logistics Confirmations | ||||
| 120 | EAMS_S_BAPI_ALM_CONFIRMATION - CO_AREA | Business Object Order Confirmation | ||||
| 121 | EAMS_S_BO_EQUI_BASIC_DATA - KOKRS | Business Object Functin Location Basic Data | ||||
| 122 | EAMS_S_BO_EQUI_HIERARCHY - KOKRS | Equipment Hierarchy information | ||||
| 123 | EAMS_S_BO_FL_BASIC_DATA - KOKRS | Business Object Functin Location Basic Data | ||||
| 124 | EAMS_S_BO_JOB_ATTR - CO_AREA | Job Attributes | ||||
| 125 | EAMS_S_BO_JOB_HEADER - CO_AREA | Business Object Job - Header Data | ||||
| 126 | EAMS_S_BO_JOB_WORKITEM_POWL - CO_AREA | EAMS - Structure for Joblist POWL in Work Item level | ||||
| 127 | EAMS_S_BO_MPOS - KOKRS | Business Object Mplan Item - Header Data | ||||
| 128 | EAMS_S_BO_MPOS_ADD - KOKRS | BO Maint. Plan Item - additional data | ||||
| 129 | EAMS_S_BO_NTF_HEADER - CO_AREA | Business Object Notification - Header Data | ||||
| 130 | EAMS_S_BO_ORD_CONF - KOKRS | Business Object Order - confirmation of unplanned job | ||||
| 131 | EAMS_S_BO_ORD_CONF - SKOKRS | Business Object Order - confirmation of unplanned job | ||||
| 132 | EAMS_S_BO_ORD_HEADER - LOC_CO_AREA | Business Object Order - Header Data | ||||
| 133 | EAMS_S_BO_ORD_HEADER - CO_AREA | Business Object Order - Header Data | ||||
| 134 | EAMS_S_BO_ORD_OPER_CONF - KOKRS | Business Object Order - Operation confirmation Data | ||||
| 135 | EAMS_S_BO_ORD_OPER_CONF - SKOKRS | Business Object Order - Operation confirmation Data | ||||
| 136 | EAMS_S_BO_TL_HEADER - KOKRS | Business Object Task List - Header Data | ||||
| 137 | EAMS_S_BO_TL_OPERATION - KOKRS | Business Object Task List - Operation Data | ||||
| 138 | EAMS_S_BO_TO_AA_DATA - KOKRS | Business Object: Account Assignment Data | ||||
| 139 | EAMS_S_BO_USGLIST_HEADER - KOKRS | Structure Gap Header | ||||
| 140 | EAMS_S_SIN_BP_NTF_01_E - CO_AREA | Export structure for BAPI search integration of Nofication | ||||
| 141 | EAMS_S_SP_CONF_HEADER - CO_AREA | EAMS Business Object Confirmation header | ||||
| 142 | EAMS_S_SP_EQUI_BASIC_DATA - KOKRS | Business Object Equipment Basic Data | ||||
| 143 | EAMS_S_SP_EQUI_HIERARCHY - KOKRS | Equipment hierarchy Information | ||||
| 144 | EAMS_S_SP_FL_BASIC_DATA - KOKRS | Business Object Function Location Basic Data | ||||
| 145 | EAMS_S_SP_JOB_ATTR - CO_AREA | Job Attributes | ||||
| 146 | EAMS_S_SP_JOB_HEADER - CO_AREA | Business Object Job - Header Data | ||||
| 147 | EAMS_S_SP_JOB_POWL - CO_AREA | EAMS - SP structure for Joblist POWL | ||||
| 148 | EAMS_S_SP_JOB_WORKITEM_POWL - CO_AREA | EAMS - Structure for Joblist POWL in Work Item level | ||||
| 149 | EAMS_S_SP_MPOS - KOKRS | Maintenance Plan Items | ||||
| 150 | EAMS_S_SP_MPOS_LOCATION - KOKRS | Maintenance Plan Item Location | ||||
| 151 | EAMS_S_SP_NTF_HD_DATA - CO_AREA | Business Object Notification - Header data | ||||
| 152 | EAMS_S_SP_NTF_HEADER - CO_AREA | Business Object Notification - Header Data | ||||
| 153 | EAMS_S_SP_ORD_CONF - SKOKRS | Business Object Order - Operation confirmation Data | ||||
| 154 | EAMS_S_SP_ORD_CONF - KOKRS | Business Object Order - Operation confirmation Data | ||||
| 155 | EAMS_S_SP_ORD_HEADER - CO_AREA | Business Object Order - Header Data | ||||
| 156 | EAMS_S_SP_ORD_HEADER - LOC_CO_AREA | Business Object Order - Header Data | ||||
| 157 | EAMS_S_SP_ORD_OPER_CONF - SKOKRS | Business Object Order - Operation confirmation Data | ||||
| 158 | EAMS_S_SP_ORD_OPER_CONF - KOKRS | Business Object Order - Operation confirmation Data | ||||
| 159 | EAMS_S_SP_TO_AA_DATA - KOKRS | Business Object: Account Assignment Data | ||||
| 160 | EAMS_S_SP_USGLIST_HEADER - KOKRS | Business Object Structure Gap - Header | ||||
| 161 | EAM_S_IFLO_HIER_STRUC - KOKRS | IFLO Data and STRNO | ||||
| 162 | EAM_S_PLKOD - KOKRS | Task List API: Header data | ||||
