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 | KEO_PRIN - KEO_KOKRS | Structure (Print EO) | ||||
| 2 | KFPE - KOKRS | Transfer Price Agreement: Allocation History | ||||
| 3 | KFPEW - KOKRS | Clearing Amounts in Various Currencies | ||||
| 4 | KFPK - KOKRS | Document Header: Transfer Price Agreement/Allocation | ||||
| 5 | KFPK_BELNR - KOKRS | Document Header: Transfer Price Agreement | ||||
| 6 | KFPK_EXIT - KOKRS | Document Header: Export Enhancement Transfer Price Agmt | ||||
| 7 | KFPP - KOKRS | Document Header: Transfer Prices for Tasks | ||||
| 8 | KFPPI - KOKRS | Index of Transfer Price Agreements for an Object | ||||
| 9 | KFPPW - KOKRS | Document Item Amounts in Different Currencies | ||||
| 10 | KFPR - KOKRS | Screen Fields for SAPMKFPR | ||||
| 11 | KFPSV - KOKRS | Individual Tasks for Collective Agreements | ||||
| 12 | KFPS_SM - KOKRS | List Showing Individual Tasks | ||||
| 13 | KFPS_TPA - KOKRS | List Showing Transfer Price Agreements | ||||
| 14 | KGALRFC_T811C - CO_AREA | Transfer Structure to Fill T811C | ||||
| 15 | KGAL_F4_CYCLE - KOKRS | Cycle Display as F4 (Cost Center Accounting) | ||||
| 16 | KGAL_F4_CYCLE_RKS - KOKRS | Cycle Display as F4 (Cost Center Accounting) | ||||
| 17 | KHS1 - KOKRS | Internal Structure CKHS + CKHT | ||||
| 18 | KHSU - KOKRS | Internal Structure CKHS without Keys | ||||
| 19 | KKA0100 - KOKRS | Structure for Screen SAPMKKAA-0100 and SAPMKKAC Screens | ||||
| 20 | KKAB100 - KOKRS | Structure for Screen SAPMKKAB-0100 | ||||
| 21 | KKACLKKA - KOKRS | Collect Structure for Interface to Function Mod. of Grp KKAG | ||||
| 22 | KKAE_OBJECT - KOKRS | Object Data for Collective Processing in Results Analysis | ||||
| 23 | KKAE_OBJECT_MASTER_DATA - KOKRS | Selected Master Data for an Object (Order, Project, etc.) | ||||
| 24 | KKAE_OBJEKT_STAMM - KOKRS | Master Data for Object | ||||
| 25 | KKAE_STEUERUNG - KOKRS | Control of Results Analysis - Collective Processing | ||||
| 26 | KKAH3000 - KOKRS | Structure for Screen SAPMKKAA-3000 | ||||
| 27 | KKALKKAG - KOKRS | Collect Structure for Interface to Function Mod. of Grp KKAG | ||||
| 28 | KKAOBJK - KOKRS | Interface: Table with Objects for Credit/Debit Results Anal. | ||||
| 29 | KKAPFAKOBJ - KOKRS | Interface: Table with Billing Items for Results Analysis Obj | ||||
| 30 | KKAVFPER - KOKRS | Interface: Table with Prev. and Following Period per CO Area | ||||
| 31 | KKA_HOLE_DATEN - KOKRS | Structure for Function Module KKA_ABGR_HOLE_DATEN | ||||
| 32 | KKA_LKKAA - KOKRS | Coll. Structure for Interface to Funct. Module of Group KKAA | ||||
| 33 | KKBC - KOKRS | Report Table for Cost Object Controlling CO Object | ||||
| 34 | KKBCS - KOKRS | Controlling Object frm CM View (Costs and Input Quantities) | ||||
| 35 | KKBCS_TECH - KOKRS | KKBCS: Control | ||||
| 36 | KKBE - KOKRS | Cost Component Report Table | ||||
| 37 | KKBKLMERK - KOKRS | Classification Characteristics for Object Records | ||||
| 38 | KKBML - KOKRS | Drilldown Structure Material Ledger/Actual Costing | ||||
| 39 | KKBOB - KOKRS | KKB: Object Records | ||||
| 40 | KKBU - KOKRS | Report Table for Unit Costing | ||||
| 41 | KKBW_ACT_IS1 - CO_AREA | CO-PC-ACT InfoSource 1: ML Data (Movement Data) | ||||
| 42 | KKBW_ITEM - CONTROLLING_AREA | Price Structure from Itemization for Extraction | ||||
| 43 | KKBW_ITEM_PRICE - CONTROLLING_AREA | Price Structure from Itemization for Extraction | ||||
| 44 | KKB_DRKK_SREP - KOKRS | Cost Object Controlling Analysis | ||||
| 45 | KKB_HEAD - KOKRS | Header for KKBCS | ||||
| 46 | KKB_IS1_PA - CO_AREA | CO-PC Infosource 1: Transaction Data Product Drilldown | ||||
| 47 | KKB_IS2_VA - CO_AREA | CO-PC Infosource 2: Variances Product Drilldown | ||||
| 48 | KKB_IS2_VA_SREP - CO_AREA | Production Costs Anaylsis | ||||
| 49 | KKB_ISS_CK13_11 - KOKRS | Einzelnachweis | ||||
| 50 | KKB_STEU - KOKRS | KKBCS: Control | ||||
| 51 | KKPP - REF_KOKRS | Help Fields on Screens for Singel-Level Product Costing | ||||
| 52 | KKPP_REF - KOKRS | Reference Structure of a Material Cost Estimate | ||||
| 53 | KKP_CH - KOKRS | Interface Structure for Cost Object Hierarchy | ||||
| 54 | KKRAMERK - ORKOKRS | General Criteria Fields for Summarization Classes | ||||
| 55 | KKRKEYF - KOKRS | Key Fields for Summarization (Costing) | ||||
| 56 | KKRMKOR - ORKOKRS | Reference Characteristics (Orders) | ||||
| 57 | KKROBJ - KOKRS | Object Records for CO-PC-IS | ||||
| 58 | KKROBJSTAM - KOKRS | Characteristic from Master Data for CO-PC Product Drilldown | ||||
| 59 | KKROBJ_LOCK - KOKRS | Lock Table for Parallel Processing in KKRV | ||||
| 60 | KKRVDCOOBJ - KOKRS | Internal Structure for CKRCO + CKRCT (Summarized CO Object) | ||||
| 61 | KKRVDIMP1 - KOKRS | Parameters for CO summarization RFC | ||||
| 62 | KKRVDSTR - KOKRS | Node-based parameters for CO summarization RFC | ||||
