Where Used List (Table) for SAP ABAP Data Element KSTRG (Cost Object)
SAP ABAP Data Element KSTRG (Cost Object) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | GLPPC - KSTRG | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
2 | Table | GLSPC - KSTRG | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
3 | Table | GLU1 - KSTRG | G/L user table 1 | GBAS | APPL | SAP_FIN |
4 | Table | GLU3 - KSTRG | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
5 | Table | GOCOBL - KSTRG | MMIM Enjoy: CO Data | MB | APPL | SAP_APPL |
6 | Table | GOCOBL1 - KSTRG | MMIM Enjoy: CO Data Entered on Screen | MB | APPL | SAP_APPL |
7 | Table | GOCOMP - KSTRG | Components for Subcontracting | MB | APPL | SAP_APPL |
8 | Table | GOITEM - KSTRG | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
9 | Table | GRIRPOS - KSTRG | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
10 | Table | GRIR_ACC - KSTRG | Account Assignment Fields for GR/IR Clearing Account Maint. | CKMLGRIR | APPL | SAP_APPL |
11 | Table | GRIR_BZN - KSTRG | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
12 | Table | GRIR_LIF - KSTRG | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
13 | Table | GRIR_LIST_HEAD - KSTRG | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
14 | Table | GRIR_LIST_ITEM - KSTRG | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
15 | Table | GSEG - KSTRG | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
16 | Table | HCMT_BSP_PA_DE_R0191 - KSTRG | Expenses | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
17 | Table | HCMT_BSP_PA_DE_R0191_0215_CO - KSTRG | Include for Account Assignment Information | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
18 | Table | HCMT_BSP_PA_DE_R0215 - KSTRG | Transaction Data | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
19 | Table | HCMT_BSP_PA_PREF - KSTRG | UI Structure for Cost Assignment | PAOC_PAD_UI_CONVERT_GENERIC | EA-HR | EA-HRRXX |
20 | Table | HCP_S_DC_PAYROLL_ITEM - KSTRG | Cluster: Payroll Information: Cost Items for Pers. No. | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
21 | Table | HCP_S_DIFFCA_EMPLOYEE - KSTRG | Alternative Cost Assignment for Employee Data | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
22 | Table | HCP_S_PAYROLL_ITEMINFO_ALV - KSTRG | Information on Expense Records from Payroll | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
23 | Table | HCSTRUKTUR - KSTRG | Structure for Transfer of Object Info to Module 2 | KKB | APPL | SAP_FIN |
24 | Table | HRCA_CKPH - KSTRG | HR-CA: Interface for Cost Objects | PPCA | HR | SAP_HRRXX |
25 | Table | HRMS_BIW_PP1 - KSTRG | BW: InfoSource Posting Data (Posting Index) | PXDW | PI_HR | SAP_HRGXX |
26 | Table | HRMS_BIW_PP2 - KSTRG | BW: InfoSource Posting Data (HR Posting Documents) | PXDW | PI_HR | SAP_HRGXX |
27 | Table | HRMS_BIW_PP_REC1 - KSTRG | BW: InfoSource Posting Data (Posting Index) | BWPY_RECON | PI_HR | SAP_HRGXX |
28 | Table | HRMS_BIW_PP_REC2 - KSTRG | BW: InfoSource Posting Data (HR Posting Documents) | BWPY_RECON | PI_HR | SAP_HRGXX |
29 | Table | HRPP_BADI_ITEM - KSTRG | Line items from posting for further processing in the BAdI | PCPO | HR | SAP_HRRXX |
30 | Table | HRPP_BADI_ITEM_EXP - KSTRG | Line items from posting for further processing in the BAdI | PCPO | HR | SAP_HRRXX |
31 | Table | HRPP_CLINE - KSTRG | Transfer to Accounting: Summarized Posting Items | PCPO | HR | SAP_HRRXX |
32 | Table | HRPP_DOCUMENT_ANALYSE - KSTRGDIT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
33 | Table | HRPP_DOCUMENT_ANALYSE - KSTRGSUB | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
34 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - KSTRGSUB | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
35 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - KSTRGDIT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
36 | Table | HRPP_EP24 - KSTRG | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
37 | Table | HRPP_EP24_CHAR - KSTRG | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
38 | Table | HRPP_EP3X - KSTRG | Transfer to Accounting: Line Items (Format 3.X) | PCPO | HR | SAP_HRRXX |
39 | Table | HRPP_EP3X_CHAR - KSTRG | Transfer to accounting: Line items (format 3.X) | PCPO | HR | SAP_HRRXX |
40 | Table | HRPP_HRP1_EXTERN - COST_OBJ | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
41 | Table | HRPP_HRP1_INTERN - KSTRG | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
42 | Table | HRPP_ITEM - KSTRG | Transfer to Accounting: Line Items | PCPO | HR | SAP_HRRXX |
43 | Table | HRPP_POSTINFO - KSTRG | Posting Information on Wage Type in Payroll Result | PCPO | HR | SAP_HRRXX |
44 | Table | HRPP_POSTINFO_PXDW - KSTRG | PXDW Posting Information for Wage Type in Payroll Result | PXDW | PI_HR | SAP_HRGXX |
45 | Table | HRPP_PPDST - KSTRG | Transfer to Accounting: Internal Table of Subst. Objects | PCPO | HR | SAP_HRRXX |
46 | Table | HRPP_PPKIX - KSTRG | Transfer FI/CO: Account Assignment Combinations | PCPO | HR | SAP_HRRXX |
47 | Table | HRPP_SEL_ST_KSTRG - LOW | Select Option for "Cost Unit" | PCPO | HR | SAP_HRRXX |
48 | Table | HRPP_SEL_ST_KSTRG - HIGH | Select Option for "Cost Unit" | PCPO | HR | SAP_HRRXX |
49 | Table | HRPP_S_COPL_ITEM - KSTRG | Posting Line Items for Cost Planning Export to PCL5 | PCPO | HR | SAP_HRRXX |
50 | Table | HRPP_S_CO_CHECK - COST_OBJ | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
51 | Table | HRPP_S_CO_PRECHECK - COST_OBJ | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
52 | Table | HRPP_S_C_OBJECTS - KSTRG | Help Structure for Personnel Expenses | PCPO | HR | SAP_HRRXX |
53 | Table | HRPP_S_EP - KSTRG | Line Item | PCPO | HR | SAP_HRRXX |
54 | Table | HRPP_S_EP_INT1 - KSTRG | EP Intermediate, Type 1 | PCPO | HR | SAP_HRRXX |
55 | Table | HRPP_S_EP_INT2 - KSTRG | EP Intermediate, Type 2 | PCPO | HR | SAP_HRRXX |
56 | Table | HRPP_S_INDEX_EXT - KSTRG | Structure for Enhanced Index in Posting Transfer | PCPO | HR | SAP_HRRXX |
57 | Table | HRPP_S_ITEM - KSTRG | Posting Transfer: Forerunner Posting Line Items | PCPO | HR | SAP_HRRXX |
58 | Table | HRPP_S_ITEM_BADI_SUBST - KSTRG | Modification Fields for BADI_HRPP_ACCOUNT_ASSIGNMENT | PCPO | HR | SAP_HRRXX |
59 | Table | HRPP_S_LINE - KSTRG | Aggregated Posting Items | PCPO | HR | SAP_HRRXX |
60 | Table | HRPP_S_LOG_TAB - KSTRG | Structure for Log Table for RPCIPE00 | PCPO | HR | SAP_HRRXX |
