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 | CON_FIN_S_INV_CHANGE_ITEM - FIN_COSTCTR_A | Item | ||||
| 2 | CON_FIN_S_INV_CHANGE_ITEM_ACC - FIN_COSTCTR | Account Assignments | ||||
| 3 | CON_FIN_S_KKB_IS1_PA - CCT_INPUT | Copy for DataSource 0CO_PC_01: Transaction Data | ||||
| 4 | CON_FIN_S_KSS03_ACTL - KOSTL | KSS03 Extended by Activity Quantity | ||||
| 5 | CON_FIN_S_RESOUR_ASS_ITM - FIN_COSTCTR_S | XI Interface Activity Allocation Item | ||||
| 6 | CON_FIN_S_RESOUR_ASS_ITM_DATA - FIN_COSTCTR_S | XI Interface Activity Allocation Item - Data Part | ||||
| 7 | CON_FIN_S_RESOUR_ASS_ITM_PVR - FIN_COSTCTR | XI Interface Activity Allocation Sender | ||||
| 8 | CON_FIN_S_RESOUR_LOT_CCRSCP - FIN_COSTCTR | Logistical Object Type Cost Center/Resource Pool | ||||
| 9 | CON_FIN_S_STL_RECEIVER - KOSTL | Settlement Receiver | ||||
| 10 | CON_FIN_S_STL_SND_REC - KOSTL_R | Settlement Rule Sender Receiver | ||||
| 11 | CON_FIN_YS_ACCASSIGN - ACC_KOSTL | Account Assignments | ||||
| 12 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_KOSTL | Account Assignment -> Inventory | ||||
| 13 | CON_FIN_YS_BTA_CCACTTYPE_PROD - SND_KOSTL | Cost Center/Activity Type -> Production | ||||
| 14 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - ACC_KOSTL | External Procurement->Account Assignment | ||||
| 15 | CON_FIN_YS_BTA_STOCK_EXTPROC - ACC_KOSTL | Inventory -> Procurement/Account Assignment | ||||
| 16 | CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_KOSTL | Inventory -> Inventory | ||||
| 17 | CON_FIN_YS_SND_CCACTTYPE - SND_KOSTL | Cost Center Activity Type (Sender) | ||||
| 18 | COO0DH1 - KOSTL | CO object planning: horiz. struc., cst. elem/actv. type inp. | ||||
| 19 | COO0DH2 - KOSTL | CO obj. planning: horiz. struc., actv./actv. price dimension | ||||
| 20 | COO0DH3 - KOSTL | CO obj. planning: horiz. struc., stat. key figure dimensions | ||||
| 21 | COO0DH_CCA - KOSTL | Cost center planning: application-specific characteristics | ||||
| 22 | COOM_CI_CSKS_IDOC - KOSTL | Customer Fields for Cost Center Master Record ALE | ||||
| 23 | COOPRINF - KOSTL | Order: Additional dialog fields for AFVGF | ||||
| 24 | COR_REWORK - KOSTL | Reprocessing of Confirmations With Errors | ||||
| 25 | COR_REWORK - SKOST | Reprocessing of Confirmations With Errors | ||||
| 26 | COVAB - KOSTL | CO-PC Responsibility Area Characteristics | ||||
| 27 | COVAB_IS - KOSTL | COVAB Include Structure for Data Part | ||||
| 28 | COWB_COMP - KOSTL | Interface structure of goods movement | ||||
| 29 | COWB_COMP_WIPB_RT - KOSTL | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 30 | COWB_S_OPERATION - KOSTL | Display Structure for Order Operations | ||||
| 31 | CPOPRINF - KOSTL | Additional fields for PLPO | ||||
| 32 | CPPERINFOTEXTS - KOSTL | Contains Employee Data for Display in MiniApp | ||||
| 33 | CRACC - KOSTL | Payment Cards: Account Assignments in Card Master Record | ||||
| 34 | CRAP_CRCO01 - KOSTL | API structure: work center capacity overview (DX) | ||||
| 35 | CRARG - KOSTV | Arguments for CO Resource Price Determination | ||||
| 36 | CRARG - KOSTL | Arguments for CO Resource Price Determination | ||||
| 37 | CRCO - KOSTL | Assignment of Work Center to Cost Center | ||||
| 38 | CRCO_API01 - KOSTL | API structure: work center assignment to cost center | ||||
| 39 | CRCO_DXI01 - KOSTL | API DX structure: work center assignment to cost center | ||||
| 40 | CRKEYK - KOSTL | Key for Related Cost Centers | ||||
| 41 | CRMCO_ACTUAL_COSTS - KOSTL | Actual Costs from CRM Confirmations | ||||
| 42 | CRMCO_CONF_COSTS - KOSTL | CRM/CO: Actual Costs for Confirmations | ||||
| 43 | CRMCO_COSTING_DATA - KOSTL | CRM/CO Integration: Cost Estimate Data | ||||
| 44 | CRMCO_COSTING_DATA_ATT - KOSTL | CRM/CO Integration: Costing Data with Additional Attributes | ||||
| 45 | CRMCO_COSTS_OF_GUID - KOSTL | CRM/CO: Planned and Actual Costs for a GUID | ||||
| 46 | CRMC_TOOL_CO - KOSTL | CRM Service: Cost Center / Activity Type for Tool | ||||
| 47 | CRMS_AC_ASSF4_05 - KOSTL | Suchhilfewerte Kostenstelle AC_ASSIGN | ||||
| 48 | CRMS_MKTPL_EXKN - KOSTL | Account Assignement Data | ||||
| 49 | CRM_ACE_ASSIGNMENTS_EXT - COSTCENTER | Possible Account Assignments (Including External Key) | ||||
| 50 | CRM_ACE_DS_BW - COSTCENTER | CRM Accruals: BW Extraction Structure (Calculated Values) | ||||
| 51 | CRM_ACE_PS_BW - COSTCENTER | CRM Accruals: BW Extraction Structure (Posted Values) | ||||
| 52 | CRM_AC_ASSIGN_KOSTL - LOW | Rangestructure Cost Center | ||||
| 53 | CRM_AC_ASSIGN_KOSTL - HIGH | Rangestructure Cost Center | ||||
| 54 | CRNUM - KOSTL | Payment cards: Card master record | ||||
| 55 | CRNUM_KONT - KOSTL | Credit Card Master Record: Default Account Assignments | ||||
| 56 | CSIM_ST_HEADER_KDAUF - KOSTLK | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 57 | CSIM_ST_HEADER_KDAUF - KOSTLP | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 58 | CSKA1 - KOSTL | CSKA + CSKB + CSKU | ||||
