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