Where Used List (Table) for SAP ABAP Data Element KOSTL (Cost Center)
SAP ABAP Data Element
KOSTL (Cost Center) is used by
pages: 1 2 3 4 5 6 7 8 9 10
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FAGL_R_S_APAR_OBJ_GEN - KOSTL | APAR Object at Generation Time and Foreign Lang. Valuation | ||||
| 2 | FAGL_R_S_APAR_SUPOBJ_FIELDS - KOSTL | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | ||||
| 3 | FAGL_R_S_ASSETHISTORY - RCNTR | SAP List Viewer: Fixed Assets Historical Data in FI-GL | ||||
| 4 | FAGL_R_S_ASSET_ASSIGNMENT - KOSTL | Fixed Assets: Account Assignments Mapped with Profit Center | ||||
| 5 | FAGL_R_S_COIOB - KOSTL | Reorganization: Object Key | ||||
| 6 | FAGL_R_S_COSTCENTER_REORG - KOSTL | Enter Cost Centers in Reorganization Plan | ||||
| 7 | FAGL_R_S_COTTI - KOSTL | COTTI | ||||
| 8 | FAGL_R_S_SPLINFO_EXT - KOSTL | Reorganization: Structure of Extended FAGL_SPLINFO Table | ||||
| 9 | FAGL_R_S_SPLINFO_GRP - KOSTL | FAGL_R_SPL mit GRP | ||||
| 10 | FAGL_R_S_SPL_ATTR - KOSTL | Reorganization: Additional Document Splitting Attributes | ||||
| 11 | FAGL_R_S_SPL_ATTR_FOREX - KOSTL | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | ||||
| 12 | FAGL_SPLINFO - KOSTL | Splittling Information of Open Items | ||||
| 13 | FAGL_SPL_SIM_ITEMS - KOSTL | Simulation of Document Splitting: Line Items | ||||
| 14 | FAGL_S_ACCIT_SPL - KOSTL | Split ACCIT | ||||
| 15 | FAGL_S_ALE_SPLINFO - KOSTL | ALE Transfer Structure | ||||
| 16 | FAGL_S_ASGMT - KOSTL | Account Assignments of Document Splitting | ||||
| 17 | FAGL_S_GL_ITEM_UI - COSTCENTER | G/L Account Item | ||||
| 18 | FAGL_S_KOSTL_INFO - KOSTL | Structure: Cost Center with Additional Information | ||||
| 19 | FAGL_S_KOSTL_RANGE - LOW | Range Structure for Cost Center | ||||
| 20 | FAGL_S_KOSTL_RANGE - HIGH | Range Structure for Cost Center | ||||
| 21 | FAGL_S_LINE_ITEM - COSTCENTER | General Line Item (Transport Structure, Not Permanent) | ||||
| 22 | FAGL_S_LINE_ITEM_DETAIL_UI - COSTCENTER | General Line Items (Screen Display) | ||||
| 23 | FAGL_S_LINE_ITEM_UI - COSTCENTER | General Line Items (Screen Display) | ||||
| 24 | FAGL_S_MIG_ASGMT - KOSTL | Migration Account Assignment Objects Can Be Changed | ||||
| 25 | FAGL_S_MIG_BADI_ASGMT - KOSTL | Structure of Modifiable Fields for the Migration | ||||
| 26 | FAGL_S_OPEN_ITEMS - KOSTL | Fields from Open Item Tables BSIS, BSIK, and BSID | ||||
| 27 | FAGL_S_RFAUSZ00_LIST_ALV - KOSTL | FAGL_S_RFAUSZ00_LIST_ALV | ||||
| 28 | FAGL_S_RFDAUB00_LIST2 - KOSTL | ALV Structure for Report RFDAUB00 - Lines | ||||
| 29 | FAGL_S_RFKLBU10_DK_LIST - KOSTL | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ||||
| 30 | FAGL_S_RFKLBU10_GL_LIST - KOSTL | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ||||
| 31 | FAGL_S_RFSOPO00_LIST - KOSTL | Fields for Line Item Display in General Ledger | ||||
| 32 | FAGL_S_RKSCHEM2_LIST - KOSTL | Structure for RKSCHEM2 | ||||
| 33 | FAGL_S_SPL - KOSTL | Split Information: General | ||||
| 34 | FAGL_S_SPLINFO_PL - KOSTL | Splitting Information on Open Items: CO Objects | ||||
| 35 | FAGL_S_SPL_RELATION - KOSTL | Migration: Specify Distribution of Document Splitting | ||||
| 36 | FAGL_S_SREP_BALANCES - RCNTR | Balances | ||||
| 37 | FAGL_S_SREP_BALANCES_CUM - RCNTR | Cumulated Balances | ||||
| 38 | FAGL_S_SREP_BSPL - RCNTR | Extraction Structure for Financial Statements | ||||
| 39 | FAGL_S_SREP_DOCUMENTS - KOSTL | Documents, Compact (Entry View) | ||||
| 40 | FAGL_S_SREP_EXTSTRUCT_LEAD - RCNTR | Extraction Structure for the Leading Ledger | ||||
| 41 | FAGL_S_SREP_LINE_ITEMS - KOSTL | Gen. Ledger: Line Items | ||||
| 42 | FAGL_S_SREP_PLAN_LINE_ITEMS - RCNTR | General Ledger: Plan Line Items | ||||
| 43 | FAGL_VALUATION_DISPLAY_001 - KOSTL | F107: Display Trial Postings | ||||
| 44 | FBSEG - KOSTL | Change Document Structure; Generated by RSSCD000 | ||||
| 45 | FBSEG_ADD - KOSTL | Change Document Structure; Generated by RSSCD000 | ||||
| 46 | FCBP - KOSTL | Line items: commitment and actual | ||||
| 47 | FCOMS_ACTTYPE_REF_CC - KOSTL | Activity Type: Referene to Cost Center | ||||
| 48 | FCOMS_ACTTYPE_REF_CC_KEY - KOSTL | Reference Cost Center key | ||||
| 49 | FCOMS_COSTCENTER_ATTR - KOSTL | BOL: Cost Center Master Data Attributes | ||||
| 50 | FCOMS_COSTCENTER_COTTI - KOSTL | Cost Center Time Period structure | ||||
| 51 | FCOMS_COSTCENTER_CREATE - KOSTL | BOL: Cost Center Master Data Creation | ||||
| 52 | FCOMS_COSTCENTER_CREATE - COPY_KOSTL | BOL: Cost Center Master Data Creation | ||||
| 53 | FCOMS_COSTCENTER_DQUERY - KOSTL | BOL : Cost Center Master Data Dynamic Query | ||||
| 54 | FCOMS_COSTCENTER_KEY - KOSTL | BOL: Cost Center Root Object Key | ||||
| 55 | FCOMS_COSTCENTER_PERIOD - KOSTL | BOL: Cost Center Master Data Periods | ||||
| 56 | FCOMS_COSTCENTER_QUERY - KOSTL | BOL : Cost Center Master Data Query | ||||
| 57 | FCOMS_CR_CORRPOST - NEW_COSTCENTER | Item for Adjustment Posting | ||||
| 58 | FCOMS_CR_CORRPOST - OLD_COSTCENTER | Item for Adjustment Posting | ||||
| 59 | FCOMS_CR_ISR_CC - COSTCENTER | ISR: Create/Change Cost Center | ||||
