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 | Table | BAPILICO2 - COSTCENTER | Posting Rows: CO Document with Document Number | BK | ABA | SAP_ABA |
2 | Table | BAPILISCO - COSTCENTER | Posting Rows, Statistical Key Figures, CO Document | BK | ABA | SAP_ABA |
3 | Table | BAPILISCO2 - COSTCENTER | Posting Rows - Statistical Key Figures CO Document w. Doc No | BK | ABA | SAP_ABA |
4 | Table | BAPIMEOUTACCOUNT - COSTCENTER | Account Assignment Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
5 | Table | BAPIMEPOACCOUNT - COSTCENTER | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
6 | Table | BAPIMEREQACCOUNT - COSTCENTER | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | MEREQ | APPL | SAP_APPL |
7 | Table | BAPIOIL2017_GM_ITM_CRTE - COSTCENTER | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
8 | Table | BAPIOIL2017_GM_ITM_CRTE_01 - COSTCENTER | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
9 | Table | BAPIOIL2017_GM_ITM_SHOW - COSTCENTER | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
10 | Table | BAPIOIL2017_GM_ITM_SHOW_01 - COSTCENTER | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
11 | Table | BAPIP0001 - KOSTL | HR Master Record: Infotype 0001 (Org. Assignment) | PAPL | HR | SAP_HRRXX |
12 | Table | BAPIP0001B - COSTCENTER | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
13 | Table | BAPIP0001T - KOSTL | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
14 | Table | BAPIPCADOC - COSTCENTER | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
15 | Table | BAPIPCADOCPLAN - COSTCENTER | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
16 | Table | BAPIPCPOBJ - COSTCENTER | CO Planning: Objects for Primary Cost BAPIs | BK | ABA | SAP_ABA |
17 | Table | BAPIPOGNA - COST_CTR | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | MEW | APPL | SAP_APPL |
18 | Table | BAPIPROGSTRUC - COST_CENTER | Program Structure | AIP | APPL | SAP_FIN |
19 | Table | BAPIPROGSTRUCNEW - COST_CENTER | Program Structure | AIP | APPL | SAP_FIN |
20 | Table | BAPIPROGSTRUCOLD - COST_CENTER | Program Structure | AIP | APPL | SAP_FIN |
21 | Table | BAPIPSREF - COSTCENTER | Assignment factors for HR objects; copy from PSREF for BAPIs | BTRA | ABA | SAP_ABA |
22 | Table | BAPIREQUEST_ITEM_IN - COSTCENTER | BAPI Import: Request Items | FKK_ORDER | FI-CA | FI-CA |
23 | Table | BAPIREQUEST_ITEM_OUT - COSTCENTER | BAPI Export: Request Items | FKK_ORDER | FI-CA | FI-CA |
24 | Table | BAPIRKPF - COST_CTR | Transfer Structure: Display/List Reservation Header | BM | ABA | SAP_ABA |
25 | Table | BAPIRKPFC - COST_CTR | Transfer Structure: Create Reservation Header | BM | ABA | SAP_ABA |
26 | Table | BAPIRKPF_APP - COST_CTR | Transfer Structure: Display/List Reservation Header | MB | APPL | SAP_APPL |
27 | Table | BAPISDCOACT - COSTCENTER | CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate | CRM | PI_APPL | SAP_APPL |
28 | Table | BAPISDH1 - COSTCENTER | Communication Fields: SD Order Header | VACR | APPL | SAP_APPL |
29 | Table | BAPISDHD - COSTCENTER | BAPI Structure of VBAK with English Field Names | VACR | APPL | SAP_APPL |
30 | Table | BAPISKFOBJ - COSTCENTER | CO Planning: Objects for Plan Stat. Key Figure BAPIs | KPLACORE | APPL_TOOLS | SAP_FIN |
31 | Table | BAPISRITEMO - COSTCENTER | Communication structure: Payment document item data | WZRE | APPL | SAP_APPL |
32 | Table | BAPITCCONDITIONKEY - COSTCENTER | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
33 | Table | BAPITCCONDITIONKEYO - COSTCENTER | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
34 | Table | BAPITRVCOM - COSTCENTER | Cost distribution miles/kms; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
35 | Table | BAPITRVCOR - COSTCENTER | Cost distrib.indiv.receipt; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
36 | Table | BAPITRVCOS - COSTCENTER | Cost distribution stopovers; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
37 | Table | BAPITRVCOT - COSTCENTER | Trip costs distribution | BTRA | ABA | SAP_ABA |
38 | Table | BAPITRVEMP - COSTCENTER | Employee information; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
39 | Table | BAPIVBRK - COSTCENTER | Communication Fields for Billing Header Fields | BV | ABA | SAP_ABA |
40 | Table | BAPIVBRK_APPEND - COSTCENTER | Append Structure to BAPIVBRK for Foreign Key | VF | APPL | SAP_APPL |
41 | Table | BAPIVIQMEL - COSTCENTER | SM Notification Header Download Structure Mobile Service | CRM | PI_APPL | SAP_APPL |
42 | Table | BAPIVSIC - COSTCENTER | CommStructure: Change Item Data Vendor Settlement | WZRE | APPL | SAP_APPL |
43 | Table | BAPIVSITEMO - COSTCENTER | Communiation Structure: Item Data Vendor Settlement | WZRE | APPL | SAP_APPL |
44 | Table | BAPI_ALM_CONFIRMATION - COSTCENTER | Display Structure for PM/CS Confirmation | CORU_ALM_BAPI | APPL | SAP_APPL |
45 | Table | BAPI_ALM_ORDER_COBL - KOSTL | Structure for ALM Order, Settlement Rule | IWO_BAPI_EX | EA-PLM | EA-APPL |
46 | Table | BAPI_ALM_ORDER_HEADERS_E - COSTCENTER | Export Structure for ALM Order Headers | IWO_BAPI_EX | EA-PLM | EA-APPL |
47 | Table | BAPI_ALM_ORDER_HEADERS_I - COSTCENTER | Import Structure for ALM Order Headers | IWO_BAPI_EX | EA-PLM | EA-APPL |
48 | Table | BAPI_ALM_ORDER_HEADER_E - COSTCENTER | Export Structure for ALM Order Header | IWO_BAPI_EX | EA-PLM | EA-APPL |
49 | Table | BAPI_ALM_ORDER_HEADER_I - COSTCENTER | Import Structure for ALM Order Header | IWO_BAPI_EX | EA-PLM | EA-APPL |
50 | Table | BAPI_ALM_ORDER_LISTHEAD_RESULT - COSTCENTER | ALM Orders: Order List from Selection | IWO_BAPI_EX | EA-PLM | EA-APPL |
51 | Table | BAPI_ALM_ORDER_LISTHEAD_SELOPS - OPTIONS_FOR_COSTCENTER | ALM Order BAPIs: List of Allowed Selection Options | IWO_BAPI_EX | EA-PLM | EA-APPL |
52 | Table | BAPI_ALM_ORDER_SRULE - COSTCENTER | Input Structure for PM/CS BAPIs Settlement Rule | IWO_BAPI_EX | EA-PLM | EA-APPL |
53 | Table | BAPI_CJ_ITEMS - COSTCENTER | Cash Journal Document Items for Transfer to BAPI | CAJO | APPL | SAP_FIN |
54 | Table | BAPI_EKKN - KOSTL | Communication Structure: Account Assignment: Purchasing Doc. | ML | APPL | SAP_APPL |
55 | Table | BAPI_EQALL - COSTCENTER | BAPI Structure for all Relevant Data of an Equipment | IWWW | APPL | SAP_APPL |
56 | Table | BAPI_ESKN - KOSTL | Communication Structure: Account Assignment: Entry Sheet | ML | APPL | SAP_APPL |
57 | Table | BAPI_FUNCLOC_INH_VALUE - COSTCENTER | Struc. for Vals Inheritance-Relevant Flds FunctionalLocation | ITOB | APPL | SAP_APPL |
58 | Table | BAPI_IE4N_GOODS_MOVEMENT - COSTCENTER | BAPI for IE4N: Goods Movement Data | IERI | EA-PLM | EA-APPL |
59 | Table | BAPI_IEQM_EXTRACTOR - COSTCENTER | BAPI Structure Data for Equipment | IEQM_EXTRACTOR | PI_APPL | SAP_APPL |
60 | Table | BAPI_ILOA - COSTCENTER | BAPI Structure for ILOA Data of an Equipment to be Created | IWWW | APPL | SAP_APPL |