| 63 | KKRVDSTR2 - KOKRS | Node parameters for CO summarization run | ||||
| 64 | KKR_AKOKRS_STR - KOKRS | Structure for Summarized Controlling Areas | ||||
| 65 | KKR_ORDER_DATA - KOKRS | Grouping of AUFK, AFKO, AFPO, MARA for Order Data | ||||
| 66 | KKR_SD_ORDER_DATA - KOKRS | Grouping of VBAK and VBAP into Sales Order Data | ||||
| 67 | KKS00 - KOKRS | Variance Calculation: Fields Used Everywhere | ||||
| 68 | KKS00A - KOKRS | Variance Calculation: Screen Fields (Objects) | ||||
| 69 | KKS01K - KOKRS | Structure for Worklist Key (Variances, Scrap) | ||||
| 70 | KKS02 - KOKRS | Structure for Adminsitration Records (Variances, Scrap) | ||||
| 71 | KKS1 - KOKRS | CKKS + CKKT | ||||
| 72 | KMA1L - KOKRS | Dynpro fields list processing SAPMKMA1 | ||||
| 73 | KNTBE - KOKRS | Substitutions during account assignment check | ||||
| 74 | KNTBL - KOKRS | Coding Block | ||||
| 75 | KO14 - KOKRS | SAPLKO14 screen fields | ||||
| 76 | KOGA - KOKRS | Fields allowed for warranty condition structures | ||||
| 77 | KOMACS - KOKRS | Permitted fields for CO-CCA calc. of imp. costs | ||||
| 78 | KOMAKA - KOKRS | Permitted fields for surcharges RKA | ||||
| 79 | KOMB - KOKRS | Field catalog for condition key: output determination | ||||
| 80 | KOMDLGN - KOKRS | General Delivery Interface: Communication Table | ||||
| 81 | KOMG - KOKRS | Allowed Fields for Condition Structures | ||||
| 82 | KOMGF - KOKRS | Allowed Fields for Condition Record Index | ||||
| 83 | KOMGFNEW - KOKRS | Condition Index: New Entries in Index | ||||
| 84 | KOMGFOLD - KOKRS | Condition Index: Old Entries for Index | ||||
| 85 | KOMGM - KOKRS | Permitted Fields for Portfolio Definitions | ||||
| 86 | KOMGM_ADDON - KOKRS | Append Structure for Portfolio Determination | ||||
| 87 | KOMGM_DATA - KOKRS | Permitted Fields for Portfolio Definitions | ||||
| 88 | KOMK - KOKRS | Communication Header for Pricing | ||||
| 89 | KOMKBCF - KOKRS | Output Determination Communication Area Header Appl. CF | ||||
| 90 | KOMKBWT - KOKRS | Output Det.: Comm. Block Header WT (Trading Contract) | ||||
| 91 | KOMKM - KOKRS | Portfolio Determination: Communication Header | ||||
| 92 | KOMKM_ADDON - KOKRS | Append Structure for Portfolio Determination | ||||
| 93 | KOMKM_DATA - KOKRS | Portfolio Determination: Communication Header | ||||
| 94 | KOMKM_DATA_KEY - KOKRS | Portfolio Determination: Communication Header Key | ||||
| 95 | KOMKM_KEY - KOKRS | Portfolio Determination: Communication Header Key | ||||
| 96 | KOMK_KEY_UC - KOKRS | Pricing Communication Header Unicode-Enabled | ||||
| 97 | KOMLFP - KOKRS | Vendor billing document: billing document items | ||||
| 98 | KOMLFPAC - KOKRS | Agency Business: Item Fields for Changes | ||||
| 99 | KOMLFPC - KOKRS | Agency Business: Changeable Fields for Customer Exit Payment | ||||
| 100 | KOMLFPTC - KOKRS | Modifiable Fields in KOMLFT With WBELN and POSNR | ||||
| 101 | KOMLFP_LI2 - KOKRS | Prepare list data at item level | ||||
| 102 | KOMLKGN - KOKRS | IS-PSD: Gen.Settlement Interface - Communication Table | ||||
| 103 | KOMWB2B_LIST - KOKRS | Flat List Structure for List Reporting Trading Contract | ||||
| 104 | KOMWBHK - KOKRS | Trading Contract: Communication Structure Header Data | ||||
| 105 | KOMWBHKDI_LI - KOKRS | Trading: List Fields Header + Business + Item Data | ||||
| 106 | KOMWBHKD_LI - KOKRS | Trading: List Fields Header Data and Business Data | ||||
| 107 | KOMWBHKH - KOKRS | Trading Contract: Communic. Structure Versions Header Data | ||||
| 108 | KOMWBHK_L - KOKRS | Trading Contract: Communication Structure List Output | ||||
| 109 | KOMWBHK_LIST - KOKRS | Display Structure Trading Contract | ||||
| 110 | KONR - KOKRS | Resource Prices: Help Table for Variable Fields | ||||
| 111 | KONR1 - KOKRS | Resource Prices: Help Table for Variable Fields | ||||
| 112 | KOST1 - KOKRS | csks + cskt | ||||
| 113 | KOSTV - KOKRS | Interactive Structure for Cost Center Budget Management | ||||
| 114 | KPC_KOKRS_KSTAR - KOKRS | Cost Element with Controlling Area | ||||
| 115 | KPC_LINE_ITEM_ACTUAL - KOKRS | Line Item Actual | ||||
| 116 | KPC_LINE_ITEM_COMMITMENT - KOKRS | Commitment Line Items | ||||
| 117 | KPC_LINE_ITEM_PAYMENT - KOKRS | Payment Line Item | ||||
| 118 | KPC_OBJECTNUMBERS - KOKRS | Project Costing: project object, object number and CO area | ||||
| 119 | KPS1 - KOKRS | CKPS + CKPT | ||||
| 120 | KPU2_DYNP - KOKRS | Screen fields for function group KPU2 | ||||
| 121 | KREPCBPR - KOKRS | Structure for process master data report | ||||
| 122 | KREPCKPH - KOKRS | Structure for cost object report | ||||
| 123 | KREPCSKS - KOKRS | Structure for Cost Center Master Data Report | ||||
| 124 | KREPCSLA - KOKRS | Structure for activity type master data report | ||||
| 125 | KREPSTKE - KOKRS | Structure for statistical key figure master data report | ||||
