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 |
|---|---|---|---|---|---|---|
| 1 | /BEV1/SR_I - COST_OBJ | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ||||
| 2 | /BEV1/SR_S_GOODSMVT_ITEM - KSTRG | Create MM Orders from Sales Returns | ||||
| 3 | /BEV2/ED_L01_S - KSTRG | Output Structure of ExD Document Evaluation | ||||
| 4 | /BEV3/CH1030BSG1 - KSTRG | Document Segment CH Event Ledger Part1 | ||||
| 5 | /ISDFPS/BAPIEBKN_NEW - COST_OBJ | PReq: Account Assignments (New Values) | ||||
| 6 | /ISDFPS/BAPIEBKN_OLD - COST_OBJ | PReq: Account Assignments (Old Values) | ||||
| 7 | /ISDFPS/BAPIMEREQACCOUNT_NEW - COSTOBJECT | PReq: Account Assignments (Old Values) | ||||
| 8 | /ISDFPS/BAPIMEREQACCOUNT_OLD - COSTOBJECT | PReq: Account Assignments (New Values) | ||||
| 9 | /ISDFPS/BAPI_WBS_PSTAB - KTRG | Internal Structure for BAdI /ISDFPS/PROJ_EXTPOST | ||||
| 10 | /LIME/BAPI_GM_ACC_FIELDS - COST_OBJ | Account Assignment Fields for BAPI_GOODSMVT_CREATE | ||||
| 11 | /LIME/BAPI_GM_ITEM_CREATE - COST_OBJ | BAPI Communication Structure: Create Material Document Item | ||||
| 12 | /LIME/BAPI_GM_ITEM_WITH_COLL - COST_OBJ | BAPI Communication Structure for Item and Collection Number | ||||
| 13 | /SAPHT/DRM_GM_ITEM_CREATE - COST_OBJ | Communication Structure: Create Material Document Item | ||||
| 14 | /SAPNEA/J_SC_RBSEG_ST - KSTRG | RBSEG structure used for SCC | ||||
| 15 | /SAPPCE/SPNV_PRPS - KTRG | Construction Progress Report: VBA Interface for WBS Element | ||||
| 16 | /SAPPCE/SPNV_RCHECK - KTRG | Output Structure for C Progress Report Check Report | ||||
| 17 | /SAPPCE/SPPD_RCHECK - KTRG | Output Structure for Remaining Work Check Report | ||||
| 18 | /SAPSLL/IMSEGVB_R3_S - KSTRG | Dynamic Part of XIMSEG in GI/GR | ||||
| 19 | /SRMERP/D_ACC_IT - KSTRG | Account assignment item | ||||
| 20 | /SRMERP/S_ACC_ITM - KSTRG | Account assignment item | ||||
| 21 | /SRMERP/S_ACC_ITM_COBL - KSTRG | Account Assignment Item COBL Fields | ||||
| 22 | /SRMERP/S_ACC_ITM_D - KSTRG | Account Assignment Item | ||||
| 23 | /SRMERP/S_CAR_PROD_ITM - KSTRG | ProductItem | ||||
| 24 | /SRMERP/S_SC_ITM_MODIFY - KSTRG | Shopping Cart Item in Modification | ||||
| 25 | /SRMERP/S_SC_ITM_MODIFY_D - KSTRG | Shopping Cart Item in Modification | ||||
| 26 | ACCBAPIFD1 - COST_OBJ | ACC BAPIs: Excess Line Item Fields | ||||
| 27 | ACCBAPIFD5 - COSTOBJECT | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 28 | ACCIT - KSTRG | Accounting Interface: Item Information | ||||
| 29 | ACCIT_FI - KSTRG | FI: Interface to Accounting: Item Information | ||||
| 30 | ACCIT_GLX - KSTRG | FI: Interface to Accounting: Item Information | ||||
| 31 | ACCIT_MB - KSTRG | Fields from ACCIT which may not always be copied | ||||
| 32 | ACCIT_PA - KSTRG | FI/CO document: CO-PA segment | ||||
| 33 | ACCIT_SUB - KSTRG | Modifiable Fields and Key in FI/CO Doc.: Item Information | ||||
| 34 | ACCOUNTING - KSTRG | Purchasing Fields Account Assignment Inventory Management | ||||
| 35 | ACCOUNTING_TV - KSTRG | Multiple Account Assignment in Inventory Management: Display | ||||
| 36 | ACCRFIXFIELDS - KSTRG | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ||||
| 37 | ACCRIMPCOPA - RKE_KSTRG | Accruals/Deferrals CO-PA Characteristics Import | ||||
| 38 | ACCTIT - KSTRG | Compressed Data from FI/CO Document | ||||
| 39 | ACCTSD - RKE_KSTRG | Interface: Sales Order -> Accounting | ||||
| 40 | ACE_BAPI_GLCR08 - COST_OBJ | Combination of bapiacgl08 and bapiaccr08 | ||||
| 41 | ACGL_ITEM - KSTRG | Structure for Table Control: G/L Account Entry | ||||
| 42 | ACIDLPAYCK - KSTRG | COBL Check: Accounting, Invoice Receipt (Load Payable) | ||||
| 43 | ACIDLRECCK - KSTRG | COBL Check: Accounting, Billing Document (Load Receivable) | ||||
| 44 | ACIDPJMMCK - KSTRG | COBL Check: Accounting, Material Posting (Post Journal) | ||||
| 45 | ADPIC_S_GOITEM - KSTRG | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 46 | AFRV - KSTRG | Confirmation pool | ||||
| 47 | AFRV_DEL - KSTRG | Backup Copy for Confirmation Pool | ||||
| 48 | AFRV_S_ALV - KSTRG | ALV Output Structure for Table AFRV | ||||
| 49 | ASSOB - KSTRG | Assignment Objects | ||||
| 50 | AUAA - KSTRG | Settlement Document: Receiver Segment | ||||
| 51 | BADI_IMSEG - KSTRG | Transfer Structure for Goods Movembents for BAdI REM | ||||
| 52 | BANF_COMM - KSTRG | Change Document Structure | ||||
| 53 | BAPI1079_DETAIL - COSTOBJECT | BUS1079 (General Cost Object): Detail Structure | ||||
| 54 | BAPI1079_LIST - COSTOBJECT | BUS1079 (General Cost Object): List Structure | ||||
| 55 | BAPI2017_GM_ITEM_02 - COST_OBJ | BAPI Communication Structure: Material Document Item 02 | ||||
| 56 | BAPI2017_GM_ITEM_CREATE - COST_OBJ | BAPI Communication Structure: Create Material Document Item | ||||
| 57 | BAPI2017_GM_ITEM_CREATE_OIL - COST_OBJ | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 58 | BAPI2017_GM_ITEM_SHOW - COST_OBJ | BAPI Communication Structure: Display Mat. Document Item | ||||
| 59 | BAPI2017_GM_ITEM_SHOW_OIL - COST_OBJ | BAPI Communication Structure: Display Material Document Item | ||||
