Where Used List (Table) for SAP ABAP Data Element NPLNR (Network Number for Account Assignment)
SAP ABAP Data Element
NPLNR (Network Number for Account Assignment) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - NPLNR | ECS: Structure for User Interface | ![]() |
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2 | ![]() |
GLE_FI_ITEM_MODF - NPLNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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3 | ![]() |
GLE_FI_ITEM_ORIG - NPLNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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4 | ![]() |
GLE_MCA_STR_ACCIT - NPLNR | GLE MCA Accounting Interface: Item Information | ![]() |
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5 | ![]() |
GLE_MCA_STR_BSEG_F - NPLNR | MCA Bseg Fields | ![]() |
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6 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - NPLNR | MCA Bseg Fields | ![]() |
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7 | ![]() |
GLE_MCA_STR_MBSEG - NPLNR | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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8 | ![]() |
GLE_STR_ADB_SIDATA - NPLNR | SIDATA | ![]() |
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9 | ![]() |
GLE_STR_ECS_ACP_TRANSL - NPLNR | Fields for Translation | ![]() |
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10 | ![]() |
GLE_STR_ECS_AGING_DATA - NPLNR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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11 | ![]() |
GLE_STR_ECS_BBSEG - NPLNR | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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12 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - NPLNR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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13 | ![]() |
GLE_STR_FI_ITEM - NPLNR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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14 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - NPLNR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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15 | ![]() |
GLE_STR_FI_ITEM_DATA - NPLNR | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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16 | ![]() |
GLFAST - NPLNR | G/L account fast entry | ![]() |
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17 | ![]() |
GLPOSCCT_STD - NPLNR | Standard fields for V_GLPOS_C_CT | ![]() |
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18 | ![]() |
GLPOSNCT_STD - NPLNR | Standard fields for V_GLPOS_N_CT | ![]() |
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19 | ![]() |
GLPOS_C_CT - NPLNR | FI Document: Entry View | ![]() |
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20 | ![]() |
GLPOS_N_CT - NPLNR | New General Ledger: Line Item with Currency Type | ![]() |
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21 | ![]() |
GLU1 - NPLNR | G/L user table 1 | ![]() |
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22 | ![]() |
GLU3 - NPLNR | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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23 | ![]() |
GMDERIVE - NETWORK | Grants Management Derivation Structure | ![]() |
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24 | ![]() |
GMIA - NETWORK | Actual Line Item Table | ![]() |
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25 | ![]() |
GMIA_MAPPED - NETWORK | GMIA with maped Incoming Grant dimensions | ![]() |
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26 | ![]() |
GMIW - NETWORK | Generated Extract Structure for Table GMIA | ![]() |
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27 | ![]() |
GMRABL - NETWORK | GM PBet Report - Detail List Structure | ![]() |
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28 | ![]() |
GMRBIL - NETWORK | GM report structure for billing list | ![]() |
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29 | ![]() |
GMREVACTUAL - NETWORK | Revaluation of actuals | ![]() |
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30 | ![]() |
GMREVRESULTALV1 - NETWORK | Result list of revaluation | ![]() |
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31 | ![]() |
GMRLDI - NETWORK | GM reporting structure to display ledger document items | ![]() |
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32 | ![]() |
GOCOBL - NPLNR | MMIM Enjoy: CO Data | ![]() |
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33 | ![]() |
GOCOBL1 - NPLNR | MMIM Enjoy: CO Data Entered on Screen | ![]() |
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34 | ![]() |
GOCOMP - NPLNR | Components for Subcontracting | ![]() |
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35 | ![]() |
GOITEM - NPLNR | MMIM Enjoy: Item Data | ![]() |
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36 | ![]() |
GOITEM_TV - NPLNR | Fields of GOITEM, which are in table view | ![]() |
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37 | ![]() |
GOSEARCH_RES - NPLNR | Search for Reservation Dialog Box | ![]() |
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38 | ![]() |
GRIRPOS - NPLNR | GR/IR Items to be Cleared | ![]() |
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39 | ![]() |
GRIR_ACC - NPLNR | Account Assignment Fields for GR/IR Clearing Account Maint. | ![]() |
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40 | ![]() |
GRIR_BZN - NPLNR | Additional Data Delivery Costs for Account Maintenance Item | ![]() |
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41 | ![]() |
GRIR_LIF - NPLNR | Additional Data Delivery Item for Account Maintenance Item | ![]() |
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42 | ![]() |
GRIR_LIST_HEAD - NPLNR | Header of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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43 | ![]() |
GRIR_LIST_ITEM - NPLNR | Item of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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44 | ![]() |
GSEG - NPLNR | Offsetting Items for B-Segment in Reporting | ![]() |
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45 | ![]() |
HCMT_BSP_PA_DE_R0191 - NPLNR | Expenses | ![]() |
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46 | ![]() |
HCMT_BSP_PA_DE_R0191_0215_CO - NPLNR | Include for Account Assignment Information | ![]() |
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47 | ![]() |
HCMT_BSP_PA_DE_R0215 - NPLNR | Transaction Data | ![]() |
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48 | ![]() |
HCMT_BSP_PA_PREF - NPLNR | UI Structure for Cost Assignment | ![]() |
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49 | ![]() |
HCP_S_DC_PAYROLL_ITEM - NPLNR | Cluster: Payroll Information: Cost Items for Pers. No. | ![]() |
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50 | ![]() |
HCP_S_DIFFCA_EMPLOYEE - NPLNR | Alternative Cost Assignment for Employee Data | ![]() |
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51 | ![]() |
HCP_S_PAYROLL_ITEMINFO_ALV - NPLNR | Information on Expense Records from Payroll | ![]() |
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52 | ![]() |
HRBPREP_COSTITMES_ACC_ASS - NPLNR | Budget Preparation: Cost Items with Cost Distribution | ![]() |
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53 | ![]() |
HRBPREP_REQUIREMENT_ACC_ASS - NPLNR | Budget Preparation: Requirement with Account Assignment | ![]() |
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54 | ![]() |
HRBPREP_REQ_ACC_ASS_ALV - NPLNR | Budget Preparation: Requirement with Acct Assignment for ALV | ![]() |
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55 | ![]() |
HRFPM_ACCOBJ - NPLNR | HRFPM: Account Assignment Objects for Cmmts in Accounting | ![]() |
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56 | ![]() |
HRFPM_ACC_IF - NPLNR | HRFPM: Account Assignment Objects for Cmmts in Accounting | ![]() |
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57 | ![]() |
HRFPM_ACC_IF_FM - NPLNR | Transfer Structure for Cmmt Docs | ![]() |
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58 | ![]() |
HRFPM_ACC_IF_FM_BP - NPLNR | Transfer Structure for Commitment Documents | ![]() |
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59 | ![]() |
HRFPM_ACC_IF_HR - NPLNR | Transfer Structure in HR | ![]() |
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60 | ![]() |
HRFPM_ACC_IF_POS_DATA - NPLNR | HRFPM_ACC_IF_POS_DATA | ![]() |
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61 | ![]() |
HRFPM_ACC_IF_POS_DATA_ACC_ASS - NPLNR | Transfer Structure: FMFINCODE Key Fields | ![]() |
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62 | ![]() |
HRFPM_BW_BPREP_COST_DIST - NPLNR | Extraction Structure for Cost Distribution | ![]() |
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63 | ![]() |