| 126 | KREP_CSKB - KOKRS | Structure for cost element master data | ||||
| 127 | KSA00 - KOKRS | Cost Centers, Accrual Costs | ||||
| 128 | KSA01 - KOKRS | Administration for Cost Center Accrual | ||||
| 129 | KSA02 - KOKRS | Cost Centers, Accrual Maintenance | ||||
| 130 | KSA05 - KOKRS | Selection List for Target=Actual Cost Elements | ||||
| 131 | KSA0_ACP - KOKRS | CO-CCA Accrual Calculation: Assignment Selection | ||||
| 132 | KSA0_CA - KOKRS | CO-CCA Accrual Calculation: Controlling Area Selection | ||||
| 133 | KSA0_HD - KOKRS_VAL | CO Accrual Calc., Marker Fields for Structure Maintenance | ||||
| 134 | KSC00 - KOKRS | CO-ABC: Structure for splitting planned costs /init. screen | ||||
| 135 | KSOP - KOKRS | Plan Requirements for Business Processes from SOP/LTP Orders | ||||
| 136 | KSPP - KOKRS | Integration of planned costs CO - logistics | ||||
| 137 | KSS00 - KOKRS | SAPMKSS0 Screen Fields: Variances, Cost Center/Bus. Process | ||||
| 138 | KSS10 - KOKRS | Output fields: CO list display variances | ||||
| 139 | KV02G - KOKRS | Structure of General Data (Target Costs) | ||||
| 140 | KV030 - KOKRS | Common Structure in Variance Tables | ||||
| 141 | KV031 - KOKRS | Common Structure of Results Analysis Tables | ||||
| 142 | KV20A - KOKRS | Common Structure in Variance Tables | ||||
| 143 | KWA1 - KOSREKRS | Structure for dynpro fields for trans cde KSCK, funcGrp KWA1 | ||||
| 144 | KWA2 - KOSREKRS | Structure for dynpro fields for func.grp KWA2 TransCde KSCP | ||||
| 145 | KWFCOST - KOKRS | Period relevant task cost data | ||||
| 146 | LBEFU - KOKRS | Delivery Note View for Goods Issue | ||||
| 147 | LEDSPD_VTRLP - KOKRS | Delivery Split VTRLP Extension (Delivery in Shipment) | ||||
| 148 | LEINT_LIPSVB - KOKRS | Reference structure for XLIPS/YLIPS | ||||
| 149 | LEINT_LIPS_MON - KOKRS | Delivery item attributes | ||||
| 150 | LEINT_YDELIVERY_ITEMS - KOKRS | Delivery items fields | ||||
| 151 | LESHP_DELIVERY_CREATE - CONTROLLING_AREA | Interface for Creating Deliveries | ||||
| 152 | LIPS - KOKRS | SD document: Delivery: Item data | ||||
| 153 | LIPSVB - KOKRS | Reference structure for XLIPS/YLIPS | ||||
| 154 | LKO74 - KOKRS | Screen Fields for SAPLKO74 | ||||
| 155 | LKO99 - KOKRS | Structure for function group KO99 | ||||
| 156 | LOCAUFK_PS - KOKRS | Cost reports in PS (order header) | ||||
| 157 | LOGTRM_S_RDP_DOC_HEADER - KOKRS | Communication structure for document header data | ||||
| 158 | LSBAPICOST - KOKRS | Cost Centers of a Course | ||||
| 159 | LSO_BIW_GET_ATTENDAN_DATA - KOKRS | BW: LSO Participation | ||||
| 160 | LSO_BIW_GET_CANCEL_DATA - KOKRS | BW: LSO Cancellation | ||||
| 161 | LSO_BIW_TRAIN_MASTER_DATA - KOKRS | BW: LSO Course | ||||
| 162 | LSO_HRVBOOKCO - KOKRS | Business event attendee table per company | ||||
| 163 | LSO_HRVPABOOK - KOKRS | Course Table per Participant | ||||
| 164 | LSO_HRVPARTIC - KOKRS | Course Participant | ||||
| 165 | LSO_HRVPSTOR - KOKRS | Cancellation Table | ||||
| 166 | LSO_HRVPVA - KOKRS | Screen Fields: Maintain Course | ||||
| 167 | LSO_RHINLV00 - KOKRS | Structure for Report RHINLV00_LSO | ||||
| 168 | LSO_RHINLV10 - KOKRS | Structure for Report RHINLV10_LSO | ||||
| 169 | LSO_RHSTOR00_EXT - KOKRS | Structure for Report RHSTOR00 | ||||
| 170 | LSO_RHTEILN0 - KOKRS | Structure for Report RHTEILN0 | ||||
| 171 | LSO_RHTEILN0_ESIGN - KOKRS | Structure for E-Signature Activation | ||||
| 172 | LSO_RHTEILN0_EXT - KOKRS | Structure for Report RHTEILN0 | ||||
| 173 | LXDCKM_INBDLV_ITEM - KOKRS | Inbound delivery for monitor - Item | ||||
| 174 | LXDCKM_OUTDLV_ITEM - KOKRS | Outbound delivery for monitor - Item | ||||
| 175 | MAA_EXT_STR_S - KOKRS | BW: Multiple Acc Assignment(extractor) | ||||
| 176 | MAM_20_INSTALLED_EQUI - KOKRS | Installed Equipment | ||||
| 177 | MAM_20_NOTIF_HEADER - CO_AREA | Notification Header | ||||
| 178 | MAM_20_ORDER_HEADER - CO_AREA | Order header | ||||
| 179 | MAM_20_ORDER_HEADER - LOC_CO_AREA | Order header | ||||
| 180 | MAM_20_TOB_HEADER - KOKRS | Header Data for Technical Object | ||||
| 181 | MAM_20_TOB_HEADER_SD - KOKRS | Header Data of Technical Object for Server Drives | ||||
| 182 | MAM_25_CONFIRMATION_DETAILS - CO_AREA | Confirmation Details | ||||
| 183 | MAM_25_CONF_DETAILS - CO_AREA | Confirmation for Confirmation Number and -Counter (2.5) | ||||
| 184 | MAM_25_INSTALLED_EQUI - KOKRS | Installed Equipment | ||||
| 185 | MAM_25_NOTIF_HEADER - CO_AREA | Notification Header | ||||
| 186 | MAM_25_ORDER_HEADER - CO_AREA | Order Header | ||||
| 187 | MAM_25_ORDER_HEADER - LOC_CO_AREA | Order Header | ||||
| 188 | MAM_30_CONFIRMATION_DETAILS - CO_AREA | Confirmation Details | ||||
| 189 | MAM_30_CONF_DETAILS - CO_AREA | Confirmation for Confirmation Number and Counter (2.5) | ||||
