Where Used List (Table) for SAP ABAP Data Element MONAT (Fiscal period)
SAP ABAP Data Element
MONAT (Fiscal period) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BKPF - MONAT | Header Data for CH Event Ledger 00001030 | ||||
| 2 | /GRCPI/GRIA_S_FICLPEP_03T1_1_F - BKPF_MONAT | Filter : FICLPEP_03T1_01_A | ||||
| 3 | /GRCPI/GRIA_S_FICLPEP_03T1_1_I - MONAT | Internal : FICLPEP_03T1_01_A | ||||
| 4 | /GRCPI/GRIA_S_FICLPEP_03T1_1_O - MONAT | Output : FICLPEP_03T1_01_A | ||||
| 5 | /GRCPI/GRIA_S_FIPOSTAC_10051NF - BKPF_MONAT | FIPOSTAC_1005T1_01_N Filter | ||||
| 6 | /GRCPI/GRIA_S_FIPOSTAC_10051NO - MONAT | FIPOSTAC_1005T1_01_N output | ||||
| 7 | /GRCPI/GRIA_S_FIPOSTDO1006T1_F - BKPF_MONAT | Filter structure | ||||
| 8 | /GRCPI/GRIA_S_FIPOSTDO1006T1_I - MONAT | Display - MGFIMDDIS1006C1 | ||||
| 9 | /GRCPI/GRIA_S_FIPOSTDO1006T1_O - MONAT | Display - MGFIMDDIS1006C1 | ||||
| 10 | /GRCPI/GRIA_S_FIREFDO_1007T_NF - BKPF_MONAT | Filter : FIREFDO_1007T1_01_N | ||||
| 11 | /GRCPI/GRIA_S_FIREFDO_1007T_NO - MONAT | Output : FIREFDO_1007T1_01_N | ||||
| 12 | /GRCPI/GRIA_S_FIVINVPOST_01T1F - BKPF_MONAT | FIVINVPOST_01T1_01_A | ||||
| 13 | /GRCPI/GRIA_S_FIVINVPOST_01T1O - MONAT | Output FIVINVPOST_01T1_01_A | ||||
| 14 | /IBS/SRB_ALVUI - MONAT | RBD: ALV Structure for Actual Records | ||||
| 15 | /IBS/SRB_ALVUI_T - MONAT | RBD: ALV Structure for Actual Records | ||||
| 16 | /IBS/SRB_UMSATZ - MONAT | RBD: Structure for RBD Records Table (Actual And Planned) | ||||
| 17 | /IBS/TRB_UI - MONAT | RBD: RBD Record Data Table (Actual) | ||||
| 18 | /MDG/_S_IS_PP_GLJOURDOC - FISC_PRD | Source Structure for PP Mapping | ||||
| 19 | /SAPDII/WTY_AR_LINEITEMS - FIS_PERIOD | Structure for dealer statement | ||||
| 20 | /SAPDII/WTY_LINEITEM - FIS_PERIOD | Accounting statement lineitem | ||||
| 21 | /SAPNEA/BAPI3007_2 - FIS_PERIOD | Transfer structure/Customer/openLine item,append overdue dat | ||||
| 22 | /SAPNEA/CASHIN_HEADER - MONAT | Structure:incoming payment header: for SMAPI | ||||
| 23 | /SAPPCE/SDPC20_UPD - FIS_PERIOD | Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ | ||||
| 24 | /SAPPCE/SDPC_DPC_POS - FIS_PERIOD | Down Payment Chain: ALV Field for Posting View | ||||
| 25 | /SAPPCE/SDPC_POST - MONAT | Down Payment Chain: Screen Field Down Payment Requirement | ||||
| 26 | /SAPPCE/SDPC_REVERSAL - FIS_PERIOD | Down Payment Chain: Screen Field Reversal | ||||
| 27 | /SAPPCE/TDPC20 - FIS_PERIOD | Down Payment Chain: Document Header | ||||
| 28 | /SREP/FI_GL_41_Q1 - MONAT | The Structure for Compact Document Journal | ||||
| 29 | ABKPF - MONAT | FI Document Header (Including Archive Information) | ||||
| 30 | ABUZ - MONAT | Help Structure for Line Items to be Generated Automatically | ||||
| 31 | ACCBAPIFD0 - FIS_PERIOD | ACC BAPIs: Excess Header Structures | ||||
| 32 | ACCBAPIFD1 - FIS_PERIOD | ACC BAPIs: Excess Line Item Fields | ||||
| 33 | ACCBAPIFD4 - FIS_PERIOD | ACC BAPIs: Excess Header Structures | ||||
| 34 | ACCBAPIFD5 - FIS_PERIOD | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 35 | ACCBSET - MONAT | Document Segment for Tax Data Plus Additional Fields RWIN | ||||
| 36 | ACCHD_AMDS - MONAT | Interface to Accounting: Header information | ||||
| 37 | ACCIT - MONAT | Accounting Interface: Item Information | ||||
| 38 | ACCIT_AMDS - MONAT | Accounting Interface: Item Information | ||||
| 39 | ACCIT_FI - MONAT | FI: Interface to Accounting: Item Information | ||||
| 40 | ACCIT_GLX - MONAT | FI: Interface to Accounting: Item Information | ||||
| 41 | ACCREV - MONAT | Reference Information for Reversal in Accounting | ||||
| 42 | ACCTIT - MONAT | Compressed Data from FI/CO Document | ||||
| 43 | ACEPS_BAPI_PREHEADER - FIS_PERIOD | Transfer Structure Header Information for BAPI Structure | ||||
| 44 | ACE_BAPI_GLCR08 - FIS_PERIOD | Combination of bapiacgl08 and bapiaccr08 | ||||
| 45 | ACGL_HEAD - MONAT | Fields for Document Header Entry Screen | ||||
| 46 | ACHEAD - MONAT | Fields for Document Header Entry Screen | ||||
| 47 | ACMM_GL_COMP - MONAT | G/L Accounts Dialog Components Interface FI-MM | ||||
| 48 | ADMI_FIDOC - MONAT_MIN | Archive Management for FI_DOCUMNT Object | ||||
| 49 | ADMI_FIDOC - MONAT_MAX | Archive Management for FI_DOCUMNT Object | ||||
| 50 | ADMI_FIDOCT - MONAT_MIN | Archive Management for FI_DOCUMNT Object | ||||
| 51 | ADMI_FIDOCT - MONAT_MAX | Archive Management for FI_DOCUMNT Object | ||||
| 52 | AFIEUD_INVSUMM - MONAT | Change Document Structure SAF-T: SD Item Data (FIEUD_INVSUMM | ||||
| 53 | AFIEUD_SDINV_H - INV_PERIOD | Change Document Structure SAF-T: SD Header Data (FIEUD_SDINV | ||||
| 54 | AIMTV - MONAT | AuC line item list | ||||
| 55 | ANBZ - MONAT | Help structure for asset line item | ||||
| 56 | ANBZ - PERID | Help structure for asset line item | ||||
| 57 | ANEK - MONAT | Document Header Asset Posting | ||||
| 58 | ANEXV - MONAT | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | ||||
| 59 | APAREBPP_ITEM - MONAT | Biller Direct: Item Data | ||||
| 60 | APERB_PROT - MONAT | Log Table for Periodic Posting | ||||
| 61 | ARC_IDX_AT - MONAT | Index table for ACCTIT/ACCTHD/ACCTCR archives | ||||
| 62 | AVIXCCORRVIIR - MONAT | Change Document Structure; Generated by RSSCD000 | ||||
