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