| 60 | BAPI2075_6 - COST_OBJ | Create Settlement Rule | ||||
| 61 | BAPI2076_COMP - COSTOBJECT | BUS2076 (Cost Object Nodes): Hierarchy Component | ||||
| 62 | BAPI2076_DETAIL - COSTOBJECT | BUS2076 (Cost Object Nodes): Detail Structure | ||||
| 63 | BAPI2076_LIST - COSTOBJECT | BUS2076 (Cost Object Nodes): List Structure | ||||
| 64 | BAPI2076_TREE - COSTOBJECT | BUS2076 (Cost Object Nodes): Hierarchy Nodes | ||||
| 65 | BAPI2093_RES_HEAD - COSTOBJECT | BAPI Communication Structure: Reservation Header Fields | ||||
| 66 | BAPI2093_RES_HEAD_DETAIL - COST_OBJ | Transfer Structure: Display/List Reservation Header | ||||
| 67 | BAPI7011_2 - COST_OBJ | Interface Structure for ITs 2001/2002 (Cost Assignment) | ||||
| 68 | BAPI7011_3 - COST_OBJ | Interface Structure for ITs 2001/2002 (Activity Allocation) | ||||
| 69 | BAPI7012_2 - COST_OBJ | Interface Structure for Infotype 2010 (Cost Allocation) | ||||
| 70 | BAPI7012_3 - COST_OBJ | Interface Structure for Infotype 2010 (Activity Allocation) | ||||
| 71 | BAPI7031_1 - COST_OBJ | Interface Structure for IT 2003: General Info on Day | ||||
| 72 | BAPI7031_2 - COST_OBJ | Interface Structure for IT 2003: Interval Info | ||||
| 73 | BAPIACGL02 - COST_OBJ | Posting in accounting from Materials Management: Item | ||||
| 74 | BAPIACGL03 - COST_OBJ | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 75 | BAPIACGL04 - COST_OBJ | Posting in accounting: General Ledger HR (Item) | ||||
| 76 | BAPIACGL05 - COST_OBJ | Posting in accounting: General Ledger HR-AR (item) | ||||
| 77 | BAPIACGL06 - COST_OBJ | Posting in Accounting: General Ledger HR-AP (item) | ||||
| 78 | BAPIACGL07 - COST_OBJ | Posting in Accounting: General Ledger HR (Item) | ||||
| 79 | BAPIACGL08 - COST_OBJ | Posting in Accounting: General Posting | ||||
| 80 | BAPIACGL09 - COSTOBJECT | G/L account item | ||||
| 81 | BAPICOBL - COST_OBJ | Coding block for BAPIs | ||||
| 82 | BAPIEBKN - COST_OBJ | Transfer Structure: Create/Display Requisition Acct Assgt | ||||
| 83 | BAPIEBKNV - COST_OBJ | Transfer Structure: Change Requisition: Account Assignment | ||||
| 84 | BAPIEKKN - COST_OBJ | Transfer Structure: Display/List: PO Account Assignment | ||||
| 85 | BAPIESKN - COST_OBJ | Communication Structure: Account Assignment: Entry Sheet | ||||
| 86 | BAPIESKNC - COST_OBJ | Communication Structure: Create Acct. Assgt. for Entry Sheet | ||||
| 87 | BAPIHRACTIVITYALLOC - COST_OBJ | Interface Structure: Activity Allocation for HR Infotypes | ||||
| 88 | BAPIHRCOSTASSIGN - COST_OBJ | Interface Structure: Cost Assignment for HR Time Infotypes | ||||
| 89 | BAPILICO - COST_OBJ | CO Document: Posting Rows | ||||
| 90 | BAPILICO2 - COST_OBJ | Posting Rows: CO Document with Document Number | ||||
| 91 | BAPILISCO - COST_OBJ | Posting Rows, Statistical Key Figures, CO Document | ||||
| 92 | BAPILISCO2 - COST_OBJ | Posting Rows - Statistical Key Figures CO Document w. Doc No | ||||
| 93 | BAPIMEOUTACCOUNT - COSTOBJECT | Account Assignment Data - Outline Agreement | ||||
| 94 | BAPIMEPOACCOUNT - COSTOBJECT | Account Assignment Fields for Purchase Order | ||||
| 95 | BAPIMEREQACCOUNT - COSTOBJECT | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | ||||
| 96 | BAPIOIL2017_GM_ITM_CRTE - COST_OBJ | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 97 | BAPIOIL2017_GM_ITM_CRTE_01 - COST_OBJ | BAPI Communication Structure: Create Material Document Item | ||||
| 98 | BAPIOIL2017_GM_ITM_SHOW - COST_OBJ | BAPI Communic. Struct.: Display Material Document Item (OIL) | ||||
| 99 | BAPIOIL2017_GM_ITM_SHOW_01 - COST_OBJ | BAPI Communication Structure: Display Mat. Document Item | ||||
| 100 | BAPIPCADOC - COST_OBJ | EC-PCA: Actual Line Items | ||||
| 101 | BAPIPCADOCPLAN - COSTOBJECT | EC-PCA: Plan Line Items | ||||
| 102 | BAPIPOGNA - COST_OBJ | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | ||||
| 103 | BAPIPSREF - COST_OBJ | Assignment factors for HR objects; copy from PSREF for BAPIs | ||||
| 104 | BAPIRKPF - COST_OBJ | Transfer Structure: Display/List Reservation Header | ||||
| 105 | BAPIRKPFC - COST_OBJ | Transfer Structure: Create Reservation Header | ||||
| 106 | BAPIRKPF_APP - COST_OBJ | Transfer Structure: Display/List Reservation Header | ||||
| 107 | BAPITRVCOM - COST_OBJ | Cost distribution miles/kms; Structure for BAPI interface | ||||
| 108 | BAPITRVCOR - COST_OBJ | Cost distrib.indiv.receipt; Structure for BAPI interface | ||||
| 109 | BAPITRVCOS - COST_OBJ | Cost distribution stopovers; Structure for BAPI interface | ||||
| 110 | BAPITRVCOT - COST_OBJ | Trip costs distribution | ||||
| 111 | BAPI_ALM_ORDER_COBL - KSTRG | Structure for ALM Order, Settlement Rule | ||||
| 112 | BAPI_ALM_ORDER_LISTHEAD_SELOPS - OPTIONS_FOR_RECVG_COSTOBJECT | ALM Order BAPIs: List of Allowed Selection Options | ||||
| 113 | BAPI_ALM_ORDER_SRULE - COST_OBJ | Input Structure for PM/CS BAPIs Settlement Rule | ||||
| 114 | BAPI_ALM_ORDER_SRULE_E - COSTOBJECT | Export Structure for PM/CS BAPIs Settlement Rule | ||||