61 | Table | BAPI_ILOA1 - COSTCENTER | PM Object Location and Account Assignment | CRM | PI_APPL | SAP_APPL |
62 | Table | BAPI_ILOM_EXTRACTOR - COSTCENTER | BAPI Structure Data for Functional Locations | ILOM_EXTRACTOR | PI_APPL | SAP_APPL |
63 | Table | BAPI_INCINV_CREATE_ACCOUNT - COSTCENTER | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
64 | Table | BAPI_INCINV_CREATE_GL_ACCOUNT - COSTCENTER | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
65 | Table | BAPI_INCINV_DETAIL_ACCOUNT - COSTCENTER | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
66 | Table | BAPI_INCINV_DETAIL_GL_ACCOUNT - COSTCENTER | G/L Account Posting: Incoming Invoice (GetDetail) | MRM | APPL | SAP_APPL |
67 | Table | BAPI_INV_LINE - KOSTL | BAPI Structure: Bill Lines for a Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
68 | Table | BAPI_ITOB - COSTCENTER | PM: BAPI Structure for ITOBAPI_CREATE + READ Fields | ITOB | APPL | SAP_APPL |
69 | Table | BAPI_NETWORK_CONF_GETDET - COSTCENTER | BAPI Structure for Confirmation: GetDetail | CNIF_CONF | APPL | SAP_APPL |
70 | Table | BAPI_OIU_MPVD_1 - COST_CENTER | BAPI: Measurement Point Variable Data - Detail | OIU | IS-OIL | IS-OIL |
71 | Table | BAPI_OIU_WCD_1 - COST_CENTER | BAPI: Well Completion Dated - Detail | OIU | IS-OIL | IS-OIL |
72 | Table | BAPI_ORDER_HEADER - COSTCENTER | Mobile Service: Order Header | CRM | PI_APPL | SAP_APPL |
73 | Table | BAPI_PDC_WORKCENTER - COST_CNTR | PDC: Work Center - Master Data | CIBD | APPL | SAP_APPL |
74 | Table | BAPI_PI_CONFIRM - COSTCENTER | Process Order Confirmation | CORU | APPL | SAP_APPL |
75 | Table | BAPI_PPLAN_GL_TRANSFER - COSTCENTER | G/L Transfer Posting | ISCDFUN | FS-CD | INSURANCE |
76 | Table | BAPI_PPLAN_POSITION - COSTCENTER | Alle Data for Payment Plan Item | ISCDFUN | FS-CD | INSURANCE |
77 | Table | BAPI_PP_CONFIRM - COSTCENTER | Production Order Confirmation | CORU | APPL | SAP_APPL |
78 | Table | BAPI_PTK53 - COSTCENTER | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
79 | Table | BAPI_RM_DATSTOCK - COST_CENTER | Additional Backflush Paramters f. Process: MTS Production | MD04 | APPL | SAP_APPL |
80 | Table | BAPI_SHP_MATERIAL - KOSTL | Material in Shipment | OIK | IS-OIL | IS-OIL |
81 | Table | BAPI_SURCHARGE_VALUE - COST_CENTER | Structure for surcharge evaluation results for BO TemplateCO | KABT | APPL | SAP_FIN |
82 | Table | BAPI_TEMPLATECO_VALUE - COST_CENTER | Structure for template evaluation results for BO TemplateCO | KABT | APPL | SAP_FIN |
83 | Table | BAPI_TE_CSKS - COSTCENTER | CSKS Customer Enhancement | KBASCORE | APPL_TOOLS | SAP_FIN |
84 | Table | BAPI_TIMESHEET_HR_ATTRIBUTES - COSTCENTER | Communication Structure for HR Check and Enhancement | CABA_COMMUNICATION_HR | ABA | SAP_ABA |
85 | Table | BAPI_TIMESHEET_HR_DATA_TRANSF - COSTCENTER | Transfer Structure of HR Data from CATS II to HR | CABA_COMMUNICATION_HR | ABA | SAP_ABA |
86 | Table | BAPI_WAGECOMPEXT_COSTASSIGN - COSTCENTER | Cost Assignment of External Wage Component | BPCAL | ABA | SAP_ABA |
87 | Table | BAPI_WAGE_COMP_COST_ASSIGN - COSTCENTER | Use structure BAPI_WAGECOMPEXT_COSTASSIGN | PCIF | HR | SAP_HRRXX |
88 | Table | BASICS_PICKLIST_RKOSTL - RKOSTL | Standard Offline Picklist for Cost Center | CATS_MY_INTERFACE | PI_APPL | SAP_APPL |
89 | Table | BASW_SWITCHING_LIST - RCNTR_TO | Alv display of switching data | GJVA | EA-JVA | EA-FIN |
90 | Table | BASW_SWITCHING_LIST - RCNTR_FR | Alv display of switching data | GJVA | EA-JVA | EA-FIN |
91 | Table | BAS_CHECK_PERNR - KOSTL | Transfer Structure for Checking Personnel Number | BP | ABA | SAP_ABA |
92 | Table | BBEFU - KOSTL | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | MB | APPL | SAP_APPL |
93 | Table | BBPACPO01 - COSTCENTER | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
94 | Table | BBPACPR01 - COSTCENTER | BBP: Interface Structure: Purchase Requisition - Commitment | BBPA | PI_APPL | SAP_APPL |
95 | Table | BBPAD01ENH0005 - KOSTL | Independent Parameters of Dynamic Items | BBP_ADDON_47 | PI_APPL | SAP_APPL |
96 | Table | BBPEKKN - COST_CTR | Transfer Structure: Display/List: PO Account Assignment 3.1I | BBPA | PI_APPL | SAP_APPL |
97 | Table | BBPIV_DRSEG_CO - KOSTL | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
98 | Table | BBPIV_FRSEG_CO - KOSTL | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | BBP_ADDON_40 | PI_APPL | SAP_APPL |
99 | Table | BBPOR_SEL - COSTCENTER | Selection Structure for PM/CS Orders | BBPA | PI_APPL | SAP_APPL |
100 | Table | BBPPOGNA - COST_CTR | Transfer Structure: Determine Proc. Transaction: Acct Assgt | BBPA | PI_APPL | SAP_APPL |
101 | Table | BBPPOGNA_47A - COST_CTR | Find Procurement Transaction - Assignment (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
102 | Table | BBPRKPF - COST_CTR | Transfer Structure: Display/List Reservation Header | BBPA | PI_APPL | SAP_APPL |
103 | Table | BBPRKPFC - COST_CTR | Transfer Structure: Create Reservation Header | BBPA | PI_APPL | SAP_APPL |
104 | Table | BBP_ACC_ECC - COST_CTR | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
105 | Table | BBP_ACC_ECC1 - COST_CTR | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
106 | Table | BBP_ACC_ECC_47A - COST_CTR | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
107 | Table | BBP_ACC_R3 - COST_CTR | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
108 | Table | BBP_ACC_R3_47A - COST_CTR | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
109 | Table | BBP_ACC_SIM - KOSTL | Accounting: Simulation | BBPA | PI_APPL | SAP_APPL |
110 | Table | BBP_COBL - COSTCENTER | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
111 | Table | BBP_COBL_47A - COSTCENTER | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
112 | Table | BBP_COBL_47A1 - COSTCENTER | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
113 | Table | BBP_COBL_47A2 - COSTCENTER | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
114 | Table | BBP_CODATA - KOSTL | Transfer Structure for CO Data: B2B Reporting | BBPA | PI_APPL | SAP_APPL |
115 | Table | BBP_COD_AO - KOSTL | Transfer Structure for CO Data: B2B Reporting | BBPA | PI_APPL | SAP_APPL |
116 | Table | BBP_DRSEG - KOSTL | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
117 | Table | BBP_DRSEG_CO - KOSTL | Account Assignment Fields for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
118 | Table | BBP_IV_ACC - COST_CTR | Accounting Block | BBPA | PI_APPL | SAP_APPL |
119 | Table | BBP_IV_IT - COST_CTR | BBP Invoice Line Item | BBPA | PI_APPL | SAP_APPL |
120 | Table | BBP_MMD_AO - KOSTL | Transfer Structure: MM Data Add-On Page: BBP Reporting | BBPA | PI_APPL | SAP_APPL |
121 | Table | BBSEG - KOSTL | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
122 | Table | BBSEG_DI - KOSTL | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
123 | Table | BBSEG_FM - KOSTL | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