| 60 | FCOMS_CR_ISR_CORRPOST - OLD_COSTCENTER | ISR Scenario Adjustment Posting | ||||
| 61 | FCOMS_CR_ISR_CORRPOST - NEW_COSTCENTER | ISR Scenario Adjustment Posting | ||||
| 62 | FCOMS_GROUP_COSTCENTER_ATTR - KOSTL | attribution for coster center in group | ||||
| 63 | FCOMS_TRANSACTION_DATA_CHECKED - KOSTL | Transaction data to check | ||||
| 64 | FCOM_ECP_HIER_ITEM - KOSTL | ECP Hierarchy Item | ||||
| 65 | FCOM_ECP_OBJECT - KOSTL | ECP Object | ||||
| 66 | FCOM_ECP_S_KIS1 - KOSTL | ECP Costing Items | ||||
| 67 | FCOM_ISR_CC - COSTCENTER | ISR: Create/Change Cost Center | ||||
| 68 | FCOM_ISR_CORRPOST - NEW_COSTCENTER | ISR Scenario Adjustment Posting | ||||
| 69 | FCOM_ISR_CORRPOST - OLD_COSTCENTER | ISR Scenario Adjustment Posting | ||||
| 70 | FCOM_MSG_CMIOKK - KOSTL | Objects of Error Analysis for Variance Business Processes | ||||
| 71 | FCOM_S_ACTIVITY - KOSTL | Data for Planned Activity Type | ||||
| 72 | FCOM_S_ASSET_EXPORT - COSTCENTER | Asset for Determining Costs | ||||
| 73 | FCOM_S_COBL_OBJECTS - KOSTL | Account Assignment Objects in CO | ||||
| 74 | FCOM_S_EQM_ASSET_LIST - KOSTL | Asset Data for Equipment Monitor | ||||
| 75 | FCOM_S_EQM_EQUI_LIST - COSTCENTER | Equipment Data in Equipment Monitor | ||||
| 76 | FCOM_S_EQM_KOSTL - KOSTL | Cost Center | ||||
| 77 | FCOM_S_EQM_OBJ_LOAN_LIST - KOSTL | Loan Object Data in Equipment Monitor | ||||
| 78 | FCOM_S_EQM_VIEW_DATA - KOSTL | Transfer Structure in Equipment Monitor | ||||
| 79 | FCOM_S_EQM_VIEW_DATA_EXP - KOSTL | Transfer Structure in Equipment Monitor | ||||
| 80 | FCOM_S_EQM_VIEW_DATA_EXP2 - KOSTL | Transfer Structure in Equipment Monitor | ||||
| 81 | FCOM_S_EQUI_EXPORT - COSTCENTER | Equipment for Determining Costs | ||||
| 82 | FCOM_S_GLU1 - KOSTL | Fields for Displaying Totals Record in CO | ||||
| 83 | FCOM_S_SC_ACC_SRM - COST_CTR | Account Assignment for SRM Shopping Cart | ||||
| 84 | FCOM_S_SNI_RESPMAN - KOSTL | Person Responsible for a Cost Center/Profit Center | ||||
| 85 | FCOM_S_SNI_RESPOBJ - KOSTL | Person Responsible for a Cost Center/Profit Center | ||||
| 86 | FCO_COMPTAB_VALUATION - COSTCENTER | Interface for FCO Valuation | ||||
| 87 | FCO_COST_OBJECT_DETERMINATION - RESP_CC | Determine Acct Assignment Object Rework/Additional Expense | ||||
| 88 | FCO_DOCUMENT - RESPCC | Document Display (with Document Numbers) | ||||
| 89 | FCO_DOCUMENT_COLOUR - RESPCC | Output Table FCO_DOCUMENT with Color Control ALV | ||||
| 90 | FCO_DOC_ACT - KOSTL | Transfer Structure for Activity Document Line FCO | ||||
| 91 | FCO_DOC_HEAD - RESPCC | Failure Cost Document Header | ||||
| 92 | FCO_DOC_POSLIST - RESPCC | Document Header with Item List as Deep Structure | ||||
| 93 | FCO_EXCESS_POSTING - RESP_CC | Screen Structure for Additional Expense Posting | ||||
| 94 | FCO_POST_SCRAP_DATA - COST_CENTER | Data for Posting Assembly Scrap | ||||
| 95 | FCO_REPORT - RESPCC | Structure for Reporting - Failure Cost Documents | ||||
| 96 | FCO_REPORT_ATTR_REASON - RESPCC | Reporting for Failure Cost Documents: Cause/Respons. Attribu | ||||
| 97 | FCO_REPORT_HEAD - RESPCC | Reporting for Failure Cost Document Header | ||||
| 98 | FCO_REPORT_SELECTION - RESPCC | Selection for Reports FCO | ||||
| 99 | FCO_REWORK_COCKPIT_ITEMS_COMP - COSTCENTER | Document Items - Components | ||||
| 100 | FCO_REWORK_COCKPIT_REWORKLIST - RESPCC | Structure for Rework List in Failure Cost Cockpit | ||||
| 101 | FCO_REWORK_COCKPIT_REWORK_EXT - RESPCC | Worklist Extended | ||||
| 102 | FCO_REWORK_DOC_DATA - COST_CENTER | Transfer Structure for Failure Cost Doc. (Excl. Rework) | ||||
| 103 | FCO_RM_DATA - COST_CENTER | Data for Entering Failure Costs | ||||
| 104 | FCO_SCRAP_DOC_DATA - COST_CENTER | Transfer Structure for Failure Cost Document (Scrap) | ||||
| 105 | FDM_AR_BSEG - KOSTL | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 106 | FDM_INVHISTORY_BSEGX - KOSTL | Invoice History: Enhanced Structure BSEG | ||||
| 107 | FEBS_BSPROC_ITEM - KOSTL | Item | ||||
| 108 | FEB_ACCNT_SAVE - KOSTL | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 109 | FEB_ACT - KOSTL | Acct Assignment Templates | ||||
| 110 | FEB_BSPROC_ACC_ASSIGN - KOSTL | Account Assignment (Backend) | ||||
| 111 | FEB_BSPROC_ACC_ASSIGN_FE - KOSTL | Account Assignment | ||||
| 112 | FEB_BSPROC_ACC_ASSIGN_SV - KOSTL | Storing of Account Assignment Lines for Postprocessing | ||||
| 113 | FEB_BSPROC_ACC_TMP_DETAILS - KOSTL | Account Assignment Template | ||||
| 114 | FEB_BSPROC_COBL - KOSTL | Account Assignment Block for Postprocessing | ||||
| 115 | FEB_BSPROC_ITEM - KOSTL | Bank Statement Postprocessing: Customer Open Items | ||||
| 116 | FEB_BSPROC_ITEM_FE - KOSTL | Bank Statement Postprocessing: Customer Open Items | ||||
| 117 | FERC_C2 - VARCSTDEF | Company code dependent parameters | ||||
| 118 | FERC_C4 - KOSTL | Specific standard cost adjustment assignments | ||||
| 119 | FERC_SCA - KOSTL | ALV structure for standard cost adjustment | ||||
| 120 | FERC_SFV - KOSTL | ALV structure for variance postings | ||||
| 121 | FERC_SVAR - KOSTL | ALV structure for variance allocation check | ||||