| 115 | BAPI_CJ_ITEMS - COSTOBJECT | Cash Journal Document Items for Transfer to BAPI | ||||
| 116 | BAPI_INCINV_CREATE_ACCOUNT - COSTOBJECT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 117 | BAPI_INCINV_CREATE_GL_ACCOUNT - COSTOBJECT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ||||
| 118 | BAPI_INCINV_DETAIL_ACCOUNT - COSTOBJECT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 119 | BAPI_INCINV_DETAIL_GL_ACCOUNT - COSTOBJECT | G/L Account Posting: Incoming Invoice (GetDetail) | ||||
| 120 | BAPI_PTK53 - COST_OBJ | Trip Costs Assignment Specification with TE Key for BAPI | ||||
| 121 | BAPI_TIMESHEET_HR_DATA_TRANSF - COST_OBJ | Transfer Structure of HR Data from CATS II to HR | ||||
| 122 | BAPI_WAGECOMPEXT_COSTASSIGN - COSTOBJECT | Cost Assignment of External Wage Component | ||||
| 123 | BAPI_WAGE_COMP_COST_ASSIGN - COSTOBJECT | Use structure BAPI_WAGECOMPEXT_COSTASSIGN | ||||
| 124 | BASICS_PICKLIST_RKSTR - RKSTR | Standard Offline Picklist for Cost Object | ||||
| 125 | BBEFU - KSTRG | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ||||
| 126 | BBPEKKN - COST_OBJ | Transfer Structure: Display/List: PO Account Assignment 3.1I | ||||
| 127 | BBPIV_DRSEG_CO - KSTRG | Flat DRSEG_CO for Flat DRSEG | ||||
| 128 | BBPIV_FRSEG_CO - KSTRG | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | ||||
| 129 | BBPPOGNA - COST_OBJ | Transfer Structure: Determine Proc. Transaction: Acct Assgt | ||||
| 130 | BBPPOGNA_47A - COST_OBJ | Find Procurement Transaction - Assignment (Release 4.7) | ||||
| 131 | BBPRKPF - COST_OBJ | Transfer Structure: Display/List Reservation Header | ||||
| 132 | BBPRKPFC - COST_OBJ | Transfer Structure: Create Reservation Header | ||||
| 133 | BBP_ACC_ECC - COST_OBJ | R/3 Names for BBP Account Assignment Field | ||||
| 134 | BBP_ACC_ECC1 - COST_OBJ | R/3 Names for BBP Account Assignment Field | ||||
| 135 | BBP_ACC_ECC_47A - COST_OBJ | ECC Names for BBP Account Assignment Fields (Release 4.7) | ||||
| 136 | BBP_ACC_R3 - COST_OBJ | R/3 Names for BBP Account Assignment Field | ||||
| 137 | BBP_ACC_R3_47A - COST_OBJ | ECC Names for BBP Account Assignment Fields (Release 4.7) | ||||
| 138 | BBP_ACC_SIM - KSTRG | Accounting: Simulation | ||||
| 139 | BBP_COBL - COSTOBJECT | Electronic Commerce: Part of COBL | ||||
| 140 | BBP_COBL_47A - COSTOBJECT | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 141 | BBP_COBL_47A1 - COSTOBJECT | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 142 | BBP_COBL_47A2 - COSTOBJECT | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 143 | BBP_DRSEG - KSTRG | PO Item Data for Invoice Verification - META-BAPI | ||||
| 144 | BBP_IV_ACC - COST_OBJ | Accounting Block | ||||
| 145 | BBP_IV_IT - COST_OBJ | BBP Invoice Line Item | ||||
| 146 | BBSEG - RKE_KSTRG | Accounting Document Segment (Batch Input Structure) | ||||
| 147 | BBSEG - KSTRG | Accounting Document Segment (Batch Input Structure) | ||||
| 148 | BBSEG_DI - KSTRG | Accounting Document Segment (Direct Input) | ||||
| 149 | BBSEG_DI - RKE_KSTRG | Accounting Document Segment (Direct Input) | ||||
| 150 | BBSEG_FM - RKE_KSTRG | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 151 | BBSEG_FM - KSTRG | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 152 | BEBKN - KSTRG | Purchase Requisition Account Assignment (BTCI) | ||||
| 153 | BFKKCOPA - RKE_KSTRG | Locks for Open Items (Posting Interface) | ||||
| 154 | BFKKCOPA_BI - RKE_KSTRG | Structure for Events in Document Transfer Program | ||||
| 155 | BMSEG - KSTRG | Batch Input Structure: Material Movements | ||||
| 156 | BOSPS_REPORTING - KTRGPRJ | BOSPS Integration: Reporting Structure | ||||
| 157 | BOSPS_REPORTING - KTRGPRP | BOSPS Integration: Reporting Structure | ||||
| 158 | BRESB - KSTRG | Batch Input Structure: Create Reservations Individually | ||||
| 159 | BSEG - KSTRG | Accounting Document Segment | ||||
| 160 | BSEGCO - KSTRG | Partial qty from BSEG: To be changed for CO fields | ||||
| 161 | BSEGS - KSTRG | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 162 | BSEG_ADD - KSTRG | Entry View of Accounting Document for Additional Ledgers | ||||
| 163 | BSEG_LINE - KSTRG | Item Category for XBSEG_TAB | ||||
| 164 | CACCOUNT - KSTRG | Release Strategy: Account Assignment Fields | ||||
| 165 | CACS00_S_TRANSFER_HR_P - COSTOBJECT | HR: Transfer Structure for Generating Salaries(Items) | ||||
| 166 | CACSHR_DOCHR_PD - COSTOBJECT | Settlement to PY: Reference Line Item | ||||
| 167 | CACSHR_S_DOCHR_PD_D - COSTOBJECT | Settlement to PY: Reference Line Item - Data | ||||
| 168 | CACSHR_S_DOCHR_P_D - COSTOBJECT | Settlement to PY: Reference Line Item - Data | ||||
| 169 | CACSXH_DOCHR_P_D - COSTOBJECT | Settlement to HCM: Reference Document Item - Data | ||||
| 170 | CACS_S_ACCAS_OWN_SYS_HR_D - COSTOBJECT | HR: Account Assignment (Data) for Same System | ||||
| 171 | CACS_S_ACC_HCM - COSTOBJECT | Settlement to HCM | ||||
| 172 | CACS_S_ACC_PY - COSTOBJECT | Settlement to Payroll (PY) | ||||
| 173 | CACS_S_TRANSFER_HR_P_K - COSTOBJECT | Include: Transfer Struct. for Generating Salaries HR Item | ||||