124 | Table | BCSKB - KOSTL | Structure for batch input to cost elements | KBAS | APPL | SAP_FIN |
125 | Table | BDICSKSKEY - KOSTL | Transfer Structure: CSKS Key Fields | KSV | APPL | SAP_FIN |
126 | Table | BDICSKTKEY - KOSTL | Transfer Structure: CSKT Key Fields | KSV | APPL | SAP_FIN |
127 | Table | BEBKN - KOSTL | Purchase Requisition Account Assignment (BTCI) | ME | APPL | SAP_APPL |
128 | Table | BEPPFIELDS - KOSTL | INCLUDE for VDBEPP (new fields always at the end) | FVVD | EA-FINSERV | EA-FINSERV |
129 | Table | BFKKOPK - KOSTL | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
130 | Table | BFKKOPK_BI - KOSTL | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
131 | Table | BIW_ASSET - KOSTL | Asset Master Record at Given Date (ANLZ and ANLA) | ARBW | PI_APPL | SAP_FIN |
132 | Table | BIW_CLAIM_ECP_ST - KOSTL | Infosource Claim ECP Data | PS_IS_EHP3_SFWS_SC | APPL | SAP_APPL |
133 | Table | BIW_IP - KOSTL | IM -> BW Interface: Master Data IP | AIBW | PI_APPL | SAP_FIN |
134 | Table | BIW_ISUWA_ROUTE_ATTR - KOSTL | Business Warehouse Master Data for Route | EE71_R461 | IS-U/CCS | IS-UT |
135 | Table | BIW_ISU_CONTRACT_MKT - KOSTL | IS-U Contract Data for BW Master Data | EE_CRM_MKT_BIW | IS-U/CCS | IS-UT |
136 | Table | BIW_ISU_ESTA - KOSTL | BW Extract Structure for IS-U Sales Statistics | EE71_R461 | IS-U/CCS | IS-UT |
137 | Table | BIW_ISU_ESTA_SIM - KOSTL | BW Extract Structure for Mass Simulation (Do not Change!) | EE71_R461 | IS-U/CCS | IS-UT |
138 | Table | BIW_ISU_TINV_INV_TRANSF - KOSTL | BW: Transfer Table for Bill Data to FI-CA | EE71_R461 | IS-U/CCS | IS-UT |
139 | Table | BIW_NAE_ECP_ST - KOSTL | Structure for transferring ECP line items of Act. Elem to BW | PS_ECP_EA_EHP3_SFWS_SC | EA-PLM | EA-APPL |
140 | Table | BIW_NWA_ECP_ST - KOSTL | Structure for transferring ECP line items of Activity to BW | PS_ECP_EA_EHP3_SFWS_SC | EA-PLM | EA-APPL |
141 | Table | BIW_PROJ - KOSTL | Structure for Transferring Proj.Def.Master Data to the BW | KAP8 | PI_APPL | SAP_APPL |
142 | Table | BIW_PROJ_ODP - KOSTL | Structure for Transferring Proj.Def.Master Data to the BW | KAP8 | PI_APPL | SAP_APPL |
143 | Table | BIW_PRPS - KOSTL | Structure for Transferring WBS Elem.Master Data to the BW | KAP8 | PI_APPL | SAP_APPL |
144 | Table | BIW_PRPS_ODP - KOSTL | Structure for Transferring WBS Elem.Master Data to the BW | KAP8 | PI_APPL | SAP_APPL |
145 | Table | BIW_PRPS_S - KOSTL | WBS Element Master Data Structure for BIW | KAP8 | PI_APPL | SAP_APPL |
146 | Table | BIW_TINV_INV_LINE_B - KOSTL | BW: Bill Line with Posting Data | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
147 | Table | BIW_WBS_ECP_ST - KOSTL | Structure for transferring ECP line items of WBS to BW | PS_ECP_EA_EHP3_SFWS_SC | EA-PLM | EA-APPL |
148 | Table | BKHS1 - KOSTL | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
149 | Table | BKHS2 - KOSTL | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
150 | Table | BKHS3 - KOSTL | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
151 | Table | BKHS4 - KOSTL | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
152 | Table | BKIS1 - KOSTL | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
153 | Table | BKIS2 - KOSTL | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
154 | Table | BKIS3 - KOSTL | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
155 | Table | BKIS4 - KOSTL | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
156 | Table | BLZKN - KOSTL | Service Lines: Account Assignment (BI) | ME | APPL | SAP_APPL |
157 | Table | BMSEG - KOSTL | Batch Input Structure: Material Movements | MB | APPL | SAP_APPL |
158 | Table | BON_ENH_S2 - COSTCENTER | Transfer Structure for Indirect Billing Documents | RBT_ENH | EA-ISSE | EA-APPL |
159 | Table | BOSPS_REPORTING - KOSTLPRJ | BOSPS Integration: Reporting Structure | AD_BOS_03 | DIMP | ECC-DIMP |
160 | Table | BOSPS_REPORTING - KOSTLBOS | BOSPS Integration: Reporting Structure | AD_BOS_03 | DIMP | ECC-DIMP |
161 | Table | BOSPS_REPORTING - KOSTLPS | BOSPS Integration: Reporting Structure | AD_BOS_03 | DIMP | ECC-DIMP |
162 | Table | BPRC_DATA - KOSTL | Business Process: Data and Update Information | KBAS | APPL | SAP_FIN |
163 | Table | BRESB - KOSTL | Batch Input Structure: Create Reservations Individually | MB | APPL | SAP_APPL |
164 | Table | BRPER - KOSTL | Hazard bonus and health risk premium control data | PC37 | HR | SAP_HRCBR |
165 | Table | BSAD - KOSTL | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
166 | Table | BSAD_BAK - KOSTL | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
167 | Table | BSAD_KB - KOSTL | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
168 | Table | BSAK - KOSTL | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
169 | Table | BSAK_BAK - KOSTL | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
170 | Table | BSAS - KOSTL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
171 | Table | BSAS_BAK - KOSTL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
172 | Table | BSEE - KOSTL | Changeable Fields in the Line Item | FBAS | APPL | SAP_FIN |
173 | Table | BSEG - KOSTL | Accounting Document Segment | FBAS | APPL | SAP_FIN |
174 | Table | BSEGCO - KOSTL | Partial qty from BSEG: To be changed for CO fields | KIST | APPL | SAP_FIN |
175 | Table | BSEGS - KOSTL | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
176 | Table | BSEG_ADD - KOSTL | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
177 | Table | BSEG_ALV - KOSTL | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
178 | Table | BSEG_LINE - KOSTL | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
179 | Table | BSETL - KOSTL | Tax Detail Information for Tax Clearing by Line Item | FBAS | APPL | SAP_FIN |
180 | Table | BSID - KOSTL | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
181 | Table | BSIDEXT - KOSTL | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
182 | Table | BSID_BAK - KOSTL | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
183 | Table | BSID_EXT - KOSTL | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
184 | Table | BSID_KB - KOSTL | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
185 | Table | BSID_ZUS - KOSTL | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
186 | Table | BSIK - KOSTL | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
187 | Table | BSIKEXT - KOSTL | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
188 | Table | BSIK_BAK - KOSTL | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
189 | Table | BSIS - KOSTL | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
190 | Table | BSISEXT - KOSTL | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
191 | Table | BSIS_BAK - KOSTL | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
192 | Table | BSSBSEG - KOSTL | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
