Where Used List (Table) for SAP ABAP Data Element KOSTL (Cost Center)
SAP ABAP Data Element
KOSTL (Cost Center) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPILICO2 - COSTCENTER | Posting Rows: CO Document with Document Number | ||||
| 2 | BAPILISCO - COSTCENTER | Posting Rows, Statistical Key Figures, CO Document | ||||
| 3 | BAPILISCO2 - COSTCENTER | Posting Rows - Statistical Key Figures CO Document w. Doc No | ||||
| 4 | BAPIMEOUTACCOUNT - COSTCENTER | Account Assignment Data - Outline Agreement | ||||
| 5 | BAPIMEPOACCOUNT - COSTCENTER | Account Assignment Fields for Purchase Order | ||||
| 6 | BAPIMEREQACCOUNT - COSTCENTER | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | ||||
| 7 | BAPIOIL2017_GM_ITM_CRTE - COSTCENTER | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 8 | BAPIOIL2017_GM_ITM_CRTE_01 - COSTCENTER | BAPI Communication Structure: Create Material Document Item | ||||
| 9 | BAPIOIL2017_GM_ITM_SHOW - COSTCENTER | BAPI Communic. Struct.: Display Material Document Item (OIL) | ||||
| 10 | BAPIOIL2017_GM_ITM_SHOW_01 - COSTCENTER | BAPI Communication Structure: Display Mat. Document Item | ||||
| 11 | BAPIP0001 - KOSTL | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 12 | BAPIP0001B - COSTCENTER | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 13 | BAPIP0001T - KOSTL | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 14 | BAPIPCADOC - COSTCENTER | EC-PCA: Actual Line Items | ||||
| 15 | BAPIPCADOCPLAN - COSTCENTER | EC-PCA: Plan Line Items | ||||
| 16 | BAPIPCPOBJ - COSTCENTER | CO Planning: Objects for Primary Cost BAPIs | ||||
| 17 | BAPIPOGNA - COST_CTR | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | ||||
| 18 | BAPIPROGSTRUC - COST_CENTER | Program Structure | ||||
| 19 | BAPIPROGSTRUCNEW - COST_CENTER | Program Structure | ||||
| 20 | BAPIPROGSTRUCOLD - COST_CENTER | Program Structure | ||||
| 21 | BAPIPSREF - COSTCENTER | Assignment factors for HR objects; copy from PSREF for BAPIs | ||||
| 22 | BAPIREQUEST_ITEM_IN - COSTCENTER | BAPI Import: Request Items | ||||
| 23 | BAPIREQUEST_ITEM_OUT - COSTCENTER | BAPI Export: Request Items | ||||
| 24 | BAPIRKPF - COST_CTR | Transfer Structure: Display/List Reservation Header | ||||
| 25 | BAPIRKPFC - COST_CTR | Transfer Structure: Create Reservation Header | ||||
| 26 | BAPIRKPF_APP - COST_CTR | Transfer Structure: Display/List Reservation Header | ||||
| 27 | BAPISDCOACT - COSTCENTER | CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate | ||||
| 28 | BAPISDH1 - COSTCENTER | Communication Fields: SD Order Header | ||||
| 29 | BAPISDHD - COSTCENTER | BAPI Structure of VBAK with English Field Names | ||||
| 30 | BAPISKFOBJ - COSTCENTER | CO Planning: Objects for Plan Stat. Key Figure BAPIs | ||||
| 31 | BAPISRITEMO - COSTCENTER | Communication structure: Payment document item data | ||||
| 32 | BAPITCCONDITIONKEY - COSTCENTER | BAPI: Trading Contract: Fields Condition Structures | ||||
| 33 | BAPITCCONDITIONKEYO - COSTCENTER | BAPI: Trading Contract: Fields Condition Structures | ||||
| 34 | BAPITRVCOM - COSTCENTER | Cost distribution miles/kms; Structure for BAPI interface | ||||
| 35 | BAPITRVCOR - COSTCENTER | Cost distrib.indiv.receipt; Structure for BAPI interface | ||||
| 36 | BAPITRVCOS - COSTCENTER | Cost distribution stopovers; Structure for BAPI interface | ||||
| 37 | BAPITRVCOT - COSTCENTER | Trip costs distribution | ||||
| 38 | BAPITRVEMP - COSTCENTER | Employee information; Structure for BAPI interface | ||||
| 39 | BAPIVBRK - COSTCENTER | Communication Fields for Billing Header Fields | ||||
| 40 | BAPIVBRK_APPEND - COSTCENTER | Append Structure to BAPIVBRK for Foreign Key | ||||
| 41 | BAPIVIQMEL - COSTCENTER | SM Notification Header Download Structure Mobile Service | ||||
| 42 | BAPIVSIC - COSTCENTER | CommStructure: Change Item Data Vendor Settlement | ||||
| 43 | BAPIVSITEMO - COSTCENTER | Communiation Structure: Item Data Vendor Settlement | ||||
| 44 | BAPI_ALM_CONFIRMATION - COSTCENTER | Display Structure for PM/CS Confirmation | ||||
| 45 | BAPI_ALM_ORDER_COBL - KOSTL | Structure for ALM Order, Settlement Rule | ||||
| 46 | BAPI_ALM_ORDER_HEADERS_E - COSTCENTER | Export Structure for ALM Order Headers | ||||
| 47 | BAPI_ALM_ORDER_HEADERS_I - COSTCENTER | Import Structure for ALM Order Headers | ||||
| 48 | BAPI_ALM_ORDER_HEADER_E - COSTCENTER | Export Structure for ALM Order Header | ||||
| 49 | BAPI_ALM_ORDER_HEADER_I - COSTCENTER | Import Structure for ALM Order Header | ||||
| 50 | BAPI_ALM_ORDER_LISTHEAD_RESULT - COSTCENTER | ALM Orders: Order List from Selection | ||||
| 51 | BAPI_ALM_ORDER_LISTHEAD_SELOPS - OPTIONS_FOR_COSTCENTER | ALM Order BAPIs: List of Allowed Selection Options | ||||
| 52 | BAPI_ALM_ORDER_SRULE - COSTCENTER | Input Structure for PM/CS BAPIs Settlement Rule | ||||
| 53 | BAPI_CJ_ITEMS - COSTCENTER | Cash Journal Document Items for Transfer to BAPI | ||||
| 54 | BAPI_EKKN - KOSTL | Communication Structure: Account Assignment: Purchasing Doc. | ||||
| 55 | BAPI_EQALL - COSTCENTER | BAPI Structure for all Relevant Data of an Equipment | ||||
| 56 | BAPI_ESKN - KOSTL | Communication Structure: Account Assignment: Entry Sheet | ||||
| 57 | BAPI_FUNCLOC_INH_VALUE - COSTCENTER | Struc. for Vals Inheritance-Relevant Flds FunctionalLocation | ||||
