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 | ![]() |
![]() |
![]() |