| 63 | AVIXCOTDOC - MONAT | Change Doc. Structure - Distribution of VAT, Documents(VIXCO | ||||
| 64 | AVIXCOTDS - MONAT | Change Document Structure - Distribution of VAT (VIXCOTDS) | ||||
| 65 | BAPI0002_4 - FISCAL_PERIOD | Reference structure: Period/fiscal year | ||||
| 66 | BAPI1028_4 - FIS_PERIOD | Object 1028 transfer structure: G/L get balance detail | ||||
| 67 | BAPI2021_CORRDOC - FIS_PERIOD | BAPI Payment Request: Corresponding Accounting Document | ||||
| 68 | BAPI3006_4 - FIS_PERIOD | Object 3006 Transfer Structure: G/L Account GetBalanceDetail | ||||
| 69 | BAPI3007_2 - FIS_PERIOD | Transfer structure 1007/Customer/Line item | ||||
| 70 | BAPI3007_7 - FIS_PERIOD | Transfer structure 1007/GetDetail/Balances_ | ||||
| 71 | BAPI3008_2 - FIS_PERIOD | Transfer structure 1008/Creditor/Line item | ||||
| 72 | BAPI3008_7 - FIS_PERIOD | Transfer structure 1008/GetBalances | ||||
| 73 | BAPI6037_REV_DATA - FIS_PERIOD | Data on Document Reversal | ||||
| 74 | BAPIACGL02 - FIS_PERIOD | Posting in accounting from Materials Management: Item | ||||
| 75 | BAPIACGL03 - FIS_PERIOD | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 76 | BAPIACGL04 - FIS_PERIOD | Posting in accounting: General Ledger HR (Item) | ||||
| 77 | BAPIACGL05 - FIS_PERIOD | Posting in accounting: General Ledger HR-AR (item) | ||||
| 78 | BAPIACGL06 - FIS_PERIOD | Posting in Accounting: General Ledger HR-AP (item) | ||||
| 79 | BAPIACGL08 - FIS_PERIOD | Posting in Accounting: General Posting | ||||
| 80 | BAPIACGL09 - FIS_PERIOD | G/L account item | ||||
| 81 | BAPIACGL30 - FIS_PERIOD | Posting w/ BAPI: Posting Information for Other Applications | ||||
| 82 | BAPIACGL31 - FIS_PERIOD | Posting in Accounting: Asset Transfer (Item SAKO) | ||||
| 83 | BAPIACGL3X_MAX - FIS_PERIOD | Posting in accounting: Asset transfer (item SAKO) | ||||
| 84 | BAPIACGL3X_MAX_DE - MONAT | Posting in accounting: Asset transfer (item SAKO) | ||||
| 85 | BAPIACHE01 - FIS_PERIOD | Posting in Accounting: Billing Document (Header) | ||||
| 86 | BAPIACHE02 - FIS_PERIOD | Posting in FI/CO: Goods movement header | ||||
| 87 | BAPIACHE03 - FIS_PERIOD | Posting in Accounting: Incoming Invoice (Header) | ||||
| 88 | BAPIACHE04 - FIS_PERIOD | Posting in Accounting: Payroll (header) | ||||
| 89 | BAPIACHE05 - FIS_PERIOD | Posting in Accounting: HR settlement with AR (header) | ||||
| 90 | BAPIACHE06 - FIS_PERIOD | Posting in Accounting: HR settlement with AP (header) | ||||
| 91 | BAPIACHE08 - FIS_PERIOD | Posting in Accounting: General Posting | ||||
| 92 | BAPIACHE09 - FIS_PERIOD | Header | ||||
| 93 | BAPIACHE31 - FIS_PERIOD | Posting in Accounting: Billing Document (Header) | ||||
| 94 | BAPIACHE32 - FIS_PERIOD | Posting in Accounting: Asset Transfer (Header) | ||||
| 95 | BAPIACHE3X_MAX - FIS_PERIOD | Accounting: Maximum structure header-data (FIAA) | ||||
| 96 | BAPIACHE3X_MAX_DE - MONAT | Accounting: Maximum structure header-data (FIAA) | ||||
| 97 | BAPIACREV - FIS_PERIOD | Reference Information for Reversal in Accounting | ||||
| 98 | BAPIBUSISM010_HEAD - FIS_PERIOD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ||||
| 99 | BAPIFAPO_GEN_INFO - FIS_PERIOD | Posting in accounting: Asset transaction | ||||
| 100 | BAPIFVDEXP_VDBEKI - FIS_PERIOD | Export Loan: Flow Data Actual Document Header | ||||
| 101 | BAPIFVDEXP_VZZBEPP - FIS_PERIOD | Export Loan: Flow Data - Planned and Actual Items | ||||
| 102 | BAPI_COLL_ITEMS - FIS_PERIOD | FSCM-COL: Item Information | ||||
| 103 | BAPI_PHYSINV_HEAD - FIS_PERIOD | BAPI Communication Structure: Header Data of Phys. Inv. Doc. | ||||
| 104 | BBP_COBL - FIS_PERIOD | Electronic Commerce: Part of COBL | ||||
| 105 | BBP_COBL_47A - FIS_PERIOD | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 106 | BBP_COBL_47A1 - FIS_PERIOD | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 107 | BBP_COBL_47A2 - FIS_PERIOD | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 108 | BBP_DRSEG - MONAT | PO Item Data for Invoice Verification - META-BAPI | ||||
| 109 | BEACC_HEAD - FIS_PERIOD | Accounting Transfer: Header | ||||
| 110 | BEL_JOURNAL - MONAT | Belgium : Sales/Purchase Journal Period Balances | ||||
| 111 | BKPF - MONAT | Accounting Document Header | ||||
| 112 | BKPF_ADD - MONAT | Accounting Document Header | ||||
| 113 | BKPF_ALV - MONAT | ALV Display Structure for Document Header Lists | ||||
| 114 | BKPF_FS - MONAT | Document Header | ||||
| 115 | BKPF_LINE - MONAT | Item Category for XBKPF_TAB | ||||
| 116 | BSAD - MONAT | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 117 | BSAD_BAK - MONAT | Accounting: Secondary index for customers (cleared items) | ||||
| 118 | BSAD_KB - MONAT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 119 | BSAK - MONAT | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 120 | BSAK_BAK - MONAT | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 121 | BSAS - MONAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 122 | BSAS_BAK - MONAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 123 | BSET_BW_EXTRAKT - MONAT | Structure for Tax Data Extraction into BW | ||||
| 124 | BSID - MONAT | Accounting: Secondary Index for Customers | ||||
| 125 | BSIDEXT - MONAT | Extended Structure for BSID | ||||