| 58 | BAPI_IE4N_GOODS_MOVEMENT - COSTCENTER | BAPI for IE4N: Goods Movement Data | ||||
| 59 | BAPI_IEQM_EXTRACTOR - COSTCENTER | BAPI Structure Data for Equipment | ||||
| 60 | BAPI_ILOA - COSTCENTER | BAPI Structure for ILOA Data of an Equipment to be Created | ||||
| 61 | BAPI_ILOA1 - COSTCENTER | PM Object Location and Account Assignment | ||||
| 62 | BAPI_ILOM_EXTRACTOR - COSTCENTER | BAPI Structure Data for Functional Locations | ||||
| 63 | BAPI_INCINV_CREATE_ACCOUNT - COSTCENTER | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 64 | BAPI_INCINV_CREATE_GL_ACCOUNT - COSTCENTER | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ||||
| 65 | BAPI_INCINV_DETAIL_ACCOUNT - COSTCENTER | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 66 | BAPI_INCINV_DETAIL_GL_ACCOUNT - COSTCENTER | G/L Account Posting: Incoming Invoice (GetDetail) | ||||
| 67 | BAPI_INV_LINE - KOSTL | BAPI Structure: Bill Lines for a Document | ||||
| 68 | BAPI_ITOB - COSTCENTER | PM: BAPI Structure for ITOBAPI_CREATE + READ Fields | ||||
| 69 | BAPI_NETWORK_CONF_GETDET - COSTCENTER | BAPI Structure for Confirmation: GetDetail | ||||
| 70 | BAPI_OIU_MPVD_1 - COST_CENTER | BAPI: Measurement Point Variable Data - Detail | ||||
| 71 | BAPI_OIU_WCD_1 - COST_CENTER | BAPI: Well Completion Dated - Detail | ||||
| 72 | BAPI_ORDER_HEADER - COSTCENTER | Mobile Service: Order Header | ||||
| 73 | BAPI_PDC_WORKCENTER - COST_CNTR | PDC: Work Center - Master Data | ||||
| 74 | BAPI_PI_CONFIRM - COSTCENTER | Process Order Confirmation | ||||
| 75 | BAPI_PPLAN_GL_TRANSFER - COSTCENTER | G/L Transfer Posting | ||||
| 76 | BAPI_PPLAN_POSITION - COSTCENTER | Alle Data for Payment Plan Item | ||||
| 77 | BAPI_PP_CONFIRM - COSTCENTER | Production Order Confirmation | ||||
| 78 | BAPI_PTK53 - COSTCENTER | Trip Costs Assignment Specification with TE Key for BAPI | ||||
| 79 | BAPI_RM_DATSTOCK - COST_CENTER | Additional Backflush Paramters f. Process: MTS Production | ||||
| 80 | BAPI_SHP_MATERIAL - KOSTL | Material in Shipment | ||||
| 81 | BAPI_SURCHARGE_VALUE - COST_CENTER | Structure for surcharge evaluation results for BO TemplateCO | ||||
| 82 | BAPI_TEMPLATECO_VALUE - COST_CENTER | Structure for template evaluation results for BO TemplateCO | ||||
| 83 | BAPI_TE_CSKS - COSTCENTER | CSKS Customer Enhancement | ||||
| 84 | BAPI_TIMESHEET_HR_ATTRIBUTES - COSTCENTER | Communication Structure for HR Check and Enhancement | ||||
| 85 | BAPI_TIMESHEET_HR_DATA_TRANSF - COSTCENTER | Transfer Structure of HR Data from CATS II to HR | ||||
| 86 | BAPI_WAGECOMPEXT_COSTASSIGN - COSTCENTER | Cost Assignment of External Wage Component | ||||
| 87 | BAPI_WAGE_COMP_COST_ASSIGN - COSTCENTER | Use structure BAPI_WAGECOMPEXT_COSTASSIGN | ||||
| 88 | BASICS_PICKLIST_RKOSTL - RKOSTL | Standard Offline Picklist for Cost Center | ||||
| 89 | BASW_SWITCHING_LIST - RCNTR_TO | Alv display of switching data | ||||
| 90 | BASW_SWITCHING_LIST - RCNTR_FR | Alv display of switching data | ||||
| 91 | BAS_CHECK_PERNR - KOSTL | Transfer Structure for Checking Personnel Number | ||||
| 92 | BBEFU - KOSTL | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ||||
| 93 | BBPACPO01 - COSTCENTER | EBR: Interface Structure Commitments | ||||
| 94 | BBPACPR01 - COSTCENTER | BBP: Interface Structure: Purchase Requisition - Commitment | ||||
| 95 | BBPAD01ENH0005 - KOSTL | Independent Parameters of Dynamic Items | ||||
| 96 | BBPEKKN - COST_CTR | Transfer Structure: Display/List: PO Account Assignment 3.1I | ||||
| 97 | BBPIV_DRSEG_CO - KOSTL | Flat DRSEG_CO for Flat DRSEG | ||||
| 98 | BBPIV_FRSEG_CO - KOSTL | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | ||||
| 99 | BBPOR_SEL - COSTCENTER | Selection Structure for PM/CS Orders | ||||
| 100 | BBPPOGNA - COST_CTR | Transfer Structure: Determine Proc. Transaction: Acct Assgt | ||||
| 101 | BBPPOGNA_47A - COST_CTR | Find Procurement Transaction - Assignment (Release 4.7) | ||||
| 102 | BBPRKPF - COST_CTR | Transfer Structure: Display/List Reservation Header | ||||
| 103 | BBPRKPFC - COST_CTR | Transfer Structure: Create Reservation Header | ||||
| 104 | BBP_ACC_ECC - COST_CTR | R/3 Names for BBP Account Assignment Field | ||||
| 105 | BBP_ACC_ECC1 - COST_CTR | R/3 Names for BBP Account Assignment Field | ||||
| 106 | BBP_ACC_ECC_47A - COST_CTR | ECC Names for BBP Account Assignment Fields (Release 4.7) | ||||
| 107 | BBP_ACC_R3 - COST_CTR | R/3 Names for BBP Account Assignment Field | ||||
| 108 | BBP_ACC_R3_47A - COST_CTR | ECC Names for BBP Account Assignment Fields (Release 4.7) | ||||
| 109 | BBP_ACC_SIM - KOSTL | Accounting: Simulation | ||||
| 110 | BBP_COBL - COSTCENTER | Electronic Commerce: Part of COBL | ||||
| 111 | BBP_COBL_47A - COSTCENTER | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 112 | BBP_COBL_47A1 - COSTCENTER | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 113 | BBP_COBL_47A2 - COSTCENTER | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 114 | BBP_CODATA - KOSTL | Transfer Structure for CO Data: B2B Reporting | ||||
| 115 | BBP_COD_AO - KOSTL | Transfer Structure for CO Data: B2B Reporting | ||||
| 116 | BBP_DRSEG - KOSTL | PO Item Data for Invoice Verification - META-BAPI | ||||
| 117 | BBP_DRSEG_CO - KOSTL | Account Assignment Fields for Invoice Verification | ||||