| 190 | MAM_30_INSTALLED_EQUI - KOKRS | Installed Equipment | ||||
| 191 | MAM_30_NOTIF_HEADER - CO_AREA | Notification Header | ||||
| 192 | MAM_30_ORDER_HEADER - LOC_CO_AREA | Order header | ||||
| 193 | MAM_30_ORDER_HEADER - CO_AREA | Order header | ||||
| 194 | MASSCONTHEAD_S - KOKRS | Header Data Customer Contract | ||||
| 195 | MASSQUOTHEAD_S - KOKRS | Header Data Customer Quotation | ||||
| 196 | MASSSDHEAD_S - KOKRS | Sales order header data | ||||
| 197 | MBQSSK - KOKRS | Interface structure for insp. lot account assignment | ||||
| 198 | MC02M_0ACC - KOKRS | Extraction Purchasing (Account) | ||||
| 199 | MC02M_3ACC - KOKRS | Extraction Purchasing: Account Data | ||||
| 200 | MC03BF0 - KOKRS | Extraction MM-BW: Goods Movements | ||||
| 201 | MC03BF1 - KOKRS | Extraction MM-BW: Goods Movements | ||||
| 202 | MC03BX0 - KOKRS | Extraction MM-BW: Non-Cumulative Initialization | ||||
| 203 | MC03UM0 - KOKRS | Extraction MM-BW: Stock Revaluations | ||||
| 204 | MC03UM1 - KOKRS | Extraction MM-BW: Stock Revaluations | ||||
| 205 | MC06M_0ITM - KOKRS | Extraction Structure BW | ||||
| 206 | MC06M_4CON - KOKRS | Extraction Structure BW: CO Data | ||||
| 207 | MC13VD0ITM - KOKRS | Extraction SD Billing Document BW: Document Item | ||||
| 208 | MC13VD0KON - KOKRS | Extraction SD Billing Documents BW: Document Condition | ||||
| 209 | MC13VD4ITM - KOKRS | Extraction SD Billing Document BW: Document Item MCVBRP | ||||
| 210 | MC13VD4KON - KOKRS | Extraction SD Billing Docs BW: Document Condition MCVBRP | ||||
| 211 | MC45CD0LST - KOKRS | Folder: Delta Update Customer Settlement | ||||
| 212 | MC45CD3LST - KOKRS | Customer Settlement: Single Document Item Data | ||||
| 213 | MC45PD0LST - KOKRS | Folder: Delta Update Posting List Data | ||||
| 214 | MC45PD3LST - KOKRS | Posting List: Single Document Item | ||||
| 215 | MC45VD0LST - KOKRS | Folder: Delta Update Settlement Request List | ||||
| 216 | MC45VD3LST - KOKRS | Settlement Request Document: Item Data | ||||
| 217 | MC45W_0ITM - KOKRS | Agency business extraction: Item data | ||||
| 218 | MC45W_2ITM - KOKRS | BW agency extraction: Document item MCWBRP | ||||
| 219 | MC46GT0ITM - KOKRS | Global Trade Management Extraction (Item Data) | ||||
| 220 | MC46GT0SCL - KOKRS | Global Trade: Extraktion (Schedule Line) | ||||
| 221 | MC46GT1ITM - KOKRS | TC Header Data for Item Data Extractor | ||||
| 222 | MC46GT1SCL - KOKRS | Global Trade Extraction: Header Data | ||||
| 223 | MCAFIH - KOKRS | PM-/CS Order | ||||
| 224 | MCAFIHB - KOKRS | Order with Reversal Flag | ||||
| 225 | MCAFIH_CHAR - KOKRS | CommStructure: Order - characteristics (general) | ||||
| 226 | MCBEST - KOKRS | Stock Fields and Material Master Information | ||||
| 227 | MCBESTADD2 - KOKRS | Characteristics for Updating in Inventory Controlling | ||||
| 228 | MCBESTB - KOKRS | Communications Structure for MCBEST | ||||
| 229 | MCB_BUD - KOKRS | MCB Retraction data for Budget check | ||||
| 230 | MCCAUFV - KOKRS | Document Table Structure of Order Header with SUPKZ | ||||
| 231 | MCCAUFV - IKOKRS | Document Table Structure of Order Header with SUPKZ | ||||
| 232 | MCCHAR - KOKRS | Batch Stocks | ||||
| 233 | MCCHARADD - KOKRS | Additional Fields for Batch Stocks MCCHAR | ||||
| 234 | MCCOMVTRLP - KOKRS | BW Communication Structure Delivery in Shipping: Item | ||||
| 235 | MCEKKN - KOKRS | Account Assignments: Purchasing - LIS | ||||
| 236 | MCEKKNB - KOKRS | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ||||
| 237 | MCEX_PO_HIST_MAA_S - KOKRS | BW: Purchase Order History MAA | ||||
| 238 | MCIILOA - KOKRS | PMIS: Location data | ||||
| 239 | MCILOA_CHAR - KOKRS | Comm. structure: Location and account assignment (PM/CS) | ||||
| 240 | MCIPM - KOKRS | PM communication structure | ||||
| 241 | MCIPMB - KOKRS | PM communication structure | ||||
| 242 | MCIPMIS - KOKRS | PMIS: Master data characteristics for PMIS before image | ||||
| 243 | MCJHTFP - KOKRS | IS-M: Billing item, LIS communication structure | ||||
| 244 | MCJHTFPB - KOKRS | IS-PAM: Reference structure from MCJHFP for LIS func.module | ||||
| 245 | MCJKAP - KOKRS | IS-M/SD: Order Item, LIS Communication Structure | ||||
| 246 | MCJKAPB - KOKRS | IS-M/SD: Ref.Structure for MCJKAPB for LIS Function Module | ||||
| 247 | MCJLFZ - KOKRS_POS | IS-PSD: Delivery Assignment (Item), LIS Comm.Structure | ||||
| 248 | MCJLFZADD - KOKRS_POS | IS-PSD: LIS Comm.Structure, Del.Assgmt (Item) Addr.Determ. | ||||
| 249 | MCJLFZB - KOKRS_POS | IS-PSD: Ref.Structure for MCJLFZ for LIS Function Module | ||||
| 250 | MCLIPS - KOKRS | Delivery: Item Data | ||||
| 251 | MCLIPSB - KOKRS | Reference Structure from MCLIPS for Function Module | ||||
| 252 | MCMSEG - KOKRS | Document Segment: Material | ||||
| 253 | MCMSEGADD2 - KOKRS | Material Document Fields (MCPF, MSEG) | ||||
| 254 | MCMSEGB - KOKRS | Communications Structure for MSEG | ||||