| 122 | FIAACRIT - COSCTR | Characteristic for data transfer from FI-AA and PM to EIS | ||||
| 123 | FIAA_ALV_RAAUFW02 - KOSTL | ALV Structure for RAPERB2000 | ||||
| 124 | FIAA_EIS - COSCTR | Structure for data transfer from FI-AA/PM to EIS | ||||
| 125 | FIAA_SALVTAB_RABEWG2 - KOSTL | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | ||||
| 126 | FIAA_SALVTAB_RAHAFA - KOSTL | Defin. of Internal Output Table for ALV in FIAA Rep. RAHAFA | ||||
| 127 | FIAA_SALVTAB_RAHERK22 - KOSTL | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | ||||
| 128 | FIAA_SALVTAB_RAKAFA - KOSTL | Defin. of Internal Output Table for ALV in FIAA Rep. RAKAFA | ||||
| 129 | FIAA_SALVTAB_RAPOST - KOSTL | Internal Table for ALV in Report RAPOST2000 | ||||
| 130 | FIAA_SALVTAB_RASOPO - KOSTL | Def. of Internal Output Table for ALV in FIAA Rep. RASOPO | ||||
| 131 | FIDOCUMNT_FC_003 - RCNTR | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ||||
| 132 | FIDOC_TPR_ITEMS - KOSTL | Structure for Transfer of Data from Table BSIK to HR | ||||
| 133 | FILA_ACINF - KOSTL | Help Structure: Create Asset | ||||
| 134 | FINR3_CPLOG_COSTING_DATA - KOSTL | Log cProjects/CO Integration: Costing Data | ||||
| 135 | FINT_BSP_SRU_SRESULT - KOSTL | Search Help Result | ||||
| 136 | FIN_S_GLPOS - KOSTL | HANA View Structure: GL Item | ||||
| 137 | FIPOEXT - KOSTL | Help structure for line items to be generated automatically | ||||
| 138 | FITFGLF_FC_001 - RCNTR | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | ||||
| 139 | FITP_HR_MASTER_DATA - KOSTL | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 140 | FITV_ACCOUNT - KOSTL | Cost Assignment | ||||
| 141 | FITV_ACCOUNT - SKOST | Cost Assignment | ||||
| 142 | FITV_S_TA_PERS - KOSTL_TO | Structure for Travel Approval Personalization | ||||
| 143 | FITV_S_TA_PERS - KOSTL | Structure for Travel Approval Personalization | ||||
| 144 | FIWF_ACGRP - KOSTL | Account Assignment Groups for Role Definition | ||||
| 145 | FKKCLRES2 - KOSTL | Partial Clearing Reset (Differences) | ||||
| 146 | FKKCO - KOSTL | Structure for Transferring COPA Data | ||||
| 147 | FKKDEFREV - KOSTL | Trigger Table for Deferred Revenue Postings | ||||
| 148 | FKKFMBGA_OPK - KOSTL | G/L Account Items in Open Item Account Document | ||||
| 149 | FKKGLITEM - KOSTL | Structure for FM Line Item Display | ||||
| 150 | FKKINVDOC_I_2612 - KOSTL | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | ||||
| 151 | FKKINV_COBL - KOSTL | Invoicing Account Assignment Block | ||||
| 152 | FKKINV_CODATA - KOSTL | CO Account Assignment of Billing Document FKKINVBILL | ||||
| 153 | FKKINV_OPK - KOSTL | Invoicing: General Ledger Items (FKKOPK) | ||||
| 154 | FKKINV_POSTACC - KOSTL | Invoicing Account Assignment Block | ||||
| 155 | FKKINV_POSTACC_ASSIGN - KOSTL | Account Assignment Fields of Posting Items in Invoicing | ||||
| 156 | FKKINV_POSTITEM - KOSTL | Internal Work Structure: Posting Document Data | ||||
| 157 | FKKJOURNAL_ALV - KOSTL | Document Journal: ALV List | ||||
| 158 | FKKOPK - KOSTL | G/L Account Items in Open Item Account Document | ||||
| 159 | FKKOPKALV - KOSTL | ALV: G/L Items for Open Item Accting Document | ||||
| 160 | FKKOPKCO - KOSTL | Controlling Fields in the General Ledger Item (FI-CA) | ||||
| 161 | FKKOPKLST - KOSTL | Document: Displayable Fields (General Ledger Items) | ||||
| 162 | FKKOPK_2611 - KOSTL | Event 2611: Enhancement of Posting Document | ||||
| 163 | FKKOPK_2650 - KOSTL | Event 2650: Customer-Specific General Ledger Items | ||||
| 164 | FKKOPK_BI - KOSTL | Structure for events in document transfer program | ||||
| 165 | FKKOPK_NC - KOSTL | G/L Items: Unchangeable Fields | ||||
| 166 | FKKORDERALV - KOSTL | Requests: Structure for ALV Grid | ||||
| 167 | FKKORDERALVPOS - KOSTL | Requests: Structure for ALV Grid with Version | ||||
| 168 | FKKORDERALV_STYLE - KOSTL | Requests: Structure for ALV Grid with Style Table | ||||
| 169 | FKKORDERDYNP_POS - KOSTL | Requests: Screen Fields for Item Data | ||||
| 170 | FKKORDERPOS - KOSTL | Requests: Items | ||||
| 171 | FKKRW_ACCIT - KOSTL | FI-CA: Interface to FI/CO: Item information | ||||
| 172 | FKKSUM - KOSTL | Reconciliation of Totals Records | ||||
| 173 | FKKSUMHASH - KOSTL | Fields in DFKKSUM via which a Hash Key is formed | ||||
| 174 | FKKSUMKEY - KOSTL | DFKKSUM Logical Key For Corrections | ||||
| 175 | FKKSUMKONT - KOSTL | Special Acct Assgmts for Totals Records with Transfer to G/L | ||||
| 176 | FKK_ABS_OPK - KOSTL | General Ledger Document Item for Reconciliation | ||||
| 177 | FKK_ABS_SUM - KOSTL | Totals Record Structure for Reconciliation | ||||
| 178 | FKK_CJR_OUTPUT - KOSTL | Cash Journal Report Output | ||||
| 179 | FKK_COBL - KOSTL | FI-CA Coding Block | ||||
| 180 | FKK_DEFER_ATTRIBUTES - KOSTL1 | Attributes for Deferred Revenue Posting | ||||
| 181 | FKK_DEFREV_TRANS - KOSTL | Add.Acct Assignments to Delay for Delayed Revenues | ||||
| 182 | FKK_GL20_ALV - KOSTL | Structure for G/L Reconciliation | ||||
| 183 | FKK_SUM_OPK - KOSTL | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 184 | FMBGADL - KOSTL | Screen Structure: Tax Input Adjustment Postings for PCOs | ||||