| 118 | BBP_IV_ACC - COST_CTR | Accounting Block | ||||
| 119 | BBP_IV_IT - COST_CTR | BBP Invoice Line Item | ||||
| 120 | BBP_MMD_AO - KOSTL | Transfer Structure: MM Data Add-On Page: BBP Reporting | ||||
| 121 | BBSEG - KOSTL | Accounting Document Segment (Batch Input Structure) | ||||
| 122 | BBSEG_DI - KOSTL | Accounting Document Segment (Direct Input) | ||||
| 123 | BBSEG_FM - KOSTL | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 124 | BCSKB - KOSTL | Structure for batch input to cost elements | ||||
| 125 | BDICSKSKEY - KOSTL | Transfer Structure: CSKS Key Fields | ||||
| 126 | BDICSKTKEY - KOSTL | Transfer Structure: CSKT Key Fields | ||||
| 127 | BEBKN - KOSTL | Purchase Requisition Account Assignment (BTCI) | ||||
| 128 | BEPPFIELDS - KOSTL | INCLUDE for VDBEPP (new fields always at the end) | ||||
| 129 | BFKKOPK - KOSTL | Items for accts rec/pay doc (batch input) | ||||
| 130 | BFKKOPK_BI - KOSTL | Structure for events in document transfer program | ||||
| 131 | BIW_ASSET - KOSTL | Asset Master Record at Given Date (ANLZ and ANLA) | ||||
| 132 | BIW_CLAIM_ECP_ST - KOSTL | Infosource Claim ECP Data | ||||
| 133 | BIW_IP - KOSTL | IM -> BW Interface: Master Data IP | ||||
| 134 | BIW_ISUWA_ROUTE_ATTR - KOSTL | Business Warehouse Master Data for Route | ||||
| 135 | BIW_ISU_CONTRACT_MKT - KOSTL | IS-U Contract Data for BW Master Data | ||||
| 136 | BIW_ISU_ESTA - KOSTL | BW Extract Structure for IS-U Sales Statistics | ||||
| 137 | BIW_ISU_ESTA_SIM - KOSTL | BW Extract Structure for Mass Simulation (Do not Change!) | ||||
| 138 | BIW_ISU_TINV_INV_TRANSF - KOSTL | BW: Transfer Table for Bill Data to FI-CA | ||||
| 139 | BIW_NAE_ECP_ST - KOSTL | Structure for transferring ECP line items of Act. Elem to BW | ||||
| 140 | BIW_NWA_ECP_ST - KOSTL | Structure for transferring ECP line items of Activity to BW | ||||
| 141 | BIW_PROJ - KOSTL | Structure for Transferring Proj.Def.Master Data to the BW | ||||
| 142 | BIW_PROJ_ODP - KOSTL | Structure for Transferring Proj.Def.Master Data to the BW | ||||
| 143 | BIW_PRPS - KOSTL | Structure for Transferring WBS Elem.Master Data to the BW | ||||
| 144 | BIW_PRPS_ODP - KOSTL | Structure for Transferring WBS Elem.Master Data to the BW | ||||
| 145 | BIW_PRPS_S - KOSTL | WBS Element Master Data Structure for BIW | ||||
| 146 | BIW_TINV_INV_LINE_B - KOSTL | BW: Bill Line with Posting Data | ||||
| 147 | BIW_WBS_ECP_ST - KOSTL | Structure for transferring ECP line items of WBS to BW | ||||
| 148 | BKHS1 - KOSTL | Header: Unit Costing (Control + Totals) | ||||
| 149 | BKHS2 - KOSTL | Header: Unit Costing (Control + Totals) | ||||
| 150 | BKHS3 - KOSTL | Header: Unit Costing (Control + Totals) | ||||
| 151 | BKHS4 - KOSTL | Header: Unit Costing (Control + Totals) | ||||
| 152 | BKIS1 - KOSTL | Unit Costing Items/Itemization for Product Costing | ||||
| 153 | BKIS2 - KOSTL | Unit Costing Items/Itemization for Product Costing | ||||
| 154 | BKIS3 - KOSTL | Unit Costing Items/Itemization for Product Costing | ||||
| 155 | BKIS4 - KOSTL | Unit Costing Items/Itemization for Product Costing | ||||
| 156 | BLZKN - KOSTL | Service Lines: Account Assignment (BI) | ||||
| 157 | BMSEG - KOSTL | Batch Input Structure: Material Movements | ||||
| 158 | BON_ENH_S2 - COSTCENTER | Transfer Structure for Indirect Billing Documents | ||||
| 159 | BOSPS_REPORTING - KOSTLPRJ | BOSPS Integration: Reporting Structure | ||||
| 160 | BOSPS_REPORTING - KOSTLBOS | BOSPS Integration: Reporting Structure | ||||
| 161 | BOSPS_REPORTING - KOSTLPS | BOSPS Integration: Reporting Structure | ||||
| 162 | BPRC_DATA - KOSTL | Business Process: Data and Update Information | ||||
| 163 | BRESB - KOSTL | Batch Input Structure: Create Reservations Individually | ||||
| 164 | BRPER - KOSTL | Hazard bonus and health risk premium control data | ||||
| 165 | BSAD - KOSTL | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 166 | BSAD_BAK - KOSTL | Accounting: Secondary index for customers (cleared items) | ||||
| 167 | BSAD_KB - KOSTL | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 168 | BSAK - KOSTL | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 169 | BSAK_BAK - KOSTL | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 170 | BSAS - KOSTL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 171 | BSAS_BAK - KOSTL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 172 | BSEE - KOSTL | Changeable Fields in the Line Item | ||||
| 173 | BSEG - KOSTL | Accounting Document Segment | ||||
| 174 | BSEGCO - KOSTL | Partial qty from BSEG: To be changed for CO fields | ||||
| 175 | BSEGS - KOSTL | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 176 | BSEG_ADD - KOSTL | Entry View of Accounting Document for Additional Ledgers | ||||
| 177 | BSEG_ALV - KOSTL | Document Overview: Document Item Display in ALV Grid Control | ||||
| 178 | BSEG_LINE - KOSTL | Item Category for XBSEG_TAB | ||||
| 179 | BSETL - KOSTL | Tax Detail Information for Tax Clearing by Line Item | ||||
| 180 | BSID - KOSTL | Accounting: Secondary Index for Customers | ||||
| 181 | BSIDEXT - KOSTL | Extended Structure for BSID | ||||
| 182 | BSID_BAK - KOSTL | Accounting: Secondary Index for Customers | ||||
| 183 | BSID_EXT - KOSTL | Extended Structure for BSID | ||||