| 255 | MCPLOS - KOKRS | Communication R/2 - R/3 link for inspection lot | ||||
| 256 | MCQALS - KOKRS | Insp.lot: interface to QIS | ||||
| 257 | MCQALSB - KOKRS | QIS: communication structure for insp.lot | ||||
| 258 | MCQMEL - KOKRS | Notification | ||||
| 259 | MCQMELB - KOKRS | Communication Structure: Notification | ||||
| 260 | MCQMEL_CHAR - KOKRS | Communication Structure: Notification - Characteristics | ||||
| 261 | MCRBCHAR - KOKRS | Characteristics in an Invoice Document | ||||
| 262 | MCRBCO - KOKRS | Controlling data | ||||
| 263 | MCRSEG - KOKRS | CS: Invoice Document - Item Segment | ||||
| 264 | MCVBAK - KOKRS | Sales Document: Header Data | ||||
| 265 | MCVBAKB - KOKRS | Reference Structure from MCVBAK for Function Module | ||||
| 266 | MCVBRP - KOKRS | Billing Document: Item Data ; | ||||
| 267 | MCVBRPB - KOKRS | Reference Structure from MCVBRP for Function Module | ||||
| 268 | MCVDNCHAR - KOKRS | SIS Characteristics: Billing Document - Item | ||||
| 269 | MCVTRLP - KOKRS | Delivery Items in Shipment for LIS Updating | ||||
| 270 | MCVTRLPB - KOKRS | Reference Structure for MCVTRLP | ||||
| 271 | MCWBHK - KOKRS | Global Trade Management: Update Trading Contract | ||||
| 272 | MCWBRP - KOKRS | Payment Documents: Item Data | ||||
| 273 | MCWBRPB - KOKRS | Payment Documents: Item Data - LIS Updating | ||||
| 274 | MEACCT1100 - KOKRS | Account Assignment View SAPLMEACCTVIEWS 1100 | ||||
| 275 | MECP1200 - KOKRS | Communication Structure Commitment Plan Account Assignment | ||||
| 276 | MECP1200GRID - KOKRS | Commitment Plan: Communication Structure Grid Account Assgt | ||||
| 277 | MEMOCLUST - FUNCT | Structure for Connection of CO Area Cluster / BOR | ||||
| 278 | MEMOCLUST - KOKRS | Structure for Connection of CO Area Cluster / BOR | ||||
| 279 | MEPOACCOUNTING - KOKRS | Account Assignment Fields for Purchase Order | ||||
| 280 | MEREP_OUTTAB_ACCOUNTING - KOKRS | Account Assignment Data for List Displays in Purchasing | ||||
| 281 | MEREP_OUTTAB_EBANACC - KOKRS | Output Table: Purchase Requisition with Account Assignment | ||||
| 282 | MEREQ_ACCOUNTING - KOKRS | OO Purchase Requisition: Account Assignment Status | ||||
| 283 | MILL_INCREF - SKOKRS | Mill: Confirmation, Process Batch, and Reference Fields | ||||
| 284 | MILL_INCREF - KOKRS | Mill: Confirmation, Process Batch, and Reference Fields | ||||
| 285 | MILL_PC_LZ - KOKRS | Mill: Runtime Structure for Process Batches | ||||
| 286 | MILL_PC_LZ - SKOKRS | Mill: Runtime Structure for Process Batches | ||||
| 287 | MLCCS_S_CUSTOMIZING - KOKRS | Customizing Switch-Actual Costing | ||||
| 288 | MLCCS_S_ORDER - KOKRS | Interface for Order Settlement: Item Information | ||||
| 289 | MLCO - KOKRS | Material valuation document account assignment information | ||||
| 290 | MLCO_DATA - KOKRS | Data part table MLCO | ||||
| 291 | MLWIPHD - KOKRS | WIP Document in Material Ledger - Header | ||||
| 292 | MLWIPS_HEAD - KOKRS | WIP Quantity Determination Header Data | ||||
| 293 | MMDA_IM_S_BSEG - KOKRS | table similar to BSEG for MMDA Inventory Analysis | ||||
| 294 | MMDA_IM_S_BX_BF_UM - KOKRS | Common structure like structures for BX, BF, UM datasources | ||||
| 295 | MMDA_PUR_S_PO_ACC - KOKRS | Extract structure for purchasing account | ||||
| 296 | MMPURUI_LEAN_ACCOUNT_STY - KOKRS | Structure EXKN + Item Number (Lean) | ||||
| 297 | MMPUR_PRINT_KOMK - KOKRS | Print structure for KOMK | ||||
| 298 | MMPUR_SPPR_ACCOUNT_STY - KOKRS | SPPR Account Assignment Data | ||||
| 299 | MMSRV_ACCOUNT_DATA_STY - CO_AREA | Structure for Service Account data | ||||
| 300 | MMSRV_ACC_KEY_DATA_STY - CO_AREA | Structure for Service Account data | ||||
| 301 | MMSRV_ACC_SERV_DATA_STY - CO_AREA | Data structure for account service Guibb | ||||
| 302 | MMVBAK - KOKRS | Purchase Order Item + Sales Document Header Data | ||||
| 303 | MOPER - KOKRS | Operation for production order - logical DB | ||||
| 304 | MPLAN_ILOA - KOKRS | ILOA for Maintenance Plan | ||||
| 305 | MPLAN_ITEM_LIST_OPTIONS - KOKRS | Selection Options for Maintenance Plan List | ||||
| 306 | MPOS_ADDITION - KOKRS | Additional Maintenance Item Data for Dialog and Screen | ||||
| 307 | MPO_CCMON_ALERT_RULE - KOKRS | Cost Center Monitor: Rule Definition for Exception Reporting | ||||
| 308 | MPO_CCMON_ALERT_RULE_EXT - KOKRS | Cost Center Monitor: Rule Definition for Exception Reporting | ||||
| 309 | MPO_CCMON_ALERT_STORAGE - KOKRS | Cost Center Monitor: Folder for User-Defined Alerts | ||||
| 310 | MPO_CCMON_RULES - KOKRS | Cost Center Monitor: Rule Definition for Exception Reporting | ||||
| 311 | MPO_CCPOS_ALERT_LIST - KOKRS | List for MiniApp "Variances on Cost Centers" | ||||
| 312 | MPO_CCPOS_ALERT_STORAGE - KOKRS | Cost Center Monitor: Folder for Posting Alerts | ||||
