Where Used List (Table) for SAP ABAP Data Element LOGSYSTEM (Logical System)
SAP ABAP Data Element
LOGSYSTEM (Logical System) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FMEUFDOCDET - AWSYS | Document details | ||||
| 2 | FMEUFEXP - AWSYS | Certified Expenditure Documents | ||||
| 3 | FMEUFEXPL - AWSYS | OBSOLETE --- Certification Line Items | ||||
| 4 | FMEUF_BKPF - AWSYS | Document Header Fields for Expenditure Certification | ||||
| 5 | FMEUF_REPEXP - AWSYS | Structure for Certification List Report | ||||
| 6 | FMFCTR - LOGSYSTEM | Funds Center Master Record | ||||
| 7 | FMFCTR_CD - LOGSYSTEM | Transfer structure for funds centers change documents | ||||
| 8 | FMFG_BKPF - AWSYS | Accounting Document Header | ||||
| 9 | FMFG_BKPF_ALV - AWSYS | ALV Display Structure for Document Header Lists | ||||
| 10 | FMFG_BLCORR_FIELDS - VRFSYS | Data collection fields for Budgetary Ledger correction | ||||
| 11 | FMFG_PAYCORR_BKPF - AWSYS | Display table for the Payment Correction Program | ||||
| 12 | FMFINCODE - LOGSYSTEM | FIFM: Financing code | ||||
| 13 | FMFUNDS_CTR_DATA - LOGSYSTEM | Attributes for the Funds Center | ||||
| 14 | FMFUND_DATA - LOGSYSTEM | Attributes of Fund | ||||
| 15 | FMFYCVA - RFSYS | Value Adjustments Before Fiscal Year Change | ||||
| 16 | FMIFIHD - AWSYS | FI Header Table in Funds Management | ||||
| 17 | FMIFIIT - VRFSYS | FI Line Item Table in Funds Management | ||||
| 18 | FMIKEYOI - RFSYS | Common Key for Funds Management Actual Data | ||||
| 19 | FMIOI - RFSYS | Commitment Documents Funds Management | ||||
| 20 | FMIOI - VRFSYS | Commitment Documents Funds Management | ||||
| 21 | FMIOICCN - RFSYS | Earmarked Blocked Amounts for Commitments in Funds Managemnt | ||||
| 22 | FMIOIKEY - RFSYS | Key for Table FMIOI | ||||
| 23 | FMIOI_COBL - VRFSYS | FM: Combined structure for FMIOI and COBL | ||||
| 24 | FMIOI_COBL - RFSYS | FM: Combined structure for FMIOI and COBL | ||||
| 25 | FMIREF - VRFSYS | Ref. Funds Management Actual Data to Preceding Document | ||||
| 26 | FMIREF_BL - VRFSYS | FM Actual Data to Preceding Document in BL | ||||
| 27 | FMOUT_FMCH_OLD - RFSYS | Output Structure Reassignment Tool | ||||
| 28 | FMRPF_LIX - VRFSYS | FM Line Item Browser | ||||
| 29 | FMRPF_LIX - RFSYS | FM Line Item Browser | ||||
| 30 | FMSNREL - LOGSYSTEM_FICTR | FM Account Assignment Assigned to Collective Expenditures | ||||
| 31 | FMSNREL - LOGSYSTEM_FONDS | FM Account Assignment Assigned to Collective Expenditures | ||||
| 32 | FMSNREL - LOGSYSTEM_FIPEX | FM Account Assignment Assigned to Collective Expenditures | ||||
| 33 | FOTRFDITM - AWSYSTV | VAT Refund Items | ||||
| 34 | FOTRFDITM_S - AWSYSTV | VAT Refund Items | ||||
| 35 | FOT_PTK_VAT_REFUND_DATA - AWSYS | TV VAT Refund Data for Transfer to FI | ||||
| 36 | FOT_S_RFDTVITM - AWSYS | VAT Refund TV Items | ||||
| 37 | FPOS - LOGSYSTEM | Commitment items | ||||
| 38 | FRE_BIF_BAPI_LAYOUT_50 - SENDER | F&R Data Interface: Layout modules | ||||
| 39 | FRE_BIF_OPH_IN - SENDER | Inbound interface table order proposal header | ||||
| 40 | FRE_BIF_OPI_IN - SENDER | Inbound Interface Table Order Proposal Item | ||||
| 41 | FRE_IF_HEADER - SENDER | R/3 Outbound Header Interface Table | ||||
| 42 | FRE_IF_ITEM - SENDER | F&R Order Outbound IF: internal Item Table | ||||
| 43 | FRE_OP_HDR_IF_IN_50_STY - SENDER | Inbound Header Structure for Communication with F&R Rel. 5.0 | ||||
| 44 | FRE_OP_HDR_IF_IN_51_STY - SENDER | Header Structure for Communication with F&R Release 5.1 | ||||
| 45 | FRE_OP_HDR_IF_IN_52_STY - SENDER | Header Structure for Communication with F&R Release 5.1 | ||||
| 46 | FRE_OP_HEADER_IF - SENDER | Header Structure for Communication with F&R | ||||
| 47 | FRE_OP_HEADER_IF_41 - SENDER | Header Structure for Communication with F&R Release 4.1 | ||||
| 48 | FRE_OP_HEADER_IN_S1 - SENDER | Order Proposal Inbound Header Key | ||||
| 49 | FRE_OP_ITEM_IF - SENDER | Item Structure for Communication with F&R | ||||
| 50 | FRE_OP_ITEM_IF_41 - SENDER | Item Structure for Communication with F&R Release 4.1 | ||||
| 51 | FRE_OP_ITM_IF_IN_50_STY - SENDER | Inbound Item Structure for Communication with F&R Rel. 5.0 | ||||
| 52 | FRE_OP_ITM_IF_IN_51_STY - SENDER | Position Structure for Communication with F&R Release 5.1 | ||||
| 53 | FRE_OP_ITM_IF_IN_52_STY - SENDER | Position Structure for Communication with F&R Release 5.1 | ||||
| 54 | FRM_EKKO_WA_T - LOGSY | Structure EKKO for W_FRM_GENERATE_PO | ||||
| 55 | FRM_EKPOVB_T - EXT_RFX_SYSTEM | Order Items: Open Delivery Quantities | ||||
| 56 | FRM_GR_EKPO_EXTENDED_TYPE - EXT_RFX_SYSTEM | Extended EKPO Structure for Goods Receipt Checks | ||||
| 57 | FUSS_MB - LOGSY | Footer: Inventory Management | ||||
| 58 | FVBKPF - AWSYS | Change Document Structure; Generated by RSSCD000 | ||||
| 59 | FWEL_DRV_EKKO_EKPO - LOG_SY | Derivation Tool: Purchase Order EKKO EKPO | ||||
| 60 | GLE_ECS_STR_ECS_ITEM_REP - M_AWSYS | ECS Item List: All Fields for Reporting | ||||
| 61 | GLE_ECS_STR_ECS_ITEM_REP - O_AWSYS | ECS Item List: All Fields for Reporting | ||||