61 | Table | HRPP_S_SUBST - KSTRG | Substituted Account Assignment Objects | PCPO | HR | SAP_HRRXX |
62 | Table | HRPP_S_TAX_PPDIT - KSTRG | PPDIT Interim Table | PCPO | HR | SAP_HRRXX |
63 | Table | IBAPI_ORDER_LISTHEAD_SELOPS - ABKSTRG | ALM Order BAPIs: List of Allowed Selection Options | IWO_BAPI_EX | EA-PLM | EA-APPL |
64 | Table | ICL_BAPI_ACC_C - COST_OBJ | Interface BAPI_POEC_CREATE: Account Assignment/Input | ICL_CDC | FS-CM | INSURANCE |
65 | Table | ICL_BAPI_ACC_D - COST_OBJ | Interface BBP_PD_PO_CREATe: Account Assignment | ICL_CDC | FS-CM | INSURANCE |
66 | Table | ICL_BBP_ACC - COST_OBJ | Claim System Internal: Account Assignment | ICL_BASIS | FS-CM | INSURANCE |
67 | Table | IDITSR_ASSIGN - KSTRG | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
68 | Table | IFMEUF_DOC_SELECT - KSTRG | Relevant fields in selected FI document lines | FMEUF_E | EA-PS | EA-PS |
69 | Table | IFMFGRCN_CO_OBJ_COMPONENTS - KSTRG | Fields compose the CO object number used in the CO DataProv | FMFG_RECON_E | EA-PS | EA-PS |
70 | Table | IFMFGRCN_FIELDS_CO - KSTRG | Reconciliation fields available from CO Actuals provider | FMFG_RECON_E | EA-PS | EA-PS |
71 | Table | IFMFGRCN_FIN_FIELDS - COSTOBJECT | Structure for reconciliation derivation tool | FMFG_RECON_E | EA-PS | EA-PS |
72 | Table | IFMFGRCN_ITEM_CO - KSTRG | Structure for item level data from CO reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
73 | Table | IFMFGRCN_RESULTS_CO - KSTRG | Structure to store results of slice evaluation: CO Provider | FMFG_RECON_E | EA-PS | EA-PS |
74 | Table | IFMREQLINE - KSTRG | Struktur VBSEG | FMKO | EA-PS | EA-PS |
75 | Table | IFPRODEFEX - KTRG | Interface structure for project definition -> export only | CN_PSP_OPR | APPL | SAP_APPL |
76 | Table | IFPRODEFIM - KTRG | Interface structure for project definition -> import only | CN_PSP_OPR | APPL | SAP_APPL |
77 | Table | IMREP_MSEG - KSTRG | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
78 | Table | IMSEG - KSTRG | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
79 | Table | IMSEG3 - KSTRG | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
80 | Table | IMSEGVB - KSTRG | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
81 | Table | IMSEG_CORU - KSTRG | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
82 | Table | INVFO - KSTRG | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
83 | Table | IOGOMO - KSTRG | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
84 | Table | IONRA - KSTRG | General Object Number and Object Keys | DONR | APPL | SAP_APPL |
85 | Table | IOOPGOMO - KSTRG | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
86 | Table | IOSOGOMO - KSTRG | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
87 | Table | IPM_CR_LIST_ITEM - KSTRG | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
88 | Table | IPRQI - KSTRG | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
89 | Table | IRKPF - KSTRG | MMIM: Input Structure for FM "Create Reservation" - Header | MBW | APPL | SAP_APPL |
90 | Table | ISCJ_CR_POSTINGS - KSTRG | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
91 | Table | ISCJ_CR_SPLIT_POSTINGS - KSTRG | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
92 | Table | ISCJ_E_POSTINGS - KSTRG | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
93 | Table | ISCJ_E_SPLIT_POSTINGS - KSTRG | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
94 | Table | ISCJ_POSTINGS - KSTRG | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
95 | Table | ISCJ_R_POSTINGS - KSTRG | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
96 | Table | ISCJ_R_SPLIT_POSTINGS - KSTRG | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
97 | Table | ISPCAPRC4 - KSTRG | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
98 | Table | ISU21LIN - KSTRG | Transfer structure for creation of business partner item | EE21 | IS-U/CCS | IS-UT |
99 | Table | IVE_S_INCINV_ACCOUNTING - KSTRG | Incoming Invoice: Accounting information | OPS_SE_IV | APPL | SAP_APPL |
100 | Table | JBDCHARDERI - KSTRG | DAP: Structure for Gen. Char. for STC Char. Derivation | JBD | EA-FINSERV | EA-FINSERV |
101 | Table | JBDCHARPAFO - KSTRG | General Characteristics for Financial Objects STC Part | JBT | EA-FINSERV | EA-FINSERV |
102 | Table | JBDST0 - KSTRG | Reference Table for CE0xxxx (Internal Structure CO-PA) | JBKE | EA-FINSERV | EA-FINSERV |
103 | Table | JBDST1 - KSTRG | Bank PA - Fixed Part of Line Items | JBKE | EA-FINSERV | EA-FINSERV |
104 | Table | JBDST2 - KSTRG | Bank PA - Planning Data | JBKE | EA-FINSERV | EA-FINSERV |
105 | Table | JBDST4 - KSTRG | Bank PA - Segment Table | JBKE | EA-FINSERV | EA-FINSERV |
106 | Table | JBDST4_ACCT - KSTRG | Bank PA - Account Assignment Object | JBKE | EA-FINSERV | EA-FINSERV |
107 | Table | JBDST4_KENC - KSTRG | Bank PA - Segment Table | JBKE | EA-FINSERV | EA-FINSERV |
108 | Table | JBDST7 - KSTRG | General Fields for Allocating Cost Ct.Costs to Bank PA | JBKE | EA-FINSERV | EA-FINSERV |
109 | Table | JBDST8 - KSTRG | Transfer Cost Center Costs: Transfer Structure for Values | JBKE | EA-FINSERV | EA-FINSERV |
110 | Table | JBD_STR_FO_PA_CHAROBJ - KSTRG | Structure of all FO PA Characteristics and PAOBJNR | JBD | EA-FINSERV | EA-FINSERV |
111 | Table | JBISTWF - KSTRG | Standard Value Fields for all Operating Concerns | JBT | EA-FINSERV | EA-FINSERV |
112 | Table | J_1B_EXTRACTOR_BSEG - KSTRG | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
113 | Table | J_1IACCBAL - KSTRG | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
114 | Table | J_3RF_DKSLD_ALV_STRUCTURE - KSTRG | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
115 | Table | J_3RF_DSLD_ALV_STRUCTURE - KSTRG | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
116 | Table | J_3R_SIDATA - KSTRG | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
117 | Table | KAEP_CM - KSTRG | Field List: Commitment Line Items | KBAS | APPL | SAP_FIN |
118 | Table | KAEP_COAC - KSTRG | Field List: Line Item Report for Actual Costs | KBAS | APPL | SAP_FIN |
119 | Table | KAEP_COAL - KSTRG | Field List for Actual/Plan Line Item Report | KBAS | APPL | SAP_FIN |
120 | Table | KAEP_COEJA_X - KSTRG | Item Field Structure: Plan Line Item Report | KBAS | APPL | SAP_FIN |
121 | Table | KAEP_COEP_X - KSTRG | Item Field List: Actual Cost Line Item Report | KBAS | APPL | SAP_FIN |