| 163 | EAM_S_PLKOD_EXT - KOKRS | Task List API: Header data with technical objests IDs | ||||
| 164 | EBATTR_IND - KOKRS | Independent Additnl Characteristic for VA90/DP90 Conversion | ||||
| 165 | EBITK - KOKRS | Key fields for item IDs | ||||
| 166 | EBKN - KOKRS | Purchase Requisition Account Assignment | ||||
| 167 | EBKN1 - KOKRS | Reactivated structure to read in 2.2 archive prod. order | ||||
| 168 | EBSEG - KOKRS | Doc.Segment of Fin.Accntng External Documents | ||||
| 169 | EDI_COBL - KOKRS | EDI Coding Block | ||||
| 170 | EE72_COPAKEY - RKE_KOKRS | IS-U/CO-PA: Internal Profitability Segment Management | ||||
| 171 | EEWM_RIHQMEL_DISP - KOKRS | Display Notifications in CIC Customer Overview | ||||
| 172 | EEWM_VIAUFKS_DISP - KOKRS | Display Orders in CIC Overview | ||||
| 173 | EEWM_VIAUFKS_DISP - KOKRS_ILOA | Display Orders in CIC Overview | ||||
| 174 | EHSWAS001ACCIOT - KOKRS | Master Data: IOTab Partner - Account Assignments | ||||
| 175 | EHSWAS001ACCIOTD - KOKRS | IOTab: Partner - Account Assignment Detail | ||||
| 176 | EHSWAS001_ALV - KOKRS | Only for ALV | ||||
| 177 | EHSWAS_ACCOUNT_OBJECTS - KOKRS | Account Assignment Objects in Waste Management (with Code) | ||||
| 178 | EHSWAS_ACCOUNT_OBJECTS_IOT - KOKRS | IOTab Account Assignment Objects in Waste Management | ||||
| 179 | EHSWAS_ENACCAPI - KOKRS | DP: API Structure for Account Assignment for Entry Document | ||||
| 180 | EHSWAS_ENACCBUF - KOKRS | DP: Account Assignment Buffering (Table: EHSWAT_ENACC) | ||||
| 181 | EHSWAS_ENACCIOT - KOKRS | DP: IOTAB for Account Assignment (Table: EHSWAT_ENACC) | ||||
| 182 | EHSWAS_ENXXXIOT - KOKRS | Structure for List Output ALV | ||||
| 183 | EHSWAS_MDINT - KOKRS | Master Data: IOTab Screen Structure Integration | ||||
| 184 | EHSWAS_MDINTO - KOKRS | Master Data: IOTab Screen Structure Integration - Objects | ||||
| 185 | EHSWAS_MULTACC - KOKRS | Multiple Account Assignment Screen Structure | ||||
| 186 | EHSWAS_MULTACC_DB - KOKRS | Dummy for dbrecord_type | ||||
| 187 | EHSWAS_PO_ACCO - CO_AREA | DP: Structure Determine Procurement Transaction - Acct Assgt | ||||
| 188 | EHSWAT001ACC - KOKRS | MD (BDT): Generator/Disposer/Transporter - Accnt Assignment | ||||
| 189 | EHSWAT_ENACC - KOKRS | Disposal Processing: Account Assignments for Entry Document | ||||
| 190 | EHSWAT_MNACC - KOKRS | Account Assignments for Disposal Document | ||||
| 191 | EHS_PERNR - KOKRS | Personnel Data | ||||
| 192 | EISHR - CONARE | Report RHeistrans0 interface | ||||
| 193 | EK05A - KOKRS | Communication Area Purchasing - Financial Accounting | ||||
| 194 | EK08B - KOKRS | Delivery Costs for Invoice Verification | ||||
| 195 | EK08R - KOKRS | Order Item Data for Invoice Verification | ||||
| 196 | EK08RN - KOKRS | PO Item Data for Invoice Verification (New) | ||||
| 197 | EK08Z - KOKRS | Additional Data: Dialog Invoice Item with PO Ref. | ||||
| 198 | EKBP - KOKRS | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 199 | EKCPA - KOKRS | Purchasing Contract Commitment Plan Account Assignment Data | ||||
| 200 | EKCPADATA - KOKRS | Purchasing Contract Commitment Plan Account Assignment Info | ||||
| 201 | EKCPAU - KOKRS | EKCPA with Update Indicator | ||||
| 202 | EKCPA_SEL - KOKRS | Selection Structure for EKCPA | ||||
| 203 | EKKN - KOKRS | Account Assignment in Purchasing Document | ||||
| 204 | EKKNU - KOKRS | Work Structure for Account Assignments in Purchasing Doc.- | ||||
| 205 | EKPR - KOKRS | Transfer: MM Purchase Requisition | ||||
| 206 | ELM_PS - KOKRS | Supplemental data for hierarchy nodes (LDB PSJ: Proj. Mgmt) | ||||
| 207 | ENQ_WIP - KOKRS | EC-PC: Lock Transfer of Work in Process | ||||
| 208 | ENQ_WIP_BUKRS - KOKRS | EC-PC: Lock Transfer of Work in Process | ||||
| 209 | EPIC_EBR_HDR - KOKRS | OBSOLETE!!! | ||||
| 210 | EPIC_S_EBR_BC_RSLT - KOKRS | Bank Communication Result of Electronic Bank Receipt | ||||