HRFPM_BW_FPM_01 - NPLNR | BW: Extraction Structure for Commitment Line Items | ![]() |
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64 | ![]() |
HRFPM_BW_FPM_02 - NPLNR | BW: Extraction Structure for Salary Savings | ![]() |
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65 | ![]() |
HRFPM_CHART_OF_RESPONSE_LINE - NPLNR | Structure for Business Distribution Plan | ![]() |
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66 | ![]() |
HRFPM_DIFFERENCE - NPLNR | HRFPM: Personnel Costs Savings/ Overrun | ![]() |
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67 | ![]() |
HRFPM_DIFF_LIST - NPLNR | Display Structure: Financings of an Organizational Unit | ![]() |
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68 | ![]() |
HRFPM_DIFF_SOLVE_ALV - NPLNR | HRFPM: Personnel Cost Savings in ALV Grid | ![]() |
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69 | ![]() |
HRFPM_DIFF_SOLVE_TRANS - NPLNR | Transfer Structure Personnel Cost Savings | ![]() |
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70 | ![]() |
HRFPM_DISPLOG_ACCOUNTING - NPLNR | HRFPM: Application Log: Context Information for Payroll | ![]() |
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71 | ![]() |
HRFPM_DOC_POS_ALV - NPLNR | Output Structure for Document Items in ALV | ![]() |
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72 | ![]() |
HRFPM_DOC_POS_ALV_EXT - NPLNR | Output Structure for Document Items in ALV - Enhanced | ![]() |
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73 | ![]() |
HRFPM_FIN_LIST - NPLNR | Display Structure: Financings of an Organizational Unit | ![]() |
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74 | ![]() |
HRFPM_FM_DOC_POS - NPLNR | HRFPM: FM Documents - Items | ![]() |
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75 | ![]() |
HRFPM_FM_POS - NPLNR | HRFPM: FM Documents - Items | ![]() |
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76 | ![]() |
HRFPM_FM_POS_BU - NPLNR | HRFPM: FM Documents - Items for Budget | ![]() |
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77 | ![]() |
HRFPM_FM_POS_INDEX - NPLNR | Secondary Index of PBC Commitment Document | ![]() |
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78 | ![]() |
HRFPM_FM_POS_SPLIT_ALV - NPLNR | Output Structure for | ![]() |
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79 | ![]() |
HRFPM_FPM_DELTA_DOC_POS - NPLNR | HRFPM: FPM Documents - Items | ![]() |
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80 | ![]() |
HRFPM_FPM_DELTA_DOC_POS_STAT - NPLNR | HRFPM: FPM Documents - Items | ![]() |
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81 | ![]() |
HRFPM_FPM_DOC_ACC_ASS - NPLNR | HRFPM: FPM Documents -Account Assignments | ![]() |
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82 | ![]() |
HRFPM_FPM_DOC_INDEX - NPLNR | Secondary Index of PBC Commitment Document | ![]() |
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83 | ![]() |
HRFPM_FPM_DOC_POS - NPLNR | HRFPM: FPM Documents - Items | ![]() |
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84 | ![]() |
HRFPM_FPM_DOC_POS_BU - NPLNR | HRFPM: FPM Documents - Items for Budget | ![]() |
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85 | ![]() |
HRFPM_FPM_DOC_POS_STAT - NPLNR | HRFPM: FPM Documents - Items | ![]() |
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86 | ![]() |
HRFPM_FPM_MAP_FM_DOC_POS - NPLNR | HRFPM: FM Documents - Items | ![]() |
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87 | ![]() |
HRFPM_FPM_POS - NPLNR | HRFPM: FPM Documents - Items | ![]() |
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88 | ![]() |
HRFPM_FPM_POS_ALV - NPLNR | Structure for ALV for HRFPM_FPM_POS | ![]() |
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89 | ![]() |
HRFPM_FPM_POS_BU - NPLNR | HRFPM: FPM Documents - Items for Budget | ![]() |
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90 | ![]() |
HRFPM_FPM_POS_NR_KEY - NPLNR | HRFPM: Key Which Requires a New FPM Item Number | ![]() |
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91 | ![]() |
HRFPM_OBJECT - NPLNR | FPM: Structure for DB Table HRFPM_OBJECTS | ![]() |
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92 | ![]() |
HRFPM_OBJECTS - NPLNR | HRFPM: Object table of the commitment engine | ![]() |
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93 | ![]() |
HRFPM_POSTING_DATA - NPLNR | Posting Information | ![]() |
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94 | ![]() |
HRFPM_RC_PROT01 - NPLNR | Output Structure for Error Log | ![]() |
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95 | ![]() |
HRFPM_REQUIREMENT - NPLNR | HRFPM: Object Requirement | ![]() |
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96 | ![]() |
HRFPM_SALSA_APPLC_ADD_INFO - NPLNR | Additional Info for Processing Personnel Cost Savings | ![]() |
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97 | ![]() |
HRFPM_SALSA_APPLC_OBJECT - NPLNR | Pre-Processing of Personnel Cost Savings | ![]() |
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98 | ![]() |
HRFPM_SDYN_DOC03 - NPLNR | Screen Structure for HRPBC Document Display | ![]() |
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99 | ![]() |
HRFPM_SDYN_ERLK - NPLNR | Screen Structure PBC Completed Indicator | ![]() |
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100 | ![]() |
HRHCP_S_USER_INTERFACE - NPLNR | Fields for Table Control on Input Screen | ![]() |
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101 | ![]() |
HRMS_BIW_PY_REC1 - NPLNR_C1 | BW: InfoSource for Payroll Data | ![]() |
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102 | ![]() |
HRPP_BADI_ITEM - NPLNR | Line items from posting for further processing in the BAdI | ![]() |
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103 | ![]() |
HRPP_BADI_ITEM_EXP - NPLNR | Line items from posting for further processing in the BAdI | ![]() |
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104 | ![]() |
HRPP_CLINE - NPLNR | Transfer to Accounting: Summarized Posting Items | ![]() |
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105 | ![]() |
HRPP_DOCUMENT_ANALYSE - NPLNRSUB | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | ![]() |
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106 | ![]() |
HRPP_DOCUMENT_ANALYSE - NPLNRDIT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | ![]() |
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107 | ![]() |
HRPP_DOCUMENT_ANALYSE_SIMU - NPLNRDIT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | ![]() |
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108 | ![]() |
HRPP_DOCUMENT_ANALYSE_SIMU - NPLNRSUB | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | ![]() |
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109 | ![]() |
HRPP_EP24 - NPLNR | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | ![]() |
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110 | ![]() |
HRPP_EP24_CHAR - NPLNR | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | ![]() |
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111 | ![]() |
HRPP_EP3X - NPLNR | Transfer to Accounting: Line Items (Format 3.X) | ![]() |
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112 | ![]() |
HRPP_EP3X_CHAR - NPLNR | Transfer to accounting: Line items (format 3.X) | ![]() |
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113 | ![]() |
HRPP_HRP1_EXTERN - NETWORK | Transfer to Accounting: HR-RWIN Fields in External Format | ![]() |
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114 | ![]() |
HRPP_HRP1_INTERN - NPLNR | Transfer to Accounting: HR-RWIN Fields in Internal Format | ![]() |
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115 | ![]() |
HRPP_ITEM - NPLNR | Transfer to Accounting: Line Items | ![]() |
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116 | ![]() |
HRPP_POSTINFO - NPLNR | Posting Information on Wage Type in Payroll Result | ![]() |
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117 | ![]() |
HRPP_POSTINFO_PXDW - NPLNR | PXDW Posting Information for Wage Type in Payroll Result | ![]() |
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118 | ![]() |
HRPP_PPDST - NPLNR | Transfer to Accounting: Internal Table of Subst. Objects | ![]() |
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119 | ![]() |
HRPP_PPKIX - NPLNR | Transfer FI/CO: Account Assignment Combinations | ![]() |
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120 | ![]() |
HRPP_SEL_ST_NPLNR - HIGH | Select Option for "Network Number for Account Assignment" | ![]() |
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121 | ![]() |
HRPP_SEL_ST_NPLNR - LOW | Select Option for "Network Number for Account Assignment" | ![]() |
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122 | ![]() |
HRPP_S_COPL_ITEM - NPLNR | Posting Line Items for Cost Planning Export to PCL5 | ![]() |