| 184 | BSID_KB - KOSTL | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 185 | BSID_ZUS - KOSTL | Invoice/Customer - Open Items and Additional Fields | ||||
| 186 | BSIK - KOSTL | Accounting: Secondary Index for Vendors | ||||
| 187 | BSIKEXT - KOSTL | Extended Structure for BSIK (plus BSEGA) | ||||
| 188 | BSIK_BAK - KOSTL | Accounting: Secondary index for vendors | ||||
| 189 | BSIS - KOSTL | Accounting: Secondary Index for G/L Accounts | ||||
| 190 | BSISEXT - KOSTL | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ||||
| 191 | BSIS_BAK - KOSTL | Accounting: Secondary Index for G/L Accounts | ||||
| 192 | BSSBSEG - KOSTL | Accounting document segment for posting interface | ||||
| 193 | BSSP_S_ACT_HIER - COST_CENTER | Activity Type Hierarchy | ||||
| 194 | BSSP_S_COST_CENTER - COST_CENTER | Cost center | ||||
| 195 | BSSP_S_COST_CENTER_PLAN - CC_SENDER | Cost Center Planning | ||||
| 196 | BSSP_S_COST_CENTER_PLAN - CC_RECEIVER | Cost Center Planning | ||||
| 197 | BUFFER_VIMI01 - KOSTL | Structure for Table Buffer for DB Table VIMI01 | ||||
| 198 | BUFFER_VIOB01 - KOSTL | Structure for Table Buffer for DB Table VIOB01 | ||||
| 199 | BUFFER_VIOB02 - KOSTL | Structure for Table Buffer for DB Table VIOB02 | ||||
| 200 | BUFFER_VIOB03 - KOSTL | Structure for Table Buffer for DB Table VIOB03 | ||||
| 201 | BVIME06 - KOSTL | Real Estate direct input: Rental unit cost center | ||||
| 202 | BVIMV11 - KOSTL | Direct Input Structure for VIMI38 | ||||
| 203 | BWCO_MD_BPROC - KOSTL | BW Data Collection of Process Master for BW | ||||
| 204 | BWCO_TX_COSTCENTER - KOSTL | Data Collection of Cost Center Texts for BW | ||||
| 205 | BWESTA_ERCHZ - KOSTL | BW IS-U Sales Statistics: Transfer Structure - Doc. Lines | ||||
| 206 | BWE_0CS_ORDER - KOSTL | CS-BW: CS Extraction Structure Order Attributes | ||||
| 207 | BWE_0PM_MAINTPOS - KOSTL | BW Extraction Structure for Maintenance Item | ||||
| 208 | BWE_0PM_ORDER - KOSTL | PM-BW Master Data: Extraction Structure for the Order | ||||
| 209 | BWE_EQUI - KOSTL | PM-BW Master Data: Extraction Structure for Equipment | ||||
| 210 | BWE_IFLOS - KOSTL | Extraction Structure: Techn. Loc. with Pri. Alter. Indicator | ||||
| 211 | BWE_IFLOSA - KOSTL | Extraction Structure: Func. Loc. with Alternat. Indicators | ||||
| 212 | BWE_IFLOT - KOSTL | QM/PM/CS-BW Extraction Structure for the Technical Location | ||||
| 213 | BWE_MCB_RETRACT - COCENT | MCB: Table Structure for Retraction | ||||
| 214 | BWFIAA_ASSETMASTER - KOSTL | Asset Master Record at Given Date (ANLZ and ANLA) | ||||
| 215 | BWFIAA_S_SREP_DATA_EXT - KOSTL | Asset Accounting: Transactions and Depreciation (External) | ||||
| 216 | BWOMA_CCA_MD - KOSTL | BW CO-OM: Extraction Authorizations for Cost Centers | ||||
| 217 | BWOM_IFCOM - KOSTL | CO: Interface Structure: Cost Centers, Cost Component Split | ||||
| 218 | BWOM_S_VIRTUALS - KOSTL | Virtual Extractor Fields | ||||
| 219 | BWPS_S_OBJNR_ATTR - KOSTL | PS Report Object's Attributes | ||||
| 220 | BWPS_S_PS - KOSTL | Project System: Project Overview | ||||
| 221 | CACCOUNT - KOSTL | Release Strategy: Account Assignment Fields | ||||
| 222 | CACS00_DOCFI_P - COSTCENTER | Data Transfer: FI Documents (Items) | ||||
| 223 | CACS00_S_DOCFI_P_D - COSTCENTER | Data: FI Documents Item | ||||
| 224 | CACS00_S_TRANSFER_FI_P - COSTCENTER | FI: Transfer Structure for Document Creation (Items) | ||||
| 225 | CACS00_S_TRANSFER_HR_P - COSTCENTER | HR: Transfer Structure for Generating Salaries(Items) | ||||
| 226 | CACSCD_S_DOCCD_CO_D - COSTCENTER | Settlement to FS-CD: Reference Document - Cost Data | ||||
| 227 | CACSCD_S_DOCCD_P_D - COSTCENTER | Settlement to FS-CD: Reference Document Item - Data | ||||
| 228 | CACSHR_DOCHR_TX - COSTCENTER | Settlement to PY: Reference Document Tax | ||||
| 229 | CACSHR_S_DOCHR_P_D - COSTCENTER | Settlement to PY: Reference Line Item - Data | ||||
| 230 | CACSHR_S_DOCHR_TX_D - COSTCENTER | Settlement to PY: Reference Document - Tax Data | ||||
| 231 | CACSXC_DOCCD_P_D - COSTCENTER | Settlement to FS-CD: Reference Document Item - Data | ||||
| 232 | CACSXH_DOCHR_P_D - COSTCENTER | Settlement to HCM: Reference Document Item - Data | ||||
| 233 | CACS_OTYPE - KOSTL | Object Type and Object ID | ||||
| 234 | CACS_S_ACCAS_OWN_SYS_D - COSTCENTER | FI: Account Assignment (Data) for Same System | ||||
| 235 | CACS_S_ACCAS_OWN_SYS_HR_D - COSTCENTER | HR: Account Assignment (Data) for Same System | ||||
| 236 | CACS_S_ACCST_OWN_SYS_D - COSTCENTER | FI: Settlement (Data) for Same System -> (Vendor) | ||||
| 237 | CACS_S_ACC_FI - COSTCENTER | Settlement to FI | ||||
| 238 | CACS_S_ACC_HCM - COSTCENTER | Settlement to HCM | ||||
| 239 | CACS_S_ACC_PY - COSTCENTER | Settlement to Payroll (PY) | ||||
| 240 | CACS_S_COND_MAINT_MASTER - KOSTL | Comm.: Master Structure for Condition Maintenance in Tree | ||||
| 241 | CACS_S_TRANSFER_FI_P_K - COSTCENTER | Include: Transfer Structure for Document Creation FI Item | ||||
| 242 | CACS_S_TRANSFER_HR_P_K - COSTCENTER | Include: Transfer Struct. for Generating Salaries HR Item | ||||
| 243 | CATSFIELDS - HDRKOSTL | Work Fields for CATS | ||||
| 244 | CATSFIELDS - SELKOSTL | Work Fields for CATS | ||||
| 245 | CATSFIELDS_COMM - HDRKOSTL | CATS: Fields for SAP Enhancements | ||||
| 246 | CATSS - KOSTL | Organizational Assignment for Feature CATSS | ||||