| 185 | FMBGA_FKKINFO - KOSTL | Public Owned Commercial Operation Data from FI-CA | ||||
| 186 | FMBLCOREIN - COST_CTR | Budgetary Ledger Interface | ||||
| 187 | FMBLFIELDMOVEMENT - COST_CTR | Field Movement for Budgetary Ledger Core | ||||
| 188 | FMBP - KOSTL | FI-FM Transfer Structure: Fin.Accounting Document Segment | ||||
| 189 | FMBUDACLD - KOSTL | Closing Residual Ledger Accounts : Dummy CC Assignment | ||||
| 190 | FMCO - KOSTL | Line Items from CO Postings | ||||
| 191 | FMCOPI_S_KOSTL - LOW | FMCOPI : Range for Coste center | ||||
| 192 | FMCOPI_S_KOSTL - HIGH | FMCOPI : Range for Coste center | ||||
| 193 | FMCOX - KOSTL | Line Items from CO Postings - Enhanced | ||||
| 194 | FMCY_S_COPI_CO - COSTCENTER | CO plan transfer to BCS, use for text on Entry Document line | ||||
| 195 | FMDERIVE - COST_CENTER | FM Derivation Structure | ||||
| 196 | FMDERIVE002 - SOUR2_TO | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | ||||
| 197 | FMDERIVE002 - SOUR2_FROM | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | ||||
| 198 | FMDERIVE003 - SOUR2_TO | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | ||||
| 199 | FMDERIVE003 - SOUR2_FROM | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | ||||
| 200 | FMDT_ANTS_WITH_FIPEX - KOSTL | Structure ANTS with FIPEX | ||||
| 201 | FMDT_CSKS_KEY - COSTCENTER | Keys for table CSKS | ||||
| 202 | FMEF_ACC_CHANGE - KOSTL | Check Structure:Which account assignment fields have changed | ||||
| 203 | FMEF_IF_POSITION - KOSTL | Item Data | ||||
| 204 | FMEF_IF_POS_ACCOUNTING - KOSTL | Account Assignment Data of an Earmarked Fund | ||||
| 205 | FMEF_OIDATA - KOSTL | Commitment Interface Data Earmarked Funds | ||||
| 206 | FMFGGLU1 - RCNTR | All fields of US-Federal ledgers 95, 96 and 97 | ||||
| 207 | FMFGRPTADERIVE - RCNTR | Derivation Structure for additional Reporting Attributes | ||||
| 208 | FMFG_BLCORR_FIELDS - COST_CTR | Data collection fields for Budgetary Ledger correction | ||||
| 209 | FMFG_CLOI_FIELDS_AP - KOSTL | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 210 | FMFG_CLOI_FIELDS_AR - KOSTL | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 211 | FMFG_CLOI_FIELDS_AR - RCNTR | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 212 | FMFG_IPACD_ALV - KOSTL | US Federal IPACed ALV list Interactive Processing | ||||
| 213 | FMFG_MM_PR_ACCOUNTING - KOSTL | Update PR accounting structure | ||||
| 214 | FMFG_PAYCORR_FINAL - KOSTL | Structure for correction lines in Payment Correction Program | ||||
| 215 | FMFG_SAV_FMUSFGA - RCNTR | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ||||
| 216 | FMFG_TREASURY_OFFSET_ALV - KOSTL | Treasury offset update alv | ||||
| 217 | FMFG_YRCL_DERIVE - COSTCENTER | BL fields for receiver account assignment derivation | ||||
| 218 | FMFG_YRCL_FIELDS - RCNTR | Budgetary ledger year end | ||||
| 219 | FMFI - KOSTL | Line Items from FI Documents | ||||
| 220 | FMFIX - KOSTL | Line Items from FI Documents - Enhanced | ||||
| 221 | FMFMSU1 - KOSTL | FM: Internal Reporting Structure | ||||
| 222 | FMII1 - KOSTL | Allocation of CO Acct Asst to FM Acct Asst | ||||
| 223 | FMIREF_BL - KOSTL | FM Actual Data to Preceding Document in BL | ||||
| 224 | FMLGD_H_VG_03_01 - KOSTL | Posting Type 03: G/L Account Debit Posting | ||||
| 225 | FMLGD_H_VG_04_01 - KOSTL | Posting Type 04: G/L Account Credit Posting | ||||
| 226 | FMLGD_STRUC_ERROR_EXIT - KOSTL | Clearing Control: Interface for Error Control | ||||
| 227 | FMLGD_STRUC_RFPOSX - KOSTL | Clearing Control: Enhanced Structure for Open Items | ||||
| 228 | FMLGD_STRUC_VWEZW - KOSTL | Clearing Control: Note to Payee Interpretation | ||||
| 229 | FMMP - KOSTL | Cash budget management line items | ||||
| 230 | FMOI - KOSTL | Line Items | ||||
| 231 | FMOIX - KOSTL | Line Items - Extended | ||||
| 232 | FMPEB_ACCOUNT_ASSIGNMENT - KOSTL | Account Assignment Info | ||||
| 233 | FMPEB_ALV_ADJUST - KOSTL | ALV Structure Adjust List | ||||
| 234 | FMPEB_ALV_ITEM - KOSTL | ALV Structure Tax Item List | ||||
| 235 | FMPEB_ALV_LIST - KOSTL | ALV Structure Tax List | ||||
| 236 | FMPEB_TAXDATA - KOSTL | PEB Tax Information | ||||
| 237 | FMRE10_A - KOSTL | Earmarked Funds Journal: All Data | ||||
| 238 | FMRE10_P - KOSTL | Earmarked Funds Journal: Item Data | ||||
| 239 | FMRESV_DATA - KOSTL | Material Reservation Data | ||||
| 240 | FMRFA - RCNTR | FM Reporting for Fund Accounting - Report Writer Structure | ||||
| 241 | FMRPF_USFGX - RCNTR | FM USFG Line Item Browser | ||||
| 242 | FMR_ALV_ERLK1 - KOSTL | Structure for the ALV During RFFMERLK (All Fields) | ||||
| 243 | FMR_DYNPDT - KOSTL | Fields in the Batch Input Detail Screen | ||||
| 244 | FMR_INTERFACE_DET - KOSTL | Direct Input for Earmarked Funds: Item Data | ||||
| 245 | FMR_POSCOPY - KOSTL | Direct Input for Earmarked Funds: Item Data | ||||
| 246 | FMSPLITA - RCNTR | Actual line item table | ||||
| 247 | FMSPLITO - CNTR | Object table 1 | ||||
| 248 | FMSPLITP - RCNTR | Plan line items table | ||||
| 249 | FMSPLITT - RCNTR | Summary table | ||||