| 313 | MPO_COPERSCC - CO_AREA | Interface Structure for Cost Center Personalization | ||||
| 314 | MPO_ORDER_FIELDS - KOKRS | MPO: Fields for Personalization, Orders | ||||
| 315 | MPO_PROJECT_FIELDS - KOKRS | MPO: Fields for Personalization, Project | ||||
| 316 | MPO_REPORT_WRITER - KOKRS | Personalization Structure: ReportWriter Dialog | ||||
| 317 | MPO_TRAVEL_FIELDS - KOKRS | MPO: Fields for Personalization Travel | ||||
| 318 | MQC_CAUFVD - KOKRS | Material Quantity Calculation, Order Header | ||||
| 319 | MQC_CAUFVD - IKOKRS | Material Quantity Calculation, Order Header | ||||
| 320 | MRMRBCO - KOKRS | Change document structure; generated by RSSCD000 | ||||
| 321 | MSAM10_EQUIP_INSTALLED_EQUIP - KOKRS | Installed Equipment in Equipment | ||||
| 322 | MSAM10_FUNCLOC_INST_EQUIS - KOKRS | Installed Equipment in Functional Location | ||||
| 323 | MSAM10_ORDER_TIMECONF - CO_AREA | Confirmation for Confirmation Number and Counter (2.5) | ||||
| 324 | MSAM_MO_EQUIPMENT_LIST - CO_AREA | Equipment list | ||||
| 325 | MSAM_MO_NOTIFICATION_LIST - CO_AREA | Notification List | ||||
| 326 | MSAM_MO_TOB_HEADER - KOKRS | Header Data for Technical Object | ||||
| 327 | MSEG - KOKRS | Document Segment: Material | ||||
| 328 | MSEGEXT - KOKRS | Message Extended with Material Document Header Data | ||||
| 329 | MSR_S_RPO_EKKN - KOKRS | MSR: VRM structure of returns PO item accounting data | ||||
| 330 | MWXMSEG - KOKRS | ZMSEG: Interface for Posting of Value | ||||
| 331 | MWZMSEG - KOKRS | ZMSEG:Interface for Posting of Value | ||||
| 332 | NALIWT - KOKRS | Display Output from Trading Contract | ||||
| 333 | NBWD_0HC_ADMISSIONS - KOKRS | IS-H: Extract Struct.for Data Source Admissions for BW(3.51) | ||||
| 334 | NBWD_0HC_BEDS - KOKRS | IS-H: Extract Structure for DataSource Beds for BW | ||||
| 335 | NBWD_0HC_CO_TRANS - KOKRS | IS-H: Extract Structure for DataSource Beds for BW | ||||
| 336 | NBWD_0HC_INSURE - KOKRS | IS-H: Extract Structure for Data Source Ins.Prov. for BW | ||||
| 337 | NBWD_0HC_MDORGUNIT - KOKRS | IS-H: Extract Structure for DataSource Med. Doc. BW (3.51) | ||||
| 338 | NBWD_0HC_MDPATCASE - KOKRS | IS-H: Extract Struct.for DataSource Med.Doc.Case for BW 3.51 | ||||
| 339 | NBWD_0HC_MOVEMENTS - KOKRS | IS-H: Extract Structure for DataSource for Case-Rel. Mvmts | ||||
| 340 | NBWD_0HC_PCS - KOKRS | IS-H: Extract Structure for DataSource PCS | ||||
| 341 | NBWD_0HC_PCS_OTHER_KEYFIGS - KOKRS | IS-H: Other PCS Key Figures | ||||
| 342 | NBWD_0HC_PROCEDURE - KOKRS | IS-H: Extract Structure for DataSource Procedure for BW 3.51 | ||||
| 343 | NBWD_0HC_PROCEDURES_DELTA - KOKRS | IS-H: Extract Structure for DataSource Procedure for BW | ||||
| 344 | NBWD_0HC_SERVICES - KOKRS | IS-H: Extract Structure for DataSource Services for BW | ||||
| 345 | NBWD_INSTIT_DATA - KOKRS | IS-H: Institution Data for BW | ||||
| 346 | NETWORK_ORGANIZATION - KOKRS | Organization information of a network | ||||
| 347 | NETZI - KOKRS | PSIS - Individual Overviews: Networks | ||||
| 348 | NETZR - KOKRS | Network Master Data Structure for Project Reporting | ||||
| 349 | NFALACP - KOKRS | IS-H: Case Accrual per Day | ||||
| 350 | NLCO - KOKRS | IS-HCO: Transfer information | ||||
| 351 | NLHCO_KOSTENART - KOKRS | NL-HCO: Kostenarten | ||||
| 352 | NLHCO_LEISTART - KOKRS | NL-HCO: Leistungsarten | ||||
| 353 | NLHCO_SCR_KOSTENART - KOKRS | NL-HCO: Kostenarten screen structure | ||||
| 354 | NLHCO_TARIF - KOKRS | IS-H NL: Plan auftrag tarif uber NL splittungs profile | ||||
| 355 | NMCO - KOKRS | IS-H MM: CO Transfer Information | ||||
| 356 | NODEKEYS - ERG_KOKRS | Every Entry Receives a Node Key | ||||
| 357 | NTPV - KOKRS | IS-H: Assign Service to Base Planning Object | ||||
| 358 | NVBRP - KOKRS | IS-H: Billing document item data | ||||
| 359 | NWCHLCOEA - KOKRS | IS-HCO: Überleitungsinformationen | ||||
| 360 | OBJLIST_PS - KOKRS | Object List for Project and WBS Element | ||||
| 361 | OBJNRACT - KOKRS | Transfer Structure RWCOOM: Activity Quantities | ||||
| 362 | OBJNRBUD - KOKRS | Transfer Structure RWCOOM: Budget | ||||
| 363 | OBJNRCOM - KOKRS | Transfer Structure RWCOOM: Cost Component Split | ||||
| 364 | OBJNRCST - KOKRS | Transfer Structure RWCOOM: Costs | ||||
| 365 | OBJNRETT - KOKRS | Transfer Structure RWCOOM: Budget | ||||
| 366 | OBJNRIMSE - KOKRS | Transfer Structure RWCOOM: Settlement to Asset/AuC | ||||
| 367 | OBJNRPLN - KOKRS | Transfer Structure RWCOOM: Overall Plan | ||||
| 368 | OBJNRPRICE - KOKRS | Transfer Structure RWCOOM: Prices | ||||
| 369 | OBJNRSTA - KOKRS | Transfer Structure RWCOOM: Statistical Quantities | ||||
| 370 | OBJNRVAR - KOKRS | Transfer Structure RWCOOM: Variances/Selections | ||||
| 371 | OBJ_ATTRIB - KOKRS | Object attributes for transfer to HR (temp. for 40A!) | ||||
| 372 | ODP_PRCTR_KEY - KOKRS | Profit Centers | ||||