| 247 | CATSX - KOSTL | Organizational Assignment for Feature CATSX | ||||
| 248 | CATSXC_PROFILE_WHERE_USED - KOSTL | Where-Used List for CATSXT Profile | ||||
| 249 | CATSXT_ORG_ASSIGNMENT - KOSTL | Employee Organizational Assignment | ||||
| 250 | CATSXT_TSDATA - KOSTL | CATSXT: Employee Data for Object CL_EMPLOYEE_CATSXT | ||||
| 251 | CATS_ITS_PERSDATA - COSTCENTER | CATS: Personal Data for Personnel No. | ||||
| 252 | CATS_PERIN - KOSTL | CATS: Personnel Number and Derived Information | ||||
| 253 | CATS_TIMELEVELING - KOSTL | Time Sheets Time Leveling | ||||
| 254 | CAUFVD - KOSTL | Dialog Structure for Order Headers and Items | ||||
| 255 | CAUFVDB - KOSTL | Document table structure of the order header | ||||
| 256 | CAUFVDGET - KOSTL | CAUFVD structure with update indicator | ||||
| 257 | CAUFVDQ - KOSTL | Order header structure | ||||
| 258 | CAUFVD_MOR - KOSTL | Dialog structure for superior order header and item | ||||
| 259 | CAUFVD_P - KOSTL | Header structure for use in print programs | ||||
| 260 | CBPR - KOSTL | CO-ABC: Activity Master Table | ||||
| 261 | CBPRA - KOSTL | Structure of all activity attributes | ||||
| 262 | CBPRB - KOSTL | CO-ABC: Structure for business process change documents | ||||
| 263 | CBPRF - KOSTL | Business Process Field Selection for Master Data Validation | ||||
| 264 | CBPRP - KOSTL | Activity: master data + texts + time handling | ||||
| 265 | CBPRV - KOSTL | Business process: CBPR + CBPT | ||||
| 266 | CBPRZ - KOSTL | Business Process: CPBR + CBPRD + CBPT | ||||
| 267 | CBPR_EX - KOSTL | Business Process: Maintainable Field | ||||
| 268 | CBPR_T - KOSTL | Business Process: CPBR + CBPRD + CBPT | ||||
| 269 | CC1ERP - SKOST | Incorrect Time Events from CC1, Postings | ||||
| 270 | CC1TEV - SKOST | Temporary Buffer for Time Events from CC1 | ||||
| 271 | CC1TEV - KOSTL | Temporary Buffer for Time Events from CC1 | ||||
| 272 | CC1TEV_REF - SKOST | FI Assignment Sizes for HR Objects (CC1 Time Events) | ||||
| 273 | CC1TEV_REF - KOSTL | FI Assignment Sizes for HR Objects (CC1 Time Events) | ||||
| 274 | CC1_TIMEEVENT - SKOST | CC1: Time Event | ||||
| 275 | CC1_TIMEEVENT - KOSTL | CC1: Time Event | ||||
| 276 | CC1_TIMEEVENT_REF - KOSTL | FI Assignment Sizes for HR Objects (CC1 Time Events) | ||||
| 277 | CC1_TIMEEVENT_REF - SKOST | FI Assignment Sizes for HR Objects (CC1 Time Events) | ||||
| 278 | CCHRS_KOSTL_RANGE - HIGH | EHS-INT: Ranges Structure for Cost Center (KOSTL) | ||||
| 279 | CCHRS_KOSTL_RANGE - LOW | EHS-INT: Ranges Structure for Cost Center (KOSTL) | ||||
| 280 | CCHRS_ORGDATA - KOSTL | EHS-INT: HR Data - Organizational Assignment | ||||
| 281 | CCR1S - KOSTL | Extra table for Report Writer | ||||
| 282 | CCSS - KOSTL | Structure for General CO Fields | ||||
| 283 | CCS_WAO - KOSTL | Transfer Structure for Cost Centers | ||||
| 284 | CCTR_DATA - KOSTL | Cost Center: Data and Update Information | ||||
| 285 | CCTR_TEXT - KOSTL | Cost Center: Texts and Update Information | ||||
| 286 | CE7E_B1 - KOSTL | Model Bank | ||||
| 287 | CE7S001 - KOSTL | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 288 | CE7S_AL - KOSTL | Airline Route Profit | ||||
| 289 | CE7S_CP - KOSTL | Template for Consumer Goods Industry | ||||
| 290 | CE7S_GO - KOSTL | Quickstart Template | ||||
| 291 | CEBAN - KOSTL | Communication Release Strategy Determination: Requisition | ||||
| 292 | CESSR - KOSTL | Communication: Release Strategy Determination: Entry Sheet | ||||
| 293 | CEST7 - KOSTL | Gen. flds for assessment of cost center costs to CO-PA | ||||
| 294 | CFB_BINCO_MASTER - KOSTL_LS | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 295 | CFB_S_AFVGD_SFCTTL_ACT - KOSTL | Order Operation + Operation-Related Default Values | ||||
| 296 | CFX_BAPI_ACC_C - COST_CTR | CFX_SRM: Account Assignments (Create) | ||||
| 297 | CIAP_RECORD_DATA - COST_CENTER | CIAP Record data | ||||
| 298 | CIFRESTMPMORDER - KOSTL | PM order structure including base equipment | ||||
| 299 | CIFSLITMSO - KOSTL | APO Inbound Item Data | ||||
| 300 | CIF_YEBKN - KOSTL | Structure EBKN in FUGR MEPI | ||||
| 301 | CIF_YEKKN - KOSTL | Structure EKN in FUGR MEPI | ||||
| 302 | CKBLP - KOSTL | Change Document Structure; Generated by RSSCD000 | ||||
| 303 | CKCO_OBJECT_ITEM_DATA - COSTCENTER | Transfer Reference Object to CO_Object | ||||
| 304 | CKEK_ALV_TREE_LINE - KOSTL | Standard Rows in ALV Trees of Multilevel Unit Costing | ||||
| 305 | CKEK_RESOURCE - KOSTL | Origin Fields in Multilevel Unit Costing | ||||
| 306 | CKEX1_F_ACTV - KOSTL_EX | Fields for Posting Activity Entry | ||||
| 307 | CKEX1_F_ACTV - KOSTL | Fields for Posting Activity Entry | ||||
| 308 | CKEX1_F_GICR - KOSTL_EX | Fields for Posting Goods Issue | ||||
| 309 | CKEX1_F_GICR - KOSTL | Fields for Posting Goods Issue | ||||
| 310 | CKEX1_F_POCR - KOSTL | Fields for Posting Purchase Order | ||||
| 311 | CKEX1_F_POCR - KOSTL_EX | Fields for Posting Purchase Order | ||||
| 312 | CKEX1_F_REQU - KOSTL_EX | ECP: Lines for Purchase Requisition | ||||
| 313 | CKEX1_F_REQU - KOSTL | ECP: Lines for Purchase Requisition | ||||
| 314 | CKEX1_F_RESV - KOSTL | Fields for Reservation Generation | ||||
| 315 | CKEX1_F_RESV - KOSTL_EX | Fields for Reservation Generation | ||||
| 316 | CKEX1_S_EXECUTION_RESOURCES - KOSTL_EX | Redundant Fields Retained from the Itemization | ||||