| 211 | EPIC_S_EBR_HDR - KOKRS | Electronic Bank Receipt Header(Structure) | ||||
| 212 | EPIC_S_EBR_HDR_DATA - KOKRS | Data of Electronic Bank Receipt | ||||
| 213 | EPIC_S_EBR_OPEN_ITEM - KOKRS | EPIC EBR open item | ||||
| 214 | EPIC_S_EBR_OPEN_ITEM_CLR - KOKRS | Clearing IO Processing Infomation | ||||
| 215 | EPIC_S_EBR_POST_WORKLIST - KOKRS | Posting Worklist of Electronic Bank Receipt | ||||
| 216 | EPIC_S_EBR_REQ_RSLT - KOKRS | Request Result of Electronic Bank Receipt | ||||
| 217 | EPIC_S_EBR_SYS_DATA - KOKRS | Data of Electronic Bank Receipt | ||||
| 218 | EPM_STR_VMAT - KOKRS | Material View Structure for Report EPM_ORDER_KPI | ||||
| 219 | EPM_STR_VWC - KOKRS | Work Center View Structure for Report EPM_ORDER_KPI | ||||
| 220 | EPM_TREE_STR - KOKRS | Plant Manager: Structure for Quantity Variances | ||||
| 221 | EPPOS - KOKRS | Program Position with Short Text | ||||
| 222 | EQUI_INHER - KOKRS | Copying FunctLocation/SuperEquipment data | ||||
| 223 | EQUI_INHER_DATA - KOKRS | Technical Object: Data-Transfer-Relevant Fields | ||||
| 224 | ESH_BSEG_H_S - KOKRS | Accounting Document Segment | ||||
| 225 | ESH_SREP_CEPC_TDNAME - KOKRS | SAPscript Standard Texts (Profit Center) | ||||
| 226 | ESH_SREP_CSKA_TDNAME - KOKRS | SAPscript Standard Texts (Cost Elements) | ||||
| 227 | ESH_SREP_CSKS_TDNAME - KOKRS | SAPscript Standard Texts (Cost Element) | ||||
| 228 | ESKN - KOKRS | Account Assignment in Service Package | ||||
| 229 | ESLL_ACC - KOKRS | Service Line with Account Assignment Data | ||||
| 230 | ESO_S_EKKN_PO - KOKRS | Extraction Structure of Account Assignment | ||||
| 231 | ESO_S_ERP_VBRP - KOKRS | ERP Billing Item attributes for Enterprise Search | ||||
| 232 | ESO_S_ILOA - KOKRS | PM Object Loc. and Account Assignment for Enterprise Search | ||||
| 233 | ESO_S_PM_PLKO - KOKRS | Enterprise Search: Maintenance Task List | ||||
| 234 | ESO_S_RIHAUFK_LIST - KOKRS | Enterprise Search Order header | ||||
| 235 | ESO_S_VIQMEL - KOKRS | Enterprise Search: Notification header | ||||
| 236 | ESS_EMP - CONTROLLINGAREA | ESS Employee Header Data | ||||
| 237 | EVCE - KOKRS | Progress: Cost Element Assignments | ||||
| 238 | EVMT - KOKRS | Measurement methods PS EV | ||||
| 239 | EVOPD - KOKRS | Object parameters (dialog) | ||||
| 240 | EVSK - KOKRS | Statistical key figures for progress | ||||
| 241 | EVVD - KOKRS | Object type dependent default values for measurement methods | ||||
| 242 | EVVDOR - KOKRS | Order type dependent default values for measurement methods | ||||
| 243 | EVVDOR_VS - KOKRS | Progress version dependent default values for orders | ||||
| 244 | EVVD_VS - KOKRS | Progress version dependent default values | ||||
| 245 | EVVS - KOKRS | Progress version | ||||
| 246 | EVVSGP - KOKRS | Group Progress Version | ||||
| 247 | EVVSGPT - KOKRS | Group Progress Version Text | ||||
| 248 | EVVST - KOKRS | Progress version text | ||||
| 249 | EWAEL_ROUTE - KOKRS | Routes | ||||
| 250 | EWAEL_WDPPROC - KOKRS | Screen Structure for Facility Order | ||||
| 251 | EWAEL_WDPPROTE - KOKRS | EWA_EL_WDPPROTE Screen Structure | ||||
| 252 | EWAEL_WDPPROTY - KOKRS | Screen Structure for Procedure Category | ||||
| 253 | EWAEL_WDPPROTY_BO - KOKRS | Transaction Categories for Business Object Structure | ||||
| 254 | EWAROUTE - KOKRS | Header table of route | ||||
| 255 | EWAROUTED - KOKRS | Screen Fields of Route | ||||
| 256 | EWAROUTE_MAIN - KOKRS | Fields for Route | ||||
| 257 | EWA_EL_WDPPROTE - KOKRS | Transaction Template | ||||
| 258 | EWA_EL_WDPPROTY - KOKRS | Procedure Category | ||||
| 259 | EXEC_TASKLISTS - KOKRS | Executable Task Lists for Order Simulation/Creation | ||||
| 260 | EXKN - KOKRS | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||||
| 261 | FAGLCOFITRACE - KOKRS | Log of Real-Time Integration CO->FI | ||||