| 174 | CC1ERP - KSTRG | Incorrect Time Events from CC1, Postings | ||||
| 175 | CC1TEV - KSTRG | Temporary Buffer for Time Events from CC1 | ||||
| 176 | CC1TEV_REF - KSTRG | FI Assignment Sizes for HR Objects (CC1 Time Events) | ||||
| 177 | CC1_TIMEEVENT - KSTRG | CC1: Time Event | ||||
| 178 | CC1_TIMEEVENT_REF - KSTRG | FI Assignment Sizes for HR Objects (CC1 Time Events) | ||||
| 179 | CCR1S - KSTRG | Extra table for Report Writer | ||||
| 180 | CCSS - KSTRG | Structure for General CO Fields | ||||
| 181 | CE0E_B1 - KSTRG | Model Bank | ||||
| 182 | CE0S001 - KSTRG | CO-PA Internal Table Structure | ||||
| 183 | CE0S_AL - KSTRG | Airline Route Profit | ||||
| 184 | CE0S_CP - KSTRG | Template for Consumer Goods Industry | ||||
| 185 | CE0S_GO - KSTRG | Quickstart Template | ||||
| 186 | CE1E_B1 - KSTRG | Model Bank | ||||
| 187 | CE1S001 - KSTRG | Sample operating concern | ||||
| 188 | CE1S_AL - KSTRG | Airline Route Profit | ||||
| 189 | CE1S_CP - KSTRG | Template for Consumer Goods Industry | ||||
| 190 | CE1S_GO - KSTRG | Quickstart Template | ||||
| 191 | CE2E_B1 - KSTRG | Model Bank | ||||
| 192 | CE2S001 - KSTRG | Sample operating concern | ||||
| 193 | CE2S_AL - KSTRG | Airline Route Profit | ||||
| 194 | CE2S_CP - KSTRG | Template for Consumer Goods Industry | ||||
| 195 | CE2S_GO - KSTRG | Quickstart Template | ||||
| 196 | CE4E_B1 - KSTRG | Model Bank | ||||
| 197 | CE4E_B1_ACCT - KSTRG | Model Bank | ||||
| 198 | CE4E_B1_KENC - KSTRG | Model Bank | ||||
| 199 | CE4S001 - KSTRG | Sample operating concern | ||||
| 200 | CE4S001_ACCT - KSTRG | Beispiel-Ergebnisber | ||||
| 201 | CE4S001_KENC - KSTRG | Beispiel-Ergebnisber | ||||
| 202 | CE4S_AL - KSTRG | Airline Route Profit | ||||
| 203 | CE4S_AL_ACCT - KSTRG | Airline Route Profit | ||||
| 204 | CE4S_AL_KENC - KSTRG | Airline Route Profit | ||||
| 205 | CE4S_CP - KSTRG | Template for Consumer Goods Industry | ||||
| 206 | CE4S_CP_ACCT - KSTRG | Template for Consumer Goods Industry | ||||
| 207 | CE4S_CP_KENC - KSTRG | Template for Consumer Goods Industry | ||||
| 208 | CE4S_GO - KSTRG | Quickstart Template | ||||
| 209 | CE4S_GO_ACCT - KSTRG | Quickstart Template | ||||
| 210 | CE4S_GO_KENC - KSTRG | Quickstart Template | ||||
| 211 | CE7E_B1 - KSTRG | Model Bank | ||||
| 212 | CE7S001 - KSTRG | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 213 | CE7S_AL - KSTRG | Airline Route Profit | ||||
| 214 | CE7S_CP - KSTRG | Template for Consumer Goods Industry | ||||
| 215 | CE7S_GO - KSTRG | Quickstart Template | ||||
| 216 | CE8E_B1 - KSTRG | Model Bank | ||||
| 217 | CE8S001 - KSTRG | Transfer of cst ctr csts : Transfer str. for values | ||||
| 218 | CE8S_AL - KSTRG | Airline Route Profit | ||||
| 219 | CE8S_CP - KSTRG | Template for Consumer Goods Industry | ||||
| 220 | CE8S_GO - KSTRG | Quickstart Template | ||||
| 221 | CEBAN - KSTRG | Communication Release Strategy Determination: Requisition | ||||
| 222 | CEEPMV - KSTRG | Help Str. for Dynamic Move in Line Items | ||||
| 223 | CESSR - KSTRG | Communication: Release Strategy Determination: Entry Sheet | ||||
| 224 | CEST0 - KSTRG | Reference Table for CE0xxxx (CO-PA Internal Structure) | ||||
| 225 | CEST1 - KSTRG | CO-PA Line-Item Actual Data | ||||
| 226 | CEST2 - KSTRG | CO-PA line-item plan data | ||||
| 227 | CEST4 - KSTRG | Segment table (CO-PA) | ||||
| 228 | CEST4_ACCT - KSTRG | CO-PA account assignment object | ||||
| 229 | CEST4_KENC - KSTRG | CO-PA realignments: restoration information | ||||
| 230 | CEST7 - KSTRG | Gen. flds for assessment of cost center costs to CO-PA | ||||
| 231 | CEST8 - KSTRG | Transfer of cst ctr csts : Transfer str. for values | ||||
| 232 | CFX_BAPI_ACC_C - COST_OBJ | CFX_SRM: Account Assignments (Create) | ||||
| 233 | CIF_YEBKN - KSTRG | Structure EBKN in FUGR MEPI | ||||
| 234 | CIF_YEKKN - KSTRG | Structure EKN in FUGR MEPI | ||||
| 235 | CKEX2_F_GICR - KSTRG | Reporting Structure for Service Goods Issue | ||||
| 236 | CKEX_ACCOUNTING_OBJECTS - COST_OBJ | ECP: Account Assignment Objects for Execution Services | ||||
| 237 | CKF_COST_OBJECT - NUMBER | PCP: General Cost Object | ||||
| 238 | CKMLAVRDOCIT - KSTRG | Lines for Cumulation Posting Document | ||||
| 239 | CKMLDUVCO - KSTRG | Usage Differences for Each Account Assignment Object | ||||
| 240 | CKMLDUVNCO - KSTRG | Usage Differences for Each Account Assignment Object | ||||
| 241 | CKMLDUVN_S_TABLE_POST - KSTRG | Table Control for Order Assignment | ||||
| 242 | CKMLDUV_S_TABLE_POST - KSTRG | Table Control for Order Assignment | ||||
| 243 | CKMLMV005 - KSTRG_ND | Consumption alternatives | ||||
| 244 | CKMLMVTOOL_530 - KSTRG_ND | Screen Element from Screen 530 in CKMLMVTOOL | ||||
| 245 | CKML_AVR_ALV_DELTAPOSTINGS - KSTRG | Structure for Displaying Delta Postings | ||||
| 246 | CKML_S_ACCIT_COBL - KSTRG | CO Account Assignment Key Fields in ACCIT | ||||
| 247 | CKML_S_NDEF_VVERS - KSTRG | Name-forming fields for consumption alternatives | ||||