| 317 | CKEX2_F_GICR - KOSTL | Reporting Structure for Service Goods Issue | ||||
| 318 | CKEX_ACCOUNTING_OBJECTS - COSTCENTER | ECP: Account Assignment Objects for Execution Services | ||||
| 319 | CKF_BO_INTERNAL_ACTIVITY - COST_CENTER | Entry Shared Buffer Internal Activity | ||||
| 320 | CKF_BO_INTERNAL_ACTIVITY_DATA - COST_CENTER | Data Part Entry Shared Buffer Internal Activity | ||||
| 321 | CKF_BO_INT_ACTIVITY_DISPLAY - COST_CENTER | Object from Shared Buffer for GR Costing - Display View | ||||
| 322 | CKF_DIP_CUSTOMER_EXIT - KOSTL | View of CKHS+CKIS for Dynamic Item Processor User Exits | ||||
| 323 | CKF_ERROR_LOG_OBJECT_INFO - COST_CENTER | PCP: Additional Data for CM_F_MESSAGE-Call | ||||
| 324 | CKF_GUI_KIS1 - KOSTL | Extended KIS1 = KIS1 + Texts + Quantities + Values | ||||
| 325 | CKF_RESOURCE - KOSTL | Cost Estimate Resource Object | ||||
| 326 | CKF_RESOURCE_TEMPLATE_AMOUNT - KOSTL | Resource Object of the Costing with Quantity | ||||
| 327 | CKF_RES_REVPOS - KOSTL | Resource Object of Costing (Revenue Items) | ||||
| 328 | CKF_RES_TPL - KOSTL | Cost Estimate Resource Object | ||||
| 329 | CKF_S_GUI_CE_TREE - KOSTL | Multilevel BOMs Line | ||||
| 330 | CKF_S_GUI_CE_TREE_BOSPS - KOSTL | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | ||||
| 331 | CKF_S_GUI_KIS1 - KOSTL | KIS1 Display Structure | ||||
| 332 | CKF_S_KIS1_EXT_CC - KOSTL | KIS1 and Attributes of Concurrent Costing | ||||
| 333 | CKHS - KOSTL | Header: Unit Costing (Control + Totals) | ||||
| 334 | CKHS1 - KOSTL | Header: Unit Costing (Control + Totals) | ||||
| 335 | CKHS2 - KOSTL | Header: Unit Costing (Control + Totals) | ||||
| 336 | CKHS3 - KOSTL | Header: Unit Costing (Control + Totals) | ||||
| 337 | CKHS4 - KOSTL | Header: Unit Costing | ||||
| 338 | CKHS5 - KOSTL | Header: Unit Costing (Control + Totals) | ||||
| 339 | CKHS6 - KOSTL | Header: Unit Costing (Control + Totals) | ||||
| 340 | CKHS_VB - KOSTL | CKHS extended by sales document for sales order archiving | ||||
| 341 | CKIS - KOSTL | Items Unit Costing/Itemization Product Costing | ||||
| 342 | CKIS1 - KOSTL | Unit Costing Items/Itemization for Product Costing | ||||
| 343 | CKIS2 - KOSTL | Unit Costing Items/Itemization for Product Costing | ||||
| 344 | CKIS3 - KOSTL | Unit Costing Items/Itemization for Product Costing | ||||
| 345 | CKIS4 - KOSTL | Unit Costing Items/Itemization for Product Costing | ||||
| 346 | CKIS5 - KOSTL | Unit Costing Items/Itemization for Product Costing | ||||
| 347 | CKIS6 - KOSTL | Unit Costing Items/Itemization for Product Costing | ||||
| 348 | CKIS_VB - KOSTL | CKIS extended by sales document for sales order archiving | ||||
| 349 | CKKALKPOS - KOSTL | Unit Costing: Items; Product Costing: Itemization | ||||
| 350 | CKKALKSUBTAB - KOSTL | Subtab of CKKALKTAB for actual operation data | ||||
| 351 | CKKALKTAB - KOSTL | Costing Itemization/Parallel to CKIS | ||||
| 352 | CKKALKTAB_PDCE - KOSTL | Costing Itemization / Parallel to CKIS | ||||
| 353 | CKMLAVRDOCIT - KOSTL | Lines for Cumulation Posting Document | ||||
| 354 | CKMLDUVACT_ENTRY_S - KOSTL | Distribution of Activity Differences: Entry Structure | ||||
| 355 | CKMLDUVACT_ENTRY_S_N - KOSTL | Structure for Entering Activity Quantities | ||||
| 356 | CKMLDUVCO - KOSTL | Usage Differences for Each Account Assignment Object | ||||
| 357 | CKMLDUVNCO - KOSTL | Usage Differences for Each Account Assignment Object | ||||
| 358 | CKMLDUVN_S_TABLE_POST - KOSTL | Table Control for Order Assignment | ||||
| 359 | CKMLDUVSHOW - KOSTL | Structure for Displaying Activity/Inventory Differences | ||||
| 360 | CKMLDUV_S_TABLE_POST - KOSTL | Table Control for Order Assignment | ||||
| 361 | CKMLMV005 - KOSTL_ND | Consumption alternatives | ||||
| 362 | CKMLMVTOOL_530 - KOSTL_ND | Screen Element from Screen 530 in CKMLMVTOOL | ||||
| 363 | CKML_ACTIVITY_INFO_STR - KOSTL | Information Texts for Activity Types/Business Processes | ||||
| 364 | CKML_AVR_ALV_DELTAPOSTINGS - KOSTL | Structure for Displaying Delta Postings | ||||
| 365 | CKML_RUN_S_MESSAGE_OBJECT_LA - KOSTL | Object Definition: Activity for Message Handler | ||||
| 366 | CKML_S_ACCIT_COBL - KOSTL | CO Account Assignment Key Fields in ACCIT | ||||
| 367 | CKML_S_NDEF_VVERS - KOSTL | Name-forming fields for consumption alternatives | ||||
| 368 | CKML_S_NDEF_VVERS_SUF - KOSTL_ND | Name-forming fields (consumption alternatives) with suffix | ||||
| 369 | CKML_S_T005_EXTENDED - KOSTL_ND | Structure CKMLMV005, Expanded to Special Stock Characteristi | ||||
| 370 | CKML_S_WPD_STATISTICS - KOSTL | WIP Price Determination: Statistics - Records | ||||
| 371 | CKSTRUKTURTAB - KOSTL | Field Catalog for OH Analysis | ||||
| 372 | CLOICRCO - KOSTL | Table CRCO with Message Function and IDoc-Relevant Flag | ||||
| 373 | CMACGRANT - KOSTL | Grant Master Data | ||||
| 374 | CMACRFCGRANT - COSTCENTER | Grant RFC Structure | ||||
| 375 | CMACRFCGRANTT - COSTCENTER | Grant RFC Structure (Texts) | ||||
| 376 | CMAC_ACCT_OBJECT_IDX - COSTCTR | Account Assignment Object ID | ||||
| 377 | CMAC_APPL_FEE - KOSTL | Data for Posting the Finanical Aid Document from ISR | ||||
| 378 | CMAC_COL_GL_ITEMS - KOSTL | Collected information for G/L Items | ||||
| 379 | CMAC_CO_DIST - COSTCTR | Cost Distribution | ||||