| 126 | BSID_BAK - MONAT | Accounting: Secondary Index for Customers | ||||
| 127 | BSID_EXT - MONAT | Extended Structure for BSID | ||||
| 128 | BSID_FS - MONAT | Customer Line Items | ||||
| 129 | BSID_KB - MONAT | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 130 | BSID_ZUS - MONAT | Invoice/Customer - Open Items and Additional Fields | ||||
| 131 | BSIK - MONAT | Accounting: Secondary Index for Vendors | ||||
| 132 | BSIKEXT - MONAT | Extended Structure for BSIK (plus BSEGA) | ||||
| 133 | BSIK_BAK - MONAT | Accounting: Secondary index for vendors | ||||
| 134 | BSIK_FS - MONAT | Vendor Line Items | ||||
| 135 | BSIS - MONAT | Accounting: Secondary Index for G/L Accounts | ||||
| 136 | BSISEXT - MONAT | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ||||
| 137 | BSIS_BAK - MONAT | Accounting: Secondary Index for G/L Accounts | ||||
| 138 | BSIS_FS - MONAT | G/L Account Line Items | ||||
| 139 | BSSBKPF - MONAT | Document header for accounting for posting interface | ||||
| 140 | BWFI_CI_BSIS - MONAT | BW FI: Fixed Enhancements for BSEG Read Structure | ||||
| 141 | CKMLAVRDOCIT - MONAT | Lines for Cumulation Posting Document | ||||
| 142 | CKML_AVR_ALV_DELTAPOSTINGS - MONAT | Structure for Displaying Delta Postings | ||||
| 143 | CKMVFM_BSEG_OUT - MONAT | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | ||||
| 144 | CNIF_PERIODLIMITS - FISCAL_PERIOD | Date for Period Start and End | ||||
| 145 | CNIF_PERIODLIMITS - LAST_NORMAL_PERIOD | Date for Period Start and End | ||||
| 146 | CNV_20200_RF180 - MONAT | Copy of RF180 with new AFTLF to determine AFTLF-Mapping | ||||
| 147 | CNV_INDX_RFDT_FB_F110_ATTRIB - MONAT | ATTRIB component of RFDT(FB) (variant F11R) | ||||
| 148 | COBL - MONAT | Coding Block | ||||
| 149 | COBL_FI - MONAT | Fields from COBL that Must not Be Overwritten in FI | ||||
| 150 | COBL_MB - MONAT | Fields from COBL that must not be overwritten | ||||
| 151 | COFI_F - MONAT | Message for intercompany allocations (ICCF, CO->FI) | ||||
| 152 | COFI_FK - MONAT | Message for intercompany allocations (ICCF, CO->FI) | ||||
| 153 | COFI_HEADER - MONAT | Header Information for FI Document | ||||
| 154 | COFI_SCR - BUPER_FI | Reconcil. ledger: Input/output fields for dynpros, list etc | ||||
| 155 | CON_FIN_S_BAL_DIFF_LOG - FISCPERIOD | Document Differences | ||||
| 156 | CON_FIN_S_DOC_DIFF_LOG - MONAT | Document Differences | ||||
| 157 | CPAYRQ - MONAT | Structure for change documents for PAYRQ | ||||
| 158 | CRMS_CCM_CCR_MODIFY_BKPF - MONAT | Payment header attributes for CRM | ||||
| 159 | CVDBEKI - DMONAT | Structure for change documents in VDBEKI | ||||
| 160 | CVWBEKI - DMONAT | Structure for change documents in VWBEKI | ||||
| 161 | DCFLS_ACCIT - MONAT | Decoupling: Accounting Interface: Item Information | ||||
| 162 | DCFLS_PREPROC_IT - MONAT | Decoupling: Preprocessor item | ||||
| 163 | DFKKSAFTBP - MONAT | SAF-T Business Partner | ||||
| 164 | DFKKSAFTINV_H - MONAT | SAF-T Source Document: Header | ||||
| 165 | DFKKSAFTINV_I - MONAT | SAF-T Source Document: Item | ||||
| 166 | DM07M - UMMON | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 167 | DM07M1 - UMMON | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 168 | DM07R - MONAT | Fields: Dialog Control for Module Pool SAPMM07R | ||||
| 169 | DM07R - UMMON | Fields: Dialog Control for Module Pool SAPMM07R | ||||
| 170 | DRSEG - MONAT | Invoice Item (Dialog Processing) | ||||
| 171 | DTFIAP_3 - MONAT | Data Transfer: Customer Items to BW (New) | ||||
| 172 | DTFIAP_WF - MONAT | Extract Structure: CI Help Fields | ||||
| 173 | DTFIAR_3 - MONAT | Data Transfer: Customer Items to BW (New) | ||||
| 174 | DTFIAR_WF - MONAT | Extraction Structure: AR Work Fields | ||||
| 175 | DTFIGL_4 - MONAT | Extract Structure: General Ledger Line Items to BW | ||||
| 176 | DTFIGL_WF - MONAT | Extraction Structure: GL Work Fields | ||||
| 177 | DTFITX_4 - MONAT | Data Transfer: Tax Data According to BW (New) | ||||
| 178 | DTFITX_WF - MONAT | Extraction Structure: Tax Work Fields | ||||
| 179 | E1HRTR1 - SOPER | HR-TRV: Transfer FI/CO - selection param. for program run | ||||
| 180 | E2ACA2 - MONAT | Posting in Accounting from Materials Management: Item | ||||
| 181 | E2ACH1 - MONAT | Posting in Accounting: Billing Document (Header) | ||||
| 182 | E2ACH3 - MONAT | Posting in Accounting: Incoming Invoice (Header) | ||||
| 183 | E2HRTR1 - SOPER | HR-TRV: Transfer FI/CO - selection param. for program run | ||||
| 184 | E3ACA2 - MONAT | Posting in Accounting from Materials Management: Item | ||||
| 185 | E3ACH1 - MONAT | Posting in FI/CO: Billing Document (Header) | ||||
| 186 | E3ACH3 - MONAT | Posting in Accounting: Incoming Invoice (Header) | ||||
| 187 | E3FIHDR - MONAT | FI IDoc: Document header | ||||
| 188 | E3FIKPF - MONAT | FI-IDOC: Document header (complete document) | ||||
| 189 | E3HRTR1 - SOPER | HR-TRV: Transfer FI/CO - selection param. for program run | ||||
| 190 | EBKPF - MONAT | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | ||||
| 191 | EIKPF - MONAT | Export of IKPF from FM physical inventory | ||||
| 192 | ENQ_WIP - MONAT | EC-PC: Lock Transfer of Work in Process | ||||