| 373 | ODP_PRZNR_KEY - KOKRS | Business Process | ||||
| 374 | ODP_STAGR_KEY - KOKRS | Statistical Key Figure | ||||
| 375 | OIAMSEG - KOKRS | MSEG structure for exchange statement | ||||
| 376 | OIASEE - KOKRS | Exchange Movements View for Exchange Statement | ||||
| 377 | OIASFF - KOKRS | Exchange Issues View for Exchange Statement | ||||
| 378 | OIB_V60A_ALIPS - KOKRS | Special form of LIPS in function group V60A | ||||
| 379 | OICHL - KOKRS | Second level analysis header line data structure- header | ||||
| 380 | OIFOCEPC - KOKRS | Object links - CO-PCA profit center (IS-Oil MRN) | ||||
| 381 | OIFOCSKS - KOKRS | Object links - CO cost center (IS-Oil MRN) | ||||
| 382 | OIGS_LIPSR - KOKRS | Delivery item for TD SAPScript output | ||||
| 383 | OIO_MX_OBJECT - KOKRS | RLM tracking extract object data | ||||
| 384 | OIO_RT_RTDOC_MT - KOKRS | Returns document - material items | ||||
| 385 | OIRBOCEPC - KOKRS | Object links - CO-PCA profit center (IS-Oil SSR) | ||||
| 386 | OIRBOCSKS - KOKRS | Object links - CO cost center (IS-Oil SSR) | ||||
| 387 | OIRCPMITEM - KOKRS | Sales Price Calculation: Item | ||||
| 388 | OIRECH_APPL - KOKRS | SSR PC: Clearing House application data (IS-Oil SSR) | ||||
| 389 | OIRI_SDFI_INFO - KOKRS | SD FI information for created documents | ||||
| 390 | OIUCM_CONTRACT - KOKRS | PRA Contracts | ||||
| 391 | OIU_ME_CNTNR - KOKRS | General measurement container | ||||
| 392 | OLPROXY_TS_FICO_INT_ID - CO_AREA | Combined FICO ID attributes | ||||
| 393 | OLR3_NETZI - KOKRS | PSIS - Individual Overviews: Networks | ||||
| 394 | OLR3_TS_AUFK_SHLP - KOKRS | Search Help Fields of Internal Order | ||||
| 395 | OLR3_TS_PROJ_SHLP_WITH_COAREA - VKOKR | Search Help Fields for Project Definition | ||||
| 396 | OMACCOUNTING - KOKRS | Account assignments, Acc. Assgmt Features Stored in OM | ||||
| 397 | ONRAO - KOKRS | Object Number Index (Reconciliation Object) | ||||
| 398 | ONRBP - KOKRS | Object number index: Business process | ||||
| 399 | ONRKL - KOKRS | Object Number Index, Cost Center/Activity Type | ||||
| 400 | ONRKS - KOKRS | Object Number Index, Cost Center | ||||
| 401 | OPR_CLASS - KOKRS | OPR_CLASS | ||||
| 402 | OPR_CLASS_DATA - KOKRS | Data for the class of operations | ||||
| 403 | OPR_CLASS_DATA_MASS - KOKRS | Data for the Class of Operations | ||||
| 404 | OPR_CLASS_DATA_VIEW - KOKRS | Texts, descriptions, additional data for operation | ||||
| 405 | OPR_CLASS_PRINT - KOKRS | EWB: Print Structure of Operation | ||||
| 406 | OPR_CLASS_VIEW - KOKRS | Texts, descriptions, additional data for operation (screen) | ||||
| 407 | OPR_DATA - KOKRS | Dialog table operation/suboperation | ||||
| 408 | OPS_RQEEAS20_STR_PDF - KOKRS | Inspection Instruction | ||||
| 409 | OPS_RQEEAS20_TSTR2_PDF - KOKRS | Inspection Instruction | ||||
| 410 | OPS_RQGAAM31_QALS_S - KOKRS | Inspection_lot_record | ||||
| 411 | OPS_TABLE_FOR_WRKCENTER_DTL - KOKRS | Work center details | ||||
| 412 | ORDER_MAD - CO_AREA | Internal Order: Master Data | ||||
| 413 | ORDER_MASTER - CO_AREA | Internal Order: Master Data | ||||
| 414 | ORDER_OUTPUT_TAB - KOKRS | Output Table for Orders | ||||
| 415 | ORDER_OUTPUT_TAB_CPRO - KOKRS | Output Table for Acc. Ass. Objects (Incl. cProjects Characs) | ||||
| 416 | ORDER_OUTPUT_TAB_CRM - KOKRS | Output Table for Orders (Including CRM Characteristics) | ||||
| 417 | ORD_TOPTEN_PERS - KOKRS | Personalization MiniApp: Final Delivery Manufacturing Order | ||||
| 418 | OREXT - KOKRS | CO order fields for external data transfer | ||||
| 419 | ORGDATA_CAUFVD_ST - KOKRS_NET | Organisational structure for Network | ||||
| 420 | ORGDATA_ST - KOKRS_NET | Org Data | ||||
| 421 | ORGDATA_ST - KOKRS_ACT | Org Data | ||||
| 422 | ORG_OVR_ST - KOKRS_NET | Overview structure for Org data | ||||
| 423 | ORPRINT - KOKRS | CO - Order Fields for SapScript Printing | ||||
| 424 | P0001 - KOKRS | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 425 | P0001_ABA - KOKRS | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 426 | P00PS_OLD_COSTS - KOKRS | Distribution of Employer's Cost (Payroll Function XDEC) | ||||
| 427 | P00P_PC25X - KOKRS | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ||||
| 428 | P00P_PC25X_OLD - KOKRS | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ||||
| 429 | P00P_PSREF - KOKRS | PSREF as at release 470 & 500 | ||||
| 430 | P01C_V0RBB - KOKRS | Structure for Basic Pension Payment from Payroll | ||||
| 431 | P01P_RPLNBTD0_ALV_PROT - KOKRS | Output Structure for RPLNBTD0 | ||||
| 432 | P02VS_PR_TAB_RECORD - KOKRS | Display Structure for PC Universal Evaluation RPLPKSC0 | ||||
| 433 | P03_LZ_PERNR_INFO - KOKRS | Employees with Payslip | ||||
| 434 | P03_LZ_PS0001 - KOKRS | Supplementary Information from Infotype PS0001 | ||||
| 435 | P03_PERNR_LIST - KOKRS | Personnel Number List with Other Basic Information | ||||