193 | Table | BSSP_S_ACT_HIER - COST_CENTER | Activity Type Hierarchy | BSSP2 | BS_REUSE | SAP_BS_FND |
194 | Table | BSSP_S_COST_CENTER - COST_CENTER | Cost center | BSSP2 | BS_REUSE | SAP_BS_FND |
195 | Table | BSSP_S_COST_CENTER_PLAN - CC_SENDER | Cost Center Planning | BSSP2 | BS_REUSE | SAP_BS_FND |
196 | Table | BSSP_S_COST_CENTER_PLAN - CC_RECEIVER | Cost Center Planning | BSSP2 | BS_REUSE | SAP_BS_FND |
197 | Table | BUFFER_VIMI01 - KOSTL | Structure for Table Buffer for DB Table VIMI01 | REDB | APPL | SAP_FIN |
198 | Table | BUFFER_VIOB01 - KOSTL | Structure for Table Buffer for DB Table VIOB01 | REDB | APPL | SAP_FIN |
199 | Table | BUFFER_VIOB02 - KOSTL | Structure for Table Buffer for DB Table VIOB02 | REDB | APPL | SAP_FIN |
200 | Table | BUFFER_VIOB03 - KOSTL | Structure for Table Buffer for DB Table VIOB03 | REDB | APPL | SAP_FIN |
201 | Table | BVIME06 - KOSTL | Real Estate direct input: Rental unit cost center | FVVI | APPL | SAP_FIN |
202 | Table | BVIMV11 - KOSTL | Direct Input Structure for VIMI38 | FVVI | APPL | SAP_FIN |
203 | Table | BWCO_MD_BPROC - KOSTL | BW Data Collection of Process Master for BW | KBWOM | PI_APPL | SAP_FIN |
204 | Table | BWCO_TX_COSTCENTER - KOSTL | Data Collection of Cost Center Texts for BW | KBWOM | PI_APPL | SAP_FIN |
205 | Table | BWESTA_ERCHZ - KOSTL | BW IS-U Sales Statistics: Transfer Structure - Doc. Lines | EE71_R461 | IS-U/CCS | IS-UT |
206 | Table | BWE_0CS_ORDER - KOSTL | CS-BW: CS Extraction Structure Order Attributes | CSEX | PI_APPL | SAP_APPL |
207 | Table | BWE_0PM_MAINTPOS - KOSTL | BW Extraction Structure for Maintenance Item | PMEX | PI_APPL | SAP_APPL |
208 | Table | BWE_0PM_ORDER - KOSTL | PM-BW Master Data: Extraction Structure for the Order | PMEX | PI_APPL | SAP_APPL |
209 | Table | BWE_EQUI - KOSTL | PM-BW Master Data: Extraction Structure for Equipment | PMEX | PI_APPL | SAP_APPL |
210 | Table | BWE_IFLOS - KOSTL | Extraction Structure: Techn. Loc. with Pri. Alter. Indicator | QG04 | PI_APPL | SAP_APPL |
211 | Table | BWE_IFLOSA - KOSTL | Extraction Structure: Func. Loc. with Alternat. Indicators | QG04 | PI_APPL | SAP_APPL |
212 | Table | BWE_IFLOT - KOSTL | QM/PM/CS-BW Extraction Structure for the Technical Location | PMEX | PI_APPL | SAP_APPL |
213 | Table | BWE_MCB_RETRACT - COCENT | MCB: Table Structure for Retraction | PMEX | PI_APPL | SAP_APPL |
214 | Table | BWFIAA_ASSETMASTER - KOSTL | Asset Master Record at Given Date (ANLZ and ANLA) | BWFIAA | PI_APPL | SAP_FIN |
215 | Table | BWFIAA_S_SREP_DATA_EXT - KOSTL | Asset Accounting: Transactions and Depreciation (External) | BWFIAA | PI_APPL | SAP_FIN |
216 | Table | BWOMA_CCA_MD - KOSTL | BW CO-OM: Extraction Authorizations for Cost Centers | KBWOM4 | PI_APPL | SAP_FIN |
217 | Table | BWOM_IFCOM - KOSTL | CO: Interface Structure: Cost Centers, Cost Component Split | OMIS | APPL | SAP_FIN |
218 | Table | BWOM_S_VIRTUALS - KOSTL | Virtual Extractor Fields | KBWOM | PI_APPL | SAP_FIN |
219 | Table | BWPS_S_OBJNR_ATTR - KOSTL | PS Report Object's Attributes | KAP8 | PI_APPL | SAP_APPL |
220 | Table | BWPS_S_PS - KOSTL | Project System: Project Overview | KAP8 | PI_APPL | SAP_APPL |
221 | Table | CACCOUNT - KOSTL | Release Strategy: Account Assignment Fields | ML | APPL | SAP_APPL |
222 | Table | CACS00_DOCFI_P - COSTCENTER | Data Transfer: FI Documents (Items) | CACSCC | EA-ICM | EA-APPL |
223 | Table | CACS00_S_DOCFI_P_D - COSTCENTER | Data: FI Documents Item | CACSPY | EA-ICM | EA-APPL |
224 | Table | CACS00_S_TRANSFER_FI_P - COSTCENTER | FI: Transfer Structure for Document Creation (Items) | CACSPY | EA-ICM | EA-APPL |
225 | Table | CACS00_S_TRANSFER_HR_P - COSTCENTER | HR: Transfer Structure for Generating Salaries(Items) | CACSPY | EA-ICM | EA-APPL |
226 | Table | CACSCD_S_DOCCD_CO_D - COSTCENTER | Settlement to FS-CD: Reference Document - Cost Data | CACSOBS | EA-ICM | EA-APPL |
227 | Table | CACSCD_S_DOCCD_P_D - COSTCENTER | Settlement to FS-CD: Reference Document Item - Data | CACSOBS | EA-ICM | EA-APPL |
228 | Table | CACSHR_DOCHR_TX - COSTCENTER | Settlement to PY: Reference Document Tax | CACSOBS | EA-ICM | EA-APPL |
229 | Table | CACSHR_S_DOCHR_P_D - COSTCENTER | Settlement to PY: Reference Line Item - Data | CACSOBS | EA-ICM | EA-APPL |
230 | Table | CACSHR_S_DOCHR_TX_D - COSTCENTER | Settlement to PY: Reference Document - Tax Data | CACSXHR5 | EA-ICM | EA-APPL |
231 | Table | CACSXC_DOCCD_P_D - COSTCENTER | Settlement to FS-CD: Reference Document Item - Data | CACSOBS | EA-ICM | EA-APPL |
232 | Table | CACSXH_DOCHR_P_D - COSTCENTER | Settlement to HCM: Reference Document Item - Data | CACSOBS | EA-ICM | EA-APPL |
233 | Table | CACS_OTYPE - KOSTL | Object Type and Object ID | CACSOC | EA-ICM | EA-APPL |
234 | Table | CACS_S_ACCAS_OWN_SYS_D - COSTCENTER | FI: Account Assignment (Data) for Same System | CACSCG | EA-ICM | EA-APPL |
235 | Table | CACS_S_ACCAS_OWN_SYS_HR_D - COSTCENTER | HR: Account Assignment (Data) for Same System | CACSCG | EA-ICM | EA-APPL |
236 | Table | CACS_S_ACCST_OWN_SYS_D - COSTCENTER | FI: Settlement (Data) for Same System -> (Vendor) | CACSCG | EA-ICM | EA-APPL |
237 | Table | CACS_S_ACC_FI - COSTCENTER | Settlement to FI | CACSXFI5 | EA-ICM | EA-APPL |
238 | Table | CACS_S_ACC_HCM - COSTCENTER | Settlement to HCM | CACSOBS | EA-ICM | EA-APPL |
239 | Table | CACS_S_ACC_PY - COSTCENTER | Settlement to Payroll (PY) | CACSOBS | EA-ICM | EA-APPL |
240 | Table | CACS_S_COND_MAINT_MASTER - KOSTL | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD | EA-ICM | EA-APPL |
241 | Table | CACS_S_TRANSFER_FI_P_K - COSTCENTER | Include: Transfer Structure for Document Creation FI Item | CACSPY | EA-ICM | EA-APPL |
242 | Table | CACS_S_TRANSFER_HR_P_K - COSTCENTER | Include: Transfer Struct. for Generating Salaries HR Item | CACSPY | EA-ICM | EA-APPL |
243 | Table | CATSFIELDS - HDRKOSTL | Work Fields for CATS | CATS | APPL_TOOLS | SAP_APPL |
244 | Table | CATSFIELDS - SELKOSTL | Work Fields for CATS | CATS | APPL_TOOLS | SAP_APPL |
245 | Table | CATSFIELDS_COMM - HDRKOSTL | CATS: Fields for SAP Enhancements | CATS | APPL_TOOLS | SAP_APPL |
246 | Table | CATSS - KOSTL | Organizational Assignment for Feature CATSS | CATX | APPL_TOOLS | SAP_APPL |
247 | Table | CATSX - KOSTL | Organizational Assignment for Feature CATSX | CATX | APPL_TOOLS | SAP_APPL |
248 | Table | CATSXC_PROFILE_WHERE_USED - KOSTL | Where-Used List for CATSXT Profile | CATX | APPL_TOOLS | SAP_APPL |
249 | Table | CATSXT_ORG_ASSIGNMENT - KOSTL | Employee Organizational Assignment | CATX | APPL_TOOLS | SAP_APPL |
250 | Table | CATSXT_TSDATA - KOSTL | CATSXT: Employee Data for Object CL_EMPLOYEE_CATSXT | CATX | APPL_TOOLS | SAP_APPL |
251 | Table | CATS_ITS_PERSDATA - COSTCENTER | CATS: Personal Data for Personnel No. | CATS | APPL_TOOLS | SAP_APPL |
252 | Table | CATS_PERIN - KOSTL | CATS: Personnel Number and Derived Information | CATS | APPL_TOOLS | SAP_APPL |