| 62 | GLE_ECS_STR_ECS_ITEM_REP - P_AWSYS | ECS Item List: All Fields for Reporting | ||||
| 63 | GLE_ECS_STR_FI_OUTPUT_EDIT - AWSYS | FI item data (original, posted, current) corr. to ECS item | ||||
| 64 | GLE_ECS_STR_SREP_ITEM - M_AWSYS | ECS Item List: BI Extraction Structure | ||||
| 65 | GLE_ECS_STR_SREP_ITEM - O_AWSYS | ECS Item List: BI Extraction Structure | ||||
| 66 | GLE_ECS_STR_SREP_ITEM - P_AWSYS | ECS Item List: BI Extraction Structure | ||||
| 67 | GLE_ECS_STR_SREP_ITEM_MODIF - M_AWSYS | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 68 | GLE_ECS_STR_SREP_ITEM_ORIG - O_AWSYS | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 69 | GLE_ECS_STR_SREP_ITEM_POSTED - P_AWSYS | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 70 | GLE_ECS_STR_UI_ALL_DATA - AWSYS | ECS: Structure for User Interface | ||||
| 71 | GLE_FI_ITEM_MODF - AWSYS | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 72 | GLE_FI_ITEM_ORIG - AWSYS | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 73 | GLE_MCA_STR_ACCHD - AWSYS | GLE MCA for Interface to Accounting: Header Information | ||||
| 74 | GLE_MCA_STR_BKPF - AWSYS | GLE MCA Structure for BKPF plus VBKPF | ||||
| 75 | GLE_MCA_STR_BKPF_NONKEY - AWSYS | MCA Structure for BKPF Non Key Fields | ||||
| 76 | GLE_MCA_STR_BKPF_NONKEY_RUNADM - AWSYS | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 77 | GLE_MCA_STR_MBKPF - AWSYS | GLE MCA BKPF Structure for Create Documents from Postline | ||||
| 78 | GLE_MCA_STR_POSTLINE - AWSYS | GLE MCA Postline Structure | ||||
| 79 | GLE_MCA_STR_POSTLINE_IDX - AWSYS | Postline Index | ||||
| 80 | GLE_RUNADM_STR_ACCDOC - AWSYS | View MCA Documents | ||||
| 81 | GLE_RUNADM_STR_BKPF_NONKEY - AWSYS | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 82 | GLE_RUNADM_STR_FI_DOC - AWSYS | Financial Accounting document (list output) | ||||
| 83 | GLE_STR_ECS_ACP_TRANSL - AWSYS | Fields for Translation | ||||
| 84 | GLE_STR_ECS_AGING_DATA - AWSYS | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 85 | GLE_STR_ECS_FI_ITEM_ALL_DATA - AWSYS | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 86 | GLE_STR_FI_HEADER_DATA - AWSYS | ECS: Accounting Interface: Header Information (ACCHD) | ||||
| 87 | GLE_STR_FI_ITEM - AWSYS | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 88 | GLE_STR_FI_ITEM_ALL_DATA - AWSYS | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 89 | GLPCA - LOGSYS | EC-PCA: Actual Line Items | ||||
| 90 | GLPCACT_STD - LOGSYS | Standard fields for V_GLPCA_CT | ||||
| 91 | GLPCA_CT - LOGSYS | Profit Center Documents | ||||
| 92 | GLPCP - LOGSYS | EC-PCA: Plan Line Items | ||||
| 93 | GLPCW - LOGSYS | Generated Extract Structure for Table GLPCA | ||||
| 94 | GLPOSCCT_STD - AWSYS | Standard fields for V_GLPOS_C_CT | ||||
| 95 | GLPOS_C_CT - AWSYS | FI Document: Entry View | ||||
| 96 | GOTRIP - OBJ_TYPE | MMIM Enjoy: Data Necessary for Environment Calls | ||||
| 97 | IAKBLE - AWSYS | Include for Append AKBLE (Table KBLE) | ||||
| 98 | IAOM_DESCRIPTION_OF_OBJECT - SYSTEM_OF_ORIGIN | Description of Object | ||||
| 99 | IAOM_DESCRIPTION_OF_OBJECT_V0 - SYSTEM_OF_ORIGIN | Description of Object | ||||
| 100 | IAOM_EXT_OBJ_HST - SYSTEM_OF_ORIGIN | General Information on External Object: History | ||||
| 101 | IAOM_EXT_OBJ_INF - SYSTEM_OF_ORIGIN | General Information on External Object - See Documentation | ||||
| 102 | IAOM_GTR_RECORD - LOGSYSTEM | Grantor Scenario - Account Assignment Manager Whole Record | ||||
| 103 | IAOM_RESULT_OF_REQUEST - SYSTEM_OF_ORIGIN | Result of Calling up Account Assignment Manager | ||||
| 104 | IBKKGLACHE - AWSYS | BCA: Structure for BCA-Relevant FI Document Header | ||||
| 105 | IBKKPOHD - AWSYS | Structure for Payment Order - Header Data | ||||
| 106 | IBKKPOHD_TMP - AWSYS | Structure of Planned Payment Order - Header Data | ||||
| 107 | IBKK_GLACC - AWSYS | GL: Constant Values ACC Fields during Transfer FI | ||||
| 108 | IDHU_DSP_INVDET_S - PREVIOUS_AWSYS | Invoice details for FI document | ||||
| 109 | IDHU_DSP_INVDET_S - AWSYS | Invoice details for FI document | ||||
| 110 | IDHU_DSP_L - AWSYS | Domestic Sales and Purchases List for Hungary | ||||
| 111 | IDHU_DSP_L - AWSYS_PRE | Domestic Sales and Purchases List for Hungary | ||||
| 112 | IDNFBRJ_1BCTE_D_DOCREF - LOGSYS | Change Document Structure; Generated by RSSCD000 | ||||
| 113 | IFMBLIN - VRFSYS | Budgetary Ledger Interface | ||||
| 114 | IFMBWACTOPIT_ISPS - RFSYS | BW: Extraction Structure for FMIOI | ||||
| 115 | IFMCI - LOGSYSTEM | Structure of Commitment Item Master Data | ||||
| 116 | IFMCIDAT - LOGSYSTEM | Structure of Commitment Item Master Data | ||||
| 117 | IFMCIDY - LOGSYSTEM | Screen Field of Commitment Items | ||||
| 118 | IFMDT_FUNDCENTER_DATA - LOGSYSTEM | Atributes of the functional area master record | ||||
| 119 | IFMDT_FUND_DATA - LOGSYSTEM | Attibutes of fund master | ||||
| 120 | IFMEPAO - AWSYS | Reporting: Structure for Request Documents | ||||
| 121 | IFMEUFDOCS - AWSYS | Structure for Document Selection | ||||
| 122 | IFMEUF_AWITEMKEY - AWSYS | Generic Key of document line to be certified | ||||