| 193 | ENQ_WIP_BUKRS - MONAT | EC-PC: Lock Transfer of Work in Process | ||||
| 194 | EPIC_BRS_FI_BUFF - MONAT | EPIC: Bank Reconciliation Statement Buff FI balance table | ||||
| 195 | EPIC_BRS_FI_BUFF - BUFF_MONAT | EPIC: Bank Reconciliation Statement Buff FI balance table | ||||
| 196 | EPIC_BRS_HEADER - MONAT | EPIC: Bank Reconciliation Statement | ||||
| 197 | EPIC_BRS_SEGMENT - MONAT | EPIC: Bank Reconciliation Statement | ||||
| 198 | EPIC_BRS_SEGMENT - DOCUMENT_PERIOD | EPIC: Bank Reconciliation Statement | ||||
| 199 | EPIC_S_BRS_INFO - MONAT | EPIC: Bank Reconsilation Statement Info | ||||
| 200 | EPIC_S_BRS_INFO - CONVERTED_PERIOD | EPIC: Bank Reconsilation Statement Info | ||||
| 201 | EPIC_S_BRS_INPUT - MONAT | EPIC: Bank Reconsilation Statement Input Statement | ||||
| 202 | EPIC_S_BRS_ITEM - MONAT | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 203 | EPIC_S_BRS_ITEM_ECATT - MONAT | ECATT VIEW STRUCTURE OF brs item | ||||
| 204 | EPIC_S_BRS_PRINT_ITEM - ENTRPS_MONAT | EPIC: Bank Reconciliation Statement PDF Print BRS Item | ||||
| 205 | EPIC_S_BRS_PRINT_ITEM - BANK_MONAT | EPIC: Bank Reconciliation Statement PDF Print BRS Item | ||||
| 206 | EPIC_S_BRS_SEARCH - START_MONAT | EPIC: Bank Reconciliation Statement Search | ||||
| 207 | EPIC_S_BRS_SEARCH - END_MONAT | EPIC: Bank Reconciliation Statement Search | ||||
| 208 | EPIC_S_BRS_SEARCH_ITEM - MONAT | EPIC: BRS search item | ||||
| 209 | EPIC_S_BSID_EXTEND - MONAT | EPIC: BSID extend | ||||
| 210 | EPIC_S_BSIK_EXTEND - MONAT | EPIC: BSIK extend | ||||
| 211 | EPIC_S_BSIS_EXTEND - MONAT | EPIC: BSIS extend | ||||
| 212 | EPIC_S_DOCUMENT_INFO - MONAT | EPIC: Document Info | ||||
| 213 | EPIC_S_EBR_CLAIM_DTL - MONAT | Claim Detail of Electronic Bank Receipt | ||||
| 214 | EPIC_S_EBR_CLAIM_INVC - MONAT | Invoice of Electronic Bank Receipt Claim | ||||
| 215 | EPIC_S_EBR_CLAIM_INVC_REF - MONAT | Invoice and credit memo relation ship | ||||
| 216 | EPIC_S_EBR_POST_INFO_HDR - MONAT | Posting Information Header | ||||
| 217 | EXBEWEG - DMONAT | Flow/order data export structure | ||||
| 218 | EXBWG - DMONAT | Export Structure Cumulative Data (Drilldown) | ||||
| 219 | F111V - MONAT | Fields for SAPF111V (PR Payment Program Parameters) | ||||
| 220 | F50C - MONAT | Screen fields for func. mod.'PROCESS_OPEN_PAYINS' | ||||
| 221 | FAAT_BSP_TRANS_HEADER - FIS_PERIOD | FAA Document Header for BSP Framework | ||||
| 222 | FAA_DC_SX_ITEM - POSTING_PRD | Asset Transaction | ||||
| 223 | FAA_S_ACCIT_AMDS - MONAT | Document Display - New New Kernel | ||||
| 224 | FAA_S_ASSET_DOCHEADER - FIS_PERIOD | Document Header for Asset Accounting | ||||
| 225 | FAA_S_DB_ASSET_ITEMS - POSTING_PRD | Asset Transaction | ||||
| 226 | FAA_S_ITEM_DATA - POSTING_PRD | Item Deep Structure Include ANEP, ANEA, ANEK | ||||
| 227 | FAA_S_ITEM_FLAT - POSTING_PRD | Item Structure (Include Only Single Fields of FAA_DC_SX_ITEM | ||||
| 228 | FAGLBSAS - MONAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 229 | FAGLBSAS_BAK - MONAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 230 | FAGLBSIS - MONAT | Accounting: Secondary Index for G/L Accounts | ||||
| 231 | FAGLBSIS_BAK - MONAT | Accounting: Secondary Index for G/L Accounts | ||||
| 232 | FAGLPOSA - MONAT | Basic Data for Line Items: New General Ledger Accounting | ||||
| 233 | FAGLPOSBW - MONAT | Fields for LI Extractor: New General Ledger Accounting | ||||
| 234 | FAGLPOSE - MONAT | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 235 | FAGLPOSE_CORE - MONAT | Core Fields for Reading Data of Line Items in New GL | ||||
| 236 | FAGLPOSX - MONAT | Line Item Data: New General Ledger Accounting | ||||
| 237 | FAGLPOSX_QUERY - MONAT | FI-GL Line Item (Query-Structure) | ||||
| 238 | FAGLPOS_APRE - MONAT | Payables According to General Ledger Account Assignments | ||||
| 239 | FAGLPOS_ARRE - MONAT | Receivables According to General Ledger Account Assignments | ||||
| 240 | FAGL_BALANCECMP - MONAT | Documents/Balances Comparison | ||||
| 241 | FAGL_BW_LOG_ITEM - MONAT | FI-GL: Log for BW Extraction: Line Items | ||||
| 242 | FAGL_EMU_COLL_S_BSEG - MONAT | Aggregated BSEG | ||||
| 243 | FAGL_EMU_S_BELNR_STAT - MONAT | Transfer Structure: Document Number ... | ||||
| 244 | FAGL_EMU_S_NB_BAL_PER - MONAT | Like FAGL_EMU_S_NB_BAL but with Period | ||||
| 245 | FAGL_FC_POST - FPERIOD | Posting Structure of Foreign Currency Valuation | ||||
| 246 | FAGL_FC_POSTINGS - MONAT | Posting Structure of Foreign Currency Valuation | ||||
| 247 | FAGL_FC_VAL_BSIS_OI_FS - MONAT | Open Items: G/L Account Line Items | ||||
| 248 | FAGL_GLT0_ACCIT_EXT - MONAT | Line Information for Document Splitting | ||||
| 249 | FAGL_HDB_COMMONS - MONAT | GLPOS_x_CT: frequently used attributes | ||||
| 250 | FAGL_MIG_RPITEMS - MONAT | Migration in New G/L: Objects To Be Posted Subsequently | ||||
| 251 | FAGL_MIG_S_ALV_RPITEMS - MONAT | ALV Structure: Migration Documents | ||||
| 252 | FAGL_RANGE_MONAT - LOW | Range Structure for Fiscal Period | ||||
| 253 | FAGL_RANGE_MONAT - HIGH | Range Structure for Fiscal Period | ||||
| 254 | FAGL_SMALLBKPF - MONAT | Small BKPF | ||||
| 255 | FAGL_SPL_SIM_ITEMS - MONAT | Simulation of Document Splitting: Line Items | ||||