253 | Table | CATS_TIMELEVELING - KOSTL | Time Sheets Time Leveling | CATS | APPL_TOOLS | SAP_APPL |
254 | Table | CAUFVD - KOSTL | Dialog Structure for Order Headers and Items | CO | APPL | SAP_APPL |
255 | Table | CAUFVDB - KOSTL | Document table structure of the order header | CO | APPL | SAP_APPL |
256 | Table | CAUFVDGET - KOSTL | CAUFVD structure with update indicator | CO | APPL | SAP_APPL |
257 | Table | CAUFVDQ - KOSTL | Order header structure | CO | APPL | SAP_APPL |
258 | Table | CAUFVD_MOR - KOSTL | Dialog structure for superior order header and item | IWOC | APPL | SAP_APPL |
259 | Table | CAUFVD_P - KOSTL | Header structure for use in print programs | CO | APPL | SAP_APPL |
260 | Table | CBPR - KOSTL | CO-ABC: Activity Master Table | KABCCORE | APPL_TOOLS | SAP_FIN |
261 | Table | CBPRA - KOSTL | Structure of all activity attributes | KABC | APPL | SAP_FIN |
262 | Table | CBPRB - KOSTL | CO-ABC: Structure for business process change documents | KABC | APPL | SAP_FIN |
263 | Table | CBPRF - KOSTL | Business Process Field Selection for Master Data Validation | KABC | APPL | SAP_FIN |
264 | Table | CBPRP - KOSTL | Activity: master data + texts + time handling | KABC | APPL | SAP_FIN |
265 | Table | CBPRV - KOSTL | Business process: CBPR + CBPT | KABCCORE | APPL_TOOLS | SAP_FIN |
266 | Table | CBPRZ - KOSTL | Business Process: CPBR + CBPRD + CBPT | KABC | APPL | SAP_FIN |
267 | Table | CBPR_EX - KOSTL | Business Process: Maintainable Field | KABC | APPL | SAP_FIN |
268 | Table | CBPR_T - KOSTL | Business Process: CPBR + CBPRD + CBPT | KABC | APPL | SAP_FIN |
269 | Table | CC1ERP - SKOST | Incorrect Time Events from CC1, Postings | PTIM | HR | SAP_HRRXX |
270 | Table | CC1TEV - SKOST | Temporary Buffer for Time Events from CC1 | PTIM | HR | SAP_HRRXX |
271 | Table | CC1TEV - KOSTL | Temporary Buffer for Time Events from CC1 | PTIM | HR | SAP_HRRXX |
272 | Table | CC1TEV_REF - SKOST | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM | HR | SAP_HRRXX |
273 | Table | CC1TEV_REF - KOSTL | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM | HR | SAP_HRRXX |
274 | Table | CC1_TIMEEVENT - SKOST | CC1: Time Event | PTIM | HR | SAP_HRRXX |
275 | Table | CC1_TIMEEVENT - KOSTL | CC1: Time Event | PTIM | HR | SAP_HRRXX |
276 | Table | CC1_TIMEEVENT_REF - KOSTL | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM | HR | SAP_HRRXX |
277 | Table | CC1_TIMEEVENT_REF - SKOST | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM | HR | SAP_HRRXX |
278 | Table | CCHRS_KOSTL_RANGE - HIGH | EHS-INT: Ranges Structure for Cost Center (KOSTL) | CBHR | HR | SAP_HRGXX |
279 | Table | CCHRS_KOSTL_RANGE - LOW | EHS-INT: Ranges Structure for Cost Center (KOSTL) | CBHR | HR | SAP_HRGXX |
280 | Table | CCHRS_ORGDATA - KOSTL | EHS-INT: HR Data - Organizational Assignment | CBHR | HR | SAP_HRGXX |
281 | Table | CCR1S - KOSTL | Extra table for Report Writer | KBAS | APPL | SAP_FIN |
282 | Table | CCSS - KOSTL | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
283 | Table | CCS_WAO - KOSTL | Transfer Structure for Cost Centers | WAO_COST_CENTER | PI_APPL | SAP_FIN |
284 | Table | CCTR_DATA - KOSTL | Cost Center: Data and Update Information | KBAS | APPL | SAP_FIN |
285 | Table | CCTR_TEXT - KOSTL | Cost Center: Texts and Update Information | KBAS | APPL | SAP_FIN |
286 | Table | CE7E_B1 - KOSTL | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
287 | Table | CE7S001 - KOSTL | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
288 | Table | CE7S_AL - KOSTL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
289 | Table | CE7S_CP - KOSTL | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
290 | Table | CE7S_GO - KOSTL | Quickstart Template | KEG2 | APPL | SAP_FIN |
291 | Table | CEBAN - KOSTL | Communication Release Strategy Determination: Requisition | ME | APPL | SAP_APPL |
292 | Table | CESSR - KOSTL | Communication: Release Strategy Determination: Entry Sheet | ML | APPL | SAP_APPL |
293 | Table | CEST7 - KOSTL | Gen. flds for assessment of cost center costs to CO-PA | KE | APPL | SAP_FIN |
294 | Table | CFB_BINCO_MASTER - KOSTL_LS | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
295 | Table | CFB_S_AFVGD_SFCTTL_ACT - KOSTL | Order Operation + Operation-Related Default Values | CFB_GENERAL | APPL | SAP_APPL |
296 | Table | CFX_BAPI_ACC_C - COST_CTR | CFX_SRM: Account Assignments (Create) | CFX_INTEGRATION | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
297 | Table | CIAP_RECORD_DATA - COST_CENTER | CIAP Record data | INT_TMF_CIAP | APPL | SAP_APPL |
298 | Table | CIFRESTMPMORDER - KOSTL | PM order structure including base equipment | CIF13 | PI_APPL | SAP_APPL |
299 | Table | CIFSLITMSO - KOSTL | APO Inbound Item Data | CIF | PI_APPL | SAP_APPL |
300 | Table | CIF_YEBKN - KOSTL | Structure EBKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
301 | Table | CIF_YEKKN - KOSTL | Structure EKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
302 | Table | CKBLP - KOSTL | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
303 | Table | CKCO_OBJECT_ITEM_DATA - COSTCENTER | Transfer Reference Object to CO_Object | CKBK | APPL | SAP_FIN |
304 | Table | CKEK_ALV_TREE_LINE - KOSTL | Standard Rows in ALV Trees of Multilevel Unit Costing | CKEK | APPL | SAP_FIN |
305 | Table | CKEK_RESOURCE - KOSTL | Origin Fields in Multilevel Unit Costing | CKEK | APPL | SAP_FIN |
306 | Table | CKEX1_F_ACTV - KOSTL_EX | Fields for Posting Activity Entry | CKEXECUTION | APPL | SAP_FIN |
307 | Table | CKEX1_F_ACTV - KOSTL | Fields for Posting Activity Entry | CKEXECUTION | APPL | SAP_FIN |
308 | Table | CKEX1_F_GICR - KOSTL_EX | Fields for Posting Goods Issue | CKEXECUTION | APPL | SAP_FIN |
309 | Table | CKEX1_F_GICR - KOSTL | Fields for Posting Goods Issue | CKEXECUTION | APPL | SAP_FIN |
310 | Table | CKEX1_F_POCR - KOSTL | Fields for Posting Purchase Order | CKEXECUTION | APPL | SAP_FIN |
311 | Table | CKEX1_F_POCR - KOSTL_EX | Fields for Posting Purchase Order | CKEXECUTION | APPL | SAP_FIN |
312 | Table | CKEX1_F_REQU - KOSTL_EX | ECP: Lines for Purchase Requisition | CKEXECUTION | APPL | SAP_FIN |
313 | Table | CKEX1_F_REQU - KOSTL | ECP: Lines for Purchase Requisition | CKEXECUTION | APPL | SAP_FIN |
314 | Table | CKEX1_F_RESV - KOSTL | Fields for Reservation Generation | CKEXECUTION | APPL | SAP_FIN |
315 | Table | CKEX1_F_RESV - KOSTL_EX | Fields for Reservation Generation | CKEXECUTION | APPL | SAP_FIN |
316 | Table | CKEX1_S_EXECUTION_RESOURCES - KOSTL_EX | Redundant Fields Retained from the Itemization | CKEXECUTION | APPL | SAP_FIN |
317 | Table | CKEX2_F_GICR - KOSTL | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
318 | Table | CKEX_ACCOUNTING_OBJECTS - COSTCENTER | ECP: Account Assignment Objects for Execution Services | CKEXECUTION | APPL | SAP_FIN |
319 | Table | CKF_BO_INTERNAL_ACTIVITY - COST_CENTER | Entry Shared Buffer Internal Activity | ISAUTO_CK | DIMP | ECC-DIMP |