122 | Table | KAEP_COPL - KSTRG | CO Object: Line Items by Year + Doc. Header for All Periods | KBAS | APPL | SAP_FIN |
123 | Table | KAEP_DEV - KSTRG | Field List for Variance Line Item Report | KKB | APPL | SAP_FIN |
124 | Table | KAEP_DEVHP - KSTRG | Line Items: Allowed Text Fields for Cost Object | KKB | APPL | SAP_FIN |
125 | Table | KAEP_ETAT - KSTRG | Line Item Report: Structure for Cost Center Budget Report | KBAS | APPL | SAP_FIN |
126 | Table | KAEP_HCOACHP - KSTRG | Line Items: Permitted Header Fields for Cost Obj. Act. Costs | KBAS | APPL | SAP_FIN |
127 | Table | KAEP_HCOPLHP - KSTRG | Line Items: Permitted Hdr Fields for Cost Obj. Plan. Costs | KBAS | APPL | SAP_FIN |
128 | Table | KAEP_OBJNR - KSTRG | Output Format Structure for the Object | KBAS | APPL | SAP_FIN |
129 | Table | KAEP_OBJNR_X - KSTRG | Output Format Structure for More Object Fields | KBAS | APPL | SAP_FIN |
130 | Table | KALC_VALRC - KSTRG | Allocations: Receiver Fields for Sender/Receiver Validation | KALC | APPL | SAP_FIN |
131 | Table | KALC_VALSD - KSTRG | Allocations: Sender Fields for Sender/Receiver Validation | KALC | APPL | SAP_FIN |
132 | Table | KKA0100 - KSTRG | Structure for Screen SAPMKKAA-0100 and SAPMKKAC Screens | KKAG | APPL | SAP_FIN |
133 | Table | KKB0 - KSTRG | Reporting Screen Fields for Costing | KKB | APPL | SAP_FIN |
134 | Table | KKBC - KSTRG | Report Table for Cost Object Controlling CO Object | KKB | APPL | SAP_FIN |
135 | Table | KKBU - KSTRG | Report Table for Unit Costing | KKB | APPL | SAP_FIN |
136 | Table | KKBU_STRUC - H_KSTRG | Itemization BADI | KKB | APPL | SAP_FIN |
137 | Table | KKB_GLOBAL_OBJECT - KSTRG | Global Object KKBCS | KKB | APPL | SAP_FIN |
138 | Table | KKHIE - KSTRG | General CO-PC Hierarchy Table | KKP | APPL | SAP_FIN |
139 | Table | KKPH_NODE - KSTRG | Process Manufacturing: Hierarchy Object | KKPH | APPL | SAP_FIN |
140 | Table | KKP_CE - KSTRG | Process Mfg Hierarchy: Single Objects - Internal Structure | KKPH | APPL | SAP_FIN |
141 | Table | KKP_CH - KSTRG2 | Interface Structure for Cost Object Hierarchy | KKPH | APPL | SAP_FIN |
142 | Table | KKP_CH - REFKT | Interface Structure for Cost Object Hierarchy | KKPH | APPL | SAP_FIN |
143 | Table | KKP_CH - KSTRG | Interface Structure for Cost Object Hierarchy | KKPH | APPL | SAP_FIN |
144 | Table | KKROBJ - KSTRG | Object Records for CO-PC-IS | KKR | APPL | SAP_FIN |
145 | Table | KKROBJSTAM - KSTRG | Characteristic from Master Data for CO-PC Product Drilldown | KKR | APPL | SAP_FIN |
146 | Table | KKS01 - KSTRG | Structure for Saving the Work List (variance, scrap) | KKS | APPL | SAP_FIN |
147 | Table | KKS09 - KSTRG | Variance Calculation: Objects to Be Processed | KKS | APPL | SAP_FIN |
148 | Table | KMZEI - KSTRG | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
149 | Table | KOMK3 - KSTRG | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
150 | Table | KOMK3_FI - KSTRG | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
151 | Table | KOMU - KSTRG | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
152 | Table | KREPCKPH - KSTRG | Structure for cost object report | KABC | APPL | SAP_FIN |
153 | Table | KSS03 - KSTRG | SAPMKSS0: Structure for ITAB RESULT (cost center var.) | KABW | APPL | SAP_FIN |
154 | Table | KSS10 - KSTRG | Output fields: CO list display variances | KABW | APPL | SAP_FIN |
155 | Table | LKO74 - KSTRG | Screen Fields for SAPLKO74 | KABR | APPL | SAP_FIN |
156 | Table | LKO74SEND - KSTRG | Sender Table for Transfer to SAPLKO74 | KABR | APPL | SAP_FIN |
157 | Table | MAA_EXT_STR_S - KSTRG | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
158 | Table | MBQSS - KSTRG | Interface between QM and goods receipt posting | QL | APPL | SAP_APPL |
159 | Table | MC02M_0ACC - KSTRG | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
160 | Table | MC02M_3ACC - KSTRG | Extraction Purchasing: Account Data | MCEX | PI_APPL | SAP_APPL |
161 | Table | MC03BF0 - KSTRG | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
162 | Table | MC03BF1 - KSTRG | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
163 | Table | MC03BX0 - KSTRG | Extraction MM-BW: Non-Cumulative Initialization | MCEX | PI_APPL | SAP_APPL |
164 | Table | MCBCOR - KSTRG | R/2 Receiving Structure: INVCO | MCB | APPL | SAP_APPL |
165 | Table | MCBCOS - KSTRG | R/2 Sending Structure: INVCO | MCB | APPL | SAP_APPL |
166 | Table | MCEKKN - KSTRG | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
167 | Table | MCEKKNB - KSTRG | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
168 | Table | MCEX_PO_HIST_MAA_S - KSTRG | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
169 | Table | MCMSEG - KSTRG | Document Segment: Material | MCB | APPL | SAP_APPL |
170 | Table | MCMSEGADD2 - KSTRG | Material Document Fields (MCPF, MSEG) | MCB | APPL | SAP_APPL |
171 | Table | MCMSEGB - KSTRG | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
172 | Table | MCPLOS - KSTRG | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
173 | Table | MCQALS - KSTRG | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |
174 | Table | MCQALSB - KSTRG | QIS: communication structure for insp.lot | QG02 | APPL | SAP_APPL |
175 | Table | MCRBCHAR - KSTRG | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
176 | Table | MCRBCO - KSTRG | Controlling data | MRM | APPL | SAP_APPL |
177 | Table | MCRSEG - KSTRG | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
178 | Table | MEACCT1100 - KSTRG | Account Assignment View SAPLMEACCTVIEWS 1100 | ME | APPL | SAP_APPL |
179 | Table | MEPOACCOUNTING - KSTRG | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
180 | Table | MEREP_OUTTAB_EBANACC - KSTRG | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
181 | Table | MEREQ_ACCOUNTING - KSTRG | OO Purchase Requisition: Account Assignment Status | MEREQ | APPL | SAP_APPL |
182 | Table | MILL_CUT_COBL - KSTRG | Preliminary for 4.6B MILL_CUT Account Assignment Fields | MILL_MM | DIMP | ECC-DIMP |
183 | Table | MILL_CUT_COBL1 - KSTRG | Preliminary for 4.6B MILL_CUT Account Assignment Fields | MILL_MM | DIMP | ECC-DIMP |
184 | Table | MILL_ISSUE_ITEM - KSTRG | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
185 | Table | MILL_WAWE_LZ - KSTRG | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
186 | Table | MLCO - KSTRG | Material valuation document account assignment information | DI_ML | DIMP | ECC-DIMP |
187 | Table | MLCO_DATA - KSTRG | Data part table MLCO | DI_ML | DIMP | ECC-DIMP |