| 256 | FAGL_S_ACCIT_SPL - MONAT | Split ACCIT | ||||
| 257 | FAGL_S_DELETE_RP_OUTPUT - MONAT | Output: Reset Migration: Documents: Period 1 | ||||
| 258 | FAGL_S_DOC_HEADER - MONAT | FI Document Header | ||||
| 259 | FAGL_S_DOC_HEADER_BSP - MONAT | FI Document Header | ||||
| 260 | FAGL_S_DOC_RESULT_UI - MONAT | FI Document Header | ||||
| 261 | FAGL_S_DOC_SEARCH_UI - MONAT | Structure for Search Results for Examples | ||||
| 262 | FAGL_S_LINE_ITEM - FIS_PERIOD | General Line Item (Transport Structure, Not Permanent) | ||||
| 263 | FAGL_S_LINE_ITEM_DETAIL_UI - FIS_PERIOD | General Line Items (Screen Display) | ||||
| 264 | FAGL_S_LINE_ITEM_UI - FIS_PERIOD | General Line Items (Screen Display) | ||||
| 265 | FAGL_S_RFBELJ10_COMPANY_CODES - MONAT | ALV Structure for RFBELJ00 | ||||
| 266 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - MONAT | Document Journal: Individual Documents (ALV Structure) | ||||
| 267 | FAGL_S_RFBPET00_LIST - MONAT | ALV Structure for Report RFBPET00 | ||||
| 268 | FAGL_S_RFPUMS00_PUMSEP_ALV - MONAT | ALV Structure for Report RFPUMS00(PUMSEP) | ||||
| 269 | FAGL_S_RFUMSANF_LIST1 - MONAT | ALV Structure for RFUMSANF - List1 | ||||
| 270 | FAGL_S_SAPF071_LIST - MONAT | ALV Structure for Report SAPF071_ALV | ||||
| 271 | FAGL_S_SAPF190_LIST3 - GMONB | ALV Structure for Header for SAPF190 | ||||
| 272 | FAGL_S_SAPF190_LIST3 - GMONV | ALV Structure for Header for SAPF190 | ||||
| 273 | FAGL_S_SAPFACC0_LIST - MONAT | ALV Structure for Report SAPFACC0_ALV | ||||
| 274 | FAGL_S_SREP_DOCUMENTS - MONAT | Documents, Compact (Entry View) | ||||
| 275 | FAGL_S_SREP_LINE_ITEMS - MONAT | Gen. Ledger: Line Items | ||||
| 276 | FAGL_VALUATION_DISPLAY_001 - MONAT | F107: Display Trial Postings | ||||
| 277 | FCINCICA80_2 - MONAT | List Structure for FI/CS Reconciliation at Document Level | ||||
| 278 | FCINDELRUDOC00 - MONAT | List Structure for Deleting Realtime-Update Documents | ||||
| 279 | FCINDELRUDOC00_HLP - MONAT | Help Structure for Deleting Realtime-Update Documents | ||||
| 280 | FCINTAB - MONAT | Structure for Screen Fields of FUGR FCIN | ||||
| 281 | FDBL_HEADER - PERIOD_FROM | Header Structure for Balance Display Screens | ||||
| 282 | FDBL_HEADER - PERIOD_TO | Header Structure for Balance Display Screens | ||||
| 283 | FDBL_PERIODS - TO_PERIOD | Selections for Posting Periods | ||||
| 284 | FDBL_PERIODS - FROM_PERIOD | Selections for Posting Periods | ||||
| 285 | FDM_AR_CDIS_PROPOSAL_ALV - MONAT | ALV Structure: Display/Processing of Assignment Proposal | ||||
| 286 | FDM_AR_DISP_ITEM_DATA_UI - MONAT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 287 | FDM_AR_ITEM_DATA - MONAT | FSCM-DM: Data for Items from Dispute Cases | ||||
| 288 | FDM_AR_ITEM_DATA_ALV - MONAT | ALV Structure: Data for Items from Dispute Cases | ||||
| 289 | FDM_AR_ITEM_PROC_DATA - MONAT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 290 | FDM_INVHISTORY_BKPFX - MONAT | Invoice History: Enhanced Structure BKPF | ||||
| 291 | FDM_MIRR_BKPF_46C - MONAT | Document Header 4.6C | ||||
| 292 | FDM_S_COLL_ITEM_ATTR - FIS_PERIOD | Item Attributes | ||||
| 293 | FDM_S_COLL_SEND_ITEMS_ALV - FIS_PERIOD | Fields of ALV List | ||||
| 294 | FIAA_ACQUISITION - MONAT | Parameters for Asset Acquisition in BOR (Fast Entry) | ||||
| 295 | FIAA_ACQ_BM - MONAT | Parameters for BOR Meth. for Asset Acquis. | ||||
| 296 | FIAA_ACQ_WF - MONAT | Parameters- Asset Aquis. Deprec. WF Task | ||||
| 297 | FIAA_ALV_RAPERB - MONAT | ALV Structure for RAPERB2000 | ||||
| 298 | FIAA_BUS1022_BM - MONAT | Help Structure for Asset Line Item | ||||
| 299 | FIAA_BUS1022_WF - MONAT | Parameters for Asset Transactions in BOR (Fast Entry) | ||||
| 300 | FIAA_IMPAIR_PARA - MONAT | Parameters for Asset Impairment Posting in BOR | ||||
| 301 | FIAA_RET_BM - MONAT | Parameters for Asset Acquisition in BOR (Fast Entry) | ||||
| 302 | FIAA_RET_WF - MONAT | Parameters for Asset Retirement w/ Worklist (Fast Entry) | ||||
| 303 | FIAA_TRANS_PARA - MONAT | Parameters for intercomp. asset transfer in BOR | ||||
| 304 | FIAA_WUO_BM - MONAT | Parameters- BOR Method Write-Up of Ord. Depreciation | ||||
| 305 | FIAA_WUO_WF - MONAT | Parameters- Write-Up of Ord. Deprec. WF Task | ||||
| 306 | FIAA_WUS_BM - MONAT | Parameters- BOR Method Write-Up of Spec. Depreciation | ||||
| 307 | FIAA_WUS_WF - MONAT | Parameters- Write-Up of Spec. Deprec. WF Task | ||||
| 308 | FIAA_WUU_BM - MONAT | Parameters- BOR Method Write-Up of Unpl. Depreciation | ||||
| 309 | FIAA_WUU_WF - MONAT | Parameters- Write-Up of Unpl. Depreciation WF Task | ||||
| 310 | FIAPPL_S_INV_TRANS - MONAT | Details of Overdue Invoices | ||||
| 311 | FICHD - MONAT | Header Information for Inter-Client Posting | ||||
| 312 | FIDOC_TPR_ITEMS - MONAT | Structure for Transfer of Data from Table BSIK to HR | ||||
| 313 | FIEUD_FIDOC_H - MONAT | SAFT: FI Transaction Document Header | ||||
| 314 | FIEUD_FISUMMARY - MONAT | SAFT: FI Transaction Summary Information | ||||
| 315 | FIEUD_INVSUMMARY - MONAT | SAFT: FI Transaction Summary Information | ||||
| 316 | FIEUD_SDINV_H - INV_PERIOD | SAFT: Invoices from SD module(Header) | ||||
| 317 | FIEUD_S_SDINV_H - INV_PERIOD | SAFT: Invoices from SD module(Header) | ||||