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123 | ![]() |
HRPP_S_CO_CHECK - NETWORK | Structure for CO Precheck | ![]() |
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124 | ![]() |
HRPP_S_CO_PRECHECK - NETWORK | Structure for CO Precheck | ![]() |
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125 | ![]() |
HRPP_S_C_OBJECTS - NPLNR | Help Structure for Personnel Expenses | ![]() |
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126 | ![]() |
HRPP_S_EP - NPLNR | Line Item | ![]() |
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127 | ![]() |
HRPP_S_EP_INT1 - NPLNR | EP Intermediate, Type 1 | ![]() |
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128 | ![]() |
HRPP_S_EP_INT2 - NPLNR | EP Intermediate, Type 2 | ![]() |
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129 | ![]() |
HRPP_S_INDEX_EXT - NPLNR | Structure for Enhanced Index in Posting Transfer | ![]() |
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130 | ![]() |
HRPP_S_ITEM - NPLNR | Posting Transfer: Forerunner Posting Line Items | ![]() |
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131 | ![]() |
HRPP_S_ITEM_BADI_SUBST - NPLNR | Modification Fields for BADI_HRPP_ACCOUNT_ASSIGNMENT | ![]() |
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132 | ![]() |
HRPP_S_LINE - NPLNR | Aggregated Posting Items | ![]() |
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133 | ![]() |
HRPP_S_LOG_TAB - NPLNR | Structure for Log Table for RPCIPE00 | ![]() |
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134 | ![]() |
HRPP_S_SUBST - NPLNR | Substituted Account Assignment Objects | ![]() |
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135 | ![]() |
HRPP_S_TAX_PPDIT - NPLNR | PPDIT Interim Table | ![]() |
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136 | ![]() |
IAOM_GTR_ATTRIBUTES - NPLNR | Grantor Scenario - Account Assignment Manager Attributes | ![]() |
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137 | ![]() |
IAOM_GTR_RECORD - NPLNR | Grantor Scenario - Account Assignment Manager Whole Record | ![]() |
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138 | ![]() |
IBAPI_ORDER_LISTHEAD_SELOPS - ABNPLNR | ALM Order BAPIs: List of Allowed Selection Options | ![]() |
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139 | ![]() |
IBIPGISS - NPLNR | IBIP: Goods movement | ![]() |
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140 | ![]() |
ICL_BAPI_ACC_C - NETWORK | Interface BAPI_POEC_CREATE: Account Assignment/Input | ![]() |
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141 | ![]() |
ICL_BAPI_ACC_D - NETWORK | Interface BBP_PD_PO_CREATe: Account Assignment | ![]() |
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142 | ![]() |
ICL_BBP_ACC - NETWORK | Claim System Internal: Account Assignment | ![]() |
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143 | ![]() |
IDCN_S_AP_AGING_ITEM - NPLNR | AP Aging Output Item | ![]() |
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144 | ![]() |
IDCN_S_AR_AGING_ITEM - NPLNR | AR Aging Output Item | ![]() |
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145 | ![]() |
IDCN_S_DOCALV - NPLNR | Accounting Document at Segment Level | ![]() |
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146 | ![]() |
IDITSR_ASSIGN - NPLNR | Document table used for the CBR Austria | ![]() |
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147 | ![]() |
IFMFGRCN_CO_OBJ_COMPONENTS - NPLNR | Fields compose the CO object number used in the CO DataProv | ![]() |
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148 | ![]() |
IFMFGRCN_FIELDS_CO - NPLNR | Reconciliation fields available from CO Actuals provider | ![]() |
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149 | ![]() |
IFMFGRCN_FIN_FIELDS - NETWORK | Structure for reconciliation derivation tool | ![]() |
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150 | ![]() |
IFMFGRCN_ITEM_CO - NPLNR | Structure for item level data from CO reconciliation provide | ![]() |
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151 | ![]() |
IFMFGRCN_RESULTS_CO - NPLNR | Structure to store results of slice evaluation: CO Provider | ![]() |
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152 | ![]() |
IFMFG_MM_PRPO - NPLNR | Structure for new PR PO Screen | ![]() |
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153 | ![]() |
IFMFG_PO_HISTORY - NPLNR | Structure for ALV List for RFFMFG_PO_HISTORY | ![]() |
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154 | ![]() |
IFMKBLD - NPLNR | Struktur für den Druck Mittelreservierung | ![]() |
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155 | ![]() |
IFMPBC_DIFFERENCE - NPLNR | Transfer Structure PBC Line Items | ![]() |
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156 | ![]() |
IFMREP1CX - NPLNR | Structure for Program RFFMEP1cX | ![]() |
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157 | ![]() |
IFMREP1FX - NPLNR | Structure for Program RFFMEP1FX | ![]() |
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158 | ![]() |
IFMREP1OX - NPLNR | Structure for Program RFFMEP1OX | ![]() |
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159 | ![]() |
IFMREP2FX - NPLNR | Structure for Program RFFMEP2FX | ![]() |
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160 | ![]() |
IFMREP3AX - NPLNR | Structure for Program RFFMEP3X | ![]() |
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161 | ![]() |
IFMREPGAX - NPLNR | Structure for Report RFFMEPGAX | ![]() |
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162 | ![]() |
IFMREQLINE - NPLNR | Struktur VBSEG | ![]() |
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163 | ![]() |
IFMROPOS - NPLNR | Recurring amounts: editing structure | ![]() |
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164 | ![]() |
IFM_CP_OUTPUT_LIST - NPLNR | Output Structure for Commitment Plan Data (FM) | ![]() |
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165 | ![]() |
IHRFPMPOS - NPLNR | Extraction Structure for HRFPM | ![]() |
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166 | ![]() |
IMREP_MSEG - NPLNR | Structure for reporting material documents / inv. management | ![]() |
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167 | ![]() |
IMSEG - NPLNR | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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168 | ![]() |
IMSEG3 - NPLNR | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ![]() |
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169 | ![]() |
IMSEGVB - NPLNR | Dynamic Part of XIMSEG in GI/GR | ![]() |
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170 | ![]() |
IMSEG_CORU - NPLNR | IMSEG with additional data for confirmation | ![]() |
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171 | ![]() |
INVFO - NPLNR | Display Structure for Contract Account Line Items | ![]() |
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172 | ![]() |
IOGOMO - NPLNR | Database structure for goods movements - order header level | ![]() |
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173 | ![]() |
IOMAMO - NPLNR | Database structure for documentation goods movements | ![]() |
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174 | ![]() |
IOOPGOMO - NPLNR | Database structure for goods movements - operation | ![]() |
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175 | ![]() |
IOSOGOMO - NPLNR | Database structure for goods movements - sub-operation | ![]() |
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176 | ![]() |
IPM_CR_LIST_ITEM - NPLNR | Item Structure for List Display of IPM Transfer Postings | ![]() |
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177 | ![]() |
IPRQI - NPLNR | Items from a Payment Request (External Interface) | ![]() |
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178 | ![]() |
IRKPF - NPLNR | MMIM: Input Structure for FM "Create Reservation" - Header | ![]() |
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179 | ![]() |
ISCJ_CR_POSTINGS - NPLNR | Structure for Additions to Cash Journal | ![]() |
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180 | ![]() |
ISCJ_CR_SPLIT_POSTINGS - NPLNR | Structure for Split Checks Received in Cash Journal | ![]() |
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181 | ![]() |
ISCJ_E_POSTINGS - NPLNR | Structure for Cash Journal expenses | ![]() |
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182 | ![]() |
ISCJ_E_SPLIT_POSTINGS - NPLNR | Structure for Split Cash Journal Expenses | ![]() |
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183 | ![]() |
ISCJ_POSTINGS - NPLNR | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
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184 | ![]() |
ISCJ_R_POSTINGS - NPLNR | Structure for Cash Journal receipts | ![]() |