| 250 | FMSPLIT_DERIVE - COST_CENTER | Derivation Structure for Rule-Based Account Distributions | ||||
| 251 | FMSPLIT_OUTPUT_FLDS - COST_CENTER | List of modifiable fields for Rule-Based Account Distribut'n | ||||
| 252 | FMUSFGA - RCNTR | Actual line item table for US Federal Government | ||||
| 253 | FMUSFGA_IS - RCNTR | Information Systems view for Federal Ledger Item | ||||
| 254 | FMUSFGB - RCNTR | BW Transfer Structure: 95 Ledger Total Table | ||||
| 255 | FMUSFGO - CNTR | Object table 1 for US Federal Government | ||||
| 256 | FMUSFGP - RCNTR | Plan line items table | ||||
| 257 | FMUSFGS - RCNTR | Reporting for table FMUSFGT | ||||
| 258 | FMUSFGT - RCNTR | Summary table for US Federal Government | ||||
| 259 | FMUSFGW - RCNTR | Generated Extract Structure for Table FMUSFGA | ||||
| 260 | FMUSFGW_ITEMS - RCNTR | FMFG line item extractor | ||||
| 261 | FPB_EXP_S_PEOPLE_PICKER_KOSTL - KOSTL | Structure for people picker | ||||
| 262 | FPB_S_DISP_KOSTL_OUTTAB - KOSTL | Display User and Cost Centers | ||||
| 263 | FPB_S_PERSEXCC - KOSTLF | Extraction Structure: Cost Center Personalization Data | ||||
| 264 | FPB_S_PERSEXCC - KOSTLT | Extraction Structure: Cost Center Personalization Data | ||||
| 265 | FPDP_S_CLEARING - KOSTL | Structure for Down Payment Transfer | ||||
| 266 | FPDP_S_DPPOSALV_STYLE - KOSTL | Purchase Order Items: Structure for ALV Grid w. Style Table | ||||
| 267 | FPDP_S_DPPOS_ALV - KOSTL | Purchase Order Items: Structure for ALV Grid | ||||
| 268 | FPDP_S_DPPOS_SUM - KOSTL | Purchase Order Items: Structure for Totals | ||||
| 269 | FPIA_C_INTEREST_ASSIGNMENTS - KOSTL | Interest Calcu: Account assignments | ||||
| 270 | FPIA_S_INTITSHOW_LIST - KOSTL | ALV structure for IOA fields in Interest Run Display report | ||||
| 271 | FPLC - KOSTL | Vendor Line Fields | ||||
| 272 | FPLD - KOSTL | Structure for Payment Requests | ||||
| 273 | FPLF - KOSTL | Fields for Recovery Order Customer Items | ||||
| 274 | FPLG - KOSTL | Screen Fields for Customer Header Item Recovery Order | ||||
| 275 | FPLX - KOSTL | Screen Fields for Payment Requests | ||||
| 276 | FPM_PSREF - KOSTL | HRFPM: Account Assignment Objects for Cmmts in Accounting | ||||
| 277 | FPRLS_ITEM - KOSTL | Item Data | ||||
| 278 | FPRLS_ITEM_ALV - KOSTL | Payment Release: Item fields to be used in the ALV | ||||
| 279 | FPRLS_ITEM_DATA - KOSTL | Item Data | ||||
| 280 | FPRLS_ITEM_SEARCH - KOSTL | Payment Release List: Item fields to be used in search list | ||||
| 281 | FPRL_ITEM - KOSTL | Item Data | ||||
| 282 | FPRL_S_CESSION - KOSTL | PRL: Transfer Structure for Documents with Garnishment | ||||
| 283 | FRM_LIPSVB_EXTENDED_T - KOSTL | Extended Structure for SLS Use in Shipping | ||||
| 284 | FRM_VBAPVB_T - KOSTL | Sales Order Items with Open Delivery Quantities | ||||
| 285 | FSSC_S_COSRDISPLAY - KOSTL | structure for display CO service request | ||||
| 286 | FTPS_AUTH - KOSTL | Authorization for Travel Planning | ||||
| 287 | FTPS_REQ_ACCOUNT - KOSTL | Adobe form: Travel Request Cost Assignment | ||||
| 288 | FTPS_REQ_ACCOUNT - SKOST | Adobe form: Travel Request Cost Assignment | ||||
| 289 | FTPT_REQ_ACCOUNT - KOSTL | Travel Request Cost Assignment | ||||
| 290 | FTPT_REQ_ACCOUNT - SKOST | Travel Request Cost Assignment | ||||
| 291 | FTR_GDPDU_STR_FLOW - KOSTL | Flow in Parallel Position Management | ||||
| 292 | FTR_GDPDU_STR_SEC_FLOW - KOSTL | Securities Flow with Reversal Information and AWKEY | ||||
| 293 | FTR_GDPDU_XSTR_FLOW - KOSTL | Flow in Parallel Position Management | ||||
| 294 | FTR_GDPDU_XSTR_SEC_FLOW - KOSTL | Security Flows | ||||
| 295 | FUD_BSEG - KOSTL | BSEG For FIN UI-Decoupling | ||||
| 296 | FUD_ITEM - KOSTL | FI-Document Item | ||||
| 297 | FUSS_MB - KOSTL | Footer: Inventory Management | ||||
| 298 | FVBSEG - KOSTL | Change Document Structure; Generated by RSSCD000 | ||||
| 299 | FVD_CHK_SEPA_DD_RECORDS - KOSTL | Structure for analysis of planned records (SEPA DD) | ||||
| 300 | FVD_GDPDU_XSTR_FLOW_ITEM - KOSTL | Loans: Line Item | ||||
| 301 | FVD_GDPDU_XSTR_PAR_FLOW - KOSTL | Loans: Flow in Parallel Position Management | ||||
| 302 | FVD_IF_IA_BSID - KOSTL | Accounting: Secondary Index for Customers | ||||
| 303 | FVD_IF_IA_RECORDS_GET - KOSTL | Transaction Data - Planned and Actual Item | ||||
| 304 | FVVDBOBEPP - KOSTL | Change Document Structure; Generated by RSSCD000 | ||||
| 305 | FVVDREPAYMENT - KOSTL | Change Document Structure; Generated by RSSCD000 | ||||
| 306 | FVVZEV - KOSTL | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 307 | FVVZEV_PP - KOSTL | FVVZEV with Contract Number (for Payment Processing) | ||||
| 308 | FWEL_DRV_EKKN - KOSTL | Derivation Tool: Purchase Order Account Assignment: EKKN | ||||
| 309 | FWEL_DRV_KBLK_KBLP - KOSTL | Derivation Tool: Earmarked Funds KBLK KBLP | ||||
| 310 | GBMPY_STRUCT - KOSTL | Structure for SMP Record Sheet ALV Output | ||||
| 311 | GBSSPEXCLN_STRUCT - KOSTL | Structure for SSP & SMP Exclusions - ALV | ||||
| 312 | GGREFA - RCNTR | Example for Global FI-SL Line Items (Actual) | ||||