| 123 | IFMEUF_EXP - AWSYS | Structure for Maintenance of Certification List | ||||
| 124 | IFMEUF_EXP_MAINT - AWSYS | OBSOLETE Structure for Maintenance of Certification List | ||||
| 125 | IFMEUF_EXP_RUN - AWSYS | Line Structure for Processing the Certification Run | ||||
| 126 | IFMEUF_ITEMKEY_AMT - AWSYS | Line items with amounts | ||||
| 127 | IFMEUF_ITEMKEY_EXT - AWSYS | Key of document line to be certified (Extended) | ||||
| 128 | IFMFCTR - LOGSYSTEM | FIFM: Internal Table for Funds Center Screen Fields | ||||
| 129 | IFMFCTRDY - LOGSYSTEM | Funds Center Screen Fields | ||||
| 130 | IFMFCTR_DATA - LOGSYSTEM | Structure for Attributes of a Funds Center | ||||
| 131 | IFMFINCODE - LOGSYSTEM | Structure of table FMFINCODE, plus text | ||||
| 132 | IFMREQHEAD - AWSYS | Kopf des Beleges | ||||
| 133 | IFMRKBHH_POOL - LOGSYSTEM_FONDS | Struktur für Sicht auf Haushaltsstellen (Pool) | ||||
| 134 | IFMRKBHH_POOL - LOGSYSTEM_FICTR | Struktur für Sicht auf Haushaltsstellen (Pool) | ||||
| 135 | IFMRKBHH_POOL - LOGSYSTEM_FIPEX | Struktur für Sicht auf Haushaltsstellen (Pool) | ||||
| 136 | IFMRKBHV_POOL - LOGSYSTEM_FICTR | Struktur für Sicht auf Haushaltsstellen (PoolL) | ||||
| 137 | IFMRKBHV_POOL - LOGSYSTEM_FIPEX | Struktur für Sicht auf Haushaltsstellen (PoolL) | ||||
| 138 | IFMRKBHV_POOL - LOGSYSTEM_FONDS | Struktur für Sicht auf Haushaltsstellen (PoolL) | ||||
| 139 | IFMRKHPL_POOL - LOGSYSTEM_FIPEX | Struktur für Report Haushaltsplan | ||||
| 140 | IFMRKHPL_POOL - LOGSYSTEM_FICTR | Struktur für Report Haushaltsplan | ||||
| 141 | IFMRKHPL_POOL - LOGSYSTEM_FONDS | Struktur für Report Haushaltsplan | ||||
| 142 | IFMRKJR1_POOL - LOGSYSTEM_FICTR | Struktur für Themen-Report Jahresrechnung (Pool) | ||||
| 143 | IFMRKJR1_POOL - LOGSYSTEM_FIPEX | Struktur für Themen-Report Jahresrechnung (Pool) | ||||
| 144 | IFMRKJR1_POOL - LOGSYSTEM_FONDS | Struktur für Themen-Report Jahresrechnung (Pool) | ||||
| 145 | IFMSAKFIPO - LOGSYSTEM | FIFM: Structure for G/L Account Assignment to Cmmt Item | ||||
| 146 | IFM_CCF_AMOUNTS - RFSYS | Amounts from Commitment Records (for Chain Carryforward) | ||||
| 147 | IFM_CCF_BUDGET_DATA - RFSYS | Commitments Carryforward Data for Automatic Budget Carryfwd | ||||
| 148 | IFM_CCF_DOCUMENT_DISPLAY - RFSYS | Display Structure for Fiscal Year Change Documents (FM) | ||||
| 149 | IFM_CCL_OITEMS - RFSYS | FM FYC: FMIOI line items to be closed in obligation closeout | ||||
| 150 | IFM_CCOVR_OIDOCS - RFSYS | FM FYC: reference key for commitment documents on FMIOI | ||||
| 151 | IFM_CCOVR_OUTPUT_LIST - RFSYS | Output and Transfer Table Year-End Operations (FM) | ||||
| 152 | IFM_CCOVR_RETURN - RFSYS | FM: Return Parameter per Open Item | ||||
| 153 | IFM_FYC_DERIVATION_FIELDS - RFSYS | FM Closing Operations: Source Fields for Acct Assgnmt Deriv. | ||||
| 154 | IFM_OIRETURN - RFSYS | FM: Return Parameter per Open Item | ||||
| 155 | IHB_PAYRQ - AWSYS | IHB: Help Structure for Payment Order | ||||
| 156 | IHC_STR_PAYRQ_LIST - LOGSYSTEM | PAYRQ According to BAPI Str. BAPI2021_LIST | ||||
| 157 | IHC_STR_PAYRQ_LIST_CANCEL - LOGSYSTEM | Reversal Structure for Removed Payment Requests | ||||
| 158 | IHC_STR_PAYRQ_REF - LOGSYSTEM | PAYRQ References | ||||
| 159 | IHC_STR_PAYRQ_STATUS - LOGSYSTEM | Statuses of Generated Payment Requests | ||||
| 160 | IHC_STR_PN_PAYRQ - AWSYS | PAYRQ of a Payment Order | ||||
| 161 | IHC_STR_POLL_EXT_DOC - LOGSYSTEM | IHC: External Document Polling | ||||
| 162 | IMAK - LOGSYSTEM | Appropriation requests - general data | ||||
| 163 | IMAK_INC - LOGSYSTEM | Structure of table IMAK w/o key fields | ||||
| 164 | IMAK_M - LOGSYSTEM | Appropriation request general data | ||||
| 165 | IMCC - LOGSYSTEM | IM Summarization: Characteristics that are master data | ||||
| 166 | IMCECC - LOGSYSTEM | IM Summarization: Cost centers | ||||
| 167 | IMCEFL - LOGSYSTEM | IM Summarization: Functional locations | ||||
| 168 | IMCEFLT - LOGSYSTEM | IM Summarization: Texts for functional locations | ||||
| 169 | IMCEM - LOGSYSTEM | IM Summarization: Measures | ||||
| 170 | IMCEP - LOGSYSTEM | IM Summarization: Plants | ||||
| 171 | IMCEPC - LOGSYSTEM | IM Summarization: Profit centers | ||||
| 172 | IMCEPT - LOGSYSTEM | IM Summarization: Texts for plants | ||||
| 173 | IMCER - LOGSYSTEM | IM Summarization: Appropriation requests | ||||
| 174 | IMCH - LOGSYSTEM | IM Summarization: Header | ||||
| 175 | IMCKF - LOGSYSTEM | IM Summarization: Key figures | ||||
| 176 | IMRC_IMRG - LOGSYSTEM | Structure for measurement readings | ||||
| 177 | IMRG - LOGSYSTEM | Measurement Document | ||||
| 178 | INM_OF_TS_MESSAGE - SYSTEM_OF_ORIGIN | Message structure | ||||
| 179 | INTIT - AWSYS | FI Item Interest Calculation: Structure for Interest Calc. | ||||
| 180 | INTITF - AWSYS | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 181 | INTITFX - AWSYS | Fixed Interest Amounts per Invoice | ||||
| 182 | INTIT_EXT - AWSYS | FI Item Interest Calculation: Structure for Interest Display | ||||