| 59 | CSKAB - KOSTL | Structure of cost element master for change docs. | ||||
| 60 | CSKAP - KOSTL | Structure for cost lement update (CSKA1,TITAB) | ||||
| 61 | CSKA_B_U - KOSTL | Cost Element: CSKA + CSKB + CSKU | ||||
| 62 | CSKB - KOSTL | Cost Elements (Data Dependent on Controlling Area) | ||||
| 63 | CSKBV - KOSTL | Control indicators in the cost element B segment | ||||
| 64 | CSKBZ - KOSTL | Cost Element: CSKA + CSKB + CSKBD + CSKU | ||||
| 65 | CSKB_EX - KOSTL | Cost Elements: Maintainable Fields | ||||
| 66 | CSKB_KONT - KOSTL | Cost Element: Default Assignment | ||||
| 67 | CSKS - KOSTL | Cost Center Master Data | ||||
| 68 | CSKSB - KOSTL | Cost center master strucure for change documents | ||||
| 69 | CSKSF - KOSTL | Field selection from CSKS for master data validation | ||||
| 70 | CSKSP - KOSTL | Structure for cost center update (KOST1,TITAB) | ||||
| 71 | CSKSS - KOSTL | Cost centers + short description | ||||
| 72 | CSKST - KOSTL | Field Selection from CSKS: CSKSV + all texts from CSKT | ||||
| 73 | CSKSTPL - KOSTL | Template Assignment for Cost Centers | ||||
| 74 | CSKSV - KOSTL | Control indicators from cost center master record | ||||
| 75 | CSKSW - KOSTL | Cost center view for texts and currency | ||||
| 76 | CSKSX - KOSTL | CSKS + CSKT | ||||
| 77 | CSKSZ - KOSTL | Cost center: CSKS + CSKSD + CSKT | ||||
| 78 | CSKS_BROAD - KOSTL | Cost Center: Fields for Broadcasting | ||||
| 79 | CSKS_CORE - KOSTL | Cost Center Master Data Fields and Text in Application Core | ||||
| 80 | CSKS_EX - KOSTL | Cost Centers: Maintainable Fields | ||||
| 81 | CSKS_HR - COSTCENTER | Cost Center (HR View) | ||||
| 82 | CSKS_KEY - KOSTL | Key Fields for CSKS: Object Key (No Date) | ||||
| 83 | CSKS_S_HIEINTV_0101 - KOSTL | Interface: Hierarchy Intervals | ||||
| 84 | CSKS_S_HIENODE_0101 - KOSTL | Interface: Hierarchy Elements | ||||
| 85 | CSKS_T - KOSTL | Cost Center: CSKS + CSKT | ||||
| 86 | CSKT - KOSTL | Cost Center Texts | ||||
| 87 | CSSK - KOSTL | Cost center /cost element | ||||
| 88 | CSSL - KOSTL | Cost Center/Activity Type | ||||
| 89 | CSSL_KEY - KOSTL | Key fields for table CSSL | ||||
| 90 | CSSL_PRE - KOSTL | Func. group KALI: Interface structure PRE-Fetch CSSL | ||||
| 91 | CSSL_TPL - KOSTL | Cost Center/Activity Type Field for Process Template | ||||
| 92 | CTRL_CCL_CARD - KOSTL | Data Structure Control Cycle Card | ||||
| 93 | CVDBEPI - KOSTL | Structure for change documents in VDBEPI | ||||
| 94 | CVDBEPP - KOSTL | Structure for change documents in VDBEPP | ||||
| 95 | CVWBEKI - KOSTL | Structure for change documents in VWBEKI | ||||
| 96 | CVWBEPP - KOSTL | Structure for change documents in VWBEPP | ||||
| 97 | CVWORDE - KOSTL | Structure for change documents in VWORDE | ||||
| 98 | CXLST - KOSTL | Transfer structure for scheduled activities to CO | ||||
| 99 | CXMO_AFVGD - KOSTL | Structure for Scheduling Monitor (Operation) | ||||
| 100 | CXMO_AFVGD_O - KOSTL | Structure for Scheduling Monitor (Operation): Issue | ||||
| 101 | CXMO_CAUFVD - KOSTL | Structure for Scheduling Monitor (Subnetworks) | ||||
| 102 | CXMO_CAUFVD_O - KOSTL | Structure for Scheduling Monitor (Subnetworks): Issue | ||||
| 103 | D1209 - KOSTL | Maintenance Field Structure, Task Cost Data | ||||
| 104 | DAN_HRFPM - KOSTL | Structure of HRFPM Totals Table | ||||
| 105 | DAN_PPDIT - KOSTL | Structure of Document Rows | ||||
| 106 | DBERCHZ - KOSTL | Individual Line Items | ||||
| 107 | DBERCHZ3 - KOSTL | Individual line items (amount and price data) | ||||
| 108 | DBERCHZ7 - KOSTL | Document line items (amount/price data, unimportant rows) | ||||
| 109 | DBERCHZ_NEW - KOSTL | New structure of DBERCHZ after separation | ||||
| 110 | DBERDZ - KOSTL | DB Table: Individ. Lines - Print Document | ||||
| 111 | DBSET - KOSTL | Detail Information for Tax Items | ||||
| 112 | DCFLS_ACCIT - KOSTL | Decoupling: Accounting Interface: Item Information | ||||
| 113 | DCFLS_ACC_ASSIGN - KOSTL | Account assignments | ||||
| 114 | DCFLS_ACC_ASSIGN_RT - KOSTL | Account assignments | ||||
| 115 | DCFLS_MOCK_K_COBL_CHECK_KEY - KOSTL | Decoupling: Key Mocking Structure K_COBL_CHECK | ||||
| 116 | DCFLS_PREPROC_IT - KOSTL | Decoupling: Preprocessor item | ||||
| 117 | DELCONDIA - KOSTL | Dialog Structure for Delivery Confirmation | ||||
| 118 | DEPT_CN - DEP_CODE | Description of Department for China | ||||
| 119 | DFKKFMBGAINFO - KOSTL | Tax Information for Public-Owned Commercial Operations | ||||
| 120 | DFKKMOPK - KOSTL | Items in contract account document | ||||
| 121 | DFKKOPK - KOSTL | Items in contract account document | ||||
| 122 | DFKKORDERPOS - KOSTL | Requests: Items | ||||
| 123 | DFKKORDERPOS_S - KOSTL | Request Templates: Items | ||||
| 124 | DFKKSUM - KOSTL | Posting totals from FI-CA | ||||