188 | Table | MMDA_IM_S_BSEG - KSTRG | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
189 | Table | MMDA_IM_S_BX_BF_UM - KSTRG | Common structure like structures for BX, BF, UM datasources | MMDA | PI_APPL | SAP_APPL |
190 | Table | MMDA_PUR_S_PO_ACC - KSTRG | Extract structure for purchasing account | MMDA | PI_APPL | SAP_APPL |
191 | Table | MMPURUI_LEAN_ACCOUNT_STY - KSTRG | Structure EXKN + Item Number (Lean) | MMPUR_UI_MODEL | APPL | SAP_APPL |
192 | Table | MMPUR_SPPR_ACCOUNT_STY - KSTRG | SPPR Account Assignment Data | MEREQ | APPL | SAP_APPL |
193 | Table | MMSRV_ACCOUNT_DATA_STY - COSTOBJECT | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
194 | Table | MMSRV_ACC_KEY_DATA_STY - COSTOBJECT | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
195 | Table | MMSRV_ACC_SERV_DATA_STY - COSTOBJECT | Data structure for account service Guibb | MMSRV_UI_MODEL | APPL | SAP_APPL |
196 | Table | MPO_ILV_COSTS - KSTRG | Interface Structure for MPO_ILV_MONITOR_GET_COSTS | MPO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
197 | Table | MRMRBCO - KSTRG | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
198 | Table | MSEG - KSTRG | Document Segment: Material | MB | APPL | SAP_APPL |
199 | Table | MSEGEXT - KSTRG | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
200 | Table | MSEGK - KSTRG | Account Assignment Fields for Material Segment | MB | APPL | SAP_APPL |
201 | Table | MSR_S_RPO_EKKN - KSTRG | MSR: VRM structure of returns PO item accounting data | MSR_REPLACEMENT | APPL | SAP_APPL |
202 | Table | MWXMSEG - KSTRG | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
203 | Table | MWZMSEG - KSTRG | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
204 | Table | OBJNRACT - KSTRG | Transfer Structure RWCOOM: Activity Quantities | OMIS | APPL | SAP_FIN |
205 | Table | OBJNRBUD - KSTRG | Transfer Structure RWCOOM: Budget | OMIS | APPL | SAP_FIN |
206 | Table | OBJNRCOM - KSTRG | Transfer Structure RWCOOM: Cost Component Split | OMIS | APPL | SAP_FIN |
207 | Table | OBJNRCST - KSTRG | Transfer Structure RWCOOM: Costs | OMIS | APPL | SAP_FIN |
208 | Table | OBJNRETT - KSTRG | Transfer Structure RWCOOM: Budget | OMIS | APPL | SAP_FIN |
209 | Table | OBJNRIMSE - KSTRG | Transfer Structure RWCOOM: Settlement to Asset/AuC | OMIS | APPL | SAP_FIN |
210 | Table | OBJNRPLN - KSTRG | Transfer Structure RWCOOM: Overall Plan | OMIS | APPL | SAP_FIN |
211 | Table | OBJNRPRICE - KSTRG | Transfer Structure RWCOOM: Prices | OMIS | APPL | SAP_FIN |
212 | Table | OBJNRSTA - KSTRG | Transfer Structure RWCOOM: Statistical Quantities | OMIS | APPL | SAP_FIN |
213 | Table | OBJNRVAR - KSTRG | Transfer Structure RWCOOM: Variances/Selections | OMIS | APPL | SAP_FIN |
214 | Table | OIAMSEG - KSTRG | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
215 | Table | OIASEE - KSTRG | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
216 | Table | OIASFF - KSTRG | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
217 | Table | OIB_GT_GOCOMP - KSTRG | Components for Subcontracting | OIB | IS-OIL | IS-OIL |
218 | Table | OLPROXY_TS_FICO_INT_ID - COST_OBJ | Combined FICO ID attributes | RPM_OBJ_LINK | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
219 | Table | ONRHP - KSTRG | Object number index for process manufacturing hierarchy | DONR | APPL | SAP_APPL |
220 | Table | OPS_RQEEAS20_STR_PDF - KSTRG | Inspection Instruction | QE | APPL | SAP_APPL |
221 | Table | OPS_RQEEAS20_TSTR2_PDF - KSTRG | Inspection Instruction | QE | APPL | SAP_APPL |
222 | Table | OPS_RQGAAM31_QALS_S - KSTRG | Inspection_lot_record | QG01 | APPL | SAP_APPL |
223 | Table | OREXT - KSTRG_3 | CO order fields for external data transfer | KAUF | APPL | SAP_FIN |
224 | Table | OREXT - KSTRG_1 | CO order fields for external data transfer | KAUF | APPL | SAP_FIN |
225 | Table | OREXT - KSTRG_2 | CO order fields for external data transfer | KAUF | APPL | SAP_FIN |
226 | Table | P00PS_OLD_COSTS - KSTRG | Distribution of Employer's Cost (Payroll Function XDEC) | P00PS_DEC | HR | SAP_HRRXX |
227 | Table | P00P_PC25X - KSTRG | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | P00PS_DEC | HR | SAP_HRRXX |
228 | Table | P00P_PC25X_OLD - KSTRG | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | P00PS_DEC | HR | SAP_HRRXX |
229 | Table | P00P_PSREF - KSTRG | PSREF as at release 470 & 500 | P00PS_DEC | HR | SAP_HRRXX |
230 | Table | P01C_V0RBB - KSTRG | Structure for Basic Pension Payment from Payroll | P01A | HR | SAP_HRCDE |
231 | Table | P08P_DLR_I_PPOIX_ROW - KSTRG | Drilldown reporting: structure of output table | P08P_DLR | HR | SAP_HRCGB |
232 | Table | PC25X - KSTRG | Cost Distribution Table C1 | PTIM | HR | SAP_HRRXX |
233 | Table | PC2X0 - KSTRG | Distribution of Employer's Cost (Payroll Function XDEC) | P00PS_DEC | HR | SAP_HRRXX |
234 | Table | PCA_WIP_ALV - KSTRG | Transfer Log Assets to ALV | KE1 | APPL | SAP_FIN |
235 | Table | PDC31 - KSTRG | Account Assignment of PDC Time Ticket | PTIM | HR | SAP_HRRXX |
236 | Table | PDC31_REF - KSTRG | FI Assignment Sizes for HR Objects (for Time Tickets) | PTIM | HR | SAP_HRRXX |
237 | Table | PDC32 - KSTRG | PDC Time Tickets: Times and Quantity | PTIM | HR | SAP_HRRXX |
238 | Table | PDC54 - KSTRG | Daily Status Administration | PTIM | HR | SAP_HRRXX |
239 | Table | PDCIFT - KSTRG | Interface Table for PDC Time Tickets | PTIM | HR | SAP_HRRXX |
240 | Table | PDCOM - KSTRG | Input Structure for Analysis Module | CIKO | APPL | SAP_APPL |
241 | Table | PDCWST - KSTRG | PDC Time Tickets | PTIM | HR | SAP_HRRXX |
242 | Table | PDC_REF - KSTRG | FI Assignment Sizes for HR Objects (for Time Tickets) | PTIM | HR | SAP_HRRXX |
243 | Table | PEG_PRPS - KTRG | PS: Data Portion of WBS Element Master Data Include | GPD | DIMP | ECC-DIMP |
244 | Table | PEX2000REF - KSTRG | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | PTIM | HR | SAP_HRRXX |
245 | Table | PEX2000_CO - KSTRG | Interface Structure for ITs 2001/2 (Activity Allocation) | PTIM | HR | SAP_HRRXX |
246 | Table | PEX2000_FI - KSTRG | Interface Structure for Infotypes 2001/2 (Cost Assignment) | PTIM | HR | SAP_HRRXX |
247 | Table | PEX2003GEN_FI - KSTRG | Interface Structure IT 2003: General Info - Cost Assignment | PTIM | HR | SAP_HRRXX |
248 | Table | PEX2003GEN_REF - KSTRG | Interface Structure IT 2003: General Info - With Acct Assgmt | PTIM | HR | SAP_HRRXX |