| 183 | INTIT_EXTF - AWSYS | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 184 | IPMO_ACE_ACEOBJ_LDB - LOGSYS | Structure in the Log. DB Node ACEOBJ for Component IPMO | ||||
| 185 | IPM_ACE_ACEOBJ_LDB - LOGSYS | Structure in Logical Database Nodes ACEOBJ for IPM Component | ||||
| 186 | IPM_ACE_IF_OBJECT_VALTYP - LOGSYS | IPM Interface to Accrual Engine: Object for Data Values | ||||
| 187 | ISAUTO_INB_DELIVERY_LIST - LOGSYSTEM | Inbound Delivery List | ||||
| 188 | ISPCAPRC4 - LOGSYS | Extraction Structure for DataSource 0EC_PCA_4 | ||||
| 189 | ISR_COSTCENTER_CHANGE - LOGSYSTEM | ISR ChangeRequest@Web: Change Cost Center | ||||
| 190 | ISR_COSTCENTER_CREATE - LOGSYSTEM | ISR ChangeRequest@Web: Create Cost Center | ||||
| 191 | ISSR_DE_TP_RE - AWSYS | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ||||
| 192 | ISSR_MIG_ACC - AWSYS | ISSR: relevante FI- Felder aus BKPF u. BSEG | ||||
| 193 | ISSR_MIG_FI - AWSYS | ISSR: relevante FI- Felder aus BKPF u. BSEG | ||||
| 194 | ISSR_MIG_LOANS - AWSYS | ISSR: Mig Darlehen | ||||
| 195 | ISSR_MIG_WP - AWSYS | ISSR: Mig Wp | ||||
| 196 | ISSR_S_VISSR_ANLV_AFA - AWSYS | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | ||||
| 197 | J1B_NF_XML_HEADER - LOGSYS | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | ||||
| 198 | JBDST7 - LOGSYSTEM | General Fields for Allocating Cost Ct.Costs to Bank PA | ||||
| 199 | JJSFI1HD - AWSYS | IS-PAM: FI transfer structure - header | ||||
| 200 | J_1BCTE_D_DOCREF - LOGSYS | Reference to the NF-e being transported | ||||
| 201 | J_1BCTE_D_REF - LOGSYS | Reference to the NF-e being transported | ||||
| 202 | J_1BCTE_IF_HEADER - LOGSYS | CT-e: Header Information | ||||
| 203 | J_1BDYDOC - AWSYS | Dynpro fields for Nota Fiscal header (Edit function) | ||||
| 204 | J_1BDY_CTEDOCREF - LOGSYS | Dynpro reference to the NFs being transported | ||||
| 205 | J_1BNFDOC - AWSYS | Nota Fiscal Header | ||||
| 206 | J_1BPRNFHD - AWSYS | NF print: Document header | ||||
| 207 | J_1B_CIAP_OBJECT - AWSYS | CIAP document data | ||||
| 208 | J_3RFDSLD - AWSYS_PF | Structure for ALV in J_3RFDSLD report | ||||
| 209 | KAEP_COAC - LOGSYSTEM | Field List: Line Item Report for Actual Costs | ||||
| 210 | KAEP_COBK_FI_AC - LOGSYSTEM | Item field list for fin.actual line item report doc. header | ||||
| 211 | KAEP_COPL - LOGSYSTEM | CO Object: Line Items by Year + Doc. Header for All Periods | ||||
| 212 | KAEP_DEV - LOGSYSTEM | Field List for Variance Line Item Report | ||||
| 213 | KAEP_FNAC - LOGSYSTEM | Field List for Actual Financial Line Items | ||||
| 214 | KBAS_SX_COSTCTR_DATA - LOGSYSTEM | Cost Center Attribute | ||||
| 215 | KBAS_S_SMT_COSTCTR_DATA - LOGSYSTEM | SMT Target Structure | ||||
| 216 | KBEFU - LOGSY | Purchasing Document Header: Inventory Management View | ||||
| 217 | KCBPRB - LOGSYSTEM | Change document structure; generated by RSSCD000 | ||||
| 218 | KCMDTBP_ALL - LOGSYSTEM | Change document structure; generated by RSSCD000 | ||||
| 219 | KCMDTCC_ALL - LOGSYSTEM | Change document structure; generated by RSSCD000 | ||||
| 220 | KCMDTPC_ALL - LOGSYSTEM | Change document structure; generated by RSSCD000 | ||||
| 221 | KE1_S_BASICDATA - LOGSYSTEM | Profit Center Basic Data | ||||
| 222 | KKRAMERK - ORLOGSYSTE | General Criteria Fields for Summarization Classes | ||||
| 223 | KKRMKOR - ORLOGSYSTE | Reference Characteristics (Orders) | ||||
| 224 | KKR_ORDER_DATA - LOGSYSTEM | Grouping of AUFK, AFKO, AFPO, MARA for Order Data | ||||
| 225 | KOST1 - LOGSYSTEM | csks + cskt | ||||
| 226 | KREPCSKS - LOGSYSTEM | Structure for Cost Center Master Data Report | ||||
| 227 | MAA_EXT_STR_S - ORGLOGSY | BW: Multiple Acc Assignment(extractor) | ||||
| 228 | MAA_EXT_STR_S - LOGSY | BW: Multiple Acc Assignment(extractor) | ||||
| 229 | MASS_EKKO - EXT_RFX_SYSTEM_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 230 | MASS_EKKO - LOGSY | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 231 | MASS_EKKO - LOGSY_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 232 | MASS_EKKO - EXT_RFX_SYSTEM_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 233 | MASS_EKKO_D - LOGSY | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 234 | MASS_EKKO_D - EXT_RFX_SYSTEM_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 235 | MC02M_0ACC - ORGLOGSY | Extraction Purchasing (Account) | ||||
| 236 | MC02M_0ACC - LOGSY | Extraction Purchasing (Account) | ||||
| 237 | MC02M_0HDR - LOGSY | Extraction Purchasing (Header) | ||||
| 238 | MC02M_0HDR - ORGLOGSY | Extraction Purchasing (Header) | ||||
| 239 | MC02M_0ITM - ORGLOGSY | Extraction Purchasing (Item) | ||||
| 240 | MC02M_0ITM - LOGSY | Extraction Purchasing (Item) | ||||
| 241 | MC02M_0SCL - ORGLOGSY | Extraction Purchasing (Schedule Line) | ||||
| 242 | MC02M_0SCL - LOGSY | Extraction Purchasing (Schedule Line) | ||||
| 243 | MC02M_0SRV - LOGSY | Extraction Purchasing for External Services | ||||
| 244 | MC02M_0SRV - ORGLOGSY | Extraction Purchasing for External Services | ||||
| 245 | MC02M_1ACC - LOGSY | Extraction Purchasing (Account): Header Data | ||||