| 262 | FAGLCOFIWRKLST - KOKRS | Worklist for Real-Time Integration CO->FI | ||||
| 263 | FAGLFLEX03 - KOKRS | General ledger: SAP additional account assignment | ||||
| 264 | FAGLFLEX03_DATA - KOKRS | General Ledger: Additional Acct Assignmt in Data Part of LIs | ||||
| 265 | FAGLFLEX03_INC - KOKRS | General ledger: SAP additional account assignment | ||||
| 266 | FAGLFLEXA - KOKRS | General Ledger: Actual Line Items | ||||
| 267 | FAGLFLEXA_FS - KOKRS | General Ledger Line Items | ||||
| 268 | FAGLFLEXB - KOKRS | Generated Extraction Struction for Table FAGLFLEXT | ||||
| 269 | FAGLFLEXKEY - KOKRS | Structure with the keys of the flexible general ledger | ||||
| 270 | FAGLFLEXP - KOKRS | General Ledger: Plan Line Items | ||||
| 271 | FAGLFLEXR - KOKRS | Virtual Reporting Table (Report Writer) for STAGR | ||||
| 272 | FAGLFLEXS - KOKRS | Reporting for Table FAGLFLEXT | ||||
| 273 | FAGLFLEXT - KOKRS | General Ledger: Totals | ||||
| 274 | FAGLFLEXT_BAK - KOKRS | General Ledger: Totals | ||||
| 275 | FAGLFLEXT_DIF - KOKRS | Delta Table: G/L Totals | ||||
| 276 | FAGLFLEXT_FS - KOKRS | General Ledger Balances | ||||
| 277 | FAGLFREESEL - KOKRS | General Ledger: Custom Selections (Enhanced) | ||||
| 278 | FAGLPOSBW - KOKRS | Fields for LI Extractor: New General Ledger Accounting | ||||
| 279 | FAGLPOSE - KOKRS | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 280 | FAGLPOSE_CORE - KOKRS | Core Fields for Reading Data of Line Items in New GL | ||||
| 281 | FAGLPOSG - KOKRS | Additional Data for Line Items: New GL (GL Fields) | ||||
| 282 | FAGLPOSX - KOKRS | Line Item Data: New General Ledger Accounting | ||||
| 283 | FAGLPOS_APRE - KOKRS | Payables According to General Ledger Account Assignments | ||||
| 284 | FAGLPOS_ARRE - KOKRS | Receivables According to General Ledger Account Assignments | ||||
| 285 | FAGLSKF - KOKRS | General Ledger: Statistical Key Figures (Current Values) | ||||
| 286 | FAGLSKFR01_INC - KOKRS | General Ledger: Statistical Key Figures | ||||
| 287 | FAGLSKF_BW - KOKRS | Extract Structure for Statistical Key Figures in Gen. Ledger | ||||
| 288 | FAGLSKF_DD - KOKRS | General Ledger: Statistical Key Figures (for Drilldown) | ||||
| 289 | FAGLSKF_DELTA - KOKRS | General Ledger: Stat. Key Figures (From-To: Delta Values) | ||||
| 290 | FAGLSKF_GLU1 - KOKRS | General Ledger: Statistical Key Figures | ||||
| 291 | FAGLSKF_HEAD - KOKRS | Header Data for Entering Statistical Key Figures in FI | ||||
| 292 | FAGLSKF_I_AUTH - KOKRS | Additional Fields for User Exit: Authorizations for Key Figs | ||||
| 293 | FAGLSKF_OPT_FIELDS - KOKRS | Optional Fields | ||||
| 294 | FAGLSKF_PERIOD - KOKRS | General Ledger: Statistical Key Figures (per Period) | ||||
| 295 | FAGLSKF_PN - KOKRS | General Ledger; Statistical Key Figures (Source Document) | ||||
| 296 | FAGLSKF_SUM - KOKRS | General Ledger: Statistical Key Figures (Period Block) | ||||
| 297 | FAGL_ACC_S_RGSNUS00_LIST3 - KOKRS | STRUCTURE TO DISPLAY LIST OF UNUSED GROUPS | ||||
| 298 | FAGL_ACC_S_RGUREC40_LIST - KOKRS | Structure for ALV Conversion of RGUREC40 | ||||
| 299 | FAGL_BSEG_EXT - KOKRS | Enhancement BSEG for Document Display | ||||
| 300 | FAGL_BW_LOG_TOTL - KOKRS | FI-GL: Log for BW Extraction: Totals Records | ||||
| 301 | FAGL_COFI_FOLLOWUP_RESULT - KOKRS | Results List: Subsequent Posting of CO Documents into AC | ||||
| 302 | FAGL_DERIVE_VALIDITY_SOURCE - KOKRS | Validation of Account Assignment Combinations: Source Fields | ||||
| 303 | FAGL_EXTSTRUCT_LEAD - KOKRS | Extraction Structure for the Leading Ledger | ||||
| 304 | FAGL_GLFLEX_PLAN_POS_OPT - CO_AREA | BAPI: Planning in New General Ledger, Item Data | ||||
| 305 | FAGL_GLFLEX_PLAN_POS_YEAR - CO_AREA | BAPI: Planning in New General Ledger, Item Data | ||||
| 306 | FAGL_GLT0_ACCIT_EXT - KOKRS | Line Information for Document Splitting | ||||
| 307 | FAGL_GLU1_FIX_FIELDS - KOKRS | Fixed Fields in GLU1 | ||||
