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