| 246 | MC02M_1ACC - ORGLOGSY | Extraction Purchasing (Account): Header Data | ||||
| 247 | MC02M_1HDR - LOGSY | Extraction Purchasing: Header Data | ||||
| 248 | MC02M_1HDR - ORGLOGSY | Extraction Purchasing: Header Data | ||||
| 249 | MC02M_1ITM - LOGSY | Extraction Purchasing (Item): Header Data | ||||
| 250 | MC02M_1ITM - ORGLOGSY | Extraction Purchasing (Item): Header Data | ||||
| 251 | MC02M_1SCL - LOGSY | Extraction Purchasing (Schedule Line): Header Data | ||||
| 252 | MC02M_1SCL - ORGLOGSY | Extraction Purchasing (Schedule Line): Header Data | ||||
| 253 | MC02M_1SRV - LOGSY | Purchase Order and Contract Header Data | ||||
| 254 | MC02M_1SRV - ORGLOGSY | Purchase Order and Contract Header Data | ||||
| 255 | MC47M_0BV - LOGSY | Extract structure BW for application 47 (Rebate management) | ||||
| 256 | MC47M_2BV - LOGSY | Rebate Management: Include for extract structure | ||||
| 257 | MC47M_2EKKO - LOGSY | Rebate Management: Include for extract structure | ||||
| 258 | MCEKKO - LOGSY | Purchasing Document Header | ||||
| 259 | MCEKKO - ORGLOGSY | Purchasing Document Header | ||||
| 260 | MCEKKOB - LOGSY | PURCHIS Communications Structure for EKKO | ||||
| 261 | MCEKKOB - ORGLOGSY | PURCHIS Communications Structure for EKKO | ||||
| 262 | MCEKKOBBP - LOGSY | Connection EBP - R/3 | ||||
| 263 | MCEKKOBBP - ORGLOGSY | Connection EBP - R/3 | ||||
| 264 | MCEKKO_B - LOGSY | Reference Structure of MCEKKO for Function Module | ||||
| 265 | MCEKKO_B - ORGLOGSY | Reference Structure of MCEKKO for Function Module | ||||
| 266 | MCEX_PO_HIST_MAA_S - LOGSY | BW: Purchase Order History MAA | ||||
| 267 | MCEX_PO_HIST_MAA_S - ORGLOGSY | BW: Purchase Order History MAA | ||||
| 268 | MEOUT_ABT - EXT_RFX_SYSTEM | Release Order Documentation | ||||
| 269 | MEOUT_EORD_UPD - LOGSY | EORD Update | ||||
| 270 | MEOUT_HEADER - LOGSY | Outline Agreement Header | ||||
| 271 | MEOUT_HEADER_DATA - LOGSY | Outline Agreement Header: Changeable Fields | ||||
| 272 | MEOUT_ITEM - EXT_RFX_SYSTEM | Outline agreement item | ||||
| 273 | MEOUT_ITEM_TECH - EXT_RFX_SYSTEM | Outline Agreement Item: Non-Changeable Fields | ||||
| 274 | MEPOHEADER - LOGSY | Purchase Order Header Data | ||||
| 275 | MEPOHEADER_DATA - LOGSY | Purchase Order Header (Changeable Fields) | ||||
| 276 | MEPOITEM - EXT_RFX_SYSTEM | Purchase Order Item | ||||
| 277 | MEPOITEM_DATA - EXT_RFX_SYSTEM | PO Item (Changeable Fields) | ||||
| 278 | MEREP_OUTTAB_SRVDOC - LOGSY | Output Table: List Displays in External Services Management | ||||
| 279 | MERE_OUTTAB1_ME49 - LOGSYEK | Output Table: List Displays in Purchasing | ||||
| 280 | MERE_OUTTAB1_ME49 - EXT_RFX_SYSTEMEP | Output Table: List Displays in Purchasing | ||||
| 281 | MERE_OUTTAB2_ME49 - LOGSYEK | Output Table: List Displays in Purchasing | ||||
| 282 | MKPF - AWSYS | Header: Material Document | ||||
| 283 | MLHD - AWSYS | Material Ledger Document: Header | ||||
| 284 | MLHD - LOGSYS | Material Ledger Document: Header | ||||
| 285 | MLITMB - M_AWSYS | Material valuation document row information | ||||
| 286 | MLITMB_DATA - M_AWSYS | Data part table MLITMB | ||||
| 287 | MMBSD_DRSEG - LOGSY | Transfer Structure for Release Documentation | ||||
| 288 | MMBSI_EKAB - LOGSY | EKAB Extended for Release Notification Service | ||||
| 289 | MMBSI_PO_POWL_EXTN_STY - LOG_SYS | powl po additional fields data structure | ||||
| 290 | MMDA_PUR_S_PO_ACC - LOGSY | Extract structure for purchasing account | ||||
| 291 | MMDA_PUR_S_PO_ACC - ORGLOGSY | Extract structure for purchasing account | ||||
| 292 | MMDA_PUR_S_PO_HDR - LOGSY | Extract Structure for Purchase Order Header data | ||||
| 293 | MMDA_PUR_S_PO_HDR - ORGLOGSY | Extract Structure for Purchase Order Header data | ||||
| 294 | MMDA_PUR_S_PO_ITM - LOGSY | Extract Structure For PO ITM Datasource | ||||
| 295 | MMDA_PUR_S_PO_ITM - ORGLOGSY | Extract Structure For PO ITM Datasource | ||||
| 296 | MMDA_PUR_S_PO_SCL - LOGSY | Extract Structure for Purchase Order Scheduling Lines | ||||
| 297 | MMDA_PUR_S_PO_SCL - ORGLOGSY | Extract Structure for Purchase Order Scheduling Lines | ||||
| 298 | MMDA_PUR_S_PO_SRV - LOGSY | Extract structure for purchasing - external services | ||||
| 299 | MMDA_PUR_S_PO_SRV - ORGLOGSY | Extract structure for purchasing - external services | ||||
| 300 | MMIM_MATDOC_STY - LOG_SYS | Structure for list of material documents in feeder | ||||
| 301 | MMPURUI_MONITOR_POWL_STY - LOG_SYS | POWL Object Structure for Exception Monitoring | ||||
| 302 | MMPURUI_OA_POWL_STY - LOG_SYS | POWL Object Structure for Outline Agreements | ||||
| 303 | MMPURUI_PO_POWL_STY - LOG_SYS | MMPUR_UI_MODEL: Purchase Orders | ||||
| 304 | MMPURUI_RFQ_POWL_STY - LOG_SYS | MMPUR_UI_MODEL: Request for Quotation for POWL | ||||
| 305 | MMPUR_PRINT_EKKO - LOGSY | Structure For Purchasing Doc Headre Data | ||||
| 306 | MMPUR_PRINT_EKPO - EXT_RFX_SYSTEM | Structure For Purchasing Doc Item | ||||
| 307 | MMPUR_S_PSA_BASICDATA - EXT_RFX_SYSTEM | Structure for selection of schedulng agreement basic data | ||||
| 308 | MSR_S_RPO - LOGSY | MSR: VRM structure of returns purchase order data | ||||