| 125 | DFKKSUMOLD - KOSTL | Totals Records Without Account Assignment Changes | ||||
| 126 | DIACL_DLE_WQMFE_S - KOSTL | Aircraft logbook: view on notification item | ||||
| 127 | DIAUFK - KOSTL_ILOA | PM Order | ||||
| 128 | DIAUFKU - KOSTL_ILOA | PM Sub-Orders | ||||
| 129 | DIEQUZ - KOSTL | EquipUsagePeriod | ||||
| 130 | DIIFLO - KOSTL | FunctLocation | ||||
| 131 | DIIFLOX - KOSTL | Functional location | ||||
| 132 | DIILOA - KOSTL | Location (ILOA) | ||||
| 133 | DIPLPO - KOSTL | Operations | ||||
| 134 | DIPLPOS - KOSTL | PM Sub-operations | ||||
| 135 | DIQMEL - KOSTL | PM Notification | ||||
| 136 | DIQMELX - KOSTL | PM Notification | ||||
| 137 | DIQMFE - KOSTL | PM Notification Item | ||||
| 138 | DKKOP - KOSTL | Balance Audit Trail | ||||
| 139 | DOC_LINE_ALV - KOSTL | FI-GL Transfer Postings (ALV): Line Layout | ||||
| 140 | DOC_LINE_ALV_AAO - KOSTL | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 141 | DPICB_RANGE_KOSTL - LOW | RRICB: Range Work Area for Cost Centers | ||||
| 142 | DPICB_RANGE_KOSTL - HIGH | RRICB: Range Work Area for Cost Centers | ||||
| 143 | DPR_TS_IAOM_ACCOUNT_ASSIGNMENT - COST_CENTER | ERP System Acc.: Account Assignment for an External Object | ||||
| 144 | DRE_DELIVERY_ITEM - KOSTL | Delivery Item | ||||
| 145 | DRSEG - KOSTL | Invoice Item (Dialog Processing) | ||||
| 146 | DSKOP - KOSTL | Balance Audit Trail | ||||
| 147 | DTFIAA_12 - KOSTL | Data Transfer: Period Values Posted Depreciation | ||||
| 148 | DTFIGL_4 - KOSTL | Extract Structure: General Ledger Line Items to BW | ||||
| 149 | DWN05 - KOSTL | Download : Work centers | ||||
| 150 | DWN08 - KOSTL | Download : Cost centers | ||||
| 151 | DWN09 - KOSTL | Download : Activity types | ||||
| 152 | DYNP_RHPPH - KOSTL | Screen Processing: Function Group RHPP (Header Data) | ||||
| 153 | E1CSKB - KOSTL | Cost elements: Controlling area | ||||
| 154 | E1CSKSC - KOSTL | Core master cost centers (CSKS) | ||||
| 155 | E1CSKSM - KOSTL | Master Cost Centers Master Record (CSKS) - Extension | ||||
| 156 | E1CSSL - KOSTL | IDoc for cost center/activity type: Master record | ||||
| 157 | E1CVBAK - KOSTL | Customer order: Header data | ||||
| 158 | E1CVBRP - KOSTL | Invoice - item data | ||||
| 159 | E1EBKN - KOSTL | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 160 | E1GLTTF - SCNTR | GLX: Fixed segment for totals table | ||||
| 161 | E1GLTTF - RCNTR | GLX: Fixed segment for totals table | ||||
| 162 | E1HRPP6 - R2KST | HR - Transfer to Accounting - Line Item | ||||
| 163 | E1HRPP6 - SKOST | HR - Transfer to Accounting - Line Item | ||||
| 164 | E1HRPP6 - KOSTL | HR - Transfer to Accounting - Line Item | ||||
| 165 | E1HRTR2 - KSTST | HR-TRV: Transfer FI/CO - person-specific data | ||||
| 166 | E1HRTR4 - SKOST | HR-TRV: Transfer FI/CO - line item | ||||
| 167 | E1HRTR4 - KOSTL | HR-TRV: Transfer FI/CO - line item | ||||
| 168 | E1HRTR5 - KOSTL | HR-TRV: Transfer FI/CO - PSREF data | ||||
| 169 | E1HRTR5 - SKOST | HR-TRV: Transfer FI/CO - PSREF data | ||||
| 170 | E1HRTRB - SKOST | HR TRV: Transfer to payroll: Table KONTI | ||||
| 171 | E1HRTRB - KOSTL | HR TRV: Transfer to payroll: Table KONTI | ||||
| 172 | E1MBXYI - KOSTL | Add goods movement from external system: Item | ||||
| 173 | E1OILSM - KOSTL | Material in Shipment | ||||
| 174 | E1P0001 - KOSTL | HR: HR Master Record Infotype 0001 (Org. Assignment) | ||||
| 175 | E1P0017 - KOSTL | HR: HR Master Record Infotype 0017 (Travel Privileges) | ||||
| 176 | E1PAD25 - KOSTL | HR: Infotype 1001 with Additional Data PAD25 | ||||
| 177 | E1PAD940 - KOSTL | HR: Infotype 1001 with Additional Data PAD940 | ||||
| 178 | E1WORK1 - KOSTL | CC3,CC4 work centers | ||||
| 179 | E2ACA1 - KOSTL | Posting in Accounting: Billing Document (Item) | ||||
| 180 | E2ACA2 - KOSTL | Posting in Accounting from Materials Management: Item | ||||
| 181 | E2ACA3 - KOSTL | Posting in Accounting: Incoming Invoice (Item) | ||||
| 182 | E2ACTI1 - KOSTL | SAP activity types | ||||
| 183 | E2CSKB - KOSTL | Cost elements: Controlling area | ||||
| 184 | E2CSKB_001 - KOSTL | Cost elements: Controlling area | ||||
| 185 | E2CSKSC - KOSTL | Core master cost centers (CSKS) | ||||
| 186 | E2CSKSM - KOSTL | Master cost centers master record (CSKS) | ||||
| 187 | E2CSSL - KOSTL | IDoc for cost center/activity type: Master record | ||||
| 188 | E2CVBAK - KOSTL | Customer order: Header data | ||||
| 189 | E2CVBRP - KOSTL | Invoice - item data | ||||
| 190 | E2EBKN - KOSTL | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 191 | E2GLTTF - SCNTR | GLX: Fixed segment for totals table | ||||
| 192 | E2GLTTF - RCNTR | GLX: Fixed segment for totals table | ||||
| 193 | E2HRPP6 - R2KST | HR - Transfer To Accounting - Line Item | ||||
| 194 | E2HRPP6 - KOSTL | HR - Transfer To Accounting - Line Item | ||||
| 195 | E2HRPP6 - SKOST | HR - Transfer To Accounting - Line Item | ||||