| 308 | FAGL_HDB_COMMONS - KOKRS | GLPOS_x_CT: frequently used attributes | ||||
| 309 | FAGL_HEADER - KOKRS_HIGH | Header Structure for Balance Display Screens | ||||
| 310 | FAGL_HEADER - KOKRS | Header Structure for Balance Display Screens | ||||
| 311 | FAGL_MIG_FICHA1 - KOKRS | Worklist for FI Reassignment Tool | ||||
| 312 | FAGL_MIG_FICHA1_OUT - KOKRS | FI Reassignment: ALV Output | ||||
| 313 | FAGL_ORG_INFO - KOKRS | General Ledger: Configuration Information | ||||
| 314 | FAGL_PRCTR_CONST - KOKRS | Profit Center Constant in Document Split | ||||
| 315 | FAGL_PRCTR_SET - KOKRS | General Ledger Accounting (New): Profit Center Settings | ||||
| 316 | FAGL_QUEUE_LOG - KOKRS | Log of Delta Queue for Error Analysis | ||||
| 317 | FAGL_RANGE_KOKRS - HIGH | Range Structure for Controlling Area | ||||
| 318 | FAGL_RANGE_KOKRS - LOW | Range Structure for Controlling Area | ||||
| 319 | FAGL_R_S_ASSETHISTORY - KOKRS | SAP List Viewer: Fixed Assets Historical Data in FI-GL | ||||
| 320 | FAGL_R_S_COIOB - KOKRS | Reorganization: Object Key | ||||
| 321 | FAGL_R_S_COSTCENTER_REORG - KOKRS | Enter Cost Centers in Reorganization Plan | ||||
| 322 | FAGL_R_S_COTTI - KOKRS | COTTI | ||||
| 323 | FAGL_R_S_COTTI - RKOKRS | COTTI | ||||
| 324 | FAGL_R_S_PRCTR_SUP - KOKRS | Table of Superordinate Chars for Profit Center: (KOKRS) | ||||
| 325 | FAGL_R_S_PROFITCENTER_REORG - KOKRS | Add profit center in reorg plan | ||||
| 326 | FAGL_R_S_SEGMENT_SUP - KOKRS | Table of Superordinate Chars for Segment: (KOKRS) | ||||
| 327 | FAGL_SEG_METHOD - KOKRS | Derivation Method for Segment | ||||
| 328 | FAGL_SPL_SIM_ITEMS - KOKRS | Simulation of Document Splitting: Line Items | ||||
| 329 | FAGL_S_ACCIT_SPL - KOKRS | Split ACCIT | ||||
| 330 | FAGL_S_KOSTL_INFO - KOKRS | Structure: Cost Center with Additional Information | ||||
| 331 | FAGL_S_PRCTR_INFO - KOKRS | Structure: Profit Center Key Fields | ||||
| 332 | FAGL_S_REFX_KEY - KOKRS | Structure for Search Help Attachment: RE-FX Key Fields | ||||
| 333 | FAGL_S_RGSDCS10 - CKOKRS | Structure for Report - RGSDCS10_ALV - For ALV Output | ||||
| 334 | FAGL_S_RKHIER03_ITEM - ORGUN | ITEM FOR RKHIER03 | ||||
| 335 | FAGL_S_RPACK_OBJ_ALV_MAT - KOKRS | Reorganization Package: Object List in ALV | ||||
| 336 | FAGL_S_SALES_ORG - KOKRS | Structure for Search Help Attachment: SAPMKEC4 Sales Orders | ||||
| 337 | FAGL_S_SREP_BALANCES - KOKRS | Balances | ||||
| 338 | FAGL_S_SREP_BALANCES_CUM - KOKRS | Cumulated Balances | ||||
| 339 | FAGL_S_SREP_BSPL - KOKRS | Extraction Structure for Financial Statements | ||||
| 340 | FAGL_S_SREP_DOCUMENTS - KOKRS | Documents, Compact (Entry View) | ||||
| 341 | FAGL_S_SREP_EXTSTRUCT_LEAD - KOKRS | Extraction Structure for the Leading Ledger | ||||
| 342 | FAGL_S_SREP_LINE_ITEMS - KOKRS | Gen. Ledger: Line Items | ||||
| 343 | FAGL_S_SREP_PLAN_LINE_ITEMS - KOKRS | General Ledger: Plan Line Items | ||||
| 344 | FAGL_T8A30 - KOKRS | General Ledger: Default Profit Center | ||||
| 345 | FAGL_VALUATION_DISPLAY_001 - KOKRS | F107: Display Trial Postings | ||||
| 346 | FAGL_WZ_SPLIT_CONF_UI06 - KOKRS | UI Structure: Edit Constants for Nonassigned Processes | ||||
| 347 | FBICRC_S_COHIERY_GRP_NODE - ORGUNIT | Group Node | ||||
| 348 | FBSEG - KOKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 349 | FBSEG_ADD - KOKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 350 | FC00ATTR - KOKRS | Attributes of Consolidation (Characteristics w/o Trans.Data) | ||||
| 351 | FC00ATTR_RBUNIT - KOKRS | Attributes of Consolidation for Consolidation Unit | ||||
| 352 | FC00FLDATTR - KOKRS | Characteristics and Attributes for Consolidation | ||||
| 353 | FC00MIGLST - KOKRS | SAP Cons.: Migration: Fields for List Output | ||||
| 354 | FC00_S_MIG_CU - KOKRS | Migration EC-CS - SEM-BCS: Consolidation Units | ||||