320 | Table | CKF_BO_INTERNAL_ACTIVITY_DATA - COST_CENTER | Data Part Entry Shared Buffer Internal Activity | ISAUTO_CK | DIMP | ECC-DIMP |
321 | Table | CKF_BO_INT_ACTIVITY_DISPLAY - COST_CENTER | Object from Shared Buffer for GR Costing - Display View | ISAUTO_CK | DIMP | ECC-DIMP |
322 | Table | CKF_DIP_CUSTOMER_EXIT - KOSTL | View of CKHS+CKIS for Dynamic Item Processor User Exits | CK | APPL | SAP_FIN |
323 | Table | CKF_ERROR_LOG_OBJECT_INFO - COST_CENTER | PCP: Additional Data for CM_F_MESSAGE-Call | CKBK | APPL | SAP_FIN |
324 | Table | CKF_GUI_KIS1 - KOSTL | Extended KIS1 = KIS1 + Texts + Quantities + Values | CK | APPL | SAP_FIN |
325 | Table | CKF_RESOURCE - KOSTL | Cost Estimate Resource Object | CK | APPL | SAP_FIN |
326 | Table | CKF_RESOURCE_TEMPLATE_AMOUNT - KOSTL | Resource Object of the Costing with Quantity | CK | APPL | SAP_FIN |
327 | Table | CKF_RES_REVPOS - KOSTL | Resource Object of Costing (Revenue Items) | CK | APPL | SAP_FIN |
328 | Table | CKF_RES_TPL - KOSTL | Cost Estimate Resource Object | CK | APPL | SAP_FIN |
329 | Table | CKF_S_GUI_CE_TREE - KOSTL | Multilevel BOMs Line | CK | APPL | SAP_FIN |
330 | Table | CKF_S_GUI_CE_TREE_BOSPS - KOSTL | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | AD_BOS_03 | DIMP | ECC-DIMP |
331 | Table | CKF_S_GUI_KIS1 - KOSTL | KIS1 Display Structure | CK | APPL | SAP_FIN |
332 | Table | CKF_S_KIS1_EXT_CC - KOSTL | KIS1 and Attributes of Concurrent Costing | DI_CKTC | DIMP | ECC-DIMP |
333 | Table | CKHS - KOSTL | Header: Unit Costing (Control + Totals) | CK | APPL | SAP_FIN |
334 | Table | CKHS1 - KOSTL | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
335 | Table | CKHS2 - KOSTL | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
336 | Table | CKHS3 - KOSTL | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
337 | Table | CKHS4 - KOSTL | Header: Unit Costing | KACC | APPL | SAP_FIN |
338 | Table | CKHS5 - KOSTL | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
339 | Table | CKHS6 - KOSTL | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
340 | Table | CKHS_VB - KOSTL | CKHS extended by sales document for sales order archiving | CKJ3 | APPL | SAP_FIN |
341 | Table | CKIS - KOSTL | Items Unit Costing/Itemization Product Costing | CK | APPL | SAP_FIN |
342 | Table | CKIS1 - KOSTL | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
343 | Table | CKIS2 - KOSTL | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
344 | Table | CKIS3 - KOSTL | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
345 | Table | CKIS4 - KOSTL | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
346 | Table | CKIS5 - KOSTL | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
347 | Table | CKIS6 - KOSTL | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
348 | Table | CKIS_VB - KOSTL | CKIS extended by sales document for sales order archiving | CKJ3 | APPL | SAP_FIN |
349 | Table | CKKALKPOS - KOSTL | Unit Costing: Items; Product Costing: Itemization | CK | APPL | SAP_FIN |
350 | Table | CKKALKSUBTAB - KOSTL | Subtab of CKKALKTAB for actual operation data | CKWB | APPL | SAP_FIN |
351 | Table | CKKALKTAB - KOSTL | Costing Itemization/Parallel to CKIS | CK | APPL | SAP_FIN |
352 | Table | CKKALKTAB_PDCE - KOSTL | Costing Itemization / Parallel to CKIS | PI_CK_QS | PI_APPL | SAP_FIN |
353 | Table | CKMLAVRDOCIT - KOSTL | Lines for Cumulation Posting Document | CO_ML_AVR | EA-FIN | EA-FIN |
354 | Table | CKMLDUVACT_ENTRY_S - KOSTL | Distribution of Activity Differences: Entry Structure | CO_ML_DUV | EA-FIN | EA-FIN |
355 | Table | CKMLDUVACT_ENTRY_S_N - KOSTL | Structure for Entering Activity Quantities | CO_ML_DUV | EA-FIN | EA-FIN |
356 | Table | CKMLDUVCO - KOSTL | Usage Differences for Each Account Assignment Object | CKMLDUV | APPL | SAP_FIN |
357 | Table | CKMLDUVNCO - KOSTL | Usage Differences for Each Account Assignment Object | CO_ML_DUV | EA-FIN | EA-FIN |
358 | Table | CKMLDUVN_S_TABLE_POST - KOSTL | Table Control for Order Assignment | CO_ML_DUV | EA-FIN | EA-FIN |
359 | Table | CKMLDUVSHOW - KOSTL | Structure for Displaying Activity/Inventory Differences | CO_ML_DUV | EA-FIN | EA-FIN |
360 | Table | CKMLDUV_S_TABLE_POST - KOSTL | Table Control for Order Assignment | CKMLDUV | APPL | SAP_FIN |
361 | Table | CKMLMV005 - KOSTL_ND | Consumption alternatives | CKMLMV | APPL | SAP_FIN |
362 | Table | CKMLMVTOOL_530 - KOSTL_ND | Screen Element from Screen 530 in CKMLMVTOOL | CKMLMV | APPL | SAP_FIN |
363 | Table | CKML_ACTIVITY_INFO_STR - KOSTL | Information Texts for Activity Types/Business Processes | CKMLLA | APPL | SAP_FIN |
364 | Table | CKML_AVR_ALV_DELTAPOSTINGS - KOSTL | Structure for Displaying Delta Postings | CO_ML_AVR | EA-FIN | EA-FIN |
365 | Table | CKML_RUN_S_MESSAGE_OBJECT_LA - KOSTL | Object Definition: Activity for Message Handler | CO_ML_WIP | EA-FIN | EA-FIN |
366 | Table | CKML_S_ACCIT_COBL - KOSTL | CO Account Assignment Key Fields in ACCIT | CKML | APPL | SAP_FIN |
367 | Table | CKML_S_NDEF_VVERS - KOSTL | Name-forming fields for consumption alternatives | CKMLMV | APPL | SAP_FIN |
368 | Table | CKML_S_NDEF_VVERS_SUF - KOSTL_ND | Name-forming fields (consumption alternatives) with suffix | CKMLMV | APPL | SAP_FIN |
369 | Table | CKML_S_T005_EXTENDED - KOSTL_ND | Structure CKMLMV005, Expanded to Special Stock Characteristi | CKMLMV | APPL | SAP_FIN |
370 | Table | CKML_S_WPD_STATISTICS - KOSTL | WIP Price Determination: Statistics - Records | CO_ML_WIP | EA-FIN | EA-FIN |
371 | Table | CKSTRUKTURTAB - KOSTL | Field Catalog for OH Analysis | CK | APPL | SAP_FIN |
372 | Table | CLOICRCO - KOSTL | Table CRCO with Message Function and IDoc-Relevant Flag | CLOI | APPL | SAP_APPL |
373 | Table | CMACGRANT - KOSTL | Grant Master Data | CMACGM_D | IS-PS-CA | IS-PS-CA |
374 | Table | CMACRFCGRANT - COSTCENTER | Grant RFC Structure | CMACGM_D | IS-PS-CA | IS-PS-CA |
375 | Table | CMACRFCGRANTT - COSTCENTER | Grant RFC Structure (Texts) | CMACGM_D | IS-PS-CA | IS-PS-CA |
376 | Table | CMAC_ACCT_OBJECT_IDX - COSTCTR | Account Assignment Object ID | CMAC_E | IS-PS-CA | IS-PS-CA |
377 | Table | CMAC_APPL_FEE - KOSTL | Data for Posting the Finanical Aid Document from ISR | CMAC_E | IS-PS-CA | IS-PS-CA |
378 | Table | CMAC_COL_GL_ITEMS - KOSTL | Collected information for G/L Items | CMAC_E | IS-PS-CA | IS-PS-CA |
379 | Table | CMAC_CO_DIST - COSTCTR | Cost Distribution | CMAC_E | IS-PS-CA | IS-PS-CA |
380 | Table | CMAC_EXPANDED_FEE_TYPE - COSTCTR | Expaned Fee Type | CMAC_E | IS-PS-CA | IS-PS-CA |
381 | Table | CMAC_FAID_DOC_HEADER - GRKOSTL | Extended Finanical Aid Input header | CMAC_E | IS-PS-CA | IS-PS-CA |
382 | Table | CMAC_FEE_WITH_DUEDATE - COSTCTR | Fee with Due Date | CMAC_E | IS-PS-CA | IS-PS-CA |
383 | Table | CMAC_FKKOPK - KOSTL | Extended FI-CA Document Items - G/L Account | CMAC_E | IS-PS-CA | IS-PS-CA |