| 309 | MSR_S_RPO_EKKO - LOGSY | MSR: VRM structure of returns PO header | ||||
| 310 | MSR_S_RPO_EKPO - EXT_RFX_SYSTEM | MSR: VRM structure of returns PO item | ||||
| 311 | MWMKPF - AWSYS | Header Table for the Interface | ||||
| 312 | OI0_IFEKKOOAHEAD - LOGSY | Outline Agreement Header Data (Internal BAPI Structure) | ||||
| 313 | ORDER_MAD - LOGSYSTEM | Internal Order: Master Data | ||||
| 314 | ORDER_MASTER - LOGSYSTEM | Internal Order: Master Data | ||||
| 315 | ORDER_OUTPUT_TAB - LOGSYSTEM | Output Table for Orders | ||||
| 316 | ORDER_OUTPUT_TAB_CPRO - LOGSYSTEM | Output Table for Acc. Ass. Objects (Incl. cProjects Characs) | ||||
| 317 | ORDER_OUTPUT_TAB_CRM - LOGSYSTEM | Output Table for Orders (Including CRM Characteristics) | ||||
| 318 | PAYRQ - AWSYS | Payment Requests | ||||
| 319 | PAYRQ_DISPLAY - AWSYS | Payment Request Display Structure | ||||
| 320 | PAYRQ_ERROR - AWSYS | Payment Request Containing Errors | ||||
| 321 | PAYRQ_ORIGIN - AWSYS | Origin | ||||
| 322 | PAYRQ_STATUS - AWSYS | Status of a Payment Request | ||||
| 323 | PCA_BAPI0015_ALL - LOGSYSTEM | Transfer Fields for BAPI0015_* Structures with X-Bar | ||||
| 324 | PCA_PRCTR - LOGSYSTEM | Profit Center Master Data: Transfer Structure | ||||
| 325 | PEG_PRPS - LOGSYSTEM | PS: Data Portion of WBS Element Master Data Include | ||||
| 326 | PIC_ITEM_CHANGE_STY - EXT_RFX_SYSTEM | Item Data for Material Replacement (PIC) | ||||
| 327 | PIQCORROBJHDR - REF_LOGSYSTEM | Correspondence Header Data | ||||
| 328 | PIQPROCS_DHADMIN - LOGSYSTEM | Activity Document Header: General Data (Internal) | ||||
| 329 | PIQPROCS_DHADMIN_DISPLAY - LOGSYSTEM | Activity Document Header: General Data (Display) | ||||
| 330 | PIQPROCS_DHADMIN_OUT - LOGSYSTEM | Activity Document Header: General Data (Read Modules) | ||||
| 331 | PIQPROCS_DHREFPROC - REF_LOGSYSTEM | Activity Document Header: Reference Activity | ||||
| 332 | PIQPROCS_DHREFPROC_DISPLAY - REF_LOGSYSTEM | Activity Document Header: Reference Activity (Display) | ||||
| 333 | PIQPROCS_DH_DETAIL - REF_LOGSYSTEM | Detailed Data for Activity Document Header | ||||
| 334 | PIQPROCS_DH_DISPLAY - REF_LOGSYSTEM | Activity Document Header: Screen Structure | ||||
| 335 | PIQPROCS_DH_DISPLAY - LOGSYSTEM | Activity Document Header: Screen Structure | ||||
| 336 | PIQPROCS_DH_OUT - LOGSYSTEM | Activity Document Data (Read Modules) | ||||
| 337 | PIQPROCS_DH_OUT - REF_LOGSYSTEM | Activity Document Data (Read Modules) | ||||
| 338 | PIQPROC_DH - LOGSYSTEM | Activity Documents: Document Header | ||||
| 339 | PIQPROC_DH - REF_LOGSYSTEM | Activity Documents: Document Header | ||||
| 340 | PRCT1 - LOGSYSTEM | CEPC + CEPCT | ||||
| 341 | PRCT2 - LOGSYSTEM | Selection Structure for Profit Center Master Record | ||||
| 342 | PRCTR_DATA - LOGSYSTEM | Profit Center: Data and Posting Information | ||||
| 343 | PRCT_V - LOGSYSTEM | Profit Center Master Record: Screen Fields | ||||
| 344 | PROJ - LOGSYSTEM | Project definition | ||||
| 345 | PROJ2_INC - LOGSYSTEM | PS: Data portion of project definition include | ||||
| 346 | PROJD - LOGSYSTEM | Dialog: Project definition | ||||
| 347 | PROJ_INC - LOGSYSTEM | PS: Data portion of project definition Include | ||||
| 348 | PROJ_REQ - LOGSYSTEM | Project definition for appropriation request | ||||
| 349 | PRPS - LOGSYSTEM | WBS (Work Breakdown Structure) Element Master Data | ||||
| 350 | PRPS2_INC - LOGSYSTEM | PS: Data portion of WBS element master data Include | ||||
| 351 | PRPSD - LOGSYSTEM | Dialog: WBS element master data | ||||
| 352 | PRPSS_R - LOGSYSTEM | Reporting structure standard WBS element | ||||
| 353 | PRPS_BALK - LOGSYSTEM | PRPS structure for Gantt chart | ||||
| 354 | PRPS_INC - LOGSYSTEM | PS: Data portion of WBS element master data Include | ||||
| 355 | PRPS_R - LOGSYSTEM | Project Hierarchy Reporting Structure | ||||
| 356 | PRPS_REQ - LOGSYSTEM | WBS element for appropriation request | ||||
| 357 | PRPS_WU - LOGSYSTEM | Structure for Where-Used List: Cost Centers in Projects | ||||
| 358 | PSB_BO_PRJ_ATTR_ST - LOGSYSTEM | Attribute structure for Project Root Node for BO | ||||
| 359 | PSB_BO_WBS_ATTR_ST - LOGSYSTEM | WBS Element Attribute BO Structure | ||||
| 360 | PSB_BO_WBS_ST - LOGSYSTEM | WBS - Structure | ||||
| 361 | PSB_GENIL_PRJ_ATTR_ST - LOGSYSTEM | Attribute structure for Project Root Node for BOL | ||||
| 362 | PSB_GENIL_PROJ_ATTR_ST - LOGSYSTEM | Project Element Attribute BOL Structure | ||||
| 363 | PSB_GENIL_WBS_ATTR_ST - LOGSYSTEM | WBS Element Attribute BOL Structure | ||||
| 364 | PSEISAUFK - LOGSYSTEM | PS Key Figures: Order Master Data | ||||
| 365 | PSEISPROJ - LOGSYSTEM | PS Key Figures: Project Master Data | ||||
| 366 | PSEISPRPS - LOGSYSTEM | PS Key Figures: WBS Element Master Data | ||||
| 367 | PSHLP_NTWK_ST - LOGSYSTEM | Network Output Structure | ||||
| 368 | PSHLP_PROJ_BO_ST - LOGSYSTEM | Project Output Structure | ||||
| 369 | PSHLP_PROJ_ST - LOGSYSTEM | Project Output | ||||
| 370 | PSHLP_PSTAB_ST - LOGSYSTEM | WBS Update Structure | ||||