| 196 | E2HRTR2 - KSTST | HR-TRV: Transfer FI/CO - person-specific data | ||||
| 197 | E2HRTR4 - SKOST | HR-TRV: Transfer FI/CO - line item | ||||
| 198 | E2HRTR4 - KOSTL | HR-TRV: Transfer FI/CO - line item | ||||
| 199 | E2HRTR5 - KOSTL | HR-TRV: Transfer FI/CO - PSREF data | ||||
| 200 | E2HRTR5 - SKOST | HR-TRV: Transfer FI/CO - PSREF data | ||||
| 201 | E2ICIT0 - KOSTL | Inventory Controlling IDoc material document item segment | ||||
| 202 | E2MBXYI - KOSTL | Add goods movement from external system: Item | ||||
| 203 | E2OILSM - KOSTL | Material in Shipment | ||||
| 204 | E2P0001 - KOSTL | HR: HR Master Record Infotype 0001 (Org. Assignment) | ||||
| 205 | E2P0017 - KOSTL | HR: HR Master Record Infotype 0017 (Travel Privileges) | ||||
| 206 | E2PAD25 - KOSTL | HR: Infotype 1001 with Additional Data PAD25 | ||||
| 207 | E2PLL40 - SKOST | Person-Specific Logistics Confirmations | ||||
| 208 | E2PLL40 - EKOST | Person-Specific Logistics Confirmations | ||||
| 209 | E2WORK1 - KOSTL | CC3,CC4 work centers | ||||
| 210 | E3ACA1 - KOSTL | Posting in Accounting: Billing Document (Item) | ||||
| 211 | E3ACA2 - KOSTL | Posting in Accounting from Materials Management: Item | ||||
| 212 | E3ACA3 - KOSTL | Posting in Accounting: Incoming Invoice (Item) | ||||
| 213 | E3ACTI1 - KOSTL | SAP activity types | ||||
| 214 | E3BCCOM - COSTCENTER | EBR: Interface Structure Commitments | ||||
| 215 | E3BIVIT - COST_CTR | BBP Incoming Invoice Item | ||||
| 216 | E3CLIPS - KOSTL | SIS - delivery item, first part | ||||
| 217 | E3CRCOL - KOSTL | Assignment of Work Center to Cost Center | ||||
| 218 | E3CSKB - KOSTL | Cost elements: Controlling area | ||||
| 219 | E3CSKSC - KOSTL | Core master cost centers (CSKS) | ||||
| 220 | E3CSKSM - KOSTL | Master Cost Centers Master Record (CSKS) - Extension | ||||
| 221 | E3CSSL - KOSTL | IDoc for cost center/activity type: Master record | ||||
| 222 | E3CVBAK - KOSTL | Customer order: Header data | ||||
| 223 | E3CVBRP - KOSTL | Invoice - item data | ||||
| 224 | E3EBKN - KOSTL | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 225 | E3FIPOS - KOSTL | FI IDoc: General item data of an FI document | ||||
| 226 | E3FISEG - KOSTL | FI-IDOC: Item data for complete FI document | ||||
| 227 | E3GLTTF - SCNTR | GLX: Fixed segment for totals table | ||||
| 228 | E3GLTTF - RCNTR | GLX: Fixed segment for totals table | ||||
| 229 | E3HRPP6 - SKOST | HR - Transfer to Accounting - Line Item | ||||
| 230 | E3HRPP6 - R2KST | HR - Transfer to Accounting - Line Item | ||||
| 231 | E3HRPP6 - KOSTL | HR - Transfer to Accounting - Line Item | ||||
| 232 | E3HRTR2 - KSTST | HR-TRV: Transfer FI/CO - person-specific data | ||||
| 233 | E3HRTR4 - KOSTL | HR-TRV: Transfer FI/CO - line item | ||||
| 234 | E3HRTR4 - SKOST | HR-TRV: Transfer FI/CO - line item | ||||
| 235 | E3HRTR5 - KOSTL | HR-TRV: Transfer FI/CO - PSREF data | ||||
| 236 | E3HRTR5 - SKOST | HR-TRV: Transfer FI/CO - PSREF data | ||||
| 237 | E3ICIT0 - KOSTL | Inventory Controlling IDoc material document item segment | ||||
| 238 | E3MBXYI - KOSTL | Add goods movement from external system: Item | ||||
| 239 | E3OILSM - KOSTL | Material in Shipment | ||||
| 240 | E3P0001 - KOSTL | HR: HR Master Record Infotype 0001 (Org. Assignment) | ||||
| 241 | E3P0017 - KOSTL | HR: HR Master Record Infotype 0017 (Travel Privileges) | ||||
| 242 | E3PAD25 - KOSTL | HR: Infotype 1001 with Additional Data PAD25 | ||||
| 243 | E3PLL40 - SKOST | Person-Specific Logistics Confirmations | ||||
| 244 | E3PLL40 - EKOST | Person-Specific Logistics Confirmations | ||||
| 245 | E3WORK1 - KOSTL | CC3,CC4 work centers | ||||
| 246 | EA22OVERVIEW - KOSTL | Overview Data for Document Display | ||||
| 247 | EAMPIC_S_EQUI - COSTCENTER | Structure of PIC-relevant EQUI Fields | ||||
| 248 | EAMPIC_S_FLOC - COSTCENTER | Structure of PIC-relevant FLOC Fields | ||||
| 249 | EAMS_S_BAPI_ALM_CONFIRMATION - COSTCENTER | Business Object Order Confirmation | ||||
| 250 | EAMS_S_BO_EQUI_BASIC_DATA - KOSTL | Business Object Functin Location Basic Data | ||||
| 251 | EAMS_S_BO_EQUI_HEADER - COSTCENTER | Business Object Equipment - Header Data | ||||
| 252 | EAMS_S_BO_EQUI_HIERARCHY - KOSTL | Equipment Hierarchy information | ||||
| 253 | EAMS_S_BO_FL_BASIC_DATA - KOSTL | Business Object Functin Location Basic Data | ||||
| 254 | EAMS_S_BO_FL_DETAIL - COSTCENTER | Business Object Functional Location - Header Data | ||||
| 255 | EAMS_S_BO_FL_HEADER - COSTCENTER | Business Object Functional Location - Header Data | ||||
| 256 | EAMS_S_BO_JOB_ATTR - COSTCENTER | Job Attributes | ||||
| 257 | EAMS_S_BO_JOB_HEADER - COSTCENTER | Business Object Job - Header Data | ||||
| 258 | EAMS_S_BO_JOB_WORKITEM_POWL - COSTCENTER | EAMS - Structure for Joblist POWL in Work Item level | ||||
| 259 | EAMS_S_BO_MPOS - KOSTL | Business Object Mplan Item - Header Data | ||||
| 260 | EAMS_S_BO_MPOS_ADD - KOSTL | BO Maint. Plan Item - additional data | ||||
