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