| 248 | CKML_S_NDEF_VVERS_SUF - KSTRG_ND | Name-forming fields (consumption alternatives) with suffix | ||||
| 249 | CKML_S_T005_EXTENDED - KSTRG_ND | Structure CKMLMV005, Expanded to Special Stock Characteristi | ||||
| 250 | CKPE - KSTRG | CO-PC Cost Object Hierarchy: Individual Objects | ||||
| 251 | CKPH - KSTRG | Master Record: Cost Object ID Number | ||||
| 252 | CKPHT - KSTRG | Texts for CKPH | ||||
| 253 | CKPHV - KSTRG | View for CKPH + Text + Control Data | ||||
| 254 | CKPHV1 - KSTRG | View for CKPH + Text + Control Data | ||||
| 255 | CNV_21500_PCL2_XC_C1 - KSTRG | Structure of component CRT of PCL2-XC | ||||
| 256 | CNV_21500_PDC_REF_OLD - KSTRG | FI Assignment Sizes for HR Objects (for Time Tickets) | ||||
| 257 | CO23E - SKSTRG | Transfer structure for actual postings in CO - item data | ||||
| 258 | CO23E - KSTRG | Transfer structure for actual postings in CO - item data | ||||
| 259 | CO23P - SKSTRG | Transfer structure for actual postings in CO - item data | ||||
| 260 | CO23P - KSTRG | Transfer structure for actual postings in CO - item data | ||||
| 261 | COACC_OBJ - KSTRG | CO account assignment objects | ||||
| 262 | COAPPLOBJ - KSTRG | Objects for Action Log for CO Collective Processing | ||||
| 263 | COBHIENODE_DYN - KSTRG | Screen Fields Cost Object Hierarchy Node | ||||
| 264 | COBHIE_COMP - COSTOBJECT | Cost Object Hierarchy: Tree Component | ||||
| 265 | COBHIE_DYN - REFNODE | Screen Fields Cost Object Hierarchy | ||||
| 266 | COBHIE_DYN - ROOTNODE | Screen Fields Cost Object Hierarchy | ||||
| 267 | COBHIE_TREE - COSTOBJECT | Cost Object Hierarchy - Hierarchy Nodes | ||||
| 268 | COBL - KSTRG | Coding Block | ||||
| 269 | COBLT - KSTRG | CO Default Account Assignment: Valid Account Assign. Objets | ||||
| 270 | COBL_08 - KSTRG | Account Assignment Fields in Invoice Verification (Int. Use) | ||||
| 271 | COBL_DB_INCLUDE - KSTRG | Include with Additional Account Assignments for DB Tables | ||||
| 272 | COBL_EX - KSTRG | Coding Block for External Applications (Not CO/FI) | ||||
| 273 | COBL_MRM - KSTRG | Account Assignment Fields for Invoice Verification | ||||
| 274 | COBL_MRM_D - KSTRG | Account Assignment Fields, Logistics IV, Online | ||||
| 275 | COBL_RECEIVER - KSTRG | Receiver Object Information | ||||
| 276 | COBL_REC_OBJECT - KSTRG | Receiver Object | ||||
| 277 | COBRB - KSTRG | Distribution Rules Settlement Rule Order Settlement | ||||
| 278 | COBRB1 - KSTRG | Distribution Rules Settlement Rule Order Settlement | ||||
| 279 | COBRB2 - KSTRG | Distribution Rules Settlement Rule Order Settlement | ||||
| 280 | COBRB3 - KSTRG | Distribution Rules Settlement Rule Order Settlement | ||||
| 281 | COBRB4 - KSTRG | Distribution Rules Settlement Rule Order Settlement | ||||
| 282 | COBRB5 - KSTRG | Distribution Rules Settlement Rule Order Settlement | ||||
| 283 | COBRB6 - KSTRG | Distribution Rules Settlement Rule Order Settlement | ||||
| 284 | COBR_REC - KSTRG | Settlement Rule - Receiver Fields | ||||
| 285 | COCB_MSD_S_COMH_IMSEG - KSTRG | Assignment of Process Message to Goods Movement Data | ||||
| 286 | COIFT - KSTRG | Interface to Activity Allocation | ||||
| 287 | COILVR - KSTRG | Receiver IAA (for selection view) | ||||
| 288 | COIOB - KSTRG | Conversion of Object Number and Object Data | ||||
| 289 | COIOP - PKSTRG | Object + partner object + object data | ||||
| 290 | COIOP - KSTRG | Object + partner object + object data | ||||
| 291 | COMPMOVE - KSTRG | Goods Movement of Components | ||||
| 292 | CON_FIN_S_KSS03_ACTL - KSTRG | KSS03 Extended by Activity Quantity | ||||
| 293 | COO0DH1 - KSTRG | CO object planning: horiz. struc., cst. elem/actv. type inp. | ||||
| 294 | COO0DH3 - KSTRG | CO obj. planning: horiz. struc., stat. key figure dimensions | ||||
| 295 | COO0DH_PC - KSTRG | CO-PC planning: Application-specific characteristics | ||||
| 296 | COPABBSEG - RKE_KSTRG | CO-PA charact. for document segment accounting (batch-input) | ||||
| 297 | COPABBSEG_GLX - RKE_KSTRG | FI-SL: Interface for CO-PA plan data | ||||
| 298 | COPACRIT - KSTRG | CO-PA: Characteristics | ||||
| 299 | COPAFIELDS - RKE_KSTRG | CO-PA: Fields (Characteristics, Values) | ||||
| 300 | COPAOBJ - KSTRG | CO-PA: Segment No. + Possible Char. (All Operating Concerns) | ||||
| 301 | COR_REWORK - KSTRG | Reprocessing of Confirmations With Errors | ||||
| 302 | COSTOBJ_ATTR - KSTRG | Extract Structure Attributes Cost Objects | ||||
| 303 | COSTOBJ_TEXT - KSTRG | Extraction Structure Text Cost Objects | ||||
| 304 | COVAB - KSTRG | CO-PC Responsibility Area Characteristics | ||||
| 305 | COVAB_IS - KSTRG | COVAB Include Structure for Data Part | ||||
| 306 | COWB_COMP - KSTRG | Interface structure of goods movement | ||||
| 307 | COWB_COMP_WIPB_RT - KSTRG | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 308 | CRMS_MKTPL_EXKN - KSTRG | Account Assignement Data | ||||
| 309 | DAN_PPDIT - KSTRG | Structure of Document Rows | ||||
| 310 | DCFLS_ACCIT - KSTRG | Decoupling: Accounting Interface: Item Information | ||||
| 311 | DOC_LINE_ALV - KSTRG | FI-GL Transfer Postings (ALV): Line Layout | ||||