| 355 | FC01BASE - KOKRS | Internal table for screen fields concerning cons units | ||||
| 356 | FC01CUATTR - KOKRS | Attributes of the Consolidation Unit | ||||
| 357 | FC01LMDL50 - KOKRS | Data Fields for Master Data Listings: Cons Units | ||||
| 358 | FC01LMDLST - KOKRS | Fields for master data list | ||||
| 359 | FC05I91LST - KOKRS | IU Elimination: Structure for List Output | ||||
| 360 | FC05U92LST - KOKRS | Reclassification Methods - List processor output | ||||
| 361 | FC05_S_IUE - KOKRS | IU Elimination: Subassignments for Diff./Reclass. | ||||
| 362 | FCBP - KOKRS | Line items: commitment and actual | ||||
| 363 | FCBW_S_EXSRC - KOKRS | Extraction structure for Real Time Update SEM to BW | ||||
| 364 | FCBW_S_RP_DTL - KOKRS | Detail structure for hierarchical reporting | ||||
| 365 | FCC_S_GI_MATRIX_COLUMN_MAP - KOKRS | Global ID Matrix Column Map | ||||
| 366 | FCC_S_GI_MATRIX_DATA - KOKRS | Global ID Matrix Line Data | ||||
| 367 | FCC_S_SREP_ITEM_ATTR - KOKRS | Attributes of Task Element | ||||
| 368 | FCINCICA20 - KOKRS | SAP Cons. Integr.: List Output of Cons Units for Integration | ||||
| 369 | FCINCREC00 - KOKRS | List Structure Reconc. Operational Summary Data/ Cons | ||||
| 370 | FCINCREC00_0 - KOKRS | Reconciliation: Chars for Data Selection from Sender Table | ||||
| 371 | FCINCREC00_1 - KOKRS | Reconciliation: Std Structure for Data from Sender Table | ||||
| 372 | FCINPCA001 - KOKRS | Cons.: Structure f. Transfer of PCA Profit Center Master D. | ||||
| 373 | FCINPCA002 - KOKRS | Cons: Structure for Transfer of PCA Hierarchies Rel 3.x | ||||
| 374 | FCINTAB - CAX0_KOKRS | Structure for Screen Fields of FUGR FCIN | ||||
| 375 | FCINTAB - KOKRS | Structure for Screen Fields of FUGR FCIN | ||||
| 376 | FCIW_S_BW_CUMD - KOKRS | Master Data for Consolidation Units | ||||
| 377 | FCML_CCS_REP_ALL - KOKRS | Internal Selection Table for InfoProvider CC Split | ||||
| 378 | FCML_COGM_VERSIONS - KOKRS | Versions for COGM | ||||
| 379 | FCML_COREVSETTL - KOKRS | CO Revaluation on Orders and Projects | ||||
| 380 | FCML_MAT - KOKRS | ML Characteristics for Material (Selection Criteria) | ||||
| 381 | FCML_REP_ALL - KOKRS | Internal Selection Table for InfoProvider | ||||
| 382 | FCOMS_ACTTYPE_COTTI - RKOKRS | Activity Type Period structure | ||||
| 383 | FCOMS_ACTTYPE_COTTI - KOKRS | Activity Type Period structure | ||||
| 384 | FCOMS_ACTTYPE_CREATE - COPY_KOKRS | BOL: Activity Type Master Data Creation | ||||
| 385 | FCOMS_ACTTYPE_CREATE - KOKRS | BOL: Activity Type Master Data Creation | ||||
| 386 | FCOMS_ACTTYPE_DQUERY - KOKRS | BOL: Activity Type Master Data Dynamic Query | ||||
| 387 | FCOMS_ACTTYPE_HEADER - KOKRS | Master Data: Activity Type Header | ||||
| 388 | FCOMS_ACTTYPE_KEY - KOKRS | BOL: Activity Type Root Object Key | ||||
| 389 | FCOMS_ACTTYPE_MASTERDATA - RKOKRS | Master Data: Activity Type | ||||
| 390 | FCOMS_ACTTYPE_MASTERDATA - KOKRS | Master Data: Activity Type | ||||
| 391 | FCOMS_ACTTYPE_PERIOD - KOKRS | BOL: Activity Type Master Data Periods | ||||
| 392 | FCOMS_ACTTYPE_QUERY - KOKRS | BOL: Activity Type Master Data Queyr | ||||
| 393 | FCOMS_ACTTYPE_REF - KOKRS | Referenced Activity type | ||||
| 394 | FCOMS_ACTTYPE_REF_CC - KOKRS | Activity Type: Referene to Cost Center | ||||
| 395 | FCOMS_ACTTYPE_REF_CC_KEY - KOKRS | Reference Cost Center key | ||||
| 396 | FCOMS_CEPC - KOKRS | Profit Center with text | ||||
| 397 | FCOMS_COSTCENTER_ATTR - KOKRS | BOL: Cost Center Master Data Attributes | ||||
| 398 | FCOMS_COSTCENTER_ATTR - RKOKRS | BOL: Cost Center Master Data Attributes | ||||
| 399 | FCOMS_COSTCENTER_COTTI - RKOKRS | Cost Center Time Period structure | ||||
| 400 | FCOMS_COSTCENTER_COTTI - KOKRS | Cost Center Time Period structure | ||||
| 401 | FCOMS_COSTCENTER_CREATE - COPY_KOKRS | BOL: Cost Center Master Data Creation | ||||