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185 | ![]() |
ISCJ_R_SPLIT_POSTINGS - NPLNR | Structure for Split Additions to Cash Journal | ![]() |
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186 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - NPLNR | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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187 | ![]() |
ISU21LIN - NPLNR | Transfer structure for creation of business partner item | ![]() |
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188 | ![]() |
IVE_S_INCINV_ACCOUNTING - NPLNR | Incoming Invoice: Accounting information | ![]() |
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189 | ![]() |
JVABO2 - NPLNR | BW: Totals of JVA items | ![]() |
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190 | ![]() |
JVAP - NPLNR | Joint venture item | ![]() |
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191 | ![]() |
JVAP_DISP - NPLNR | Display Structure for JVAP | ![]() |
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192 | ![]() |
JVA_JVSO1_ODP - NPLNR | Structure for JVSO1 FM based Data Source | ![]() |
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193 | ![]() |
JVBO1 - NPLNR | Generated transfer structure for table JVTO1 | ![]() |
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194 | ![]() |
JVCO1 - NPLNR | JV Object Table 2 for JVTO1 | ![]() |
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195 | ![]() |
JVFIPOST - NPLNR | Interface for FI Postings from JV Cutback | ![]() |
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196 | ![]() |
JVPO1 - NPLNR | JVA: Plan Line Items | ![]() |
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197 | ![]() |
JVSO1 - NPLNR | JV LI Table with Objects for JVTO1 | ![]() |
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198 | ![]() |
JVSO1_ST - NPLNR | Structure for JVSO1 table | ![]() |
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199 | ![]() |
JVTO1 - NPLNR | JV Summary Table with Objects | ![]() |
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200 | ![]() |
JVTO1_KEY - NPLNR | Key fields of JVTO1 (explicit and implicit) | ![]() |
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201 | ![]() |
JVTO1_PM - NPLNR | Joint Venture Summary table per production month | ![]() |
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202 | ![]() |
J_1B_CIAP_OBJECT - NPLNR | CIAP document data | ![]() |
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203 | ![]() |
J_1B_EXTRACTOR_BSEG - NPLNR | Structure to allow creation of BSEG table extractor | ![]() |
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204 | ![]() |
J_1IACCBAL - NPLNR | Structure for storing account no and balance | ![]() |
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205 | ![]() |
J_3GBELK - J_3GABSNPLNR | Document File - Header Data | ![]() |
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206 | ![]() |
J_3GBELK - J_3GEMPNPLNR | Document File - Header Data | ![]() |
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207 | ![]() |
J_3GBELP - J_3GEMPNPLNR | Document Data - Item Data | ![]() |
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208 | ![]() |
J_3GBELP - J_3GABSNPLNR | Document Data - Item Data | ![]() |
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209 | ![]() |
J_3GBELPS - J_3GEMPNPLNR | Structure for Update J_3GBELP | ![]() |
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210 | ![]() |
J_3GBELPS - J_3GABSNPLNR | Structure for Update J_3GBELP | ![]() |
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211 | ![]() |
J_3GBELP_S - J_3GEMPNPLNR | Structure Shipping Document Item for Entry of Shipping Doc. | ![]() |
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212 | ![]() |
J_3GBELP_S - J_3GABSNPLNR | Structure Shipping Document Item for Entry of Shipping Doc. | ![]() |
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213 | ![]() |
J_3GMATRIX - J_3GEMPNPLNR | Structure for Entry Matrix, Operator's Report | ![]() |
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214 | ![]() |
J_3GMATRIX - J_3GABSNPLNR | Structure for Entry Matrix, Operator's Report | ![]() |
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215 | ![]() |
J_3GVBAP - J_3GABSNPLNR | Additional Data CEM SD Document Item | ![]() |
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216 | ![]() |
J_3GVBAP - J_3GEMPNPLNR | Additional Data CEM SD Document Item | ![]() |
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217 | ![]() |
J_3GVBAPZ - J_3GEMPNPLNR | Include Structure SD Order Item Additional Data CEM-Specific | ![]() |
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218 | ![]() |
J_3GVBAPZ - J_3GABSNPLNR | Include Structure SD Order Item Additional Data CEM-Specific | ![]() |
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219 | ![]() |
J_3GVBRP - J_3GABSNPLNR | CEM Additional Data for VBRP | ![]() |
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220 | ![]() |
J_3GVBRP - J_3GEMPNPLNR | CEM Additional Data for VBRP | ![]() |
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221 | ![]() |
J_3GVBRPZ - J_3GEMPNPLNR | Include Structure Billing Item Additional Data (CEM) | ![]() |
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222 | ![]() |
J_3GVBRPZ - J_3GABSNPLNR | Include Structure Billing Item Additional Data (CEM) | ![]() |
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223 | ![]() |
J_3GVBRP_Z - J_3GABSNPLNR | Frozen Data from VBRP Conversion | ![]() |
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224 | ![]() |
J_3GVBRP_Z - J_3GEMPNPLNR | Frozen Data from VBRP Conversion | ![]() |
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225 | ![]() |
J_3RCOPSDK - NPLNR | Open Item Data for Clearing Transactions G/L | ![]() |
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226 | ![]() |
J_3RFDSLD - NPLNR_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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227 | ![]() |
J_3RFDSLD - NPLNR_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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228 | ![]() |
J_3RF_WW_OPERATIONS - NPLNR | Workwear operations (Issue, Transfer, Write-off) | ![]() |
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229 | ![]() |
J_3RNDSINV - NPLNR | Target use of ingoing invoice positions for AuC | ![]() |
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230 | ![]() |
J_3R_SIDATA - NPLNR | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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231 | ![]() |
KBFM - NPLNR | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ![]() |
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232 | ![]() |
KBLD - NPLNR | Screen fields for SAPMKBLD | ![]() |
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233 | ![]() |
KBLDVA - NPLNR | Field Catalog for Value Adjustments | ![]() |
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234 | ![]() |
KBLD_PRINT - NPLNR | Form Data for Earmarked Funds | ![]() |
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235 | ![]() |
KBLP - NPLNR | Document Item: Manual Document Entry | ![]() |
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236 | ![]() |
KBLP_ACC - NPLNR | Earmarked Fund: External Data Transfer of Accounting Objects | ![]() |
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237 | ![]() |
KFPK - SNPLNR | Document Header: Transfer Price Agreement/Allocation | ![]() |
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238 | ![]() |
KFPK - RNPLNR | Document Header: Transfer Price Agreement/Allocation | ![]() |
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239 | ![]() |
KFPK_DAT - RNPLNR | Document Header: Transfer Price Agreement/Alloc.Data Fields | ![]() |
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240 | ![]() |
KFPK_DAT - SNPLNR | Document Header: Transfer Price Agreement/Alloc.Data Fields | ![]() |
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241 | ![]() |
KFPK_EXIT - SNPLNR | Document Header: Export Enhancement Transfer Price Agmt | ![]() |
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242 | ![]() |
KFPK_EXIT - RNPLNR | Document Header: Export Enhancement Transfer Price Agmt | ![]() |
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243 | ![]() |
KFPR - RNPLNR | Screen Fields for SAPMKFPR | ![]() |
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244 | ![]() |
KFPR - SNPLNR | Screen Fields for SAPMKFPR | ![]() |
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245 | ![]() |
KK1UPTEVEN - NPLNR | Structure for Uploading Time Events | ![]() |
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246 | ![]() |
KMZEI - NPLNR | FI: Account Assignment Model Item Information | ![]() |
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247 | ![]() |
KOMK3 - NPLNR | Communications Table in FI - G/L Account Line Items | ![]() |
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248 | ![]() |