| 313 | GGREFO - CNTR | Example for Global Object Table 1 (Object/Partner) | ||||
| 314 | GGREFP - RCNTR | Example for Global FI-SL Line Items (Plan) | ||||
| 315 | GGREFT - RCNTR | Example for Global FI-SL Summary Table | ||||
| 316 | GHO_S_COMP_SEL_CRIT - KOSTL_CP | Network object Compressor - input selection criteria | ||||
| 317 | GHO_S_FLARE_SEL_CRIT - KOSTL_F | Network object Flare - input selection criteria | ||||
| 318 | GHO_S_MFOLD_SEL_CRIT - KOSTL_CP | Network object Manifold - input selection criteria | ||||
| 319 | GHO_S_MTR_SEL_CRIT - KOSTL_MT | Network object Meter - input selection criteria | ||||
| 320 | GHO_S_NEOBJ_MASS_COMMON_DATA_N - KOSTL | Network Object Common Data for Mass Upload/Download Report | ||||
| 321 | GHO_S_NETOBJ_CLSTR_MASS_DATA - KOSTL | Structure for cluster object in mass data | ||||
| 322 | GHO_S_NETOBJ_COMP_MASS_DATA - KOSTL | structure for compressor in mass data | ||||
| 323 | GHO_S_NETOBJ_CO_GD_MASS_DATA - KOSTL | structure for the common fields in the general data | ||||
| 324 | GHO_S_NETOBJ_DEHY_MASS_DATA - KOSTL | structure for dehydrator in mass data | ||||
| 325 | GHO_S_NETOBJ_FLARE_MASS_DATA - KOSTL | Structure for flare in mass data | ||||
| 326 | GHO_S_NETOBJ_GENRC_MASS_DATA - KOSTL | Structure for generic object in mass data | ||||
| 327 | GHO_S_NETOBJ_HTR_MASS_DATA - KOSTL | Structure for heater mass data | ||||
| 328 | GHO_S_NETOBJ_HTR_MASS_DATA_NEW - KOSTL | Structure for heater mass data | ||||
| 329 | GHO_S_NETOBJ_ID_SEL_CRIT - KOSTL_CP | Input selection criteria for network object Ids | ||||
| 330 | GHO_S_NETOBJ_ID_SEL_CRIT - KOSTL_SEP | Input selection criteria for network object Ids | ||||
| 331 | GHO_S_NETOBJ_ID_SEL_CRIT - KOSTL_TK | Input selection criteria for network object Ids | ||||
| 332 | GHO_S_NETOBJ_ID_SEL_CRIT - KOSTL_MT | Input selection criteria for network object Ids | ||||
| 333 | GHO_S_NETOBJ_ID_SEL_CRIT - KOSTL_TB | Input selection criteria for network object Ids | ||||
| 334 | GHO_S_NETOBJ_ID_SEL_CRIT - KOSTL_W | Input selection criteria for network object Ids | ||||
| 335 | GHO_S_NETOBJ_ID_SEL_CRIT - KOSTL_F | Input selection criteria for network object Ids | ||||
| 336 | GHO_S_NETOBJ_ID_SEL_CRIT - KOSTL_P | Input selection criteria for network object Ids | ||||
| 337 | GHO_S_NETOBJ_ID_SEL_CRIT - KOSTL_WC | Input selection criteria for network object Ids | ||||
| 338 | GHO_S_NETOBJ_MASS_COMMON_DATA - KOSTL | Network Object Common Data for Mass Upload/Download report | ||||
| 339 | GHO_S_NETOBJ_METER_MASS_DATA - KOSTL | structure for meter in mass data | ||||
| 340 | GHO_S_NETOBJ_METER_MASS_DATA_N - KOSTL | structure for meter in mass data | ||||
| 341 | GHO_S_NETOBJ_MF_MASS_DATA - KOSTL | Structure for manifold mass data | ||||
| 342 | GHO_S_NETOBJ_PIPE_MASS_DATA - KOSTL | Structure for pipe mass data | ||||
| 343 | GHO_S_NETOBJ_PN_MASS_DATA - KOSTL | Structure for production network mass data | ||||
| 344 | GHO_S_NETOBJ_PUMP_MASS_DATA - KOSTL | Structure for pump mass data | ||||
| 345 | GHO_S_NETOBJ_SEP_MASS_DATA - KOSTL | Structure for separator in mass data | ||||
| 346 | GHO_S_NETOBJ_TANK_MASS_DATA - KOSTL | Structure for tank in mass data | ||||
| 347 | GHO_S_NETOBJ_TB_MASS_DATA - KOSTL | Structure for turbine mass data | ||||
| 348 | GHO_S_NETOBJ_WC_MASS_DATA - KOSTL | Structure for wellcompletion in mass data | ||||
| 349 | GHO_S_NETOBJ_WC_MASS_DATA_NEW - KOSTL | structure for wellcompletion in mass data | ||||
| 350 | GHO_S_NETOBJ_WELL_MASS_DATA - KOSTL | Structure for well in mass data | ||||
| 351 | GHO_S_PIPE_SEL_CRIT - KOSTL_CP | Network object Pipeline - input selection criteria | ||||
| 352 | GHO_S_PUMP_SEL_CRIT - KOSTL_P | Network object Pump - input selection criteria | ||||
| 353 | GHO_S_SEP_SEL_CRIT - KOSTL_SEP | Network object Separator - input selection criteria | ||||
| 354 | GHO_S_SP_NETOBJ_HEADER - COSTCENTER | Business Object Functional Location - Header Data | ||||
| 355 | GHO_S_TANK_SEL_CRIT - KOSTL_TK | Network object Tank - input selection criteria | ||||
| 356 | GHO_S_TB_SEL_CRIT - KOSTL_TB | Network object Turbine - input selection criteria | ||||
| 357 | GHO_S_WC_MASS_DATA_CI2 - KOSTL | structure for wellcompletion in mass data | ||||
| 358 | GHO_S_WC_SEL_CRIT - KOSTL_WC | Network Object Well Completion -Input selection criteria | ||||
| 359 | GHO_S_WELL_SEL_CRIT - KOSTL_W | Network object Well - input selection criteria | ||||
| 360 | GLB1 - RCNTR | Generated transfer structure for table GLT1 | ||||
| 361 | GLE_API_TOTALS_SPL - COSTCENTER | Transfer structure object 1021, SL GetTotalRecords | ||||
| 362 | GLE_BALANC_LINE - KOSTL | Line Items for Balancing | ||||
| 363 | GLE_ECS_STR_ECS_ITEM_REP - M_KOSTL | ECS Item List: All Fields for Reporting | ||||
| 364 | GLE_ECS_STR_ECS_ITEM_REP - P_KOSTL | ECS Item List: All Fields for Reporting | ||||
| 365 | GLE_ECS_STR_ECS_ITEM_REP - O_KOSTL | ECS Item List: All Fields for Reporting | ||||
| 366 | GLE_ECS_STR_FI_OUTPUT_EDIT - KOSTL | FI item data (original, posted, current) corr. to ECS item | ||||
| 367 | GLE_ECS_STR_SREP_ITEM - O_KOSTL | ECS Item List: BI Extraction Structure | ||||