| 371 | PSHLP_TREX_NTWK_ST - LOGSYSTEM | Network structure for TREX | ||||
| 372 | PSHLP_TREX_PROJ_ST - LOGSYSTEM | Project Master Data | ||||
| 373 | PSHLP_TREX_WBS_ST - LOGSYSTEM | WBS structure for TREX | ||||
| 374 | PSHLP_WBS_CREATE_ST - LOGSYSTEM | WBS Create Structure | ||||
| 375 | PSHLP_WBS_ST - LOGSYSTEM | WBS Output Structure | ||||
| 376 | PSHLP_WBS_USERFLD_ST - LOGSYSTEM | Key Word Text for WBS User Fields | ||||
| 377 | PSIS_GEN_AUFK - LOGSYSTEM | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 378 | PSIS_GEN_NETZ - LOGSYSTEM | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 379 | PSIS_GEN_PROJ - LOGSYSTEM | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 380 | PSO01 - AWSYS | Payment Requests (Local Authority) | ||||
| 381 | PSO02 - AWSYS | Payment Request Structure (Local Government Screen) | ||||
| 382 | PSO03 - AWSYS | Payment Request Structure (Local Authority Screen) | ||||
| 383 | PSOWF - AWSYS | Structure for List Representation of Request Headers | ||||
| 384 | PSOXX - AWSYS | Structure of Requests List Display | ||||
| 385 | PSP_FCATALOG - LOGSYSTEM | Field Catalog for iPPE WBS Element | ||||
| 386 | PTK_VAT_REFUND_DATA - AWSYS | VAT Refund Data for Transfer to FI | ||||
| 387 | QMEL - LOGSYSTEM | Quality Notification | ||||
| 388 | RAIP_OBJ3 - LOGSYSTEM | CO object number with controlling area information | ||||
| 389 | RANEK - AWSYS | Structure of Change Document: Generated by RSSCD000 | ||||
| 390 | RCBPR - LOGSYSTEM | Receiver Process Fields for Process Template | ||||
| 391 | RCJ_PRPSUP - LOGSYSTEM | Superior WBS element (for validation/substitution) | ||||
| 392 | RECP_RA_INVOICE_ITEM_C - LOGSYSTEM | RE Invoice Item | ||||
| 393 | RECP_RA_ITEM_C - LOGSYSTEM | Item | ||||
| 394 | REEXC_CONTROLLING_AREA - LOGSYSTEM | Controlling Area (TKA01) | ||||
| 395 | REEXC_CONTROLLING_AREA_X - LOGSYSTEM | Controlling Area and Additional Fields (TKA01) | ||||
| 396 | REEX_COSTCENTER - LOGSYSTEM | Cost Center | ||||
| 397 | REEX_COSTCENTER_X - LOGSYSTEM | Cost Center and Additional Fields (CSKS) | ||||
| 398 | REEX_DOC_BY_CC - LOGSYSTEM | FI Documents | ||||
| 399 | REEX_FL_ORDER_L - LOGSYSTEM | Orders for Functional Locations - List Fields | ||||
| 400 | REEX_GUI_ACCT_SHEET_ITEM_L - LOGSYSTEM | Contract Account Sheet Items | ||||
| 401 | REEX_GUI_ACCT_STATEMENT_L - LOGSYSTEM | Account Statement (List) | ||||
| 402 | REEX_GUI_DOC_L - LOGSYSTEM | RE Document Data for Document Display | ||||
| 403 | REEX_ORDER - LOGSYSTEM | Order | ||||
| 404 | REEX_ORDER_X - LOGSYSTEM | Order and Additional Fields (REEX_ORDER) | ||||
| 405 | REEX_PL_HEADER_L - AWSYS | Posting Log: Header | ||||
| 406 | REEX_PL_PLAIN_L - AWSYS | Posting Log: Flat Display | ||||
| 407 | REEX_POSTING_CC - LOGSYSTEM | FI Documents: Items | ||||
| 408 | REEX_POSTING_CC_COVP - LOGSYSTEM | SU Itemization: CO Line Items and Document Header | ||||
| 409 | REEX_POSTING_CC_HEADER - LOGSYSTEM | FI Documents: Header | ||||
| 410 | REEX_POSTING_CC_ITEM - LOGSYSTEM | FI Documents: Items | ||||
| 411 | REEX_POSTING_CC_NEW - LOGSYSTEM | Itemization for Settlement Units (New) | ||||
| 412 | REEX_PROFITCENTER - LOGSYSTEM | Profit Center | ||||
| 413 | REEX_SU_TRANSFER_CC - LOGSYSTEM | ALV GRID: Items of SU | ||||
| 414 | REEX_WBSELEMENT - LOGSYSTEM | WBS Element | ||||
| 415 | REEX_WBSELEMENT_X - LOGSYSTEM | WBS Element and Addit. Fields (PRPS) | ||||
| 416 | REEX_WBS_ELEMENT - LOGSYSTEM | WBS Element (PRPS) | ||||
| 417 | REEX_WBS_ELEMENT_X - LOGSYSTEM | WBS Element and Addit. Fields (PRPS) | ||||
| 418 | REFEKPO - EXT_RFX_SYSTEM | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 419 | REIS_AL_L - LOGSYSTEM | Reporting Fields: Accruals/Deferrals | ||||
| 420 | REIS_POSTING_CC_ITEM - LOGSYSTEM | FI Documents: Items | ||||
| 421 | REIS_RA_DOC_ITEM_L - LOGSYSTEM | Item List | ||||
| 422 | REIS_REDOC_CN_L - LOGSYSTEMHD | ALV Reporting: IR Documents for Contract | ||||
| 423 | REIT_GUI_TAXDSBASE_L - LOGSYSTEM | Tax Breakdown Base (VIITTAXDSBASE) | ||||
| 424 | REIT_GUI_TAXDS_L - LOGSYSTEM | Input Tax Distribution (Structure for Results List) | ||||
| 425 | REIT_GUI_TAX_BASE_L - LOGSYSTEM | Tax Breakdown Base (VIITTAXDSBASE) | ||||
| 426 | REIT_TAX_BASE - LOGSYSTEM | Tax Breakdown Base (VIITTAXDSBASE) | ||||
| 427 | REIT_TAX_BASE_X - LOGSYSTEM | Tax Breakdown Basis and Additional Fields (VIITTAXDSBASE) | ||||
| 428 | REIT_TC_ASSIGN_L - LOGSYSTEM | Assignment of Correction Object to Line Item - List Fields | ||||
| 429 | REPRDYNP_HEAD - AWSYS | Dynprofelder: Belegkopfdaten | ||||
| 430 | RERAADVPAYEXT - LOGSYSTEM | Advance Payment - Legacy Data Transfer | ||||
| 431 | RERADOCITEM_EX - LOGSYSTEM | RE Document Items | ||||
| 432 | RERAREDOCITEMID - LOGSYSTEM | Key for FI Document Items for RE Internal Use | ||||
| 433 | RERA_ACCRUAL_DOC_ITEM - LOGSYSTEM | Accrual/Deferral Items for Contracts | ||||
| 434 | RERA_ACCT_SHEET_ITEM - LOGSYSTEM | Tenant Account Sheet Item | ||||
| 435 | RERA_ACCT_SHEET_ITEM_X - LOGSYSTEM | Tenant Account Sheet Item with Additional Data | ||||
| 436 | RERA_ACCT_STATEMENT - LOGSYSTEM | Account Statement Item | ||||