KOMK3_FI - NPLNR | Communication Table in FI G/L Account Items (FI Internal) | ![]() |
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249 | ![]() |
KOMU - NPLNR | Account Assignment Templates for G/L Account Items | ![]() |
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250 | ![]() |
KONTAB_1ST - NPLNR | KONTAB key fields (SHKZG must be the LAST field) | ![]() |
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251 | ![]() |
LKO74 - NPLNR | Screen Fields for SAPLKO74 | ![]() |
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252 | ![]() |
LKP74 - NPLNR | Screen fields for projects | ![]() |
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253 | ![]() |
LOG_HEADER - NPLNR | Forecast Cost Log Header | ![]() |
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254 | ![]() |
LOG_ITEM - NPLNR | Forecast Cost Detail List | ![]() |
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255 | ![]() |
MAA_EXT_STR_S - NPLNR | BW: Multiple Acc Assignment(extractor) | ![]() |
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256 | ![]() |
MAA_S_ACCOUNTING_LINE_02 - NPLNR | MAA: Multiple Account Assignment Line for Manual Change | ![]() |
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257 | ![]() |
MBEPOI - NPLNR | Transfer Structure: Purchase Order Item | ![]() |
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258 | ![]() |
MBQSS - NPLNR | Interface between QM and goods receipt posting | ![]() |
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259 | ![]() |
MBQSSK - NPLNR | Interface structure for insp. lot account assignment | ![]() |
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260 | ![]() |
MC02M_0ACC - NPLNR | Extraction Purchasing (Account) | ![]() |
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261 | ![]() |
MC02M_3ACC - NPLNR | Extraction Purchasing: Account Data | ![]() |
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262 | ![]() |
MC03BF0 - NPLNR | Extraction MM-BW: Goods Movements | ![]() |
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263 | ![]() |
MC03BF1 - NPLNR | Extraction MM-BW: Goods Movements | ![]() |
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264 | ![]() |
MC03BX0 - NPLNR | Extraction MM-BW: Non-Cumulative Initialization | ![]() |
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265 | ![]() |
MC06M_0ITM - NPLNR | Extraction Structure BW | ![]() |
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266 | ![]() |
MC06M_4CON - NPLNR | Extraction Structure BW: CO Data | ![]() |
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267 | ![]() |
MCBCOR - NPLNR | R/2 Receiving Structure: INVCO | ![]() |
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268 | ![]() |
MCBCOS - NPLNR | R/2 Sending Structure: INVCO | ![]() |
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269 | ![]() |
MCEKKN - NPLNR | Account Assignments: Purchasing - LIS | ![]() |
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270 | ![]() |
MCEKKNB - NPLNR | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ![]() |
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271 | ![]() |
MCEX_PO_HIST_MAA_S - NPLNR | BW: Purchase Order History MAA | ![]() |
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272 | ![]() |
MCMSEG - NPLNR | Document Segment: Material | ![]() |
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273 | ![]() |
MCMSEGADD2 - NPLNR | Material Document Fields (MCPF, MSEG) | ![]() |
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274 | ![]() |
MCMSEGB - NPLNR | Communications Structure for MSEG | ![]() |
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275 | ![]() |
MCPLOS - NPLNR | Communication R/2 - R/3 link for inspection lot | ![]() |
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276 | ![]() |
MCQALS - NPLNR | Insp.lot: interface to QIS | ![]() |
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277 | ![]() |
MCQALSB - NPLNR | QIS: communication structure for insp.lot | ![]() |
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278 | ![]() |
MCRBCHAR - NPLNR | Characteristics in an Invoice Document | ![]() |
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279 | ![]() |
MCRBCO - NPLNR | Controlling data | ![]() |
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280 | ![]() |
MCRSEG - NPLNR | CS: Invoice Document - Item Segment | ![]() |
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281 | ![]() |
MDCI - NPLNR | Add.Structure f. Pick List, Reproc. Goods Mvmt, MatlOverview | ![]() |
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282 | ![]() |
MDCL - NPLNR | Transf. struct. for printing the component list in plnd ord. | ![]() |
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283 | ![]() |
MEACCT1000 - NPLNR | Account Assignment View SAPLMEACCTVIEWS 1000 | ![]() |
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284 | ![]() |
MEACCT1100 - NPLNR | Account Assignment View SAPLMEACCTVIEWS 1100 | ![]() |
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285 | ![]() |
MECP1200 - NPLNR | Communication Structure Commitment Plan Account Assignment | ![]() |
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286 | ![]() |
MECP1200GRID - NPLNR | Commitment Plan: Communication Structure Grid Account Assgt | ![]() |
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287 | ![]() |
MEPOACCOUNTING - NPLNR | Account Assignment Fields for Purchase Order | ![]() |
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288 | ![]() |
MEREP_OUTTAB_ACCOUNTING - NPLNR | Account Assignment Data for List Displays in Purchasing | ![]() |
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289 | ![]() |
MEREP_OUTTAB_EBANACC - NPLNR | Output Table: Purchase Requisition with Account Assignment | ![]() |
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290 | ![]() |
MEREQ_ACCOUNTING - NPLNR | OO Purchase Requisition: Account Assignment Status | ![]() |
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291 | ![]() |
MILL_CUTITEM_TV - NPLNR | Fields of GOITEM That Are in Table View of MILL_CUT | ![]() |
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292 | ![]() |
MILL_CUT_COBL - NPLNR | Preliminary for 4.6B MILL_CUT Account Assignment Fields | ![]() |
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293 | ![]() |
MILL_CUT_COBL1 - NPLNR | Preliminary for 4.6B MILL_CUT Account Assignment Fields | ![]() |
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294 | ![]() |
MILL_ISSUE_ITEM - NPLNR | Cutting Processing: Sender Item | ![]() |
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295 | ![]() |
MILL_ISSUE_ITEM1 - NPLNR | Fields in the Header Tab Strip: Sender Item | ![]() |
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296 | ![]() |
MILL_WAWE_LZ - NPLNR | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
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297 | ![]() |
MLCO - NPLNR | Material valuation document account assignment information | ![]() |
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298 | ![]() |
MLCO_DATA - NPLNR | Data part table MLCO | ![]() |
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299 | ![]() |
MLSTD - NPLNR | Milestone I/O Table | ![]() |
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300 | ![]() |
MMDA_IM_S_BSEG - NPLNR | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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301 | ![]() |
MMDA_IM_S_BX_BF_UM - NPLNR | Common structure like structures for BX, BF, UM datasources | ![]() |
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302 | ![]() |
MMDA_PUR_S_PO_ACC - NPLNR | Extract structure for purchasing account | ![]() |
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303 | ![]() |
MMPURUI_LEAN_ACCOUNT_STY - NPLNR | Structure EXKN + Item Number (Lean) | ![]() |
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304 | ![]() |
MMPUR_SPPR_ACCOUNT_STY - NPLNR | SPPR Account Assignment Data | ![]() |
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305 | ![]() |
MMSRV_ACCOUNT_DATA_STY - NETWORK | Structure for Service Account data | ![]() |
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306 | ![]() |
MMSRV_ACC_KEY_DATA_STY - NETWORK | Structure for Service Account data | ![]() |
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307 | ![]() |
MMSRV_ACC_SERV_DATA_STY - NETWORK | Data structure for account service Guibb | ![]() |
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308 | ![]() |
MRMRBCO - NPLNR | Change document structure; generated by RSSCD000 | ![]() |
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309 | ![]() |
MSEG - NPLNR | Document Segment: Material | ![]() |
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310 | ![]() |
MSEGEXT - NPLNR | Message Extended with Material Document Header Data | ![]() |
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311 | ![]() |