| 368 | GLE_ECS_STR_SREP_ITEM - M_KOSTL | ECS Item List: BI Extraction Structure | ||||
| 369 | GLE_ECS_STR_SREP_ITEM - P_KOSTL | ECS Item List: BI Extraction Structure | ||||
| 370 | GLE_ECS_STR_SREP_ITEM_MODIF - M_KOSTL | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 371 | GLE_ECS_STR_SREP_ITEM_ORIG - O_KOSTL | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 372 | GLE_ECS_STR_SREP_ITEM_POSTED - P_KOSTL | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 373 | GLE_ECS_STR_UI_ALL_DATA - KOSTL | ECS: Structure for User Interface | ||||
| 374 | GLE_FI_ITEM_MODF - KOSTL | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 375 | GLE_FI_ITEM_ORIG - KOSTL | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 376 | GLE_MCA_RFSSLD_OUT - RCNTR | Reporting for Table FAGLFLEXT | ||||
| 377 | GLE_MCA_STR_ACCIT - KOSTL | GLE MCA Accounting Interface: Item Information | ||||
| 378 | GLE_MCA_STR_BSEG - KOSTL | MCA STR BSEG | ||||
| 379 | GLE_MCA_STR_BSEG_ALV - KOSTL | BSEG ALV display | ||||
| 380 | GLE_MCA_STR_BSEG_F - KOSTL | MCA Bseg Fields | ||||
| 381 | GLE_MCA_STR_BSEG_MIN - KOSTL | MCA document line (reduced number of fields) | ||||
| 382 | GLE_MCA_STR_BSEG_NONKEY - KOSTL | MCA Bseg Fields | ||||
| 383 | GLE_MCA_STR_FAGLFLEXT - RCNTR | GLE MCA FAGLFLEXT Structure | ||||
| 384 | GLE_MCA_STR_FAGLFLEXT_NONKEY - RCNTR | GLE MCA FAGLFLEXT Nonkey Structure | ||||
| 385 | GLE_MCA_STR_FINSTMT_DATA - RCNTR | MCA: Extraction Structure for Financial Statement (new GL) | ||||
| 386 | GLE_MCA_STR_FX_TRN - KOSTL | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 387 | GLE_MCA_STR_MBSEG - KOSTL | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 388 | GLE_MCA_STR_POSTLINE - KOSTL | GLE MCA Postline Structure | ||||
| 389 | GLE_MCA_STR_POSTLINE_IDX - KOSTL | Postline Index | ||||
| 390 | GLE_MCA_STR_RESLIST_ALV - KOSTL | MCA Process Result List | ||||
| 391 | GLE_MCA_STR_TOTALS_DATA - RCNTR | MCA: Extraction Structure for Financial Statement (new GL) | ||||
| 392 | GLE_MCA_STR_UI_POST_FIELDS - KOSTL | Posting line items of screen | ||||
| 393 | GLE_MCA_UI_POST_FD - KOSTL | General information of posting line items of screen | ||||
| 394 | GLE_RUNADM_STR_ACCDOC - KOSTL | View MCA Documents | ||||
| 395 | GLE_RUNADM_STR_FI_DOC - KOSTL | Financial Accounting document (list output) | ||||
| 396 | GLE_STR_ADB_KF_DELTA_EXTR - RCNTR | Extraction Structure for ADB Key Figures (Delta Extraction) | ||||
| 397 | GLE_STR_ADB_KF_EXTR - RCNTR | Extraction Structure for Key Figures for Average Daily Bal. | ||||
| 398 | GLE_STR_ADB_SIDATA - RCNTR | SIDATA | ||||
| 399 | GLE_STR_ADB_SIDATA - KOSTL | SIDATA | ||||
| 400 | GLE_STR_ECS_ACP_TRANSL - KOSTL | Fields for Translation | ||||
| 401 | GLE_STR_ECS_AGING_DATA - KOSTL | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 402 | GLE_STR_ECS_BALANCING_LINE - KOSTL | ECS Balancing: Descriptions of Line Items | ||||
| 403 | GLE_STR_ECS_BAL_ITEM_DETAIL - KOSTL | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 404 | GLE_STR_ECS_BBSEG - KOSTL | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 405 | GLE_STR_ECS_FI_ITEM_ALL_DATA - KOSTL | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 406 | GLE_STR_FI_ITEM - KOSTL | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 407 | GLE_STR_FI_ITEM_ALL_DATA - KOSTL | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 408 | GLE_STR_FI_ITEM_DATA - KOSTL | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 409 | GLE_STR_RNG_COST_CENTER - LOW | Range Structure for Cost Center | ||||
| 410 | GLE_STR_RNG_COST_CENTER - HIGH | Range Structure for Cost Center | ||||
| 411 | GLFAST - KOSTL | G/L account fast entry | ||||
| 412 | GLFLEX03 - RCNTR | General ledger: SAP additional account assignment | ||||
| 413 | GLFLEX03_INC - RCNTR | General ledger: SAP additional account assignment | ||||
| 414 | GLFLEXA - RCNTR | Flexible general ledger: Actual line items | ||||
| 415 | GLFLEXB - RCNTR | Generated transfer structure for table V_GLFLEXT | ||||
| 416 | GLFLEXKEY - RCNTR | Structure with the keys of the flexible general ledger | ||||
| 417 | GLFLEXP - RCNTR | Flexible G/L: Plan line items | ||||
| 418 | GLFLEXS - RCNTR | Flexible General Ledger Reporting | ||||
| 419 | GLFLEXT - RCNTR | Flexible G/L: Totals | ||||
| 420 | GLFLEXT_STRUCT - RCNTR | FI-Planning: Structure for GLFLEXT Table | ||||
| 421 | GLISDEA - RCNTR | Actual Line Item Tables for Insurance (DE) | ||||
| 422 | GLISDEO - CNTR | Object Table 1 for Insurance (DE) | ||||
| 423 | GLISDEP - RCNTR | Plan Line Item Table for Insurance (DE) | ||||
| 424 | GLISDET - RCNTR | Summary Table for Insurance (DE) | ||||
| 425 | GLOO1 - CNTR | Object Table for FI-SL Table GLTO1 | ||||
| 426 | GLOO2 - CNTR | Object Table for GLT02: Global | ||||
| 427 | GLOO3 - CNTR | Object Table for FI-SL Table GLTO3 | ||||
| 428 | GLP1 - RCNTR | Local Logical General Ledger Plan Line Items | ||||
| 429 | GLPCA - KOSTL | EC-PCA: Actual Line Items | ||||
| 430 | GLPCACT_STD - KOSTL | Standard fields for V_GLPCA_CT | ||||
| 431 | GLPCA_CT - KOSTL | Profit Center Documents | ||||