| 318 | FIEU_S_FITRANS_H - MONAT | SAFT : FI Transaction Header Information | ||||
| 319 | FILA_GF_DATES_FIAA_ORIG - MONAT_ORIG | * Original Date Entries | ||||
| 320 | FILA_GF_DOCS - MONAT | Help Structure for Objects <-> Assets Assignment | ||||
| 321 | FILA_GF_IDAT - MONAT | Process Data | ||||
| 322 | FILA_GF_ITEMDATA - MONAT | Process Data | ||||
| 323 | FILA_GF_ITEMDOCS - MONAT | Assignment of Process - FI/CO Document Numbers | ||||
| 324 | FILA_GF_TRANSACTION_DATA_FIAA - MONAT | Data for Entering Asset Transactions | ||||
| 325 | FILA_LDB_ITEMS - MONAT | Log. DB: Contract Items | ||||
| 326 | FILA_LDB_ITEMS - MONAT_ORIG | Log. DB: Contract Items | ||||
| 327 | FILA_RE_S_FILA_LDB_ITEMS - MONAT_ORIG | Item Structure (FILA_LDB_ITEMS + Additional Fields) | ||||
| 328 | FILA_RE_S_FILA_LDB_ITEMS - MONAT | Item Structure (FILA_LDB_ITEMS + Additional Fields) | ||||
| 329 | FILA_RE_S_LDB_ITEMS - MONAT | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | ||||
| 330 | FILA_RE_S_LDB_ITEMS - MONAT_ORIG | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | ||||
| 331 | FILA_RE_S_TR_I_ALV - MONAT_ORIG | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 332 | FILA_RE_S_TR_I_ALV - MONAT | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 333 | FILA_RE_S_TR_I_ALV_CELL - MONAT_ORIG | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 334 | FILA_RE_S_TR_I_ALV_CELL - MONAT | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 335 | FILA_RE_S_TR_I_LDB_ITEMS - MONAT | Tranche Item Structure: Selection Result + LDB "FILA" | ||||
| 336 | FILA_RE_S_TR_I_LDB_ITEMS - MONAT_ORIG | Tranche Item Structure: Selection Result + LDB "FILA" | ||||
| 337 | FINT_BSP_SRU_DOCUMENT_HEADER - MONAT | Document | ||||
| 338 | FINT_BSP_SRU_ITEM_AN - MONAT | Fields of AuC Line Item List | ||||
| 339 | FINT_BSP_SRU_SREQ - MONAT | Asset Line Items (ANEP + ANEA + ANEK) | ||||
| 340 | FIN_S_GLPOS - MONAT | HANA View Structure: GL Item | ||||
| 341 | FIPL_S_FRMTS_DMEE - MONAT | Format Specific Structure for DMEE EC Sales Poland | ||||
| 342 | FIREVDOC - MONAT | Transfer Structure for Dialog Module FI_DOCUMENT_REVERS | ||||
| 343 | FIWTFORM_01 - MONAT | Structure for SAPscript | ||||
| 344 | FKKRW_ACCIT - MONAT | FI-CA: Interface to FI/CO: Item information | ||||
| 345 | FKK_GL20_ALV - MONAT | Structure for G/L Reconciliation | ||||
| 346 | FKK_JFRK_SHORT - ISPBUPER | Header Data for IS-M/SD Billing Document - Extracts | ||||
| 347 | FKK_JFRK_SHORT_IN - ISPBUPER | Header Data for IS-M/SD Billing Document - Extracts | ||||
| 348 | FKK_JFRK_SHORT_OUT - ISPBUPER | Header Data for IS-M/SD Billing Document - Extracts | ||||
| 349 | FKK_JLRK_SHORT - ISPBUPER | Header Data for IS-M/SD Service Settlement - Extracts | ||||
| 350 | FKK_JLRK_SHORT_IN - ISPBUPER | Header Data for IS-M/SD Service Settlement - Extracts | ||||
| 351 | FKK_JLRK_SHORT_OUT - ISPBUPER | Header Data for IS-M/SD Service Settlement - Extracts | ||||
| 352 | FKK_RU_TAXITEM - MONAT | Output structure for tax reporting Russia | ||||
| 353 | FM01A - LAST_MONTH | FM area control records | ||||
| 354 | FM01N - LAST_MONTH | Follow-up posting info by FM area / application /data origin | ||||
| 355 | FMBELI_ALV - MONAT | Table Structure for Output in Report RFFMBELI | ||||
| 356 | FMBGACORRS - MONAT | History for Input Tax Adjustments PCOs | ||||
| 357 | FMBGADCTAX - MONAT | Data from Backdated Tax Calculation for PCOs | ||||
| 358 | FMBGADH - MONAT | Screen Structure: PCO Input Tax Adjustment | ||||
| 359 | FMBGALV2H - MONAT | GLV Structure for the Adjustment Document Report (Header) | ||||
| 360 | FMBGALV3P - MONAT | GLV Structure for the Adjustment Document Report (Item) | ||||
| 361 | FMBLYRCL_SCREEN - MONAT | Budgetary ledger year end screen fields | ||||
| 362 | FMFG_BKPF - MONAT | Accounting Document Header | ||||
| 363 | FMFG_BKPF_ALV - MONAT | ALV Display Structure for Document Header Lists | ||||
| 364 | FMFG_BLCORR_SELSCREEN - P_PER | Budgetary Ledger correction program - selection screen flds | ||||
| 365 | FMFG_PAYCORR_BKPF - MONAT | Display table for the Payment Correction Program | ||||
| 366 | FMFG_TREASURY_OFFSET_ALV - MONAT | Treasury offset update alv | ||||
| 367 | FMLGD_STRUC_RFPOSX - MONAT | Clearing Control: Enhanced Structure for Open Items | ||||
| 368 | FMPA_FI_HEADER_TYPE - MONAT | Key Table FI | ||||
| 369 | FMPA_TRANSFER_DOCS - PERIO | Documents to be Transferred (After Amount Assignment) | ||||
| 370 | FMPEB_ALV_ITEM - MONAT | ALV Structure Tax Item List | ||||
| 371 | FMPEB_ALV_LIST - MONAT | ALV Structure Tax List | ||||
| 372 | FMPEB_BSEG_DATA - MONAT | BSEG Data | ||||
| 373 | FMPEB_TAXDATA - MONAT | PEB Tax Information | ||||
| 374 | FMRC01_FICA - MONAT | Results List of Comparison of FM/FI (FI-CA Documents) | ||||
| 375 | FMSAPF048 - MONAT | Archivable FI Documents (Check FM Payment Selection) | ||||
| 376 | FMSAPF048B - MONAT | Non-Archivable FI Documents (Check FM Payment Selection) | ||||
| 377 | FMSHERLOCK_ALV - MONAT | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | ||||
| 378 | FOTRFDITM - MONAT | VAT Refund Items | ||||
| 379 | FOTRFDITM_S - MONAT | VAT Refund Items | ||||
| 380 | FOT_S_DATE_PARAM - MONAT_LOW | Electronic Tax Return: Parameter Period Determination | ||||