MSEGK - NPLNR | Account Assignment Fields for Material Segment | ![]() |
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312 | ![]() |
MSR_S_RPO_EKKN - NPLNR | MSR: VRM structure of returns PO item accounting data | ![]() |
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313 | ![]() |
MST_CLASS_DATA - NPLNR | Data for Class for Milestones | ![]() |
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314 | ![]() |
MST_DATA - NPLNR | Dialog table milestones | ![]() |
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315 | ![]() |
MWXMSEG - NPLNR | ZMSEG: Interface for Posting of Value | ![]() |
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316 | ![]() |
MWZMSEG - NPLNR | ZMSEG:Interface for Posting of Value | ![]() |
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317 | ![]() |
OIAMSEG - NPLNR | MSEG structure for exchange statement | ![]() |
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318 | ![]() |
OIASEE - NPLNR | Exchange Movements View for Exchange Statement | ![]() |
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319 | ![]() |
OIASFF - NPLNR | Exchange Issues View for Exchange Statement | ![]() |
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320 | ![]() |
OIB_GT_GOCOMP - NPLNR | Components for Subcontracting | ![]() |
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321 | ![]() |
OIO_RT_RTDOC_MT - NPLNR | Returns document - material items | ![]() |
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322 | ![]() |
OLPROXY_TS_FICO_INT_ID - NETWORK | Combined FICO ID attributes | ![]() |
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323 | ![]() |
OPS_RQEEAS20_STR_PDF - NPLNR | Inspection Instruction | ![]() |
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324 | ![]() |
OPS_RQEEAS20_TSTR2_PDF - NPLNR | Inspection Instruction | ![]() |
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325 | ![]() |
OPS_RQGAAM31_QALS_S - NPLNR | Inspection_lot_record | ![]() |
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326 | ![]() |
OPZNB - NPLNR | TR-LO: Open Items Payment Postprocessing | ![]() |
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327 | ![]() |
OREXT - NPLNR_3 | CO order fields for external data transfer | ![]() |
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328 | ![]() |
OREXT - NPLNR_2 | CO order fields for external data transfer | ![]() |
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329 | ![]() |
OREXT - NPLNR_1 | CO order fields for external data transfer | ![]() |
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330 | ![]() |
P00PS_OLD_COSTS - NPLNR | Distribution of Employer's Cost (Payroll Function XDEC) | ![]() |
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331 | ![]() |
P00P_PC25X - NPLNR | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ![]() |
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332 | ![]() |
P00P_PC25X_OLD - NPLNR | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ![]() |
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333 | ![]() |
P00P_PSREF - NPLNR | PSREF as at release 470 & 500 | ![]() |
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334 | ![]() |
P01C_V0RBB - NPLNR | Structure for Basic Pension Payment from Payroll | ![]() |
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335 | ![]() |
P08P_DLR_I_PPOIX_ROW - NPLNR | Drilldown reporting: structure of output table | ![]() |
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336 | ![]() |
PC25X - NPLNR | Cost Distribution Table C1 | ![]() |
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337 | ![]() |
PC2FUND - NPLNR | Accounting Structure for Funds Management | ![]() |
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338 | ![]() |
PC2X0 - NPLNR | Distribution of Employer's Cost (Payroll Function XDEC) | ![]() |
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339 | ![]() |
PDC31 - NPLNR | Account Assignment of PDC Time Ticket | ![]() |
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340 | ![]() |
PDC31_REF - NPLNR | FI Assignment Sizes for HR Objects (for Time Tickets) | ![]() |
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341 | ![]() |
PDC32 - NPLNR | PDC Time Tickets: Times and Quantity | ![]() |
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342 | ![]() |
PDC54 - NPLNR | Daily Status Administration | ![]() |
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343 | ![]() |
PDCIFT - NPLNR | Interface Table for PDC Time Tickets | ![]() |
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344 | ![]() |
PDCOM - NPLNR | Input Structure for Analysis Module | ![]() |
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345 | ![]() |
PDCWST - NPLNR | PDC Time Tickets | ![]() |
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346 | ![]() |
PDC_REF - NPLNR | FI Assignment Sizes for HR Objects (for Time Tickets) | ![]() |
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347 | ![]() |
PEGOBLOG - NPLNR | Reporting structure for pegging process | ![]() |
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348 | ![]() |
PEG_TBRKDEF_PLAN - PEG_NPLNR | Breakpoint Definition - Enhanced Network Costing | ![]() |
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349 | ![]() |
PEX2000REF - NPLNR | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | ![]() |
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350 | ![]() |
PEX2000_CO - NPLNR | Interface Structure for ITs 2001/2 (Activity Allocation) | ![]() |
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351 | ![]() |
PEX2000_FI - NPLNR | Interface Structure for Infotypes 2001/2 (Cost Assignment) | ![]() |
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352 | ![]() |
PEX2003GEN_FI - NPLNR | Interface Structure IT 2003: General Info - Cost Assignment | ![]() |
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353 | ![]() |
PEX2003GEN_REF - NPLNR | Interface Structure IT 2003: General Info - With Acct Assgmt | ![]() |
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354 | ![]() |
PEX2003SPEC_FI - NPLNR | Interface Structure IT 2003: Intervals - Cost Assignment | ![]() |
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355 | ![]() |
PEX2003SPEC_REF - NPLNR | Interface Sstructure IT 2003: Intervals - With Acct Assgmt | ![]() |
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356 | ![]() |
PEX2010_CO - NPLNR | Interface Structure for Infotype 2010 (Activity Allocation) | ![]() |
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357 | ![]() |
PEX2010_FI - NPLNR | Interface Structure for Infotype 2010 (Cost Allocation) | ![]() |
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358 | ![]() |
PLL81 - NPLNR | Integration with Logistics: Confirmations with PDSNR | ![]() |
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359 | ![]() |
PLL81_REF - NPLNR | FI Assignment Sizes for HR Objects (for Time Events) | ![]() |
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360 | ![]() |
PMXLIST_AJD - NPLNR | HRMS-MX: List structure for HMXCAJD0 | ![]() |
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361 | ![]() |
PMXLIST_AJD_CE - NPLNR | PMXLIST_AJD_CE | ![]() |
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362 | ![]() |
PMXLIST_IFA - NPLNR | HRMS-MX: Structure of list for HMXCIFA0 | ![]() |
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363 | ![]() |
PMXLIST_RUT - NPLNR | HRMS-MX: List structure for HMXCRUT0 | ![]() |
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364 | ![]() |
PMXLIST_RUT_CE - NPLNR | PMXLIST_RUT_CE | ![]() |
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365 | ![]() |
PMXLIST_SFA - NPLNR | HRMS-MX: List structure for HMXCSFA0 and HMXCLFA0 | ![]() |
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366 | ![]() |
POSTAB_LINE - NPLNR | Line Item Category for POSTAB_TAB | ![]() |
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367 | ![]() |
PPDIT - NPLNR | Transfer to Accounting: Lines in HR IDOCs | ![]() |
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368 | ![]() |
PPDST - NPLNR | Transfer to Accounting: Substituted Acc. Assig. Object | ![]() |
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369 | ![]() |
PPKIX - NPLNR | Transfer FI/CO: Index of Account Assignment Combinations | ![]() |
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370 | ![]() |
PREF - NPLNR | Assignment Values for HR Objects | ![]() |
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371 | ![]() |
PREF_OPER - NPLNR | PREF Structure and Operation Indicator | ![]() |
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372 | ![]() |
PRZB - NPLNR | Project Overhead Calculation (Selection Fields Inc.Screen) | ![]() |
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373 | ![]() |
PSHLP_MLST_ST - NPLNR | Milestone Output Structure | ![]() |
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374 | ![]() |
PSHLP_TREX_MLST_ST - NPLNR | Milestone structure for TREX | ![]() |