| 380 | CMAC_EXPANDED_FEE_TYPE - COSTCTR | Expaned Fee Type | ||||
| 381 | CMAC_FAID_DOC_HEADER - GRKOSTL | Extended Finanical Aid Input header | ||||
| 382 | CMAC_FEE_WITH_DUEDATE - COSTCTR | Fee with Due Date | ||||
| 383 | CMAC_FKKOPK - KOSTL | Extended FI-CA Document Items - G/L Account | ||||
| 384 | CMAC_GL_ITEMS - KOSTL | Interested information of the G/L Items | ||||
| 385 | CMAC_ISRFEEX - COST_CTR | Optional Data for ISR Related Fee | ||||
| 386 | CMDTBP_ALL - KOSTL | Change Document Structure: Generic Master Record Bus. Proc. | ||||
| 387 | CMDTCC_ALL - KOSTL | Change Doc. Structure: Generic Master Record Cost Centers | ||||
| 388 | CMDT_BP - KOSTL | Generic master record business process enhancements | ||||
| 389 | CMDT_BP_BASIC - KOSTL | Generic Master Record: Bus. Proc. Enhancements - Basic Data | ||||
| 390 | CMDT_BP_S - KOSTL | Generic Master Record: BusProcess - Data and Update Info. | ||||
| 391 | CMDT_CD_BP - KOSTL | Generic Master Data: Bus. Process Enhancements - Data Part | ||||
| 392 | CMDT_CD_CC - KOSTL | Generic Master Record: Cost Center Enhancements - Data Part | ||||
| 393 | CMFVBSPZ - KOSTL | Fields for the individual departments | ||||
| 394 | CMM_S_IDX_VBAK_CONDITIONS - KOSTL | Index: Help structure: Conditions of sales document | ||||
| 395 | CMPERSEXCC - KOSTLT | Extraction Structure: Cost Center Personalization Data | ||||
| 396 | CMPERSEXCC - KOSTLF | Extraction Structure: Cost Center Personalization Data | ||||
| 397 | CMVIBEPP - KOSTL | Structure for Transferring Real Estate to Cash Management | ||||
| 398 | CNIF_ACTPRICE_LIST - COSTCENTER | List of Prices for Activity Types | ||||
| 399 | CNIF_ACTTYPE_LIST - COSTCENTER | List of Existing Activity Types for Cost Center | ||||
| 400 | CNIF_EMPLOYEE_DETAIL - COSTCENTER | Detail Information About Person | ||||
| 401 | CNIF_WORK_CENTRE_LIST - KOSTL | Structure for Work Center and default Activity Type | ||||
| 402 | CNSE_PROJ - KOSTL | Fields for Expert Document Search (Project Definition) | ||||
| 403 | CNSE_PROJ_DEL - KOSTL | Fields to be Deleted for Expert Document Search (Proj.Def.) | ||||
| 404 | CNSE_PRPS_DEL - KOSTL | Fields to be Deleted for Expert Document Search (WBS Elem.) | ||||
| 405 | CNVA_20310_CHECK_S_KOSTL - KOSTL | Structur for KOSTL check | ||||
| 406 | CNVA_20310_CHK_S_COST_ELEMENT - KOSTL | Account Assigments( within Cost Elements) | ||||
| 407 | CNVA_20310_CHK_S_KOSTL_SETTING - KOSTL | Cost centre Master Data settings | ||||
| 408 | CNVA_20310_CHK_S_KOSTL_SETTING - KOSTL_TARGET | Cost centre Master Data settings | ||||
| 409 | CNVA_PCREA_AA_C - KOSTL | PC Reorg Analysis: FI-AA Profit Center assignments | ||||
| 410 | CNVA_PCREA_GRIRO - KOSTL | GR/IR Items - Results (Level 2) | ||||
| 411 | CNVHCM_PA0001_S - KOSTL | TDMS4HCM: HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 412 | CNV_20100_CSKB - KOSTL | Backup copy - CSKB | ||||
| 413 | CNV_20306_CHECK_S_INACTIVE_CC - KOSTL | Table of inactive cost centers | ||||
| 414 | CNV_20310_CHECK_S_CMDT_CC - KOSTL | Table of inactive profit centers | ||||
| 415 | CNV_20310_CHECK_S_INACTIVE_CC - KOSTL | Table of inactive cost centers | ||||
| 416 | CNV_20310_CHECK_S_KOSTL - KOSTL | Structur for KOSTL check | ||||
| 417 | CNV_20310_CHECK_S_KOSTL_DUPREC - KOSTL | Table line for duplicate Entries during merge | ||||
| 418 | CNV_20310_CHECK_S_KOSTL_DUP_CC - KOSTL | Table line for duplicate Entries during merge | ||||
| 419 | CNV_20310_CHECK_S_KOSTL_DUP_FB - KOSTL | Table line for duplicate Entries during merge | ||||
| 420 | CNV_20310_CHECK_S_KOSTL_DUP_GB - KOSTL | Table line for duplicate Entries during merge | ||||
| 421 | CNV_20310_CHECK_S_KOSTL_DUP_PC - KOSTL | Table line for duplicate Entries during merge | ||||
| 422 | CNV_20310_CHECK_S_KOSTL_DUP_PR - TARGET_KOSTL | Merge Group including source kokrs | ||||
| 423 | CNV_20310_CHECK_S_KOSTL_DUP_PR - SOURCE_KOSTL | Merge Group including source kokrs | ||||
| 424 | CNV_20310_CHECK_S_KOSTL_DUP_WR - KOSTL | Table line for duplicate Entries during merge | ||||
| 425 | CNV_20310_CHECK_S_KOSTL_EXIST - KOSTL | A not permitted cost center | ||||
| 426 | CNV_20310_CHECK_S_KOSTL_PERM - KOSTL | A not existing cost center | ||||
| 427 | CNV_20310_CHECK_S_SRC_DUPREC - KOSTL | Key of source from duplicate record (csks) | ||||
| 428 | CNV_20310_CHECK_S_SRC_DUP_BUKR - KOSTL | Key of source from duplicate record (csks) with bukrs | ||||
| 429 | CNV_20310_CHECK_S_SRC_DUP_FKBE - KOSTL | Key of source from duplicate record (csks) with fkber | ||||
| 430 | CNV_20310_CHECK_S_SRC_DUP_GSBE - KOSTL | Key of source from duplicate record (csks) with fkber | ||||
| 431 | CNV_20310_CHECK_S_SRC_DUP_PRCT - KOSTL | Key of source from duplicate record (csks) with prtcr | ||||
| 432 | CNV_20310_CHECK_S_SRC_DUP_WAER - KOSTL | Key of source from duplicate record (csks) with fkber | ||||
| 433 | CNV_20310_S_BUKRS_KOSTL_MAPP - OLD_VALUE | KOSTL mapping based on company code | ||||
| 434 | CNV_20310_S_CSKS - KOSTL | Line Type for CSKS master data | ||||
| 435 | CNV_20310_S_KOSTL_HIER_MAPP - OLD_VALUE | Complete Mapping for KOSTL | ||||
| 436 | CNV_20310_S_KOSTL_KOKRS_MAPP - OLD_VALUE | Complete Mapping for KOSTL | ||||
| 437 | CNV_20310_S_KOSTL_MAPPING - OLD_VALUE | Mapping for KOSTL | ||||