| 312 | DOC_LINE_ALV_AAO - KSTRG | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 313 | DRSEG - KSTRG | Invoice Item (Dialog Processing) | ||||
| 314 | E1EBKN - KSTRG | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 315 | E1HRPP6 - KSTRG | HR - Transfer to Accounting - Line Item | ||||
| 316 | E1HRTR4 - KSTRG | HR-TRV: Transfer FI/CO - line item | ||||
| 317 | E1HRTR5 - KSTRG | HR-TRV: Transfer FI/CO - PSREF data | ||||
| 318 | E1HRTRB - KSTRG | HR TRV: Transfer to payroll: Table KONTI | ||||
| 319 | E1KEFXA - KSTRG | CO-PA IDoc: Fixed fields | ||||
| 320 | E1MBXYI - KSTRG | Add goods movement from external system: Item | ||||
| 321 | E1PAOBJ - KSTRG | IDoc for CO document: Partner object | ||||
| 322 | E2ACA2 - KSTRG | Posting in Accounting from Materials Management: Item | ||||
| 323 | E2ACA3 - KSTRG | Posting in Accounting: Incoming Invoice (Item) | ||||
| 324 | E2EBKN - KSTRG | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 325 | E2HRPP6 - KSTRG | HR - Transfer To Accounting - Line Item | ||||
| 326 | E2HRTR4 - KSTRG | HR-TRV: Transfer FI/CO - line item | ||||
| 327 | E2HRTR5 - KSTRG | HR-TRV: Transfer FI/CO - PSREF data | ||||
| 328 | E2ICIT0 - KSTRG | Inventory Controlling IDoc material document item segment | ||||
| 329 | E2KEFXA - KSTRG | CO-PA IDoc: Fixed fields | ||||
| 330 | E2MBXYI - KSTRG | Add goods movement from external system: Item | ||||
| 331 | E2PAOBJ - KSTRG | IDoc for CO document: Partner object | ||||
| 332 | E3ACA2 - KSTRG | Posting in Accounting from Materials Management: Item | ||||
| 333 | E3ACA3 - KSTRG | Posting in Accounting: Incoming Invoice (Item) | ||||
| 334 | E3BIVIT - COST_OBJ | BBP Incoming Invoice Item | ||||
| 335 | E3EBKN - KSTRG | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 336 | E3FISEG - KSTRG | FI-IDOC: Item data for complete FI document | ||||
| 337 | E3HRPP6 - KSTRG | HR - Transfer to Accounting - Line Item | ||||
| 338 | E3HRTR4 - KSTRG | HR-TRV: Transfer FI/CO - line item | ||||
| 339 | E3HRTR5 - KSTRG | HR-TRV: Transfer FI/CO - PSREF data | ||||
| 340 | E3ICIT0 - KSTRG | Inventory Controlling IDoc material document item segment | ||||
| 341 | E3KEFXA - KSTRG | CO-PA IDoc: Fixed fields | ||||
| 342 | E3MBXYI - KSTRG | Add goods movement from external system: Item | ||||
| 343 | E3PAOBJ - KSTRG | IDoc for CO document: Partner object | ||||
| 344 | EAMS_S_BO_ORD_OPER_SRULE - COSTOBJECT | Business Object Order Operation - Settlement Rules | ||||
| 345 | EAMS_S_BO_ORD_SRULE - COSTOBJECT | Business Object Order - Settlement Rules | ||||
| 346 | EAMS_S_SP_ORD_OPER_SRULE - COSTOBJECT | Business Object Order Operation - Settlement Rules | ||||
| 347 | EAMS_S_SP_ORD_SRULE - COSTOBJECT | Business Object Order - Settlement Rules | ||||
| 348 | EBEFU - KSTRG | Purchasing Fields, Inventory Management | ||||
| 349 | EBKN - KSTRG | Purchase Requisition Account Assignment | ||||
| 350 | EBKN1 - KSTRG | Reactivated structure to read in 2.2 archive prod. order | ||||
| 351 | EBSEG - KSTRG | Doc.Segment of Fin.Accntng External Documents | ||||
| 352 | EDI_COBL - KSTRG | EDI Coding Block | ||||
| 353 | EE72_COPAKEY - RKE_KSTRG | IS-U/CO-PA: Internal Profitability Segment Management | ||||
| 354 | EHSWAS001ACCIOT - KSTRG | Master Data: IOTab Partner - Account Assignments | ||||
| 355 | EHSWAS001ACCIOTD - KSTRG | IOTab: Partner - Account Assignment Detail | ||||
| 356 | EHSWAS001_ALV - KSTRG | Only for ALV | ||||
| 357 | EHSWAS_ACCOUNT_OBJECTS - KSTRG | Account Assignment Objects in Waste Management (with Code) | ||||
| 358 | EHSWAS_ACCOUNT_OBJECTS_IOT - KSTRG | IOTab Account Assignment Objects in Waste Management | ||||
| 359 | EHSWAS_ENACCAPI - KSTRG | DP: API Structure for Account Assignment for Entry Document | ||||
| 360 | EHSWAS_ENACCBUF - KSTRG | DP: Account Assignment Buffering (Table: EHSWAT_ENACC) | ||||
| 361 | EHSWAS_ENACCIOT - KSTRG | DP: IOTAB for Account Assignment (Table: EHSWAT_ENACC) | ||||
| 362 | EHSWAS_ENXXXIOT - KSTRG | Structure for List Output ALV | ||||
| 363 | EHSWAS_MULTACC - KSTRG | Multiple Account Assignment Screen Structure | ||||
| 364 | EHSWAS_MULTACC_DB - KSTRG | Dummy for dbrecord_type | ||||
| 365 | EHSWAS_PO_ACCO - COST_OBJ | DP: Structure Determine Procurement Transaction - Acct Assgt | ||||
| 366 | EHSWAT001ACC - KSTRG | MD (BDT): Generator/Disposer/Transporter - Accnt Assignment | ||||
| 367 | EHSWAT_ENACC - KSTRG | Disposal Processing: Account Assignments for Entry Document | ||||
| 368 | EHSWAT_MNACC - KSTRG | Account Assignments for Disposal Document | ||||
| 369 | EK05A - KSTRG | Communication Area Purchasing - Financial Accounting | ||||
| 370 | EK08B - KSTRG | Delivery Costs for Invoice Verification | ||||
| 371 | EK08BN - KSTRG | Delivery Costs for Invoice Verification (New) | ||||
| 372 | EK08G - KSTRG | Joint Fields for EK08RN and EK08BN | ||||
| 373 | EK08R - KSTRG | Order Item Data for Invoice Verification | ||||
| 374 | EK08RB - KSTRG | Purchase Order History for Invoice Verification | ||||
| 375 | EK08RN - KSTRG | PO Item Data for Invoice Verification (New) | ||||