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375 | ![]() |
PSIS_GEN_EBKN_NP - NPLNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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376 | ![]() |
PSIS_GEN_EBKN_PR - NPLNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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377 | ![]() |
PSIS_GEN_EKKN_NP - NPLNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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378 | ![]() |
PSIS_GEN_EKKN_PR - NPLNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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379 | ![]() |
PSIS_GEN_MLSTD - NPLNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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380 | ![]() |
PSIS_GEN_PSMLST - NPLNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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381 | ![]() |
PSMLST - NPLNR | Milestone I/O Table | ![]() |
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382 | ![]() |
PSO02S - NPLNR | Structure Payment Request - G/L Account Information | ![]() |
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383 | ![]() |
PSO03S - NPLNR | Payment Request Structure (Local Authority Screen) | ![]() |
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384 | ![]() |
PSOSEG - NPLNR | Document Parking Document Segment | ![]() |
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385 | ![]() |
PSOSEGS - NPLNR | Recurring Request Document Segment, G/L Accounts | ![]() |
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386 | ![]() |
PSREF - NPLNR | Assignment Values for HR Objects | ![]() |
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387 | ![]() |
PSREF_CO - NPLNR | CO Assignment Sizes for HR Objects | ![]() |
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388 | ![]() |
PSREF_FI - NPLNR | FI Assignment Sizes for HR Objects | ![]() |
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389 | ![]() |
PSREF_PRZNT - NPLNR | Assignment Sizes for HR Objects with Percentage Rates | ![]() |
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390 | ![]() |
PSREF_REP - NPLNR | Assignment Sizes for HR Objects (Extract from PSREF) | ![]() |
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391 | ![]() |
PTCOR_KOSTL_STRUC - NPLNR | Cost Assignment (Correction Scenario) | ![]() |
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392 | ![]() |
PTCOR_TEVDATA_STRUC - NPLNR | Time Events: CORE, APL, KOSTL,... (Correction Scenario) | ![]() |
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393 | ![]() |
PTCOR_UIA_DREQ - NPLNR | Summary | ![]() |
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394 | ![]() |
PTCOR_UIA_ITEM - NPLNR | UIA Item (Correction Scenario) | ![]() |
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395 | ![]() |
PTCOR_UIA_ITEM_FIELDS - NPLNR | UIA Items Fields (Correction Scenario) | ![]() |
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396 | ![]() |
PTDB1 - NPLNR | Input Structure for RP_GET_BAUSTELLE | ![]() |
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397 | ![]() |
PTDB4 - NPLNR | Return Structure: Compressed C1 for HR_COMPRESS_C1 | ![]() |
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398 | ![]() |
PTDB6 - NPLNR | Construction Sites: Account Assignment Objects | ![]() |
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399 | ![]() |
PTDW_ACTR_CA - NPLNR | Time Data Extract (Receiver Objects/Activity Allocation) | ![]() |
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400 | ![]() |
PTDW_ACTR_DB - NPLNR_AR | Time Data Extract (Receiver Objects/Activity Allocation) | ![]() |
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401 | ![]() |
PTEX2000 - NPLNR | Interface Table for Attendances/Absences Infotype(2001/2002) | ![]() |
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402 | ![]() |
PTEX2003GEN - NPLNR | Interface Table for IT 2003: General Information | ![]() |
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403 | ![]() |
PTEX2003SPEC - NPLNR | Interface Table for IT 2003: Interval Information | ![]() |
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404 | ![]() |
PTEX2010 - NPLNR | Interface Table for EE Remuneration Info. Infotype (2010) | ![]() |
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405 | ![]() |
PTEXACT - NPLNR | Table wth Action Indicator | ![]() |
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406 | ![]() |
PTEXLST - NPLNR | List Output for External Interfaces | ![]() |
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407 | ![]() |
PTEXREF - NPLNR | Interface Table for Infotypes: Acct Assgnmnt Objects | ![]() |
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408 | ![]() |
PTK13 - NPLNR | Travel Expense Assignment Specification for Entire Trip | ![]() |
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409 | ![]() |
PTK15 - NPLNR | Trip Costs Assignment Specification for Indiv. Receipt | ![]() |
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410 | ![]() |
PTK17 - NPLNR | Trip Costs Assignment Specification | ![]() |
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411 | ![]() |
PTK53 - NPLNR | Trip Costs Assignment Specification with TE Key for BAPI | ![]() |
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412 | ![]() |
PTKOI - NPLNR | Structure for commitment interface: Trips | ![]() |
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413 | ![]() |
PTK_COST_DIST - NPLNR | Assignment Values for HR Travel Objects | ![]() |
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414 | ![]() |
PTK_COST_DIST_RE - NPLNR | Assignment Values for HR Objects | ![]() |
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415 | ![]() |
PTM_TEVENT_PAIR_ENTRY - NPLNR | Time Manager's Workplace: Time Event Pair | ![]() |
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416 | ![]() |
PTP68 - NPLNR | Aux. structure for dynpro fields | ![]() |
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417 | ![]() |
PTP81 - NETWORK | Trip Statistics - Cost Assignment | ![]() |
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418 | ![]() |
PTRECTAB - NPLNR | Line for Time Recording for Multiple Persons and Infotypes | ![]() |
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419 | ![]() |
PTRV_BZ - NPLNR | Transfer Travel -> FI/CO: Structure of posting items BZ | ![]() |
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420 | ![]() |
PTRV_COMM_ITM - NETWORK | Header Data: Transfer to FM When Trip Saved | ![]() |
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421 | ![]() |
PTRV_COSTDIST_RESULTS - NETWORK | Trip Results - Cost Assignment | ![]() |
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422 | ![]() |
PTRV_DOC_IT - NPLNR | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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423 | ![]() |
PTRV_EP - NPLNR | Transfer Travel -> FI/CO: Structure of line items | ![]() |
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424 | ![]() |
PTRV_EPK - NPLNR | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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425 | ![]() |
PTRV_EPK_NEW - NPLNR | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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426 | ![]() |
PTRV_PSREF - NPLNR | Assignment Values for Travel/HR Objects | ![]() |
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427 | ![]() |
PTRV_SCOS - NETWORK | Trip Statistics - Cost Assignment | ![]() |
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428 | ![]() |
PTRV_UTIL_ROT_KONTI_V0SPLIT - NPLNR | Travel Expense Results from ROT, KONTI, V0SPLIT | ![]() |
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429 | ![]() |
PTRV_ZWEP - NPLNR | Transfer Travel -> FI/CO: Interim Items | ![]() |
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430 | ![]() |
PTR_F_C1 - NPLNR | Row Type: C1 Time Statement Form | ![]() |
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431 | ![]() |
PU12_C1_LINE - NPLNR | Line Type for PU12_C1_TAB | ![]() |
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432 | ![]() |
PUNPAY_EP - NPLNR | UN Structure for Posting | ![]() |
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433 | ![]() |
Q0215 - NPLNR | Screen Fields for Construction Industry Transaction Data | ![]() |
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434 | ![]() |
QALS - NPLNR | Inspection lot record | ![]() |
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435 | ![]() |
QALSVB - NPLNR | QALS structure and update indicator | ![]() |
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436 | ![]() |
QALS_D01 - NPLNR | Display fields for QM reporting | ![]() |
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437 | ![]() |
QALS_D02 - NPLNR | Structure for RQEEAL10 | ![]() |
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438 | ![]() |