| 261 | EAMS_S_BO_NTF_HEADER - COSTCENTER | Business Object Notification - Header Data | ||||
| 262 | EAMS_S_BO_ORD_CONF - KOSTL | Business Object Order - confirmation of unplanned job | ||||
| 263 | EAMS_S_BO_ORD_HEADER - COSTCENTER | Business Object Order - Header Data | ||||
| 264 | EAMS_S_BO_ORD_OPER_CONF - KOSTL | Business Object Order - Operation confirmation Data | ||||
| 265 | EAMS_S_BO_TL_OPERATION - KOSTL | Business Object Task List - Operation Data | ||||
| 266 | EAMS_S_BO_TO_AA_DATA - KOSTL | Business Object: Account Assignment Data | ||||
| 267 | EAMS_S_BO_USGLIST_HEADER - KOSTL | Structure Gap Header | ||||
| 268 | EAMS_S_NAV_EQUI_ID_ATTR - COSTCENTER | NAV - Equipment attributes | ||||
| 269 | EAMS_S_NAV_FL_ID_ATTR - COSTCENTER | NAV - Functional Location attributes | ||||
| 270 | EAMS_S_NAV_JOB_ATTR - COSTCENTER | NAV: Job (order+notification) attributes | ||||
| 271 | EAMS_S_SIN_BP_NTF_01_E - COSTCENTER | Export structure for BAPI search integration of Nofication | ||||
| 272 | EAMS_S_SP_CONF_HEADER - COSTCENTER | EAMS Business Object Confirmation header | ||||
| 273 | EAMS_S_SP_EQUI_BASIC_DATA - KOSTL | Business Object Equipment Basic Data | ||||
| 274 | EAMS_S_SP_EQUI_HEADER - COSTCENTER | Business Object Equipment - Header Data | ||||
| 275 | EAMS_S_SP_EQUI_HIERARCHY - KOSTL | Equipment hierarchy Information | ||||
| 276 | EAMS_S_SP_FL_BASIC_DATA - KOSTL | Business Object Function Location Basic Data | ||||
| 277 | EAMS_S_SP_FL_HEADER - COSTCENTER | Business Object Functional Location - Header Data | ||||
| 278 | EAMS_S_SP_JOB_ATTR - COSTCENTER | Job Attributes | ||||
| 279 | EAMS_S_SP_JOB_HEADER - COSTCENTER | Business Object Job - Header Data | ||||
| 280 | EAMS_S_SP_JOB_POWL - COSTCENTER | EAMS - SP structure for Joblist POWL | ||||
| 281 | EAMS_S_SP_JOB_WORKITEM_POWL - COSTCENTER | EAMS - Structure for Joblist POWL in Work Item level | ||||
| 282 | EAMS_S_SP_MPOS - KOSTL | Maintenance Plan Items | ||||
| 283 | EAMS_S_SP_MPOS_LOCATION - KOSTL | Maintenance Plan Item Location | ||||
| 284 | EAMS_S_SP_NTF_HD_DATA - COSTCENTER | Business Object Notification - Header data | ||||
| 285 | EAMS_S_SP_NTF_HEADER - COSTCENTER | Business Object Notification - Header Data | ||||
| 286 | EAMS_S_SP_ORD_CONF - KOSTL | Business Object Order - Operation confirmation Data | ||||
| 287 | EAMS_S_SP_ORD_HEADER - COSTCENTER | Business Object Order - Header Data | ||||
| 288 | EAMS_S_SP_ORD_OPER_CONF - KOSTL | Business Object Order - Operation confirmation Data | ||||
| 289 | EAMS_S_SP_SEARCH_RESULT_NTF - KOSTL | Enterprise Search Result for Notification | ||||
| 290 | EAMS_S_SP_SEARCH_RESULT_ORD - KOSTL | Enterprise Search Result for Order | ||||
| 291 | EAMS_S_SP_TECHOBJ_NO_VALUEHELP - KOSTL | Initiial Screen Technical Object Number | ||||
| 292 | EAMS_S_SP_TO_AA_DATA - KOSTL | Business Object: Account Assignment Data | ||||
| 293 | EAMS_S_SP_USGLIST_HEADER - KOSTL | Business Object Structure Gap - Header | ||||
| 294 | EAM_S_IFLO_HIER_STRUC - KOSTL | IFLO Data and STRNO | ||||
| 295 | EBEFU - KOSTL | Purchasing Fields, Inventory Management | ||||
| 296 | EBFLIN - KOSTL | EBF Lines - Data Fields | ||||
| 297 | EBF_CORR_ITEM - KOSTL | EBF Correction - Document Line Category for Correction Doc. | ||||
| 298 | EBF_ITEM - KOSTL | EBF Billing Lines EBF | ||||
| 299 | EBF_MIG_ITEM - KOSTL | EBF Migration - Document Lines | ||||
| 300 | EBF_SEL - KOSTL | EBF Screen - Selection Lines | ||||
| 301 | EBKN - KOSTL | Purchase Requisition Account Assignment | ||||
| 302 | EBKN1 - KOSTL | Reactivated structure to read in 2.2 archive prod. order | ||||
| 303 | EBSEG - KOSTL | Doc.Segment of Fin.Accntng External Documents | ||||
| 304 | EDI_COBL - KOSTL | EDI Coding Block | ||||
| 305 | EEWM_RIHQMEL_DISP - KOSTL | Display Notifications in CIC Customer Overview | ||||
| 306 | EEWM_VIAUFKS_DISP - KOSTL | Display Orders in CIC Overview | ||||
| 307 | EHS00FBPERSDAT - KOSTL | EHS: Structure for Subscreen for Personal Data from HR | ||||
| 308 | EHS00S_PCP_DETAIL_IOT - KOSTL | EHS: Detail List for Planning Cockpit | ||||
| 309 | EHS00S_PCP_HITLIST_IOT - KOSTL | EHS: Hit List for Planning Cockpit | ||||
| 310 | EHS00S_PCP_SEL - KOSTL | EHS: Selection Structure for Planning Cockpit | ||||
| 311 | EHS00S_PERSDAT_EXT - KOSTL | EHS: Personal Data from HR (Print Form) | ||||
| 312 | EHS00S_PERSDAT_IOT - KOSTL | EHS: I/O Structure for Person Data (EHS00FBPERSDAT) | ||||
| 313 | EHS00S_PERSONNEL - KOSTL | EHS: Personnel Structure | ||||
| 314 | EHSWAS001ACCIOT - KOSTL | Master Data: IOTab Partner - Account Assignments | ||||
| 315 | EHSWAS001ACCIOTD - KOSTL | IOTab: Partner - Account Assignment Detail | ||||
| 316 | EHSWAS001_ALV - KOSTL | Only for ALV | ||||
| 317 | EHSWAS_ACCOUNT_OBJECTS - KOSTL | Account Assignment Objects in Waste Management (with Code) | ||||
