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