384 | Table | CMAC_GL_ITEMS - KOSTL | Interested information of the G/L Items | CMAC_E | IS-PS-CA | IS-PS-CA |
385 | Table | CMAC_ISRFEEX - COST_CTR | Optional Data for ISR Related Fee | CMAC_E | IS-PS-CA | IS-PS-CA |
386 | Table | CMDTBP_ALL - KOSTL | Change Document Structure: Generic Master Record Bus. Proc. | KBAS | APPL | SAP_FIN |
387 | Table | CMDTCC_ALL - KOSTL | Change Doc. Structure: Generic Master Record Cost Centers | KEO | APPL | SAP_FIN |
388 | Table | CMDT_BP - KOSTL | Generic master record business process enhancements | KABC | APPL | SAP_FIN |
389 | Table | CMDT_BP_BASIC - KOSTL | Generic Master Record: Bus. Proc. Enhancements - Basic Data | KBAS | APPL | SAP_FIN |
390 | Table | CMDT_BP_S - KOSTL | Generic Master Record: BusProcess - Data and Update Info. | KBAS | APPL | SAP_FIN |
391 | Table | CMDT_CD_BP - KOSTL | Generic Master Data: Bus. Process Enhancements - Data Part | KBAS | APPL | SAP_FIN |
392 | Table | CMDT_CD_CC - KOSTL | Generic Master Record: Cost Center Enhancements - Data Part | KBAS | APPL | SAP_FIN |
393 | Table | CMFVBSPZ - KOSTL | Fields for the individual departments | CMFE | APPL | SAP_APPL |
394 | Table | CMM_S_IDX_VBAK_CONDITIONS - KOSTL | Index: Help structure: Conditions of sales document | LOG_CMM_INDEX | APPL | SAP_APPL |
395 | Table | CMPERSEXCC - KOSTLT | Extraction Structure: Cost Center Personalization Data | K_CM_PERS_DDIC | PI_APPL | SAP_APPL |
396 | Table | CMPERSEXCC - KOSTLF | Extraction Structure: Cost Center Personalization Data | K_CM_PERS_DDIC | PI_APPL | SAP_APPL |
397 | Table | CMVIBEPP - KOSTL | Structure for Transferring Real Estate to Cash Management | FF | APPL | SAP_FIN |
398 | Table | CNIF_ACTPRICE_LIST - COSTCENTER | List of Prices for Activity Types | CNIF_PERS | APPL | SAP_APPL |
399 | Table | CNIF_ACTTYPE_LIST - COSTCENTER | List of Existing Activity Types for Cost Center | CNIF_PERS | APPL | SAP_APPL |
400 | Table | CNIF_EMPLOYEE_DETAIL - COSTCENTER | Detail Information About Person | CNIF_PERS | APPL | SAP_APPL |
401 | Table | CNIF_WORK_CENTRE_LIST - KOSTL | Structure for Work Center and default Activity Type | CNIF | APPL | SAP_APPL |
402 | Table | CNSE_PROJ - KOSTL | Fields for Expert Document Search (Project Definition) | CNWW | APPL | SAP_APPL |
403 | Table | CNSE_PROJ_DEL - KOSTL | Fields to be Deleted for Expert Document Search (Proj.Def.) | CNWW | APPL | SAP_APPL |
404 | Table | CNSE_PRPS_DEL - KOSTL | Fields to be Deleted for Expert Document Search (WBS Elem.) | CNWW | APPL | SAP_APPL |
405 | Table | CNVA_20310_CHECK_S_KOSTL - KOSTL | Structur for KOSTL check | CNVA_20310_CHECKS | DMIS | DMIS |
406 | Table | CNVA_20310_CHK_S_COST_ELEMENT - KOSTL | Account Assigments( within Cost Elements) | CNVA_20310_CHECKS | DMIS | DMIS |
407 | Table | CNVA_20310_CHK_S_KOSTL_SETTING - KOSTL | Cost centre Master Data settings | CNVA_20310_CHECKS | DMIS | DMIS |
408 | Table | CNVA_20310_CHK_S_KOSTL_SETTING - KOSTL_TARGET | Cost centre Master Data settings | CNVA_20310_CHECKS | DMIS | DMIS |
409 | Table | CNVA_PCREA_AA_C - KOSTL | PC Reorg Analysis: FI-AA Profit Center assignments | CNVA_PCREA | DMIS | DMIS |
410 | Table | CNVA_PCREA_GRIRO - KOSTL | GR/IR Items - Results (Level 2) | CNVA_PCREA | DMIS | DMIS |
411 | Table | CNVHCM_PA0001_S - KOSTL | TDMS4HCM: HR Master Record: Infotype 0001 (Org. Assignment) | CNV_TDMS_HCM_620_A | DMIS_CNT | DMIS_CNT |
412 | Table | CNV_20100_CSKB - KOSTL | Backup copy - CSKB | CNV_20100 | DMIS | DMIS |
413 | Table | CNV_20306_CHECK_S_INACTIVE_CC - KOSTL | Table of inactive cost centers | CNV_20306_CHECK | DMIS | DMIS |
414 | Table | CNV_20310_CHECK_S_CMDT_CC - KOSTL | Table of inactive profit centers | CNV_20310_CHECK | DMIS | DMIS |
415 | Table | CNV_20310_CHECK_S_INACTIVE_CC - KOSTL | Table of inactive cost centers | CNV_20310_CHECK | DMIS | DMIS |
416 | Table | CNV_20310_CHECK_S_KOSTL - KOSTL | Structur for KOSTL check | CNV_20310_CHECK | DMIS | DMIS |
417 | Table | CNV_20310_CHECK_S_KOSTL_DUPREC - KOSTL | Table line for duplicate Entries during merge | CNV_20310_CHECK | DMIS | DMIS |
418 | Table | CNV_20310_CHECK_S_KOSTL_DUP_CC - KOSTL | Table line for duplicate Entries during merge | CNV_20310_CHECK | DMIS | DMIS |
419 | Table | CNV_20310_CHECK_S_KOSTL_DUP_FB - KOSTL | Table line for duplicate Entries during merge | CNV_20310_CHECK | DMIS | DMIS |
420 | Table | CNV_20310_CHECK_S_KOSTL_DUP_GB - KOSTL | Table line for duplicate Entries during merge | CNV_20310_CHECK | DMIS | DMIS |
421 | Table | CNV_20310_CHECK_S_KOSTL_DUP_PC - KOSTL | Table line for duplicate Entries during merge | CNV_20310_CHECK | DMIS | DMIS |
422 | Table | CNV_20310_CHECK_S_KOSTL_DUP_PR - TARGET_KOSTL | Merge Group including source kokrs | CNV_20310_CHECK | DMIS | DMIS |
423 | Table | CNV_20310_CHECK_S_KOSTL_DUP_PR - SOURCE_KOSTL | Merge Group including source kokrs | CNV_20310_CHECK | DMIS | DMIS |
424 | Table | CNV_20310_CHECK_S_KOSTL_DUP_WR - KOSTL | Table line for duplicate Entries during merge | CNV_20310_CHECK | DMIS | DMIS |
425 | Table | CNV_20310_CHECK_S_KOSTL_EXIST - KOSTL | A not permitted cost center | CNV_20310_CHECK | DMIS | DMIS |
426 | Table | CNV_20310_CHECK_S_KOSTL_PERM - KOSTL | A not existing cost center | CNV_20310_CHECK | DMIS | DMIS |
427 | Table | CNV_20310_CHECK_S_SRC_DUPREC - KOSTL | Key of source from duplicate record (csks) | CNV_20310_CHECK | DMIS | DMIS |
428 | Table | CNV_20310_CHECK_S_SRC_DUP_BUKR - KOSTL | Key of source from duplicate record (csks) with bukrs | CNV_20310_CHECK | DMIS | DMIS |
429 | Table | CNV_20310_CHECK_S_SRC_DUP_FKBE - KOSTL | Key of source from duplicate record (csks) with fkber | CNV_20310_CHECK | DMIS | DMIS |
430 | Table | CNV_20310_CHECK_S_SRC_DUP_GSBE - KOSTL | Key of source from duplicate record (csks) with fkber | CNV_20310_CHECK | DMIS | DMIS |
431 | Table | CNV_20310_CHECK_S_SRC_DUP_PRCT - KOSTL | Key of source from duplicate record (csks) with prtcr | CNV_20310_CHECK | DMIS | DMIS |
432 | Table | CNV_20310_CHECK_S_SRC_DUP_WAER - KOSTL | Key of source from duplicate record (csks) with fkber | CNV_20310_CHECK | DMIS | DMIS |
433 | Table | CNV_20310_S_BUKRS_KOSTL_MAPP - OLD_VALUE | KOSTL mapping based on company code | CNV_20310 | DMIS | DMIS |
434 | Table | CNV_20310_S_CSKS - KOSTL | Line Type for CSKS master data | CNV_20310 | DMIS | DMIS |
435 | Table | CNV_20310_S_KOSTL_HIER_MAPP - OLD_VALUE | Complete Mapping for KOSTL | CNV_20310 | DMIS | DMIS |
436 | Table | CNV_20310_S_KOSTL_KOKRS_MAPP - OLD_VALUE | Complete Mapping for KOSTL | CNV_20310 | DMIS | DMIS |
437 | Table | CNV_20310_S_KOSTL_MAPPING - OLD_VALUE | Mapping for KOSTL | CNV_20310 | DMIS | DMIS |
438 | Table | CNV_20310_S_TEXT_MAPPING - KOSTL | Structure with information of (new) cost center texts | CNV_20310 | DMIS | DMIS |
439 | Table | CNV_20335_CHECK_S_PRZNR - KOSTL | Line Type of CBPR Master Data | CNV_20335_CHECK | DMIS | DMIS |