| 318 | EHSWAS_ACCOUNT_OBJECTS_IOT - KOSTL | IOTab Account Assignment Objects in Waste Management | ||||
| 319 | EHSWAS_ENACCAPI - KOSTL | DP: API Structure for Account Assignment for Entry Document | ||||
| 320 | EHSWAS_ENACCBUF - KOSTL | DP: Account Assignment Buffering (Table: EHSWAT_ENACC) | ||||
| 321 | EHSWAS_ENACCIOT - KOSTL | DP: IOTAB for Account Assignment (Table: EHSWAT_ENACC) | ||||
| 322 | EHSWAS_ENXXXIOT - KOSTL | Structure for List Output ALV | ||||
| 323 | EHSWAS_MULTACC - KOSTL | Multiple Account Assignment Screen Structure | ||||
| 324 | EHSWAS_MULTACC_DB - KOSTL | Dummy for dbrecord_type | ||||
| 325 | EHSWAS_PO_ACCO - COST_CTR | DP: Structure Determine Procurement Transaction - Acct Assgt | ||||
| 326 | EHSWAT001ACC - KOSTL | MD (BDT): Generator/Disposer/Transporter - Accnt Assignment | ||||
| 327 | EHSWAT_ENACC - KOSTL | Disposal Processing: Account Assignments for Entry Document | ||||
| 328 | EHSWAT_MNACC - KOSTL | Account Assignments for Disposal Document | ||||
| 329 | EHS_PERNR - KOSTL | Personnel Data | ||||
| 330 | EISU_IL_MD_CONTRACT - KOSTL | IS-U IC WebClient: Transfer Contract by RFC | ||||
| 331 | EK05A - KOSTL | Communication Area Purchasing - Financial Accounting | ||||
| 332 | EK05N - KOSTL | New Account Assignment Objects in Purchasing | ||||
| 333 | EK08B - KOSTL | Delivery Costs for Invoice Verification | ||||
| 334 | EK08BN - KOSTL | Delivery Costs for Invoice Verification (New) | ||||
| 335 | EK08G - KOSTL | Joint Fields for EK08RN and EK08BN | ||||
| 336 | EK08R - KOSTL | Order Item Data for Invoice Verification | ||||
| 337 | EK08RB - KOSTL | Purchase Order History for Invoice Verification | ||||
| 338 | EK08RN - KOSTL | PO Item Data for Invoice Verification (New) | ||||
| 339 | EKBP - KOSTL | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 340 | EKCPA - KOSTL | Purchasing Contract Commitment Plan Account Assignment Data | ||||
| 341 | EKCPADATA - KOSTL | Purchasing Contract Commitment Plan Account Assignment Info | ||||
| 342 | EKCPAU - KOSTL | EKCPA with Update Indicator | ||||
| 343 | EKCPA_SEL - KOSTL | Selection Structure for EKCPA | ||||
| 344 | EKCREDITOR - KOSTL | Strcture to generate a vendor posting | ||||
| 345 | EKKN - KOSTL | Account Assignment in Purchasing Document | ||||
| 346 | EKKNU - KOSTL | Work Structure for Account Assignments in Purchasing Doc.- | ||||
| 347 | EKPR - KOSTL | Transfer: MM Purchase Requisition | ||||
| 348 | ELM_PS - KOSTL | Supplemental data for hierarchy nodes (LDB PSJ: Proj. Mgmt) | ||||
| 349 | EM10_MOVE_HEADER - KOSTL | I/O Fields for Header Data for Goods Movement via Serial No. | ||||
| 350 | EMKCNTRCT - KOSTL | Contract data for logical databases (marketing) | ||||
| 351 | EPHRPP_ITEM - KOSTL | Transfer to accounting: Line items | ||||
| 352 | EPHRPP_ITEM - ACKST | Transfer to accounting: Line items | ||||
| 353 | EPIC_CB_ORG - KOSTL | EPIC: Cash budgeting orgunit | ||||
| 354 | EPIC_EBR_HDR - KOSTL | OBSOLETE!!! | ||||
| 355 | EPIC_S_APPR_ITEM - KOSTL | Structure of Payment Item | ||||
| 356 | EPIC_S_BRS_BSIS_BSAS - KOSTL | Structure for BSIS and BSAS | ||||
| 357 | EPIC_S_BRS_ITEM - KOSTL | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 358 | EPIC_S_BSID_EXTEND - KOSTL | EPIC: BSID extend | ||||
| 359 | EPIC_S_BSIK_EXTEND - KOSTL | EPIC: BSIK extend | ||||
| 360 | EPIC_S_BSIS_EXTEND - KOSTL | EPIC: BSIS extend | ||||
| 361 | EPIC_S_CBC_REPORT_DRILLDOWN - KOSTL | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 362 | EPIC_S_CB_GEN_ORG - KOSTL | EPIC: BADI interface for derive of orgunit in matrix | ||||
| 363 | EPIC_S_CB_ITEM_FOR_BUDGET - KOSTL | EPIC: Cash budgeting, item info for budget | ||||
| 364 | EPIC_S_EBR_BC_RSLT - KOSTL | Bank Communication Result of Electronic Bank Receipt | ||||
| 365 | EPIC_S_EBR_CLAIM_INVC - KOSTL | Invoice of Electronic Bank Receipt Claim | ||||
| 366 | EPIC_S_EBR_CLAIM_INVC_REF - KOSTL | Invoice and credit memo relation ship | ||||
| 367 | EPIC_S_EBR_HDR - KOSTL | Electronic Bank Receipt Header(Structure) | ||||
| 368 | EPIC_S_EBR_HDR_DATA - KOSTL | Data of Electronic Bank Receipt | ||||
| 369 | EPIC_S_EBR_OPEN_ITEM - KOSTL | EPIC EBR open item | ||||
| 370 | EPIC_S_EBR_OPEN_ITEM_CLR - KOSTL | Clearing IO Processing Infomation | ||||
| 371 | EPIC_S_EBR_POST_WORKLIST - KOSTL | Posting Worklist of Electronic Bank Receipt | ||||
| 372 | EPIC_S_EBR_REQ_RSLT - KOSTL | Request Result of Electronic Bank Receipt | ||||
| 373 | EPIC_S_EBR_SYS_DATA - KOSTL | Data of Electronic Bank Receipt | ||||
| 374 | EPIC_S_FLAT_ITEM - KOSTL | Subsitute before EPIC_S_ITEM examption ready | ||||
| 375 | EPIC_S_ITEM - KOSTL | Structure of Payment Item | ||||
| 376 | EPIC_S_PP_ITEM - KOSTL | Structure of Partial Payment | ||||
| 377 | EPM_STR_VWC - KOSTL | Work Center View Structure for Report EPM_ORDER_KPI | ||||
| 378 | EPPOS - KOSTL | Program Position with Short Text | ||||