| 381 | FOT_S_DATE_PARAM - MONAT_HIGH | Electronic Tax Return: Parameter Period Determination | ||||
| 382 | FOT_S_RFDFIITM - MONAT | VAT Refund FI Items | ||||
| 383 | FPIA_S_IOA - MONAT | Data transfer: Line Item documents | ||||
| 384 | FPLC - MONAT | Vendor Line Fields | ||||
| 385 | FPLD - MONAT | Structure for Payment Requests | ||||
| 386 | FPLF - MONAT | Fields for Recovery Order Customer Items | ||||
| 387 | FPLG - MONAT | Screen Fields for Customer Header Item Recovery Order | ||||
| 388 | FPLX - MONAT | Screen Fields for Payment Requests | ||||
| 389 | FRBIOA_FPIA_S_IOA - MONAT | Data Transfer: Customer Items to BW with IoA | ||||
| 390 | FTI_BIW_CFM_DELTA_POSITION - DMONAT | CFM: Delta Position for ODS 0CFM_O01 | ||||
| 391 | FTI_BIW_ODS_0CFM_O01_ATTR - DMONAT | Semantic Attributes for ODS 0CFM_O01 | ||||
| 392 | FTI_BI_REP_ODS - DMONAT | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW | ||||
| 393 | FTI_LDB_INC_FI_DOC_DATA - DMONAT | Include for FI Document Data/Filling FI Document Data ->LDB | ||||
| 394 | FTI_LDB_TR_CASH_FLOWS - DMONAT | Treasury: Payment Information | ||||
| 395 | FTI_LDB_TR_CASH_FLOWS_INTVAL - DMONAT | Treasury: Payment Information for Several Time Intervals | ||||
| 396 | FTI_LDB_TR_PERIODS - DMONAT | Treasury: Period-Based Evaluations (-> LDB) | ||||
| 397 | FTI_LDB_TR_PERIOD_FLOWS - DMONAT | Treasury: Flow Information | ||||
| 398 | FTI_LDB_TR_PL_CF - DMONAT | Treasury: Revenue and Cash Flow Information | ||||
| 399 | FTI_LDB_TR_PL_CF_INTERVALS - DMONAT | Treasury: Revenue Information for Several Time Intervals | ||||
| 400 | FTI_S_BI_OLTP_RECONRESULT - DMONAT | Output Structure for ALV | ||||
| 401 | FTI_TEMPLATE_DELTA_POSITION - DMONAT | CFM: Delta Position | ||||
| 402 | FTR_AC_POSTING - POSTING_PERIOD | Posting Data | ||||
| 403 | FTR_AC_POSTING_PAYMENT - POSTING_PERIOD | Structure for Posting and Payment Details | ||||
| 404 | FTR_AC_TICKET - POSTING_PERIOD | Data Ticket for cl_ftr_ac | ||||
| 405 | FTR_GDPDU_STR_FLOW - ACPOSTINGPERIOD | Flow in Parallel Position Management | ||||
| 406 | FTR_GDPDU_STR_FLOW - ACREVERSALPERIOD | Flow in Parallel Position Management | ||||
| 407 | FTR_GDPDU_STR_SEC_FLOW - STO_PERIOD | Securities Flow with Reversal Information and AWKEY | ||||
| 408 | FTR_GDPDU_STR_SEC_FLOW - DMONAT | Securities Flow with Reversal Information and AWKEY | ||||
| 409 | FTR_GDPDU_XSTR_FLOW - ACPOSTINGPERIOD | Flow in Parallel Position Management | ||||
| 410 | FTR_GDPDU_XSTR_FLOW - ACREVERSALPERIOD | Flow in Parallel Position Management | ||||
| 411 | FTR_GDPDU_XSTR_SEC_FLOW - STO_PERIOD | Security Flows | ||||
| 412 | FTR_GDPDU_XSTR_SEC_FLOW - DMONAT | Security Flows | ||||
| 413 | FUSS_MB - MONAT | Footer: Inventory Management | ||||
| 414 | FUSS_MB - UMMON | Footer: Inventory Management | ||||
| 415 | FVBKPF - MONAT | Change Document Structure; Generated by RSSCD000 | ||||
| 416 | FVD_BO_SAVE - PPERIOD | BO: Save Informtaion for Business Operations | ||||
| 417 | FVD_CNCL_POSTING_INFO - PERIOD | Information on Posting Popup | ||||
| 418 | FVD_GDPDU_XSTR_FLOW_HEAD - DMONAT | Loans: Document Header | ||||
| 419 | FVD_GDPDU_XSTR_PAR_FLOW - ACPOSTINGPERIOD | Loans: Flow in Parallel Position Management | ||||
| 420 | FVD_GDPDU_XSTR_PAR_FLOW - ACREVERSALPERIOD | Loans: Flow in Parallel Position Management | ||||
| 421 | FVD_IF_IA_BSID - MONAT | Accounting: Secondary Index for Customers | ||||
| 422 | FVD_IF_IA_RECORDS_GET - DMONAT | Transaction Data - Planned and Actual Item | ||||
| 423 | FVVABW - MONAT | Suspense file structure for rejections | ||||
| 424 | GLE_ECS_STR_ECS_ITEM_REP - P_MONAT | ECS Item List: All Fields for Reporting | ||||
| 425 | GLE_ECS_STR_ECS_ITEM_REP - M_MONAT | ECS Item List: All Fields for Reporting | ||||
| 426 | GLE_ECS_STR_ECS_ITEM_REP - O_MONAT | ECS Item List: All Fields for Reporting | ||||
| 427 | GLE_ECS_STR_FI_OUTPUT_EDIT - MONAT | FI item data (original, posted, current) corr. to ECS item | ||||
| 428 | GLE_ECS_STR_SREP_ITEM - P_MONAT | ECS Item List: BI Extraction Structure | ||||
| 429 | GLE_ECS_STR_SREP_ITEM - M_MONAT | ECS Item List: BI Extraction Structure | ||||
| 430 | GLE_ECS_STR_SREP_ITEM - O_MONAT | ECS Item List: BI Extraction Structure | ||||
| 431 | GLE_ECS_STR_SREP_ITEM_MODIF - M_MONAT | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 432 | GLE_ECS_STR_SREP_ITEM_ORIG - O_MONAT | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 433 | GLE_ECS_STR_SREP_ITEM_POSTED - P_MONAT | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 434 | GLE_ECS_STR_UI_ALL_DATA - MONAT | ECS: Structure for User Interface | ||||
| 435 | GLE_FI_ITEM_MODF - MONAT | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 436 | GLE_FI_ITEM_ORIG - MONAT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 437 | GLE_MCA_STR_ACCIT - MONAT | GLE MCA Accounting Interface: Item Information | ||||
| 438 | GLE_MCA_STR_AUTH - MONAT | Authority-Check buffer | ||||
| 439 | GLE_MCA_STR_BKPF - MONAT | GLE MCA Structure for BKPF plus VBKPF | ||||
| 440 | GLE_MCA_STR_BKPF_NONKEY - MONAT | MCA Structure for BKPF Non Key Fields | ||||
| 441 | GLE_MCA_STR_BKPF_NONKEY_RUNADM - MONAT | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 442 | GLE_MCA_STR_BKPF_SORT - MONAT | Group change criteria for document header | ||||
