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