| 379 | EQUI_INHER - KOSTL | Copying FunctLocation/SuperEquipment data | ||||
| 380 | EQUI_INHER_DATA - KOSTL | Technical Object: Data-Transfer-Relevant Fields | ||||
| 381 | ERCHZ - KOSTL | Individual Line Items: Internal | ||||
| 382 | ERCHZ_I - KOSTL | Substructure for Individual Line Items | ||||
| 383 | ERCHZ_I3 - KOSTL | Substructure of document line items, amounts and prices | ||||
| 384 | ERCHZ_II - KOSTL | Substructure for Individual Line Items | ||||
| 385 | ERCHZ_II_REA16 - KOSTL | Substructure for Individual Line Items | ||||
| 386 | ERCHZ_II_REA16X - KOSTL | Substructure for Individual Line Items | ||||
| 387 | ERCHZ_I_REA16 - KOSTL | Substructure for Individual Line Items | ||||
| 388 | ERCHZ_I_REA16X - KOSTL | Substructure for Individual Line Items | ||||
| 389 | ERCHZ_OVERVIEW - KOSTL | Screen Structure for Line Item Overview (EA16 & EA22) | ||||
| 390 | ERCHZ_R406 - KOSTL | Exit Structure: Period and due Date of Charge Item | ||||
| 391 | ERCHZ_TEMPLATE - KOSTL | Predecessor documents | ||||
| 392 | ERDZ - KOSTL | Int. Table: Print Document Single Lines | ||||
| 393 | EREC_S_API_P5125 - COSTCENTER | MSS E-Rec: API structure for Basic Data sent to P5125 | ||||
| 394 | ESH_BSEG_H_S - KOSTL | Accounting Document Segment | ||||
| 395 | ESH_SREP_CSKS_TDNAME - KOSTL | SAPscript Standard Texts (Cost Element) | ||||
| 396 | ESKN - KOSTL | Account Assignment in Service Package | ||||
| 397 | ESLL_ACC - KOSTL | Service Line with Account Assignment Data | ||||
| 398 | ESO_ORDER_EXT - KOSTL | Enterprise Search External Representations | ||||
| 399 | ESO_S_EBKN_PR - KOSTL | Extraction Structure for Purchase Requestion | ||||
| 400 | ESO_S_EKKN_PO - KOSTL | Extraction Structure of Account Assignment | ||||
| 401 | ESO_S_ERP_VBAK - KOSTL | Enterprise Search Sales Document | ||||
| 402 | ESO_S_ERP_VBRP - KOSTL | ERP Billing Item attributes for Enterprise Search | ||||
| 403 | ESO_S_ILOA - KOSTL | PM Object Loc. and Account Assignment for Enterprise Search | ||||
| 404 | ESO_S_RIHAUFK_LIST - KOSTL | Enterprise Search Order header | ||||
| 405 | ESO_S_VIQMEL - KOSTL | Enterprise Search: Notification header | ||||
| 406 | ESS_EMP - COSTCENTER | ESS Employee Header Data | ||||
| 407 | ETP_PARTNER - COSTCENTER | Task Partner | ||||
| 408 | ETP_PARTNER_EXT - COSTCENTER | Easy Task Planning: Task Participant | ||||
| 409 | ETP_PARTNER_INFO - COSTCENTER | Easy Task Planning: Information on Task Participants | ||||
| 410 | EVER - KOSTL | IS-U Cont. | ||||
| 411 | EVERA - KOSTL | IS-U Contract: General Fields | ||||
| 412 | EVERD - KOSTL | Screen Fields: IS-U Cont. | ||||
| 413 | EVERSW - KOSTL | Transfer structure change of contract | ||||
| 414 | EVERT - KOSTL | IS-U Contract: Copiable Fields | ||||
| 415 | EWAEL_ROUTE - KOSTL | Routes | ||||
| 416 | EWAEL_WDPPROC - KOSTL | Screen Structure for Facility Order | ||||
| 417 | EWAEL_WDPPROTE - KOSTL | EWA_EL_WDPPROTE Screen Structure | ||||
| 418 | EWAEL_WDPPROTY - KOSTL | Screen Structure for Procedure Category | ||||
| 419 | EWAEL_WDPPROTY_BO - KOSTL | Transaction Categories for Business Object Structure | ||||
| 420 | EWAROUTE - KOSTL | Header table of route | ||||
| 421 | EWAROUTED - KOSTL | Screen Fields of Route | ||||
| 422 | EWAROUTE_MAIN - KOSTL | Fields for Route | ||||
| 423 | EWA_EL_WDPPROTE - KOSTL | Transaction Template | ||||
| 424 | EWA_EL_WDPPROTY - KOSTL | Procedure Category | ||||
| 425 | EWUFI_SCA - KOSTL | EMU conversion: Table of the clearings to be adjusted | ||||
| 426 | EXKN - KOSTL | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||||
| 427 | F181_FIELDS - KOSTL | P&L Adjustment: Possible Account Assignment Fields | ||||
| 428 | F181_FIELDS_ALV - KOSTL | P&L Adjustment: Possible Account Assignment Fields | ||||
| 429 | F181_FIELDS_PL - KOSTL | P&L Adjustment: Possible Account Assignment Fields (P&L) | ||||
| 430 | FAAT_BSP_AMD_TIMEDPNDNT - COSTCENTER | Time-Dependent Asset Master Data | ||||
| 431 | FAAT_BSP_ASP_RL - COSTCENTER | Results List for Asset Cockpit | ||||
| 432 | FAAT_BSP_ASP_SA - COSTCENTER | Quick Search Help for Asset Cockpit | ||||
| 433 | FAA_S_ACCIT_AMDS - KOSTL | Document Display - New New Kernel | ||||
| 434 | FAA_S_ACCNTNG_OBJECTS - COSTCENTER | Assignment of Asset to Postable Objects | ||||
| 435 | FAA_S_ASSET_BASIC - COSTCENTER | Basic Data of an Asset ID | ||||
| 436 | FAA_S_BASIC - COSTCENTER | Basic Data of Asset | ||||
| 437 | FAA_S_DB_TIMEDPNDNT_AMD - COSTCENTER | Time-Dependent Asset Master Data (ANLZ) | ||||
| 438 | FAA_S_TD_ACCNTNG_OBJS - COSTCENTER | Time-Dependent, Postable Objects for Asset | ||||
| 439 | FAA_S_TD_AMD - COSTCENTER | Time-Dependent Asset Master Data | ||||
| 440 | FAA_S_TMINTRVL_AMD - COSTCENTER | Time Interval with Asset Master Data | ||||
| 441 | FAGLBSAS - KOSTL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 442 | FAGLBSAS_BAK - KOSTL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 443 | FAGLBSIS - KOSTL | Accounting: Secondary Index for G/L Accounts | ||||