249 | Table | PEX2003SPEC_FI - KSTRG | Interface Structure IT 2003: Intervals - Cost Assignment | PTIM | HR | SAP_HRRXX |
250 | Table | PEX2003SPEC_REF - KSTRG | Interface Sstructure IT 2003: Intervals - With Acct Assgmt | PTIM | HR | SAP_HRRXX |
251 | Table | PEX2010_CO - KSTRG | Interface Structure for Infotype 2010 (Activity Allocation) | PTIM | HR | SAP_HRRXX |
252 | Table | PEX2010_FI - KSTRG | Interface Structure for Infotype 2010 (Cost Allocation) | PTIM | HR | SAP_HRRXX |
253 | Table | PLL81 - KSTRG | Integration with Logistics: Confirmations with PDSNR | PTIM | HR | SAP_HRRXX |
254 | Table | PLL81_REF - KSTRG | FI Assignment Sizes for HR Objects (for Time Events) | PTIM | HR | SAP_HRRXX |
255 | Table | PMXLIST_AJD - KSTRG | HRMS-MX: List structure for HMXCAJD0 | PC32 | HR | SAP_HRCMX |
256 | Table | PMXLIST_AJD_CE - KSTRG | PMXLIST_AJD_CE | PAOC_PAY_MX_RP | EA-HR | EA-HRCMX |
257 | Table | PMXLIST_IFA - KSTRG | HRMS-MX: Structure of list for HMXCIFA0 | PC32 | HR | SAP_HRCMX |
258 | Table | PMXLIST_RUT - KSTRG | HRMS-MX: List structure for HMXCRUT0 | PC32 | HR | SAP_HRCMX |
259 | Table | PMXLIST_RUT_CE - KSTRG | PMXLIST_RUT_CE | PAOC_PAY_MX_RP | EA-HR | EA-HRCMX |
260 | Table | PMXLIST_SFA - KSTRG | HRMS-MX: List structure for HMXCSFA0 and HMXCLFA0 | PC32 | HR | SAP_HRCMX |
261 | Table | PPDIT - KSTRG | Transfer to Accounting: Lines in HR IDOCs | PCPO | HR | SAP_HRRXX |
262 | Table | PPDST - KSTRG | Transfer to Accounting: Substituted Acc. Assig. Object | PCPO | HR | SAP_HRRXX |
263 | Table | PPKIX - KSTRG | Transfer FI/CO: Index of Account Assignment Combinations | PCPO | HR | SAP_HRRXX |
264 | Table | PREF - KSTRG | Assignment Values for HR Objects | PBAS | HR | SAP_HRRXX |
265 | Table | PREF_OPER - KSTRG | PREF Structure and Operation Indicator | PBAS | HR | SAP_HRRXX |
266 | Table | PROJ - KTRG | Project definition | CN_PSP_OPR | APPL | SAP_APPL |
267 | Table | PROJ2_INC - KTRG | PS: Data portion of project definition include | CN_PSP_OPR | APPL | SAP_APPL |
268 | Table | PROJD - KTRG | Dialog: Project definition | CN_PPT_GRAFIK | APPL | SAP_APPL |
269 | Table | PROJS - KTRG | Standard project definition | CN_PSP_STD | APPL | SAP_APPL |
270 | Table | PROJ_INC - KTRG | PS: Data portion of project definition Include | CN_PSP_OPR | APPL | SAP_APPL |
271 | Table | PROJ_REQ - KTRG | Project definition for appropriation request | AIP | APPL | SAP_FIN |
272 | Table | PROJ_UPDATE_RELEVANT - KTRG | Fields from PROJ (sim.vers.) that are relevant to the update | CNVS | APPL | SAP_APPL |
273 | Table | PRPS - KTRG | WBS (Work Breakdown Structure) Element Master Data | CN_PSP_OPR | APPL | SAP_APPL |
274 | Table | PRPS2_INC - KTRG | PS: Data portion of WBS element master data Include | CN_PSP_OPR | APPL | SAP_APPL |
275 | Table | PRPSD - KTRG | Dialog: WBS element master data | CN_PPT_GRAFIK | APPL | SAP_APPL |
276 | Table | PRPSS - KTRG | Standard WBS element (WBS element) - Master data | CN_PSP_STD | APPL | SAP_APPL |
277 | Table | PRPSS_R - KTRG | Reporting structure standard WBS element | CN_PSP_STD | APPL | SAP_APPL |
278 | Table | PRPS_BALK - KTRG | PRPS structure for Gantt chart | CN_PPT_GRAFIK | APPL | SAP_APPL |
279 | Table | PRPS_INC - KTRG | PS: Data portion of WBS element master data Include | CN_PSP_OPR | APPL | SAP_APPL |
280 | Table | PRPS_R - KTRG | Project Hierarchy Reporting Structure | CNIS | APPL | SAP_APPL |
281 | Table | PRPS_REQ - KTRG | WBS element for appropriation request | AIP | APPL | SAP_FIN |
282 | Table | PRPS_UPDATE_RELEVANT - KTRG | Fields from PRPS (sim.vers.) that are relevant to the update | CNVS | APPL | SAP_APPL |
283 | Table | PRPS_WU - KTRG | Structure for Where-Used List: Cost Centers in Projects | KBAS | APPL | SAP_FIN |
284 | Table | PSB_BO_PRJ_ATTR_ST - KTRG | Attribute structure for Project Root Node for BO | PSB_MD_BO | EA-PLM | EA-APPL |
285 | Table | PSB_BO_WBS_ATTR_ST - KTRG | WBS Element Attribute BO Structure | PSB_MD_BO | EA-PLM | EA-APPL |
286 | Table | PSB_BO_WBS_ST - KTRG | WBS - Structure | PSB_API | EA-PLM | EA-APPL |
287 | Table | PSB_GENIL_PRJ_ATTR_ST - KTRG | Attribute structure for Project Root Node for BOL | PSB_GENIL | EA-PLM | EA-APPL |
288 | Table | PSB_GENIL_PROJ_ATTR_ST - KTRG | Project Element Attribute BOL Structure | PSB_GENIL | EA-PLM | EA-APPL |
289 | Table | PSB_GENIL_WBS_ATTR_ST - KTRG | WBS Element Attribute BOL Structure | PSB_GENIL | EA-PLM | EA-APPL |
290 | Table | PSEISPROJ - KTRG | PS Key Figures: Project Master Data | KAP6 | APPL | SAP_APPL |
291 | Table | PSEISPRPS - KTRG | PS Key Figures: WBS Element Master Data | KAP6 | APPL | SAP_APPL |
292 | Table | PSHLP_PROJ_BO_ST - KTRG | Project Output Structure | PS_HLP_CACHE | EA-PLM | EA-APPL |
293 | Table | PSHLP_PROJ_ST - KTRG | Project Output | PSB_API | EA-PLM | EA-APPL |
294 | Table | PSHLP_PSTAB_ST - KTRG | WBS Update Structure | PS_HLP_CACHE | EA-PLM | EA-APPL |
295 | Table | PSHLP_TREX_PROJ_ST - KTRG | Project Master Data | PS_HLP_CACHE | EA-PLM | EA-APPL |
296 | Table | PSHLP_TREX_WBS_ST - KTRG | WBS structure for TREX | PS_HLP_CACHE | EA-PLM | EA-APPL |
297 | Table | PSHLP_WBS_CREATE_ST - KTRG | WBS Create Structure | PSB_API | EA-PLM | EA-APPL |
298 | Table | PSHLP_WBS_ST - KTRG | WBS Output Structure | PSB_API | EA-PLM | EA-APPL |
299 | Table | PSHLP_WBS_USERFLD_ST - KTRG | Key Word Text for WBS User Fields | PSB_API | EA-PLM | EA-APPL |
300 | Table | PSIS_GEN_EBKN_NP - KSTRG | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
301 | Table | PSIS_GEN_EBKN_PR - KSTRG | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
302 | Table | PSIS_GEN_EKKN_NP - KSTRG | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
303 | Table | PSIS_GEN_EKKN_PR - KSTRG | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
304 | Table | PSIS_GEN_PROJ - KTRG | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
305 | Table | PSIS_GEN_PRPS - KTRG | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
306 | Table | PSIS_GEN_PRPS_R - KTRG | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
307 | Table | PSMASTDATA - KTRG | Master Data for Projects/WBS Elements in Report-Writer | KAP5 | APPL | SAP_APPL |
308 | Table | PSMASTDATA1 - KTRG | Master Data for Projects/WBS Elements in Report-Writer | KAP5 | APPL | SAP_APPL |
309 | Table | PSO02S - KSTRG | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
310 | Table | PSO03S - KSTRG | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