440 | Table | CNV_20335_S_CBPR - KOSTL | Line Type of CBPR Master Data | CNV_20335 | DMIS | DMIS |
441 | Table | CNV_20375_CHECK_S_KSTAR - KOSTL | Check Structure for KSTAR | CNV_20375_CHECK | DMIS | DMIS |
442 | Table | CNV_20375_S_CSKB - KOSTL | Line Type of CSKS Master Data | CNV_20375 | DMIS | DMIS |
443 | Table | CNV_21500_PCL2_WW_WWPBP - KOSTL | Structure of component WWPBP of PCL2-WW | CNV_21500_DDIC | DMIS | DMIS |
444 | Table | CNV_21500_PCL2_XC_C0 - KSTNN | Structure of component C0 of PCL2-XC | CNV_21500_DDIC | DMIS | DMIS |
445 | Table | CNV_21500_PCL2_XC_C1 - KOSTL | Structure of component CRT of PCL2-XC | CNV_21500_DDIC | DMIS | DMIS |
446 | Table | CNV_21500_PCL2_XC_C1 - SKOST | Structure of component CRT of PCL2-XC | CNV_21500_DDIC | DMIS | DMIS |
447 | Table | CNV_21500_PCL2_XC_WPBP - KOSTL | Structure of component WPBP of PCL2-XC | CNV_21500_DDIC | DMIS | DMIS |
448 | Table | CNV_21500_PDC_REF_OLD - SKOST | FI Assignment Sizes for HR Objects (for Time Tickets) | CNV_21500_DDIC | DMIS | DMIS |
449 | Table | CNV_21500_PDC_REF_OLD - KOSTL | FI Assignment Sizes for HR Objects (for Time Tickets) | CNV_21500_DDIC | DMIS | DMIS |
450 | Table | CNV_40305_ANKA_B - KOSTL | Backup of ANKA from prior to the conversion | CNV_40305 | DMIS | DMIS |
451 | Table | CNV_ADT_DP_20551_S_KOSTL - KOSTL | ADT: Structure for data provider 20551 KOSTL | CNV_ADT_DP | DMIS | DMIS |
452 | Table | COACC_OBJ - KOSTL | CO account assignment objects | KBAS | APPL | SAP_FIN |
453 | Table | COBL - KOSTL | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
454 | Table | COBLT - KOSTL | CO Default Account Assignment: Valid Account Assign. Objets | KADA | APPL | SAP_FIN |
455 | Table | COBL_08 - KOSTL | Account Assignment Fields in Invoice Verification (Int. Use) | MR | APPL | SAP_APPL |
456 | Table | COBL_DB_INCLUDE - KOSTL | Include with Additional Account Assignments for DB Tables | GKNT | APPL | SAP_FIN |
457 | Table | COBL_EX - KOSTL | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
458 | Table | COBL_MRM - KOSTL | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
459 | Table | COBL_MRM_D - KOSTL | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
460 | Table | COBL_PA - KOSTL | Shortened Account Assignment Block for Profitability Segment | KIMB | APPL | SAP_FIN |
461 | Table | COBL_PA_OBJ - KOSTL | Reduced Acc Assignt Block for Prof. Segment: Characteristics | KIMB | APPL | SAP_FIN |
462 | Table | COBL_RECEIVER - KOSTL | Receiver Object Information | KBAS | APPL | SAP_FIN |
463 | Table | COBL_REC_OBJECT - KOSTL | Receiver Object | KBAS | APPL | SAP_FIN |
464 | Table | COCB_MSD_S_COMH_IMSEG - KOSTL | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
465 | Table | COCF_S_CONF_LIST - KOSTL | Confirmation with Additional Fields | COCF | EA-SCM | EA-APPL |
466 | Table | COCF_S_PM_ORD_LIST - KOSTL | Maintenance orders | COCF | EA-SCM | EA-APPL |
467 | Table | COCNFINF - KOSTL | Confirmation: Additional dialog fields for table AFRU | CORU | APPL | SAP_APPL |
468 | Table | COCOLORD_INF - KOSTL | Structure for Order data in Collective Order Overview | CO | APPL | SAP_APPL |
469 | Table | COHS4 - KOSTL | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
470 | Table | COIFT - SKOST | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
471 | Table | COIFT - KOSTL | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
472 | Table | COILVR - KOSTL | Receiver IAA (for selection view) | KIMB | APPL | SAP_FIN |
473 | Table | COILVS - KOSTL | Sender IAA (for selection view) | KIMB | APPL | SAP_FIN |
474 | Table | COIOB - KOSTL | Conversion of Object Number and Object Data | KACC | APPL | SAP_FIN |
475 | Table | COIOP - PKOSTL | Object + partner object + object data | KACC | APPL | SAP_FIN |
476 | Table | COIOP - KOSTL | Object + partner object + object data | KACC | APPL | SAP_FIN |
477 | Table | COMES_S_DRF_WORKCENTER_FILT - KOSTL | DRF Filter for Work Center | DRF_MES_INT | APPL | SAP_APPL |
478 | Table | COMPMOVE - KOSTL | Goods Movement of Components | MD04 | APPL | SAP_APPL |
479 | Table | COMTCACC - KOSTL | Communication Structure: Service Account Assignment | ML | APPL | SAP_APPL |
480 | Table | COMT_BSP_BP_EMPLOYEE_DATA - KOSTL | Data of central person | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
481 | Table | COMT_BSP_BP_EMPLOYEE_HR_DATA - KOSTL | HR fields of an employee | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
482 | Table | COMT_BSP_BP_SEARES_EMPLOYEE - KOSTL | Result structure of employee search | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
483 | Table | CONERCHZ_TOT_OLD - KOSTL | Structure for Document Lines per Individual Contract | EE20_XCB | IS-U/CCS | IS-UT |
484 | Table | CONTRCL - KOSTL | Transfer Structure for Contract Key | EE30 | IS-U/CCS | IS-UT |
485 | Table | CON_ACC_S_COPROD_DISTR_CONSUMP - KOSTL | Technical Copy of CON_FIN_S_COPROD_DISTR_CONSUMP | CON_ACC | FINANCIALS | SEM-BW |
486 | Table | CON_ACC_S_COPROD_DISTR_CONS_AC - KOSTL | Technical Copy of CON_FIN_S_COPROD_DISTR_CONS_AC | CON_ACC | FINANCIALS | SEM-BW |
487 | Table | CON_ACC_S_COPROD_DISTR_CONS_PL - KOSTL | Technical Copy of CON_FIN_S_COPROD_DISTR_CONS_PL | CON_ACC | FINANCIALS | SEM-BW |
488 | Table | CON_ACC_S_STL_RECEIVER - KOSTL | Settlement Receivers | CON_ACC | FINANCIALS | SEM-BW |
489 | Table | CON_ACC_S_STL_SND_REC - KOSTL_R | Settlement Rule Sender Receiver | CON_ACC | FINANCIALS | SEM-BW |
490 | Table | CON_FIN_SASG_C_DISPLAY - ASSIGN_NEW | Display Substitute Account Assignments for Assets | CON_FIN_SERVICES | IS-CWM | IS-CWM |
491 | Table | CON_FIN_SASG_C_DISPLAY - ASSIGN_OLD | Display Substitute Account Assignments for Assets | CON_FIN_SERVICES | IS-CWM | IS-CWM |
492 | Table | CON_FIN_S_CCTRACT_CONTROL - FIN_COSTCTR | Parameters for Reading R/3 Activity Type Control Data | CON_FIN_CO | IS-CWM | IS-CWM |
493 | Table | CON_FIN_S_CCTRACT_PRICE - FIN_COSTCTR | Parameters for Reading R/3 Activity Price | CON_FIN_CO | IS-CWM | IS-CWM |
494 | Table | CON_FIN_S_COPROD_DISTR_CONSUMP - KOSTL | Consumption Info for Cost Distribution in Joint Production | CON_FIN_CO | IS-CWM | IS-CWM |
495 | Table | CON_FIN_S_COPROD_DISTR_CONS_AC - KOSTL | Consumption Info for Actual Cost Dist. and Rep. in Joint Prd | CON_FIN_CO | IS-CWM | IS-CWM |
496 | Table | CON_FIN_S_COPROD_DISTR_CONS_PL - KOSTL | Consumption Info for Cost Dist. in Joint Prod. Precosting | CON_FIN_CO | IS-CWM | IS-CWM |
497 | Table | CON_FIN_S_DOC_READER - KOSTL | Structure for Reading AccEngine Documents | CON_ACC | FINANCIALS | SEM-BW |
498 | Table | CON_FIN_S_FB03_ALL - KOSTL | Document Display - All Fields | CON_FIN_REPORTING | IS-CWM | IS-CWM |
499 | Table | CON_FIN_S_FB03_ALL_SEMMOD - FIN_COSTCTR | Document Display - All Fields | CON_FIN_REPORTING | IS-CWM | IS-CWM |
500 | Table | CON_FIN_S_INV_CHANGE_DATA - FIN_COSTCTR_A | Item for Inventory Change Posting | CON_FIN_ACCE | IS-CWM | IS-CWM |