| 376 | EKKN - KSTRG | Account Assignment in Purchasing Document | ||||
| 377 | EKKNU - KSTRG | Work Structure for Account Assignments in Purchasing Doc.- | ||||
| 378 | EPHRPP_ITEM - KSTRG | Transfer to accounting: Line items | ||||
| 379 | ESKN - KSTRG | Account Assignment in Service Package | ||||
| 380 | ESLL_ACC - KSTRG | Service Line with Account Assignment Data | ||||
| 381 | ESO_S_EKKN_PO - KSTRG | Extraction Structure of Account Assignment | ||||
| 382 | EXKN - KSTRG | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||||
| 383 | F181_FIELDS - KSTRG | P&L Adjustment: Possible Account Assignment Fields | ||||
| 384 | F181_FIELDS_ALV - KSTRG | P&L Adjustment: Possible Account Assignment Fields | ||||
| 385 | F181_FIELDS_PL - KSTRG | P&L Adjustment: Possible Account Assignment Fields (P&L) | ||||
| 386 | FAGL_BSEG_EXT - KSTRG | Enhancement BSEG for Document Display | ||||
| 387 | FAGL_DOC_LINE_ALV - KSTRG | FI-GL Transfer Postings (ALV): Line layout | ||||
| 388 | FAGL_DOC_LINE_ALV_AAO - KSTRG | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 389 | FAGL_GLT0_ACCIT_EXT - KSTRG | Line Information for Document Splitting | ||||
| 390 | FAGL_MIG_ALV_SPLINFO - KSTRG | ALV Display of FAGL_SPLINFO | ||||
| 391 | FAGL_R_SPL - KSTRG | Reorganization: Splitting Information of the Open Items | ||||
| 392 | FAGL_R_S_APAR_OBJ_GEN - KSTRG | APAR Object at Generation Time and Foreign Lang. Valuation | ||||
| 393 | FAGL_R_S_APAR_SUPOBJ_FIELDS - KSTRG | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | ||||
| 394 | FAGL_R_S_COIOB - KSTRG | Reorganization: Object Key | ||||
| 395 | FAGL_R_S_SPLINFO_EXT - KSTRG | Reorganization: Structure of Extended FAGL_SPLINFO Table | ||||
| 396 | FAGL_R_S_SPLINFO_GRP - KSTRG | FAGL_R_SPL mit GRP | ||||
| 397 | FAGL_R_S_SPL_ATTR - KSTRG | Reorganization: Additional Document Splitting Attributes | ||||
| 398 | FAGL_R_S_SPL_ATTR_FOREX - KSTRG | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | ||||
| 399 | FAGL_SPLINFO - KSTRG | Splittling Information of Open Items | ||||
| 400 | FAGL_SPL_SIM_ITEMS - KSTRG | Simulation of Document Splitting: Line Items | ||||
| 401 | FAGL_S_ACCIT_SPL - KSTRG | Split ACCIT | ||||
| 402 | FAGL_S_ALE_SPLINFO - KSTRG | ALE Transfer Structure | ||||
| 403 | FAGL_S_ASGMT - KSTRG | Account Assignments of Document Splitting | ||||
| 404 | FAGL_S_GL_ITEM_UI - COSTOBJECT | G/L Account Item | ||||
| 405 | FAGL_S_LINE_ITEM - COSTOBJECT | General Line Item (Transport Structure, Not Permanent) | ||||
| 406 | FAGL_S_LINE_ITEM_DETAIL_UI - COSTOBJECT | General Line Items (Screen Display) | ||||
| 407 | FAGL_S_LINE_ITEM_UI - COSTOBJECT | General Line Items (Screen Display) | ||||
| 408 | FAGL_S_MIG_ASGMT - KSTRG | Migration Account Assignment Objects Can Be Changed | ||||
| 409 | FAGL_S_MIG_BADI_ASGMT - KSTRG | Structure of Modifiable Fields for the Migration | ||||
| 410 | FAGL_S_SPL - KSTRG | Split Information: General | ||||
| 411 | FAGL_S_SPLINFO_PL - KSTRG | Splitting Information on Open Items: CO Objects | ||||
| 412 | FAGL_S_SPL_RELATION - KSTRG | Migration: Specify Distribution of Document Splitting | ||||
| 413 | FBSEG - KSTRG | Change Document Structure; Generated by RSSCD000 | ||||
| 414 | FBSEG_ADD - KSTRG | Change Document Structure; Generated by RSSCD000 | ||||
| 415 | FCOMS_CR_CORRPOST - OLD_COSTOBJECT | Item for Adjustment Posting | ||||
| 416 | FCOMS_CR_CORRPOST - NEW_COSTOBJECT | Item for Adjustment Posting | ||||
| 417 | FCOMS_CR_ISR_CORRPOST - NEW_COSTOBJECT | ISR Scenario Adjustment Posting | ||||
| 418 | FCOMS_CR_ISR_CORRPOST - OLD_COSTOBJECT | ISR Scenario Adjustment Posting | ||||
| 419 | FCOMS_SRULE_COBRB_BUF - KSTRG | Buffer of COBRB | ||||
| 420 | FCOMS_SR_DISTRIBUTE_RULE_ATTR - KSTRG | Distribute rule attributes | ||||
| 421 | FCOM_ECP_OBJECT - KTRG | ECP Object | ||||
| 422 | FCOM_ISR_CORRPOST - OLD_COSTOBJECT | ISR Scenario Adjustment Posting | ||||
| 423 | FCOM_ISR_CORRPOST - NEW_COSTOBJECT | ISR Scenario Adjustment Posting | ||||
| 424 | FCOM_S_COBL_OBJECTS - KSTRG | Account Assignment Objects in CO | ||||
| 425 | FCOM_S_GLU1 - KSTRG | Fields for Displaying Totals Record in CO | ||||
| 426 | FCOM_S_SC_ACC_SRM - COST_OBJ | Account Assignment for SRM Shopping Cart | ||||
| 427 | FCO_REWORK_COCKPIT_ITEMS_COMP - COST_OBJ | Document Items - Components | ||||
| 428 | FCS_SAPLKOBS_LIST - KSTRG | ALV Structure for Report SAPLKOBS | ||||
| 429 | FDM_AR_BSEG - KSTRG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 430 | FDM_INVHISTORY_BSEGX - KSTRG | Invoice History: Enhanced Structure BSEG | ||||
| 431 | FEB_ACCNT_SAVE - KSTRG | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 432 | FEB_ACT - KSTRG | Acct Assignment Templates | ||||
| 433 | FEB_BSPROC_ACC_ASSIGN - KSTRG | Account Assignment (Backend) | ||||
| 434 | FEB_BSPROC_ACC_ASSIGN_FE - KSTRG | Account Assignment | ||||
| 435 | FEB_BSPROC_ACC_ASSIGN_SV - KSTRG | Storing of Account Assignment Lines for Postprocessing | ||||
| 436 | FEB_BSPROC_ACC_TMP_DETAILS - KSTRG | Account Assignment Template | ||||