| 444 | FAGLBSIS_BAK - KOSTL | Accounting: Secondary Index for G/L Accounts | ||||
| 445 | FAGLFLEX03 - RCNTR | General ledger: SAP additional account assignment | ||||
| 446 | FAGLFLEX03_DATA - RCNTR | General Ledger: Additional Acct Assignmt in Data Part of LIs | ||||
| 447 | FAGLFLEX03_INC - RCNTR | General ledger: SAP additional account assignment | ||||
| 448 | FAGLFLEXA - RCNTR | General Ledger: Actual Line Items | ||||
| 449 | FAGLFLEXA_FS - RCNTR | General Ledger Line Items | ||||
| 450 | FAGLFLEXB - RCNTR | Generated Extraction Struction for Table FAGLFLEXT | ||||
| 451 | FAGLFLEXKEY - RCNTR | Structure with the keys of the flexible general ledger | ||||
| 452 | FAGLFLEXP - RCNTR | General Ledger: Plan Line Items | ||||
| 453 | FAGLFLEXR - RCNTR | Virtual Reporting Table (Report Writer) for STAGR | ||||
| 454 | FAGLFLEXS - RCNTR | Reporting for Table FAGLFLEXT | ||||
| 455 | FAGLFLEXT - RCNTR | General Ledger: Totals | ||||
| 456 | FAGLFLEXT_BAK - RCNTR | General Ledger: Totals | ||||
| 457 | FAGLFLEXT_DIF - RCNTR | Delta Table: G/L Totals | ||||
| 458 | FAGLFLEXT_FS - RCNTR | General Ledger Balances | ||||
| 459 | FAGLFREESEL - RCNTR | General Ledger: Custom Selections (Enhanced) | ||||
| 460 | FAGLPOSA - KOSTL | Basic Data for Line Items: New General Ledger Accounting | ||||
| 461 | FAGLPOSBW - KOSTL | Fields for LI Extractor: New General Ledger Accounting | ||||
| 462 | FAGLPOSE - KOSTL | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 463 | FAGLPOSE_CORE - KOSTL | Core Fields for Reading Data of Line Items in New GL | ||||
| 464 | FAGLPOSX - KOSTL | Line Item Data: New General Ledger Accounting | ||||
| 465 | FAGLPOS_APRE - KOSTL | Payables According to General Ledger Account Assignments | ||||
| 466 | FAGLPOS_ARRE - KOSTL | Receivables According to General Ledger Account Assignments | ||||
| 467 | FAGLSKF - RCNTR | General Ledger: Statistical Key Figures (Current Values) | ||||
| 468 | FAGLSKFR01_INC - RCNTR | General Ledger: Statistical Key Figures | ||||
| 469 | FAGLSKF_BW - RCNTR | Extract Structure for Statistical Key Figures in Gen. Ledger | ||||
| 470 | FAGLSKF_DD - RCNTR | General Ledger: Statistical Key Figures (for Drilldown) | ||||
| 471 | FAGLSKF_DELTA - RCNTR | General Ledger: Stat. Key Figures (From-To: Delta Values) | ||||
| 472 | FAGLSKF_GLU1 - RCNTR | General Ledger: Statistical Key Figures | ||||
| 473 | FAGLSKF_OPT_FIELDS - KOSTL | Optional Fields | ||||
| 474 | FAGLSKF_PERIOD - RCNTR | General Ledger: Statistical Key Figures (per Period) | ||||
| 475 | FAGLSKF_PN - RCNTR | General Ledger; Statistical Key Figures (Source Document) | ||||
| 476 | FAGLSKF_SUM - RCNTR | General Ledger: Statistical Key Figures (Period Block) | ||||
| 477 | FAGL_ACC_S_RGUREC40_LIST - KOSTL | Structure for ALV Conversion of RGUREC40 | ||||
| 478 | FAGL_BALANCE_LINE_NEW - RCNTR | Balance Display: Structure of Global Internal Table | ||||
| 479 | FAGL_BSEG_EXT - KOSTL | Enhancement BSEG for Document Display | ||||
| 480 | FAGL_BW_LOG_ITEM - KOSTL | FI-GL: Log for BW Extraction: Line Items | ||||
| 481 | FAGL_BW_LOG_ITEM - RCNTR | FI-GL: Log for BW Extraction: Line Items | ||||
| 482 | FAGL_BW_LOG_TOTL - RCNTR | FI-GL: Log for BW Extraction: Totals Records | ||||
| 483 | FAGL_DERIVE_VALIDITY_SOURCE - KOSTL | Validation of Account Assignment Combinations: Source Fields | ||||
| 484 | FAGL_DOC_LINE_ALV - KOSTL | FI-GL Transfer Postings (ALV): Line layout | ||||
| 485 | FAGL_DOC_LINE_ALV_AAO - KOSTL | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 486 | FAGL_EXTSTRUCT_LEAD - RCNTR | Extraction Structure for the Leading Ledger | ||||
| 487 | FAGL_GLFLEX_PLAN_POS_OPT - COSTCENTER | BAPI: Planning in New General Ledger, Item Data | ||||
| 488 | FAGL_GLFLEX_PLAN_POS_YEAR - COSTCENTER | BAPI: Planning in New General Ledger, Item Data | ||||
| 489 | FAGL_GLT0_ACCIT_EXT - KOSTL | Line Information for Document Splitting | ||||
| 490 | FAGL_HDB_COMMONS - KOSTL | GLPOS_x_CT: frequently used attributes | ||||
| 491 | FAGL_HEADER - RCNTR | Header Structure for Balance Display Screens | ||||
| 492 | FAGL_HEADER - RCNTR_HIGH | Header Structure for Balance Display Screens | ||||
| 493 | FAGL_MIG_ALV_SPLINFO - KOSTL | ALV Display of FAGL_SPLINFO | ||||
| 494 | FAGL_MIG_FICHA1 - KOSTL | Worklist for FI Reassignment Tool | ||||
| 495 | FAGL_MIG_FICHA1_OUT - KOSTL | FI Reassignment: ALV Output | ||||
| 496 | FAGL_QUEUE_LOG - RCNTR | Log of Delta Queue for Error Analysis | ||||
| 497 | FAGL_RANGE_RCNTR - HIGH | Range Structure for Cost Center | ||||
| 498 | FAGL_RANGE_RCNTR - LOW | Range Structure for Cost Center | ||||
| 499 | FAGL_RCNTR_LINE - RCNTR | Balance Display: Structure for Storing Cost Centers | ||||
| 500 | FAGL_R_SPL - KOSTL | Reorganization: Splitting Information of the Open Items |