311 | Table | PSOSEG - KSTRG | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
312 | Table | PSOSEGS - KSTRG | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
313 | Table | PSP_FCATALOG - KTRG | Field Catalog for iPPE WBS Element | CPPEPRO | EA-PLM | EA-APPL |
314 | Table | PSREF - KSTRG | Assignment Values for HR Objects | PTIM | HR | SAP_HRRXX |
315 | Table | PSREF_CO - KSTRG | CO Assignment Sizes for HR Objects | PTIM | HR | SAP_HRRXX |
316 | Table | PSREF_FI - KSTRG | FI Assignment Sizes for HR Objects | PTIM | HR | SAP_HRRXX |
317 | Table | PSREF_PRZNT - KSTRG | Assignment Sizes for HR Objects with Percentage Rates | PBAS | HR | SAP_HRRXX |
318 | Table | PSREF_REP - KSTRG | Assignment Sizes for HR Objects (Extract from PSREF) | PTIM | HR | SAP_HRRXX |
319 | Table | PTCOR_KOSTL_STRUC - KSTRG | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
320 | Table | PTCOR_TEVDATA_STRUC - KSTRG | Time Events: CORE, APL, KOSTL,... (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
321 | Table | PTCOR_UIA_DREQ - KSTRG | Summary | PAOC_TIM_CORRECTION_REQ_UIA | EA-HR | EA-HRRXX |
322 | Table | PTCOR_UIA_ITEM - KSTRG | UIA Item (Correction Scenario) | PAOC_TIM_CORRECTION_REQ_UIA | EA-HR | EA-HRRXX |
323 | Table | PTCOR_UIA_ITEM_FIELDS - KSTRG | UIA Items Fields (Correction Scenario) | PAOC_TIM_CORRECTION_REQ_UIA | EA-HR | EA-HRRXX |
324 | Table | PTDB1 - KSTRG | Input Structure for RP_GET_BAUSTELLE | P01B | HR | SAP_HRCDE |
325 | Table | PTDB4 - KSTRG | Return Structure: Compressed C1 for HR_COMPRESS_C1 | P01B | HR | SAP_HRCDE |
326 | Table | PTDB6 - KSTRG | Construction Sites: Account Assignment Objects | P01B | HR | SAP_HRCDE |
327 | Table | PTEX2000 - KSTRG | Interface Table for Attendances/Absences Infotype(2001/2002) | PTIM | HR | SAP_HRRXX |
328 | Table | PTEX2003GEN - KSTRG | Interface Table for IT 2003: General Information | PTIM | HR | SAP_HRRXX |
329 | Table | PTEX2003SPEC - KSTRG | Interface Table for IT 2003: Interval Information | PTIM | HR | SAP_HRRXX |
330 | Table | PTEX2010 - KSTRG | Interface Table for EE Remuneration Info. Infotype (2010) | PTIM | HR | SAP_HRRXX |
331 | Table | PTEXACT - KSTRG | Table wth Action Indicator | PTIM | HR | SAP_HRRXX |
332 | Table | PTEXLST - KSTRG | List Output for External Interfaces | PTIM | HR | SAP_HRRXX |
333 | Table | PTEXREF - KSTRG | Interface Table for Infotypes: Acct Assgnmnt Objects | PTIM | HR | SAP_HRRXX |
334 | Table | PTK17 - KSTRG | Trip Costs Assignment Specification | PTRA | HR | SAP_HRGXX |
335 | Table | PTK53 - KSTRG | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
336 | Table | PTK_COST_DIST - KSTRG | Assignment Values for HR Travel Objects | PTRA | HR | SAP_HRGXX |
337 | Table | PTK_COST_DIST_RE - KSTRG | Assignment Values for HR Objects | PTRA | HR | SAP_HRGXX |
338 | Table | PTM_TEVENT_PAIR_ENTRY - KSTRG | Time Manager's Workplace: Time Event Pair | PT_TMW_BASICS | HR | SAP_HRRXX |
339 | Table | PTP81 - COST_OBJ | Trip Statistics - Cost Assignment | PTRA | HR | SAP_HRGXX |
340 | Table | PTRECTAB - KSTRG | Line for Time Recording for Multiple Persons and Infotypes | PTIM | HR | SAP_HRRXX |
341 | Table | PTRV_BZ - KSTRG | Transfer Travel -> FI/CO: Structure of posting items BZ | PTRA | HR | SAP_HRGXX |
342 | Table | PTRV_COSTDIST_RESULTS - COST_OBJ | Trip Results - Cost Assignment | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
343 | Table | PTRV_DOC_IT - KSTRG | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | HR | SAP_HRGXX |
344 | Table | PTRV_EP - KSTRG | Transfer Travel -> FI/CO: Structure of line items | PTRA | HR | SAP_HRGXX |
345 | Table | PTRV_EPK - KSTRG | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA | HR | SAP_HRGXX |
346 | Table | PTRV_EPK_NEW - KSTRG | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
347 | Table | PTRV_PSREF - KSTRG | Assignment Values for Travel/HR Objects | PTRA | HR | SAP_HRGXX |
348 | Table | PTRV_SCOS - COST_OBJ | Trip Statistics - Cost Assignment | PTRA | HR | SAP_HRGXX |
349 | Table | PTRV_UTIL_ROT_KONTI_V0SPLIT - KSTRG | Travel Expense Results from ROT, KONTI, V0SPLIT | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
350 | Table | PTRV_WEB_COSTDIST_ITIN_EXT - COST_OBJ | Cost Assignment of a Trip Destination for External Display | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
351 | Table | PTRV_WEB_COSTDIST_ITIN_INT - COST_OBJ | Cost Assignment of a Trip Destination | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
352 | Table | PTRV_WEB_COSTDIST_MILE_EXT - COST_OBJ | Cost Assignment of a Leg of Trip for External Display | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
353 | Table | PTRV_WEB_COSTDIST_MILE_INT - COST_OBJ | Cost Assignment of a Leg of Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
354 | Table | PTRV_WEB_COSTDIST_RECE_EXT - COST_OBJ | Cost Assignment of a Trip Receipt for External Display | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
355 | Table | PTRV_WEB_COSTDIST_RECE_INT - COST_OBJ | Cost Assignment of a Trip Receipt | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
356 | Table | PTRV_WEB_COSTDIST_TRIP_EXT - COST_OBJ | Cost Assignment of Trip for External Display | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
357 | Table | PTRV_WEB_COSTDIST_TRIP_INT - COST_OBJ | Cost Distribution of Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
358 | Table | PTRV_WEB_COSTOBJECT - CO_OBJECT | Personal Help Values for Cost Object | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
359 | Table | PTRV_WEB_INTERFACE_BAPIPSREF - COST_OBJ | Assignment Factors for HR Objects; Copy of PSREF for BAPIs | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
360 | Table | PTRV_ZWEP - KSTRG | Transfer Travel -> FI/CO: Interim Items | PTRA | HR | SAP_HRGXX |
361 | Table | PTR_F_C1 - KSTRG | Row Type: C1 Time Statement Form | PAOC_TIM_HRFORMS_METADATA | EA-HR | EA-HRRXX |
362 | Table | PU12_C1_LINE - KSTRG | Line Type for PU12_C1_TAB | PC_PU12 | HR | SAP_HRRXX |
363 | Table | PUNPAY_EP - KSTRG | UN Structure for Posting | PCUN | HR | SAP_HRCUN |
364 | Table | Q0215 - KSTRG | Screen Fields for Construction Industry Transaction Data | P01B | HR | SAP_HRCDE |
365 | Table | QALS - KSTRG | Inspection lot record | QL | APPL | SAP_APPL |
366 | Table | QALSVB - KSTRG | QALS structure and update indicator | QL | APPL | SAP_APPL |