| 402 | FCOMS_COSTCENTER_CREATE - KOKRS | BOL: Cost Center Master Data Creation | ||||
| 403 | FCOMS_COSTCENTER_DQUERY - KOKRS | BOL : Cost Center Master Data Dynamic Query | ||||
| 404 | FCOMS_COSTCENTER_KEY - KOKRS | BOL: Cost Center Root Object Key | ||||
| 405 | FCOMS_COSTCENTER_PERIOD - KOKRS | BOL: Cost Center Master Data Periods | ||||
| 406 | FCOMS_COSTCENTER_QUERY - KOKRS | BOL : Cost Center Master Data Query | ||||
| 407 | FCOMS_CR_CORRPOST - CO_AREA | Item for Adjustment Posting | ||||
| 408 | FCOMS_CR_ISR_AT - CO_AREA_REF | ISR: Create/Change Activity Type | ||||
| 409 | FCOMS_CR_ISR_AT - CO_AREA | ISR: Create/Change Activity Type | ||||
| 410 | FCOMS_CR_ISR_CC - CO_AREA | ISR: Create/Change Cost Center | ||||
| 411 | FCOMS_CR_ISR_CORRPOST - CO_AREA | ISR Scenario Adjustment Posting | ||||
| 412 | FCOMS_GROUP_AT_ATTR - KOKRS | activity group attribute | ||||
| 413 | FCOMS_GROUP_COSTCENTER_ATTR - RKOKRS | attribution for coster center in group | ||||
| 414 | FCOMS_GROUP_COSTCENTER_ATTR - KOKRS | attribution for coster center in group | ||||
| 415 | FCOMS_GROUP_NODE - ORGUNIT | Group Node | ||||
| 416 | FCOMS_GROUP_ORDER_ATTR - KOKRS | order attribution in group display | ||||
| 417 | FCOMS_JOINT_VENTURE_WD - VKOKR | Joint Venture Structure | ||||
| 418 | FCOMS_JOINT_VENTURE_WD - PKOKR | Joint Venture Structure | ||||
| 419 | FCOMS_JOINT_VENTURE_WD - KOKRS | Joint Venture Structure | ||||
| 420 | FCOMS_KSTAR - KOKRS | Settlement cost element | ||||
| 421 | FCOMS_ORDER - KOKRS | Order (AUFK + Texts) | ||||
| 422 | FCOMS_ORDER_CREATE - REFKS | BOL: Create Structure for Order | ||||
| 423 | FCOMS_ORDER_CREATE - KOKRS | BOL: Create Structure for Order | ||||
| 424 | FCOMS_ORDER_DYNAMIC_QUERY - KOKRS | BOL: Create Structure for Order | ||||
| 425 | FCOMS_ORDER_QUERY - KOKRS | BOL: Query Structure for Order | ||||
| 426 | FCOMS_TRANSACTION_DATA_CHECKED - KOKRS | Transaction data to check | ||||
| 427 | FCOM_ECP_HIER_ITEM - CONTROLLING_AREA | ECP Hierarchy Item | ||||
| 428 | FCOM_ECP_VERSION_DEFAULT - KOKRS | Easy Cost Planning: Default Versions | ||||
| 429 | FCOM_EXP_ACTVAL_EXP - KOKRS | Export DS for function modules FCOM_EXP_ACTVAL... | ||||
| 430 | FCOM_EXP_ACTVAL_INP - KOKRS | Input DS for function modules FCOM_EXP_ACTVAL... | ||||
| 431 | FCOM_EXP_DIS - KOKRS | Structure for capacity of activity types | ||||
| 432 | FCOM_EXP_KAP - KOKRS | table for capacity | ||||
| 433 | FCOM_EXP_LST - KOKRS | strucutre for lst per acticity | ||||
| 434 | FCOM_EXP_STAGR - KOKRS | Table for Transfer of Key Figures | ||||
| 435 | FCOM_EXP_STAGR_VAL - KOKRS | EXP: Ext. Format for Planning Data Cost Center/Cost Element | ||||
| 436 | FCOM_ISR_BUDG_TRA - COAREA | ISR Scenario Budget Transfer | ||||
| 437 | FCOM_ISR_BUDG_UPD - BUDGETOBJECT_KOKRS | ISR Scenario Update Budget | ||||
| 438 | FCOM_ISR_CC - CO_AREA | ISR: Create/Change Cost Center | ||||
| 439 | FCOM_ISR_CORRPOST - CO_AREA | ISR Scenario Adjustment Posting | ||||
| 440 | FCOM_ISR_IO - CO_AREA | ISR: Create/Change Internal Order | ||||
| 441 | FCOM_ISR_PC - CO_AREA | ISR: Create/Change Profit Center | ||||
| 442 | FCOM_KFPRICE - KOKRS | Key Figure Prices | ||||
| 443 | FCOM_S_ACTIVITY - KOKRS | Data for Planned Activity Type | ||||
| 444 | FCOM_S_EQM_OBJ_LOAN_LIST - KOKRS | Loan Object Data in Equipment Monitor | ||||
| 445 | FCOM_S_SC_ACC_SRM - CO_AREA | Account Assignment for SRM Shopping Cart | ||||
| 446 | FCO_DOCUMENT - KOKRS | Document Display (with Document Numbers) | ||||
| 447 | FCO_DOCUMENT_COLOUR - KOKRS | Output Table FCO_DOCUMENT with Color Control ALV | ||||
| 448 | FCO_DOC_ACT - KOKRS | Transfer Structure for Activity Document Line FCO | ||||
| 449 | FCO_DOC_HEAD - KOKRS | Failure Cost Document Header | ||||
| 450 | FCO_DOC_POSLIST - KOKRS | Document Header with Item List as Deep Structure | ||||