| 436 | P0554_AF - KOKRS | Additional Query Fields | ||||
| 437 | P05VS_PR_TAB_RECORD - KOKRS | Ausgabestruktur für VS-Universalauswertung RPLPKSN0 | ||||
| 438 | P05_SIM_PAR - KOKRS | Simulation Program Parameters (NL) | ||||
| 439 | P1008 - KOKRS | Infotype 1008: Acct. Assignment Features | ||||
| 440 | P1018_EXP - KOKRS | Infotype 1018 Expanded | ||||
| 441 | P1037 - KOKRS | Infotype 1037: Sales Area | ||||
| 442 | P1209 - SUBTY | Infotype 1209: Cost Data | ||||
| 443 | P1270 - KOKRS | Info Type 1270: CO Group Allocation | ||||
| 444 | P12VS_PR_TAB_RECORD - KOKRS | Output structure for Universal Evaluation RPLPKSB0 | ||||
| 445 | P1759_EXP - KORKS | Infotype 1759: Expanded Structure | ||||
| 446 | P2001_AF - KOKRS_CO | Additional Query Fields | ||||
| 447 | P2001_AF - KOKRS_AR | Additional Query Fields | ||||
| 448 | P2002_AF - KOKRS_AR | Additional Query Fields | ||||
| 449 | P2002_AF - KOKRS_CO | Additional Query Fields | ||||
| 450 | P2010_AF - KOKRS_AR | Additional Query Fields | ||||
| 451 | P2010_AF - KOKRS_CO | Additional Query Fields | ||||
| 452 | P2501 - KOKRS_CO | HR Master Record for Infotype 2501 | ||||
| 453 | P44_HBDAYS - KOKRS | Holiday Bonus Days Available for Annual Payment | ||||
| 454 | P44_HPA - KOKRS | Holiday Pay Accrual Data container | ||||
| 455 | P5010 - DIFFCA_KOKRS | Infotype 5010: Data Basis Personnel Cost Planning | ||||
| 456 | P5581 - KOKRS | Infotype 5581: Org. Assignment (0001) | ||||
| 457 | PA0001 - KOKRS | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 458 | PA2501 - KOKRS_CO | HR Master Record for Infotype 2501 | ||||
| 459 | PAD23 - CO_AREA | Additional Data for Relationship "Reserves" | ||||
| 460 | PAD23_QUE - CO_AREA_X | Structure for Additional Data in Query | ||||
| 461 | PAD25 - KOKRS | Additional Data for Relationship "Takes Part In" | ||||
| 462 | PAD25_QUE - KOKRS_X | Structure for Additional Data in Query | ||||
| 463 | PAD614 - KOKRS | Additional Data Relationship "Participates in Course" | ||||
| 464 | PAMS_POOLFIELDS - PAMS_KOKRS | Enhancements for PAMS | ||||
| 465 | PAMS_S_0100 - KOKRS | Data Structure for Screen 0100 | ||||
| 466 | PAMS_S_ABRECHN_DETAIL - KOKRS | Payroll Data | ||||
| 467 | PAMS_S_FLEET - KOKRS | Structure for Handle Screens - Fleet | ||||
| 468 | PAMS_VCO - KOKRS | Settlement Information for Vehicle Category | ||||
| 469 | PAPROTTAB - KOKRS | CO-PA Log Table | ||||
| 470 | PATN - KOKRS | Partner number/organizational unit | ||||
| 471 | PB0001 - KOKRS | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 472 | PC25X - KOKRS | Cost Distribution Table C1 | ||||
| 473 | PC2FUND - KOKRS | Accounting Structure for Funds Management | ||||
| 474 | PC2X0 - KOKRS | Distribution of Employer's Cost (Payroll Function XDEC) | ||||
| 475 | PCA_ACCOUNT - KOKRS | Master Data for Accounts | ||||
| 476 | PCA_DEF_PRCTR - KOKRS | Source/target fields, derivation of default profit center | ||||
| 477 | PCA_PARTNER_DEB - KOKRS | Derivation of partner profit center in SD | ||||
| 478 | PCA_PARTNER_KRE - KOKRS | Derivation of partner profit center in Purchasing | ||||
| 479 | PCA_PR1_ADD - KOKRS | Additional transfer structue Prices_Get for transfer prices | ||||
| 480 | PCA_PRCTR - KOKRS | Profit Center Master Data: Transfer Structure | ||||
| 481 | PCA_REPMAT - KOKRS | Source/Target Fields for Derivation: Representative Material | ||||
| 482 | PCA_STATKEYFIG_COACT_ALV - KOKRS | Transfer: Log: Stastical Key Figures CO -> PCA (ACTUAL) | ||||
| 483 | PCBWA_PCA_MD - KOKRS | BW EC-PCA: Extraction of Authorizations for Profit Center | ||||
| 484 | PCBWA_USER - KOKRS | BW Extraction: Last Extracted User for Profit Center | ||||
| 485 | PCRRETAILA - KOKRS | Actual line item table | ||||
| 486 | PCRRETAILB - KOKRS | Generated Transfer Structure for Table PCRRETAILT | ||||
| 487 | PCRRETAILC - KOKRS | Object Table 2 | ||||
| 488 | PCRRETAILP - KOKRS | Plan line items table | ||||
| 489 | PCRRETAILT - KOKRS | Totals Table | ||||
| 490 | PCTE_TPL - KOKRS | Structure for Formula Planning Templates | ||||
| 491 | PCTE_VALUES - KOKRS | Values for PCA Formula Planning Layout | ||||
| 492 | PDC31 - KOKRS | Account Assignment of PDC Time Ticket | ||||
| 493 | PDC54 - KOKRS | Daily Status Administration | ||||
| 494 | PDCOM - KOKRS | Input Structure for Analysis Module | ||||
| 495 | PDCOM - SKOKRS | Input Structure for Analysis Module | ||||
| 496 | PDPLA - KOKRS | Shift Planning: Structure of Target and Actual Shift Plan | ||||
| 497 | PDPSP - PKOKRS | Pers. Shift Plan w/Absences/Attendances/On-call duty, etc. | ||||
| 498 | PDRHCOSTC_READ - KOKRS | Structure for Screen Fields of FuGr RHCOST_READ | ||||
| 499 | PDSPDAY - KOKRS | Shift Planning: Shift Plan Day View | ||||
| 500 | PDSPPSP - PKOKRS | Pers. Shift Plan w/ Absences/Attendances of Less Than 1 Day |