367 | Table | QBEFU - KSTRG | View for Stock Posting from the Usage Decision | QV | APPL | SAP_APPL |
368 | Table | QMKONT - KSTRG | Account assignment fields for QM applications | QM00 | APPL | SAP_APPL |
369 | Table | RAIFP5 - KSTRG | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
370 | Table | RBCO - KSTRG | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
371 | Table | RBSEG - KSTRG | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
372 | Table | RCJ_PRPSUP - KTRG | Superior WBS element (for validation/substitution) | CN | APPL | SAP_APPL |
373 | Table | RCOOM - KSTRG | Reporting, CO-OM | OMIS | APPL | SAP_FIN |
374 | Table | RCOOM_COBJ - KSTRG | Reporting, CO-OM: Objects | OMIS | APPL | SAP_FIN |
375 | Table | RECO_COBRB - KSTRG | Distribution Rules Settlement Rule Order Settlement | RE_CO_CA | EA-FIN | EA-FIN |
376 | Table | REEX_PL_ITEM_L - KSTRG | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
377 | Table | REEX_PL_PLAIN_L - KSTRG | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
378 | Table | REEX_WBSELEMENT - KTRG | WBS Element | RE_EX_CO | EA-FIN | EA-FIN |
379 | Table | REEX_WBSELEMENT_X - KTRG | WBS Element and Addit. Fields (PRPS) | RE_EX_CO | EA-FIN | EA-FIN |
380 | Table | REEX_WBS_ELEMENT - KTRG | WBS Element (PRPS) | RE_EX_PS | EA-FIN | EA-FIN |
381 | Table | REEX_WBS_ELEMENT_X - KTRG | WBS Element and Addit. Fields (PRPS) | RE_EX_PS | EA-FIN | EA-FIN |
382 | Table | RESBN - KSTRG | Reservation: Table of New Items During Changing Process | MB | APPL | SAP_APPL |
383 | Table | RESERVATION_LIST_S - KSTRG_H | Reservation List | MB_OPT | APPL | SAP_APPL |
384 | Table | RFKORD30_S_ITEM - KSTRG | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
385 | Table | RFRMMSEG - KSTRG | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
386 | Table | RJIPM_BYTITLE_ACC_CT_STR - KSTRG | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
387 | Table | RJIPM_BYTITLE_ACC_STR - KSTRG | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
388 | Table | RK23D_REPOST_DETAILS - KSTRG | Reposting Line Items: Details | KIMB | APPL | SAP_FIN |
389 | Table | RK23F - EKSTRG | Function Group Interface K23F1: Actual Postings Interface | KIMB | APPL | SAP_FIN |
390 | Table | RK23F - SKSTRG | Function Group Interface K23F1: Actual Postings Interface | KIMB | APPL | SAP_FIN |
391 | Table | RK23F_RECEIVER - EKSTRG | Interface FuGrK23F1: Interface for Actual Postings (Recvr) | KIMB | APPL | SAP_FIN |
392 | Table | RK23F_SENDER - SKSTRG | Interface FuGrK23F1: Interface for Actual Postings (Sender) | KIMB | APPL | SAP_FIN |
393 | Table | RK23O - KSTRG | SAPMK23B: Fields for all sender and receiver objects | KBAS | APPL | SAP_FIN |
394 | Table | RK23O_KEY - KSTRG | SAPMK23B: Key fields for RK230 structure | KBAS | APPL | SAP_FIN |
395 | Table | RK70_KKEA - KSTRG | Screen Fields for Function Group KKEA | KKEK | APPL | SAP_FIN |
396 | Table | RKLIS - KSTRG | Dynp./output fields to transfer LIS data to CO | KABC | APPL | SAP_FIN |
397 | Table | RKPF - KSTRG | Document Header: Reservation | MB | APPL | SAP_APPL |
398 | Table | RKPLN - KSTRG | Screen fields for Planning in Overhead Cost Controlling | KBAS | APPL | SAP_FIN |
399 | Table | RKPLV1 - KSTRG | Customer Exit: Annual Costs | KPLA | APPL | SAP_FIN |
400 | Table | RKPLV2 - KSTRG | Customer Exit: Annual Activities | KPLA | APPL | SAP_FIN |
401 | Table | RKSABW - KSTRG | Structure of Variance Report (Cost Center Accounting) | KABW | APPL | SAP_FIN |
402 | Table | RKSB1 - KSTRG | Work fields line-item reports | KBAS | APPL | SAP_FIN |
403 | Table | RKU01JA - KSTRG | CO data transfer: Interface annual costs | KPLA | APPL | SAP_FIN |
404 | Table | RKU02G - KSTRG | CO data transfer: Interface activity with total values | KPLA | APPL | SAP_FIN |
405 | Table | RKU02JA - KSTRG | CO interface: Interface annual activity | KPLA | APPL | SAP_FIN |
406 | Table | RKU02_KEY - KSTRG | CO Data Transfer: Keys for Structures RKU02* | KPLA | APPL | SAP_FIN |
407 | Table | RKVEP - KSTRG | Transfer String for Line Items in Variance Analysis | KV | APPL | SAP_FIN |
408 | Table | RNMMEBKN - COST_OBJ | IS-H: Purchase requisition: Account assignment | NPAS | IS-H | IS-H |
409 | Table | RNMMIRKPF - KSTRG | IS-H/MMIM: Input structure for FM Create reserv. - header | NPAS | IS-H | IS-H |
410 | Table | ROIGSIH_W - KSTRG | TD Shipment reservation headers | OIG | IS-OIL | IS-OIL |
411 | Table | ROIO_GR_GRN_BADI - KSTRG | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
412 | Table | ROIO_GR_ITM - KSTRG | Goods receipt items | OIO | IS-OIL | IS-OIL |
413 | Table | RPCA2 - KSTRG | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
414 | Table | RPCA8 - KSTRG | EC-PCA: Transfer Structure for Plan Line Item Report | KE1 | APPL | SAP_FIN |
415 | Table | RPLBLED0 - KSTRG | Parameter String for Report RPLBLED0 | P01B | HR | SAP_HRCDE |
416 | Table | RPM_TS_CATS_EE_INFO - COST_OBJ | Employee information for CATS | RPM_TIMESHEET | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
417 | Table | RPM_TS_WBS_UPD - KTRG | WBS Update Structure | INM_CPPM | INM_EA_APPL | EA-APPL |
418 | Table | RQM00 - KO_KSTRG | Special I/O fields for quality notifications | QQM | APPL | SAP_APPL |
419 | Table | RQM04 - KSTRG | Parameters for creating QM order for notification | QQM | APPL | SAP_APPL |
420 | Table | RSFMEUF_AMOUNTS - KSTRG | asa | FMEUF_E | EA-PS | EA-PS |
421 | Table | RUECK - KSTRG | Temp. storage for subsystem confirmations | CIKO | APPL | SAP_APPL |
422 | Table | RWCOOM - KSTRG | Reporting Table: Overhead Cost Controlling | OMIS | APPL | SAP_FIN |
423 | Table | SACCIT - KSTRG | Fields that Flow Back into FI when Document is Closed | FBAS | APPL | SAP_FIN |
424 | Table | SAPI_MD_ITEM - COST_OBJ | Step API: Item Data For Material Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
425 | Table | SELTAB_5DB4 - KSTRG | Construction Site Maintenance: Structure for Table Control | P01B | HR | SAP_HRCDE |
426 | Table | SI_FIN_GLPOS - KSTRG | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
427 | Table | SPLIT_OF_DESTINATION - KSTRG | Assignment of Costs of a Particular Destination | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
428 | Table | SPLIT_OF_MILEAGE - KSTRG | Assignment of Costs of a Particular Leg of Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
429 | Table | SPLIT_OF_RECEIPT - KSTRG | Assignment of Costs of a Particular Expense Receipt | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