| 451 | FCO_EXCESS_POSTING - KOKRS | Screen Structure for Additional Expense Posting | ||||
| 452 | FCO_REPORT - KOKRS | Structure for Reporting - Failure Cost Documents | ||||
| 453 | FCO_REPORT_ATTR_MAT - KOKRS | Reporting for Failure Cost Documents: Material Attributes | ||||
| 454 | FCO_REPORT_HEAD - KOKRS | Reporting for Failure Cost Document Header | ||||
| 455 | FCO_REPORT_SELECTION - KOKRS | Selection for Reports FCO | ||||
| 456 | FCO_REWORK_COCKPIT_HEADER_ACT - CO_AREA | Header Structure for BAPI Transfer of Activities | ||||
| 457 | FCO_REWORK_DOC_DATA - KOKRS | Transfer Structure for Failure Cost Doc. (Excl. Rework) | ||||
| 458 | FCO_SCRAP_DOC_DATA - KOKRS | Transfer Structure for Failure Cost Document (Scrap) | ||||
| 459 | FCS_ALV_RKKEDEL1_LIST - KOKRS | ALV Structure for RKKEDEL1 | ||||
| 460 | FCS_RKEOACT0_LIST1 - COA | FCS_RKEOACT0_LIST1 | ||||
| 461 | FCS_RKKSAN00_LIST1 - KOKRS | FCS_RKKSAN00_LIST1 | ||||
| 462 | FCS_SAPRCK44_LIST1 - KOKRS | FCS_SAPRCK44_LIST1 | ||||
| 463 | FCS_S_RKEODEL0_LIST2 - COA | FCS_S_RKEODEL0_LIST2 | ||||
| 464 | FDM_AR_BSEG - KOKRS | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 465 | FDM_INVHISTORY_BSEGX - KOKRS | Invoice History: Enhanced Structure BSEG | ||||
| 466 | FEB_ACCNT_SAVE - KOKRS | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 467 | FEB_ACT - KOKRS | Acct Assignment Templates | ||||
| 468 | FEB_BSPROC_ACC_ASSIGN - KOKRS | Account Assignment (Backend) | ||||
| 469 | FEB_BSPROC_ACC_ASSIGN_FE - KOKRS | Account Assignment | ||||
| 470 | FEB_BSPROC_ACC_ASSIGN_SV - KOKRS | Storing of Account Assignment Lines for Postprocessing | ||||
| 471 | FEB_BSPROC_ACC_TMP_DETAILS - KOKRS | Account Assignment Template | ||||
| 472 | FEB_BSPROC_COBL - KOKRS | Account Assignment Block for Postprocessing | ||||
| 473 | FERC_D1_EXTRACT - KOKRS | Extract data for sender and receiver | ||||
| 474 | FERC_D2_EXTRACT - KOKRS | Extract data for sender documents | ||||
| 475 | FERC_R0 - KOKRS | Execution history | ||||
| 476 | FIAACRIT - CONARE | Characteristic for data transfer from FI-AA and PM to EIS | ||||
| 477 | FIAA_EIS - CONARE | Structure for data transfer from FI-AA/PM to EIS | ||||
| 478 | FIDOCUMNT_FC_003 - KOKRS | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ||||
| 479 | FINACHD - KOKRS | Accounting Document Header | ||||
| 480 | FIN_ISS_AUFK - KOKRS | Order master data | ||||
| 481 | FIN_ISS_S_PCTR_TIME - KOKRS | Time slices of profict center | ||||
| 482 | FIN_S_ACHD - KOKRS | Accounting Document Header | ||||
| 483 | FIN_S_ACHD_F - KOKRS | Fields in Header of Accounting Document | ||||
| 484 | FIN_S_ACIT - KOKRS | Common Part of Structure of All Journal Line Items | ||||
| 485 | FIN_S_ACITCASH - KOKRS | Line Items in the Cash Journal | ||||
| 486 | FIN_S_ACITCRV - KOKRS | Line Items in the COS/Revenue Journal | ||||
| 487 | FIN_S_ACITDUE - KOKRS | Line Items in the AP/AR Journal | ||||
| 488 | FIN_S_ACITFXA - KOKRS | Line Item in Asset Journal | ||||
| 489 | FIN_S_ACITGEN - KOKRS | Line Items in the General Journal | ||||
| 490 | FIN_S_ACITGRI - KOKRS | Line Items in the GR/IR Journal | ||||
| 491 | FIN_S_ACITINV - KOKRS | Line Items in the Material Inventory Journal | ||||
| 492 | FIN_S_ACITTAX - KOKRS | Line Items in the Tax Journal | ||||
| 493 | FIN_S_ACITWIP - KOKRS | Line Items in the WIP Journal | ||||
| 494 | FIN_S_GLPOS - KOKRS | HANA View Structure: GL Item | ||||
| 495 | FITFGLF_FC_001 - KOKRS | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | ||||
| 496 | FITP_HR_MASTER_DATA - KOKRS | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 497 | FITV_ACCOUNT - KOKRS | Cost Assignment | ||||
| 498 | FITV_S_TA_PERS - KOKRS | Structure for Travel Approval Personalization | ||||
| 499 | FKKCO - KOKRS | Structure for Transferring COPA Data | ||||
| 500 | FKKINV_COBL - KOKRS | Invoicing Account Assignment Block |