| 437 | FEB_BSPROC_COBL - KSTRG | Account Assignment Block for Postprocessing | ||||
| 438 | FINT_BSP_SRU_SRES_BUF - KSTRG | x | ||||
| 439 | FINT_BSP_SRU_SRULE - KSTRG | Settlement Rules | ||||
| 440 | FIN_S_GLPOS - KSTRG | HANA View Structure: GL Item | ||||
| 441 | FITV_ACCOUNT - KSTRG | Cost Assignment | ||||
| 442 | FKKRW_ACCIT - KSTRG | FI-CA: Interface to FI/CO: Item information | ||||
| 443 | FMDERIVE - COSTOBJECT | FM Derivation Structure | ||||
| 444 | FMEUF_OPDERIVE_REP - COSTOBJECT | Report Data Structure for Operation Derivation | ||||
| 445 | FMEUF_OPDERIVE_REP - COSTOBJECT_MAX | Report Data Structure for Operation Derivation | ||||
| 446 | FMEUF_OPDERIVE_SRC - COSTOBJECT | Source Data Structure for Operation Derivation | ||||
| 447 | FMFG_MM_PR_ACCOUNTING - KSTRG | Update PR accounting structure | ||||
| 448 | FMRESV_DATA - KSTRG | Material Reservation Data | ||||
| 449 | FMSPLIT_DERIVE - COSTOBJECT | Derivation Structure for Rule-Based Account Distributions | ||||
| 450 | FPIA_C_INTEREST_ASSIGNMENTS - KSTRG | Interest Calcu: Account assignments | ||||
| 451 | FPIA_S_INTITSHOW_LIST - KSTRG | ALV structure for IOA fields in Interest Run Display report | ||||
| 452 | FPLC - KSTRG | Vendor Line Fields | ||||
| 453 | FPLD - KSTRG | Structure for Payment Requests | ||||
| 454 | FPLF - KSTRG | Fields for Recovery Order Customer Items | ||||
| 455 | FPLG - KSTRG | Screen Fields for Customer Header Item Recovery Order | ||||
| 456 | FPLX - KSTRG | Screen Fields for Payment Requests | ||||
| 457 | FTPS_REQ_ACCOUNT - KSTRG | Adobe form: Travel Request Cost Assignment | ||||
| 458 | FTPT_REQ_ACCOUNT - KSTRG | Travel Request Cost Assignment | ||||
| 459 | FUD_BSEG - KSTRG | BSEG For FIN UI-Decoupling | ||||
| 460 | FUD_ITEM - KSTRG | FI-Document Item | ||||
| 461 | FUSS_MB - KSTRG | Footer: Inventory Management | ||||
| 462 | FVBSEG - KSTRG | Change Document Structure; Generated by RSSCD000 | ||||
| 463 | FVVZEV - KSTRG | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 464 | FVVZEV_PP - KSTRG | FVVZEV with Contract Number (for Payment Processing) | ||||
| 465 | GLE_ECS_STR_ECS_ITEM_REP - P_KSTRG | ECS Item List: All Fields for Reporting | ||||
| 466 | GLE_ECS_STR_ECS_ITEM_REP - M_KSTRG | ECS Item List: All Fields for Reporting | ||||
| 467 | GLE_ECS_STR_ECS_ITEM_REP - O_KSTRG | ECS Item List: All Fields for Reporting | ||||
| 468 | GLE_ECS_STR_FI_OUTPUT_EDIT - KSTRG | FI item data (original, posted, current) corr. to ECS item | ||||
| 469 | GLE_ECS_STR_SREP_ITEM - P_KSTRG | ECS Item List: BI Extraction Structure | ||||
| 470 | GLE_ECS_STR_SREP_ITEM - M_KSTRG | ECS Item List: BI Extraction Structure | ||||
| 471 | GLE_ECS_STR_SREP_ITEM - O_KSTRG | ECS Item List: BI Extraction Structure | ||||
| 472 | GLE_ECS_STR_SREP_ITEM_MODIF - M_KSTRG | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 473 | GLE_ECS_STR_SREP_ITEM_ORIG - O_KSTRG | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 474 | GLE_ECS_STR_SREP_ITEM_POSTED - P_KSTRG | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 475 | GLE_ECS_STR_UI_ALL_DATA - KSTRG | ECS: Structure for User Interface | ||||
| 476 | GLE_FI_ITEM_MODF - KSTRG | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 477 | GLE_FI_ITEM_ORIG - KSTRG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 478 | GLE_MCA_STR_ACCIT - KSTRG | GLE MCA Accounting Interface: Item Information | ||||
| 479 | GLE_MCA_STR_BSEG_F - KSTRG | MCA Bseg Fields | ||||
| 480 | GLE_MCA_STR_BSEG_NONKEY - KSTRG | MCA Bseg Fields | ||||
| 481 | GLE_MCA_STR_MBSEG - KSTRG | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 482 | GLE_STR_ADB_SIDATA - KSTRG | SIDATA | ||||
| 483 | GLE_STR_ECS_ACP_TRANSL - KSTRG | Fields for Translation | ||||
| 484 | GLE_STR_ECS_AGING_DATA - KSTRG | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 485 | GLE_STR_ECS_BBSEG - RKE_KSTRG | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 486 | GLE_STR_ECS_BBSEG - KSTRG | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 487 | GLE_STR_ECS_FI_ITEM_ALL_DATA - KSTRG | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 488 | GLE_STR_FI_ITEM - KSTRG | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 489 | GLE_STR_FI_ITEM_ALL_DATA - KSTRG | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 490 | GLE_STR_FI_ITEM_DATA - KSTRG | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 491 | GLFAST - KSTRG | G/L account fast entry | ||||
| 492 | GLPCA - KSTRG | EC-PCA: Actual Line Items | ||||
| 493 | GLPCACT_STD - KSTRG | Standard fields for V_GLPCA_CT | ||||
| 494 | GLPCA_CT - KSTRG | Profit Center Documents | ||||
| 495 | GLPCP - KSTRG | EC-PCA: Plan Line Items | ||||
| 496 | GLPCW - KSTRG | Generated Extract Structure for Table GLPCA | ||||
| 497 | GLPOSCCT_STD - KSTRG | Standard fields for V_GLPOS_C_CT | ||||
| 498 | GLPOSNCT_STD - KSTRG | Standard fields for V_GLPOS_N_CT | ||||
| 499 | GLPOS_C_CT - KSTRG | FI Document: Entry View | ||||
| 500 | GLPOS_N_CT - KSTRG | New General Ledger: Line Item with Currency Type |