430 | Table | SPLIT_OF_TRIP - KSTRG | Assignment of Costs of Entire Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
431 | Table | SREXT - KSTRG | COBRB part for Taking Over External Settlmt Rules re Order | KAUF | APPL | SAP_FIN |
432 | Table | SRULES_EXT - COST_OBJ | Create settlement rule, reference added for CO-PA data | KABR | APPL | SAP_FIN |
433 | Table | SRVESKN - KSTRG | Structure for SAP Enhancement SRVESKN | ML | APPL | SAP_APPL |
434 | Table | SRV_ACC_TOTALS - COSTOBJECT | Total Account Assignment for Service/Limit | MMSRV_SP | APPL | SAP_APPL |
435 | Table | STR_MMCR_DRSEG_CO - KSTRG | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
436 | Table | STR_X4_RSEG - KSTRG | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
437 | Table | SVVSC_COPA - RKE_KSTRG | Transfer Structure for Reversing CO-PA Contract Chars. | VVSC | FS-CD | INSURANCE |
438 | Table | T5D3P - KSTRG | HR Technical Assignments for Workers' Compensation Assoc. | P01S | HR | SAP_HRCDE |
439 | Table | T5DB4 - KSTRG | HR Construction Site File | P01B | HR | SAP_HRCDE |
440 | Table | T5DB8 - KSTRG | Construction Sector: Team Assignment to Work Site | P01B | HR | SAP_HRCDE |
441 | Table | T5DBV - KSTRG | Construction Pay: Cost Assignment: Hostels | P01B | HR | SAP_HRCDE |
442 | Table | T5DBX - KSTRG | Construction Pay: Incentive Wage Connection | P01B | HR | SAP_HRCDE |
443 | Table | T7JPSK_CONTT - KSTRG | Shukko Contract Template | PB22_SHUKKO | HR | SAP_HRCJP |
444 | Table | TAX_REP_BATCH_INPUT_DOC_SPLIT - KSTRG | Output Structure, RFUMSV00 | VTAXREP | APPL | SAP_FIN |
445 | Table | TCJ_POSITIONS - KSTRG | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
446 | Table | TCM_S_ELMT_ACCOUNT - KSTRG | Transportation Charge Element Accounting Data | OPS_SE_TCM | APPL | SAP_APPL |
447 | Table | TEVEN_MORE - KSTRG | Additional Data for Time Events | PTIM | HR | SAP_HRRXX |
448 | Table | TEVEN_REF - KSTRG | FI Assignment Sizes for HR Objects (for Time Events) | PTIM | HR | SAP_HRRXX |
449 | Table | TOPK_ALV_STR - KSTRG | Structure for Output of Cost Object Info Using ALV | KKR | APPL | SAP_FIN |
450 | Table | TPTCOR_KOSTL - KSTRG | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
451 | Table | TQ8CO - KSTRG | Assignment of reference orders to notification type | QQM | APPL | SAP_APPL |
452 | Table | TXI_CKPH - KSTRG | Master Record: Cost Object ID Number | FA_ILM | APPL | SAP_APPL |
453 | Table | TXI_PROJ - KTRG | Project definition | FA_ILM | APPL | SAP_APPL |
454 | Table | TXI_PRPS - KTRG | WBS (Work Breakdown Structure) Element Master Data | FA_ILM | APPL | SAP_APPL |
455 | Table | TXI_PTRV_DOC_IT - KSTRG | Transfer Travel -> FI/CO: Lines of TRV interm. document | FA_ILM | APPL | SAP_APPL |
456 | Table | TXW_FI_POS - KSTRG | FI Document item | FTW1 | APPL | SAP_FIN |
457 | Table | TXW_KONTI - KSTRG | Trip Costs Assignment Specification | FTW1 | APPL | SAP_FIN |
458 | Table | TXW_PTRV_DOC_IT - KSTRG | Transfer Travel -> FI/CO: Lines of TRV interm. document | FTW1 | APPL | SAP_FIN |
459 | Table | TXW_S_BSEG - KSTRG | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
460 | Table | TYP_OBJT - KSTRG | Account Assignment Object | KIST | APPL | SAP_FIN |
461 | Table | UEBKN - KSTRG | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
462 | Table | UEKKN - KSTRG | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
463 | Table | UESKN - KSTRG | Structure for Change Document: Generated by RSSCD000 | ML | APPL | SAP_APPL |
464 | Table | UISS_S_CORRPOST - NEW_COSTOBJECT | CO Adjustment Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
465 | Table | UISS_S_CORRPOST - OLD_COSTOBJECT | CO Adjustment Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
466 | Table | UISS_S_CORRPOST_SYS - NEW_COSTOBJECT | CO Adjustment Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
467 | Table | UISS_S_CORRPOST_SYS - OLD_COSTOBJECT | CO Adjustment Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
468 | Table | UISS_S_FIPOST_ITEM - COSTOBJECT | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
469 | Table | VAR_GOITEM - KSTRG | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
470 | Table | VBSEG - KSTRG | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
471 | Table | VBSEGA - KSTRG | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
472 | Table | VBSEGS - KSTRG | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
473 | Table | VCOBRB - KSTRG | Change document structure; generated by RSSCD000 | KABR | APPL | SAP_FIN |
474 | Table | VEBSEG - KSTRG | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
475 | Table | VFKN - KSTRG | Account Determination in Shipment Costs Item | VTRA | APPL | SAP_APPL |
476 | Table | VFKNATT - KSTRG | Shipment Cost Item: Account Assignment Attributes | VTRA | APPL | SAP_APPL |
477 | Table | VFKNVB - KSTRG | Account Assignment Shipment Cost Item: (for logging) | VTRA | APPL | SAP_APPL |
478 | Table | VIMIIP_ZS - KSTRG | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
479 | Table | VPRPS - KTRG | Change Document Structure; Generated by RSSCD000 | CN_PSP_OPR | APPL | SAP_APPL |
480 | Table | VPRPSS - KTRG | Change document structure; generated by RSSCD000 | CN_PSP_STD | APPL | SAP_APPL |
481 | Table | VPSOSEGS - KSTRG | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
482 | Table | VSEBKNB - KSTRG | Versions: Document table structure of VSEBKN_CN | CNVS | APPL | SAP_APPL |
483 | Table | VSEBKN_CN - KSTRG | Version: Purchase requisition account assignment | CNVS | APPL | SAP_APPL |
484 | Table | VSPROJB - KTRG | Versions: Doc. table structure for VSPROJ_CN | CNVS | APPL | SAP_APPL |
485 | Table | VSPROJ_CN - KTRG | Version: Project definition | CNVS | APPL | SAP_APPL |
486 | Table | VSPRPSB - KTRG | Versions: Doc. table structure for VSPRPS_CN | CNVS | APPL | SAP_APPL |
487 | Table | VSPRPS_CN - KTRG | Version: WBS element master data | CNVS | APPL | SAP_APPL |
488 | Table | WB2_ALV_AC_ITEM - KSTRG | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
489 | Table | WB2_ALV_MD_ITEM - KSTRG | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
490 | Table | WB2_BSEG - KSTRG | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
491 | Table | WB2_MSEG - KSTRG | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
492 | Table | WOSE_ITEMS_SHOW - COST_OBJ | SRS Display Material Document Item | WOST | EA-RETAIL | EA-RETAIL |