| 432 | GLPCP - KOSTL | EC-PCA: Plan Line Items | ||||
| 433 | GLPCW - KOSTL | Generated Extract Structure for Table GLPCA | ||||
| 434 | GLPO1 - RCNTR | Plan Line Items for Object Table | ||||
| 435 | GLPO1 - SCNTR | Plan Line Items for Object Table | ||||
| 436 | GLPO2 - SCNTR | Plan Line Items for Object Table Global | ||||
| 437 | GLPO2 - RCNTR | Plan Line Items for Object Table Global | ||||
| 438 | GLPO3 - SCNTR | Plan Line Items for Object Table | ||||
| 439 | GLPO3 - RCNTR | Plan Line Items for Object Table | ||||
| 440 | GLPOSCCT_STD - KOSTL | Standard fields for V_GLPOS_C_CT | ||||
| 441 | GLPOSNCT_STD - KOSTL | Standard fields for V_GLPOS_N_CT | ||||
| 442 | GLPOS_C_CT - KOSTL | FI Document: Entry View | ||||
| 443 | GLPOS_N_CT - KOSTL | New General Ledger: Line Item with Currency Type | ||||
| 444 | GLPPC - KOSTL | Profit Center Accounting: Plan line items | ||||
| 445 | GLREFA - RCNTR | Example for Local FI-SL Line Items (Actual) | ||||
| 446 | GLREFINT - RCNTR | Structure With Important FI-SL Key Fields | ||||
| 447 | GLREFO - CNTR | Example for Local Object Table 1 (Object/Partner) | ||||
| 448 | GLREFP - RCNTR | Example for Local FI-SL Line Items (Plan) | ||||
| 449 | GLREFT - RCNTR | Example for Local FI-SL Summary Table | ||||
| 450 | GLREFU - RCNTR | Example for FI-SL Rollup Line Items (Actual) | ||||
| 451 | GLREFV - RCNTR | Example for Rollup FI-SL Line Items (Plan) | ||||
| 452 | GLS1 - RCNTR | Local Logical General Ledger Actual Line Items | ||||
| 453 | GLSO1 - RCNTR | FI-SL Line Item Table with Objects for GLTO1 | ||||
| 454 | GLSO1 - SCNTR | FI-SL Line Item Table with Objects for GLTO1 | ||||
| 455 | GLSO2 - SCNTR | FI-SL Table with Objects, Structure corresponds to GLS2 | ||||
| 456 | GLSO2 - RCNTR | FI-SL Table with Objects, Structure corresponds to GLS2 | ||||
| 457 | GLSO3 - SCNTR | FI-SL LI Table with Objects for GLTO3 | ||||
| 458 | GLSO3 - RCNTR | FI-SL LI Table with Objects for GLTO3 | ||||
| 459 | GLSPC - KOSTL | Profit Center Accounting: Line Items | ||||
| 460 | GLT1 - RCNTR | Local General Ledger Summary Table | ||||
| 461 | GLT1_STRUCT - RCNTR | FI Planning : Structure for GLT1 | ||||
| 462 | GLTO1 - RCNTR | FI-SL Table with Objects, Structure Corresponds to GLT1 | ||||
| 463 | GLTO1 - SCNTR | FI-SL Table with Objects, Structure Corresponds to GLT1 | ||||
| 464 | GLTO2 - RCNTR | FI-SL Table with Objects, Structure Corresponds to GLT2 | ||||
| 465 | GLTO2 - SCNTR | FI-SL Table with Objects, Structure Corresponds to GLT2 | ||||
| 466 | GLTO3 - SCNTR | FISL Table with Objects, Amounts and Quantities in Format P9 | ||||
| 467 | GLTO3 - RCNTR | FISL Table with Objects, Amounts and Quantities in Format P9 | ||||
| 468 | GLU1 - KOSTL | G/L user table 1 | ||||
| 469 | GLU1 - RCNTR | G/L user table 1 | ||||
| 470 | GLU3 - RCNTR | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 471 | GLU3 - KOSTL | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 472 | GMADDON - KOSTL | Grants Add-ON. TEST ONLY! | ||||
| 473 | GMADDONVBAP - KOSTL | Grants Mgmt: additional components to VBAP | ||||
| 474 | GMDERIVE - COSTCENTER | Grants Management Derivation Structure | ||||
| 475 | GMEMF_OIDATA - KOSTL | Award Commitment Interface Data Earmarked Funds | ||||
| 476 | GMIA - COSTCENTER | Actual Line Item Table | ||||
| 477 | GMIA_LIST - COSTCENTER | LIST OUTPUT of GMIA LINE ITEMS | ||||
| 478 | GMIA_MAPPED - COSTCENTER | GMIA with maped Incoming Grant dimensions | ||||
| 479 | GMIW - COSTCENTER | Generated Extract Structure for Table GMIA | ||||
| 480 | GMRABL - COSTCENTER | GM PBet Report - Detail List Structure | ||||
| 481 | GMRBIL - COSTCENTER | GM report structure for billing list | ||||
| 482 | GMRECONRESULT - COSTCENTER | GM Reconciliation Result | ||||
| 483 | GMREVACTUAL - COSTCENTER | Revaluation of actuals | ||||
| 484 | GMREVRESULTALV1 - COSTCENTER | Result list of revaluation | ||||
| 485 | GMRLDI - COSTCENTER | GM reporting structure to display ledger document items | ||||
| 486 | GMVBAPKOM - KOSTL | Grants Management Addon to VBAPKOM | ||||
| 487 | GMVT_CERT - KOSTL | Fields for Device Transfer and Certification | ||||
| 488 | GOCOBL - KOSTL | MMIM Enjoy: CO Data | ||||
| 489 | GOCOBL1 - KOSTL | MMIM Enjoy: CO Data Entered on Screen | ||||
| 490 | GOCOMP - KOSTL | Components for Subcontracting | ||||
| 491 | GOITEM - KOSTL | MMIM Enjoy: Item Data | ||||
| 492 | GOITEM_TV - KOSTL | Fields of GOITEM, which are in table view | ||||
| 493 | GOSEARCH_RES - KOSTL | Search for Reservation Dialog Box | ||||
| 494 | GRAC_S_HR_DATA - COST_CENTER | HR data for user detail | ||||
| 495 | GRIRPOS - KOSTL | GR/IR Items to be Cleared | ||||
| 496 | GRIR_ACC - KOSTL | Account Assignment Fields for GR/IR Clearing Account Maint. | ||||
| 497 | GRIR_BZN - KOSTL | Additional Data Delivery Costs for Account Maintenance Item | ||||
| 498 | GRIR_LIF - KOSTL | Additional Data Delivery Item for Account Maintenance Item | ||||
| 499 | GRIR_LIST_HEAD - KOSTL | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 500 | GRIR_LIST_ITEM - KOSTL | Item of Hierarch. ALV List for GR/IR Account Maintenance |