| 443 | GLE_MCA_STR_MBKPF - MONAT | GLE MCA BKPF Structure for Create Documents from Postline | ||||
| 444 | GLE_MCA_STR_POSTLINE - MONAT | GLE MCA Postline Structure | ||||
| 445 | GLE_MCA_STR_POSTLINE_IDX - MONAT | Postline Index | ||||
| 446 | GLE_MCA_STR_PROC_PARAMS - LDG_PERIOD_LOW | Process parameters set in main programs | ||||
| 447 | GLE_MCA_STR_PROC_PARAMS - POSTING_PERIOD | Process parameters set in main programs | ||||
| 448 | GLE_MCA_STR_PROC_PARAMS - LDG_PERIOD_HIGH | Process parameters set in main programs | ||||
| 449 | GLE_MCA_STR_RESLIST_ALV - MONAT | MCA Process Result List | ||||
| 450 | GLE_MCA_STR_REV_STGRD - REV_PERIOD | Reversal Reason | ||||
| 451 | GLE_MCA_UI_POST_HD - MONAT | Header information of GL document in the screen | ||||
| 452 | GLE_RUNADM_STR_ACCDOC - MONAT | View MCA Documents | ||||
| 453 | GLE_RUNADM_STR_BKPF_NONKEY - MONAT | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 454 | GLE_STR_ECS_AGING_DATA - MONAT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 455 | GLE_STR_ECS_BAL_ITEM_DETAIL - MONAT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 456 | GLE_STR_ECS_FI_ITEM_ALL_DATA - MONAT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 457 | GLE_STR_ECS_REV_PROC_PARAM - MONAT | Process Parameters for ECS Reversals | ||||
| 458 | GLE_STR_FI_ITEM - MONAT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 459 | GLE_STR_FI_ITEM_ALL_DATA - MONAT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 460 | GLE_STR_FI_ITEM_DATA - MONAT | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 461 | GLPOSCCT_STD - MONAT | Standard fields for V_GLPOS_C_CT | ||||
| 462 | GLPOSNCT_STD - MONAT | Standard fields for V_GLPOS_N_CT | ||||
| 463 | GLPOS_C_CT - MONAT | FI Document: Entry View | ||||
| 464 | GLPOS_N_CT - MONAT | New General Ledger: Line Item with Currency Type | ||||
| 465 | GLT0_DIF - MONAT | Delta Table: G/L Account Master Transaction Figures | ||||
| 466 | GMESS_HEADER - MONAT | FI-SL: Header Information for Subsequent Postings Log | ||||
| 467 | GRPCRTA_S_MG3FIINVPOST01BC1 - MONAT | Display - MG3FIINVPOST01BC1 | ||||
| 468 | GRPCRTA_S_MG3FIINVPOST01T1 - MONAT | Display - MG3FIINVPOST01BC1 | ||||
| 469 | GRPCRTA_S_MG3FIMDDIS1005C1 - MONAT | Output structure for FIMDDIS_1005C1 | ||||
| 470 | GRPCRTA_S_MG3FIMDDIS1005C2 - MONAT | Output structure for FIMDDIS_1005C2 | ||||
| 471 | GRPCRTA_S_MG3FIMDDIS1006C1 - MONAT | Display - MGFIMDDIS1006C1 | ||||
| 472 | GRPCRTA_S_MGFICLPEP03BC1 - MONAT | Display Structure -/VIRSA/GFICLPEP03BC1 | ||||
| 473 | GRPCRTA_S_MGFICLPEP03BC1N - MONAT | Display Structure -/VIRSA/GFICLPEP03BC1 | ||||
| 474 | GRPCRTA_S_MGFICLPEP03BC1N_SEL - BKPF_MONAT | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ||||
| 475 | GRPCRTA_S_MGFICLPEP03BC1_SEL - BKPF_MONAT | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ||||
| 476 | GRPCRTA_S_MGFICLPEP03BC1_SELN - BKPF_MONAT | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ||||
| 477 | GRPCRTA_S_MGFIINVPOST01T1N - MONAT | Display - MG3FIINVPOST01BC1 | ||||
| 478 | GRPCRTA_S_MGFIINVPOST01T1N_SEL - BKPF_MONAT | Input Structure - MGFIINVPOST01BC1 | ||||
| 479 | GRPCRTA_S_MGFIMDDIS1005C1 - MONAT | Display Structure - TFIMDDIS1005C1 | ||||
| 480 | GRPCRTA_S_MGFIMDDIS1005C1N - MONAT | Output structure for FIMDDIS_1005C1 | ||||
| 481 | GRPCRTA_S_MGFIMDDIS1005C1N_SEL - BKPF_MONAT | Input structure for GL Postings at Account Item Level | ||||
| 482 | GRPCRTA_S_MGFIMDDIS1005C2 - MONAT | Display Structure - TFIMDDIS1005C2 | ||||
| 483 | GRPCRTA_S_MGFIMDDIS1005C2N - MONAT | Output structure for FIMDDIS_1005C2 | ||||
| 484 | GRPCRTA_S_MGFIMDDIS1005C2N_SEL - BKPF_MONAT | Input structure for GL Postings at Account Item Level | ||||
| 485 | GRPCRTA_S_MGFIMDDIS1006C1 - MONAT | Display Structure -GFIMDDIS1006C1 | ||||
| 486 | GRPCRTA_S_MGFIMDDIS1006C1N - MONAT | Display - MGFIMDDIS1006C1 | ||||
| 487 | GRPCRTA_S_MGFIMDDIS1006C1N_SEL - BKPF_MONAT | Input Structure - MGFIMDDIS1006C1 | ||||
| 488 | GRPCRTA_S_MGFIMDDIS1006C2 - MONAT | Display Structure -GFIMDDIS1006C2 | ||||
| 489 | GRPCRTA_S_MGFIMDDIS1006T2 - MONAT | Display Structure -GFIMDDIS1006C2 | ||||
| 490 | GRPCRTA_S_MGFIMDDIS1006T2_SEL - BKPF_MONAT | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ||||
| 491 | GRPCRTA_S_MGFIMDDIS1007C1N - MONAT | Output structure for FIMDDIS_1007T1 | ||||
| 492 | GRPCRTA_S_MGFIMDDIS1007C1N_SEL - BKPF_MONAT | Input structure for Reccurring entries changes | ||||
| 493 | GSBLCA - MONAT | Business area consolidation: deviating records | ||||
| 494 | GSS_J_1AF004_LIST2 - MONAT | Structure 2 for Report J_1AF004 | ||||
| 495 | GSS_J_1AF217_LIST1 - CALMO | Structure 1 for ALV Conversion of J_1AF217 | ||||
| 496 | HR3PRNA_DOC_ITEMS - MONAT | Structure for data transfer to table BSIK into FI | ||||
| 497 | HR3PRNA_S_DOC_ITEMS_ALV - MONAT | FI documents for remittance update | ||||
| 498 | HRMS_BIW_PP2 - FISCAL_MONTH | BW: InfoSource Posting Data (HR Posting Documents) | ||||
| 499 | HRMS_BIW_PP_REC2 - MONAT | BW: InfoSource Posting Data (HR Posting Documents) | ||||
| 500 | HRPP_CHEAD - MONAT | Transfer to Accounting: Header for Posting Items |