QALS_QAPO_01 - NPLNR | Toolbox worklist | ![]() |
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439 | ![]() |
QALS_QAVE - NPLNR | View of inspection lot with usage decision | ![]() |
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440 | ![]() |
QBEFU - NPLNR | View for Stock Posting from the Usage Decision | ![]() |
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441 | ![]() |
QMKONT - NPLNR | Account assignment fields for QM applications | ![]() |
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442 | ![]() |
RAIFP5 - NPLNR | Asset Accounting: Input Fields for COBL | ![]() |
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443 | ![]() |
RANGE_NPLNR_S - LOW | Range for Network Number for Account Assignment | ![]() |
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444 | ![]() |
RANGE_NPLNR_S - HIGH | Range for Network Number for Account Assignment | ![]() |
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445 | ![]() |
RBCO - NPLNR | Document Item, Incoming Invoice, Account Assignment | ![]() |
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446 | ![]() |
RBSEG - NPLNR | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ![]() |
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447 | ![]() |
RBSID1 - NPLNR | Customer open and cleared items for lease-outs | ![]() |
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448 | ![]() |
RECO_COBRB - NPLNR | Distribution Rules Settlement Rule Order Settlement | ![]() |
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449 | ![]() |
REEX_PL_ITEM_L - NPLNR | Posting Log: Row | ![]() |
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450 | ![]() |
REEX_PL_PLAIN_L - NPLNR | Posting Log: Flat Display | ![]() |
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451 | ![]() |
REGUP - NPLNR | Processed items from payment program | ![]() |
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452 | ![]() |
REGUP_1830 - NPLNR | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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453 | ![]() |
RESBF - NPLNR | Material reservation structure for missing parts reporting | ![]() |
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454 | ![]() |
RESBN - NPLNR | Reservation: Table of New Items During Changing Process | ![]() |
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455 | ![]() |
RESBZD - NPLNR | Additional Fields RESB for Missing Parts Management | ![]() |
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456 | ![]() |
RESERVATION_LIST_S - NPLNR_H | Reservation List | ![]() |
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457 | ![]() |
REXCJP_DETAIL_LINE - NPLNR | Detailed payment data for the output on the detailed ALV | ![]() |
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458 | ![]() |
REXCJP_PAYMENTS - NPLNR | Payment specific data | ![]() |
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459 | ![]() |
REXCJP_PYMNTREC - NPLNR | Payment record (contract data plus payments) | ![]() |
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460 | ![]() |
RFKORD30_S_ITEM - NPLNR | Internal Document: Item Data | ![]() |
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461 | ![]() |
RFOPS - NPLNR | Open Item Data for Clearing Transactions | ![]() |
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462 | ![]() |
RFOPS_DK - NPLNR | Open Item Data for Clearing Transactions C/V | ![]() |
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463 | ![]() |
RFOPS_TAB - NPLNR | Component Category for Line Item Category POSTAB_LINE | ![]() |
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464 | ![]() |
RFRMMSEG - NPLNR | Extended Document Items for FRM at Goods Receipt | ![]() |
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465 | ![]() |
RFVIPOSTEN - NPLNR | Items for Display on Tenant Account Sheet | ![]() |
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466 | ![]() |
RFZUA_SORT_NO_DATE_BSID - NPLNR | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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467 | ![]() |
RGJVEC00_ALV1 - NPLNR | Structure For RGJVEC00 | ![]() |
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468 | ![]() |
RGJV_DOC_ITM - NPLNR | JV - Item fields for document display | ![]() |
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469 | ![]() |
RGJV_S1 - NPLNR | JV Detail line items | ![]() |
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470 | ![]() |
RHBM003 - NPLNR | Structure for Distributing Expenditure to FM Account Assgmnt | ![]() |
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471 | ![]() |
RHPMACC_OBJ - NPLNR | HRFPM: Account Assgnmt Objects-without Fund, FdsCen, Cmmt It | ![]() |
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472 | ![]() |
RHPMACC_OBJ_EXT - NPLNR | Enhanced RHPMACC_OBJ | ![]() |
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473 | ![]() |
RHPM_CIPE_INTERFACE - NPLNR | Dimensions for CIPE | ![]() |
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474 | ![]() |
RIHAUFM - NPLNR | Display structure reporting for AUFM | ![]() |
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475 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - NPLNR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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476 | ![]() |
RJIPM_BYTITLE_ACC_STR - NPLNR | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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477 | ![]() |
RJIPM_BYTITLE_POS_STR - NPLNR | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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478 | ![]() |
RK23D_REPOST_DETAILS - NPLNR | Reposting Line Items: Details | ![]() |
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479 | ![]() |
RK23F - ENPLNR | Function Group Interface K23F1: Actual Postings Interface | ![]() |
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480 | ![]() |
RK23F - SNPLNR | Function Group Interface K23F1: Actual Postings Interface | ![]() |
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481 | ![]() |
RK23F_RECEIVER - ENPLNR | Interface FuGrK23F1: Interface for Actual Postings (Recvr) | ![]() |
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482 | ![]() |
RK23F_SENDER - SNPLNR | Interface FuGrK23F1: Interface for Actual Postings (Sender) | ![]() |
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483 | ![]() |
RK23O - NPLNR | SAPMK23B: Fields for all sender and receiver objects | ![]() |
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484 | ![]() |
RK23O_KEY - NPLNR | SAPMK23B: Key fields for RK230 structure | ![]() |
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485 | ![]() |
RKPF - NPLNR | Document Header: Reservation | ![]() |
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486 | ![]() |
RKPLV1 - NPLNR | Customer Exit: Annual Costs | ![]() |
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487 | ![]() |
RKPLV2 - NPLNR | Customer Exit: Annual Activities | ![]() |
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488 | ![]() |
RKU01G - NPLNR | CO data transfer: costs with total values interface | ![]() |
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489 | ![]() |
RKU01JA - NPLNR | CO data transfer: Interface annual costs | ![]() |
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490 | ![]() |
RKU01_KEY - NPLNR | CO Data Transfer: Keys for Structures RKU01* | ![]() |
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491 | ![]() |
RKU02G - NPLNR | CO data transfer: Interface activity with total values | ![]() |
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492 | ![]() |
RKU02JA - NPLNR | CO interface: Interface annual activity | ![]() |
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493 | ![]() |
RKU02_KEY - NPLNR | CO Data Transfer: Keys for Structures RKU02* | ![]() |
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494 | ![]() |
RM07M - NPLNR | I/O Fields: Module Pool SAPMM07M | ![]() |
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495 | ![]() |
RM11P - NPLNR | Input/Output Fields for Service Item | ![]() |
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496 | ![]() |
RMAN_PRSP_INSP_LOTS_TYPE_ST - NPLNR | Structure for Inspection Lot List | ![]() |
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497 | ![]() |
RNMMEBKN - NETWORK | IS-H: Purchase requisition: Account assignment | ![]() |
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498 | ![]() |
RNMMIRKPF - NPLNR | IS-H/MMIM: Input structure for FM Create reserv. - header | ![]() |
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499 | ![]() |
RNZUZPR - NPLNR | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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500 | ![]() |
ROIGSIH_W - NPLNR | TD Shipment reservation headers | ![]() |
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