| 437 | RERA_ACCT_STATEMENT_X - LOGSYSTEM | Tenant Account Sheet Item with Additional Data | ||||
| 438 | RERA_ADVPAYEXT_L - LOGSYSTEM | Advance Payments from Legacy Data Transfer - List Fields | ||||
| 439 | RERA_CLEARING_RECORD - LOGSYSTEM | Record of Open Items for Clearing | ||||
| 440 | RERA_DOC - LOGSYSTEM | RE Document (VIRADOC) | ||||
| 441 | RERA_DOC_EX - LOGSYSTEM | RE Document (VIRADOC) | ||||
| 442 | RERA_DOC_ITEM_REF - LOGSYSTEM | Reference to Updated Records | ||||
| 443 | RERA_DOC_X - LOGSYSTEM | RE Document and Additional Fields (VIRADOC) | ||||
| 444 | RERA_EXTADVPAYITEM - LOGSYSTEM | Reference to External Down Payment | ||||
| 445 | RERA_GUI_ACCRUAL_DOC_ITEM_L - LOGSYSTEM | Output of Accrual/Deferral Items for Contracts | ||||
| 446 | RERA_GUI_CLEARING_L - LOGSYSTEM | Clearing Data (Structure for Result List) | ||||
| 447 | RERA_GUI_HEADER_L - LOGSYSTEM | Output of RE Document Header Data | ||||
| 448 | RERA_INVOICE_ITEM - LOGSYSTEM | RE Invoice Item | ||||
| 449 | RERA_INVOICE_ITEM_CREATION - LOGSYSTEM | Data for Creating the Invoice Item | ||||
| 450 | RERA_INVOICE_ITEM_PART_POSTED - LOGSYSTEM | RE Invoice Item: Fields from FI Document Item | ||||
| 451 | RERA_INVOICE_ITEM_X - LOGSYSTEM | RE Invoice Item and Additional Fields | ||||
| 452 | RERA_REFDOCID - LOGSYSTEM | Document Reference Numbers | ||||
| 453 | RERA_REFDOCITEM - LOGSYSTEM | Reference to Line Item | ||||
| 454 | RESAB - AWSYS | Structure for Reducing Funds Reservations etc | ||||
| 455 | RESCCOSTSEXT - LOGSYSTEM | Costs per Object - Legacy Data Transfer | ||||
| 456 | RESCEXTOBJCOSTS - LOGSYSTEM | Costs That Are Not Determined Using SCS | ||||
| 457 | REXA_GUI_ACCT_SHEET_ITEM_L - LOGSYSTEM | Contract Account Sheet Items | ||||
| 458 | REXA_GUI_ACCT_STATEMENT_L - LOGSYSTEM | Account Statement (List) | ||||
| 459 | REXCCORRINVITEMREF_C - LOGSYSTEM | Invoice item data for correspondence (Hung. localization) | ||||
| 460 | REXCESCD_DMEE_ITEMS - LOGSYSTEM | DMEE Table of Cash Deposit | ||||
| 461 | REXCESCD_DMETAB - LOGSYSTEM | DMEE Table of Cash Deposit | ||||
| 462 | REXCESCD_PDFTAB - LOGSYSTEM | PDF Table of Cash Deposit | ||||
| 463 | REXCITIRE - LOGSYSTEM | IRE data | ||||
| 464 | REXCITIREDATA - LOGSYSTEM | IRE data without Register Office data | ||||
| 465 | REXCITIRE_L - LOGSYSTEM | IRE List reporting | ||||
| 466 | REXCITIRE_S - LOGSYSTEM | IRE data screen fields | ||||
| 467 | REXCITIRE_X - LOGSYSTEM | IRE data with additional fields | ||||
| 468 | REXCJPSCCOSTSEXT - LOGSYSTEM | Costs per Object - External cost distribution | ||||
| 469 | RF05L - AWSYS | Work Fields for SAPMF05L | ||||
| 470 | RF05L - AWSYS2 | Work Fields for SAPMF05L | ||||
| 471 | RFC_VIQMEL - LOGSYSTEM | PM/SM/QM Notifications: I/O Data for Creating Notification | ||||
| 472 | RFKORD30_S_HEADER - AWSYS | Internal Document: Header Data | ||||
| 473 | RFVI05A - AWSYS | Additional Real Estate fields for RF05A, incoming payment | ||||
| 474 | RGJV_DOC_HDR - AWSYS | JV - Header fields for document display | ||||
| 475 | RICASP - LOGSYSTEM | IM Summarization: Drilldown structure | ||||
| 476 | RIMAK - LOGSYSTEM | Include-structure for approp. request with change indicator | ||||
| 477 | RIMCHC - LOGSYSTEM | IM Summarization: Leading characteristics | ||||
| 478 | RIQS5 - LOGSYSTEM | PM/SM/QM Notifications: I/O data for creating notification | ||||
| 479 | RK23O - LOGSYSTEM | SAPMK23B: Fields for all sender and receiver objects | ||||
| 480 | RK23O_DATA - LOGSYSTEM | SAPMK23B: Data fields for RK230 structure | ||||
| 481 | RKPOS - LOGSYSTEM | Transfer string for line items | ||||
| 482 | RKVEP - LOGSYSTEM | Transfer String for Line Items in Variance Analysis | ||||
| 483 | RMPS_AI_LOCATION - LOGSYSTEM | Source System for Scenario Assignment | ||||
| 484 | RMPS_AI_SESS - LOGSYSTEM | Save Session | ||||
| 485 | ROIO_GR_HDR - AWSYS | RLM Goods receipt header | ||||
| 486 | RPLM_MEASUREM_DOC_UI - LOGSYSTEM | Structure for Measurement Document UI | ||||
| 487 | RPLM_TS_MEASUREM_DOC_UI - LOGSYSTEM | Structure for Measurement Document UI | ||||
| 488 | RPLM_TS_NOTIF_HEADER_UI - LOGSYSTEM | Notification Header UI | ||||
| 489 | RPM_TS_WBS_UPD - LOGSYSTEM | WBS Update Structure | ||||
| 490 | RQMQMEL - LOGSYSTEM | Quality notification - header data | ||||
| 491 | RQMQMEL2 - LOGSYSTEM | General Notification - Header Data | ||||
| 492 | S007 - AWSYS | Communications Table SD -> CO-PA | ||||
| 493 | SAPI_PO_HEADER - LOGSYSTEM | Step API: Header Data For Purchase Order | ||||
| 494 | SAPI_PO_ITEM - EXT_RFX_SYSTEM | Step API: Item Data For Purchase Order | ||||
| 495 | SISSR_RWIN - AWSYS | ISSR: An RWIN angelieferte und relevante Felder | ||||
| 496 | SI_CBPR - LOGSYSTEM | CO-ABC: All Data Fields of the Business Process Master Data | ||||
| 497 | SI_CSKSI - LOGSYSTEM | Field Selection from CSKS | ||||
| 498 | SI_CSKS_EX - LOGSYSTEM | Cost Centers: Maintainable Fields | ||||
| 499 | SI_FIN_GLPOS - AWSYS | FIN_GLPOS_C: Standard Fields | ||||
| 500 | SRMBORCUST - LOGSYS | Overwrite Connection Parameters for SP BOR |