| 438 | CNV_20310_S_TEXT_MAPPING - KOSTL | Structure with information of (new) cost center texts | ||||
| 439 | CNV_20335_CHECK_S_PRZNR - KOSTL | Line Type of CBPR Master Data | ||||
| 440 | CNV_20335_S_CBPR - KOSTL | Line Type of CBPR Master Data | ||||
| 441 | CNV_20375_CHECK_S_KSTAR - KOSTL | Check Structure for KSTAR | ||||
| 442 | CNV_20375_S_CSKB - KOSTL | Line Type of CSKS Master Data | ||||
| 443 | CNV_21500_PCL2_WW_WWPBP - KOSTL | Structure of component WWPBP of PCL2-WW | ||||
| 444 | CNV_21500_PCL2_XC_C0 - KSTNN | Structure of component C0 of PCL2-XC | ||||
| 445 | CNV_21500_PCL2_XC_C1 - KOSTL | Structure of component CRT of PCL2-XC | ||||
| 446 | CNV_21500_PCL2_XC_C1 - SKOST | Structure of component CRT of PCL2-XC | ||||
| 447 | CNV_21500_PCL2_XC_WPBP - KOSTL | Structure of component WPBP of PCL2-XC | ||||
| 448 | CNV_21500_PDC_REF_OLD - SKOST | FI Assignment Sizes for HR Objects (for Time Tickets) | ||||
| 449 | CNV_21500_PDC_REF_OLD - KOSTL | FI Assignment Sizes for HR Objects (for Time Tickets) | ||||
| 450 | CNV_40305_ANKA_B - KOSTL | Backup of ANKA from prior to the conversion | ||||
| 451 | CNV_ADT_DP_20551_S_KOSTL - KOSTL | ADT: Structure for data provider 20551 KOSTL | ||||
| 452 | COACC_OBJ - KOSTL | CO account assignment objects | ||||
| 453 | COBL - KOSTL | Coding Block | ||||
| 454 | COBLT - KOSTL | CO Default Account Assignment: Valid Account Assign. Objets | ||||
| 455 | COBL_08 - KOSTL | Account Assignment Fields in Invoice Verification (Int. Use) | ||||
| 456 | COBL_DB_INCLUDE - KOSTL | Include with Additional Account Assignments for DB Tables | ||||
| 457 | COBL_EX - KOSTL | Coding Block for External Applications (Not CO/FI) | ||||
| 458 | COBL_MRM - KOSTL | Account Assignment Fields for Invoice Verification | ||||
| 459 | COBL_MRM_D - KOSTL | Account Assignment Fields, Logistics IV, Online | ||||
| 460 | COBL_PA - KOSTL | Shortened Account Assignment Block for Profitability Segment | ||||
| 461 | COBL_PA_OBJ - KOSTL | Reduced Acc Assignt Block for Prof. Segment: Characteristics | ||||
| 462 | COBL_RECEIVER - KOSTL | Receiver Object Information | ||||
| 463 | COBL_REC_OBJECT - KOSTL | Receiver Object | ||||
| 464 | COCB_MSD_S_COMH_IMSEG - KOSTL | Assignment of Process Message to Goods Movement Data | ||||
| 465 | COCF_S_CONF_LIST - KOSTL | Confirmation with Additional Fields | ||||
| 466 | COCF_S_PM_ORD_LIST - KOSTL | Maintenance orders | ||||
| 467 | COCNFINF - KOSTL | Confirmation: Additional dialog fields for table AFRU | ||||
| 468 | COCOLORD_INF - KOSTL | Structure for Order data in Collective Order Overview | ||||
| 469 | COHS4 - KOSTL | Header: Unit Costing (Control + Totals) | ||||
| 470 | COIFT - SKOST | Interface to Activity Allocation | ||||
| 471 | COIFT - KOSTL | Interface to Activity Allocation | ||||
| 472 | COILVR - KOSTL | Receiver IAA (for selection view) | ||||
| 473 | COILVS - KOSTL | Sender IAA (for selection view) | ||||
| 474 | COIOB - KOSTL | Conversion of Object Number and Object Data | ||||
| 475 | COIOP - PKOSTL | Object + partner object + object data | ||||
| 476 | COIOP - KOSTL | Object + partner object + object data | ||||
| 477 | COMES_S_DRF_WORKCENTER_FILT - KOSTL | DRF Filter for Work Center | ||||
| 478 | COMPMOVE - KOSTL | Goods Movement of Components | ||||
| 479 | COMTCACC - KOSTL | Communication Structure: Service Account Assignment | ||||
| 480 | COMT_BSP_BP_EMPLOYEE_DATA - KOSTL | Data of central person | ||||
| 481 | COMT_BSP_BP_EMPLOYEE_HR_DATA - KOSTL | HR fields of an employee | ||||
| 482 | COMT_BSP_BP_SEARES_EMPLOYEE - KOSTL | Result structure of employee search | ||||
| 483 | CONERCHZ_TOT_OLD - KOSTL | Structure for Document Lines per Individual Contract | ||||
| 484 | CONTRCL - KOSTL | Transfer Structure for Contract Key | ||||
| 485 | CON_ACC_S_COPROD_DISTR_CONSUMP - KOSTL | Technical Copy of CON_FIN_S_COPROD_DISTR_CONSUMP | ||||
| 486 | CON_ACC_S_COPROD_DISTR_CONS_AC - KOSTL | Technical Copy of CON_FIN_S_COPROD_DISTR_CONS_AC | ||||
| 487 | CON_ACC_S_COPROD_DISTR_CONS_PL - KOSTL | Technical Copy of CON_FIN_S_COPROD_DISTR_CONS_PL | ||||
| 488 | CON_ACC_S_STL_RECEIVER - KOSTL | Settlement Receivers | ||||
| 489 | CON_ACC_S_STL_SND_REC - KOSTL_R | Settlement Rule Sender Receiver | ||||
| 490 | CON_FIN_SASG_C_DISPLAY - ASSIGN_NEW | Display Substitute Account Assignments for Assets | ||||
| 491 | CON_FIN_SASG_C_DISPLAY - ASSIGN_OLD | Display Substitute Account Assignments for Assets | ||||
| 492 | CON_FIN_S_CCTRACT_CONTROL - FIN_COSTCTR | Parameters for Reading R/3 Activity Type Control Data | ||||
| 493 | CON_FIN_S_CCTRACT_PRICE - FIN_COSTCTR | Parameters for Reading R/3 Activity Price | ||||
| 494 | CON_FIN_S_COPROD_DISTR_CONSUMP - KOSTL | Consumption Info for Cost Distribution in Joint Production | ||||
| 495 | CON_FIN_S_COPROD_DISTR_CONS_AC - KOSTL | Consumption Info for Actual Cost Dist. and Rep. in Joint Prd | ||||
| 496 | CON_FIN_S_COPROD_DISTR_CONS_PL - KOSTL | Consumption Info for Cost Dist. in Joint Prod. Precosting | ||||
| 497 | CON_FIN_S_DOC_READER - KOSTL | Structure for Reading AccEngine Documents | ||||
| 498 | CON_FIN_S_FB03_ALL - KOSTL | Document Display - All Fields | ||||
| 499 | CON_FIN_S_FB03_ALL_SEMMOD - FIN_COSTCTR | Document Display - All Fields | ||||
| 500 | CON_FIN_S_INV_CHANGE_DATA - FIN_COSTCTR_A | Item for Inventory Change Posting |