Where Used List (Table) for SAP ABAP Data Element PARGB (Trading partner's business area)
SAP ABAP Data Element
PARGB (Trading partner's business area) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/SR_I - TR_PART_BA | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ||||
| 2 | /BEV1/SR_S_GOODSMVT_ITEM - PARGB | Create MM Orders from Sales Returns | ||||
| 3 | /BEV1/SR_S_VBAP_OUTPUT - PARGB | Structure for Data from Top Grid with Order Items | ||||
| 4 | /BEV2/ED_L01_S - PARGB | Output Structure of ExD Document Evaluation | ||||
| 5 | /BEV3/CH1030BSG1 - PARGB | Document Segment CH Event Ledger Part1 | ||||
| 6 | /BEV3/CHBPR - PARGB | Print View CH Items | ||||
| 7 | /LIME/BAPI_GM_ACC_FIELDS - TR_PART_BA | Account Assignment Fields for BAPI_GOODSMVT_CREATE | ||||
| 8 | /LIME/BAPI_GM_ITEM_CREATE - TR_PART_BA | BAPI Communication Structure: Create Material Document Item | ||||
| 9 | /LIME/BAPI_GM_ITEM_WITH_COLL - TR_PART_BA | BAPI Communication Structure for Item and Collection Number | ||||
| 10 | /SAPNEA/J_SC_RBSEG_ST - PARGB | RBSEG structure used for SCC | ||||
| 11 | /SAPSLL/IMSEGVB_R3_S - PARGB | Dynamic Part of XIMSEG in GI/GR | ||||
| 12 | ABR_COSPA - PARGB | COSPA Fields That Are Used During CO-Settlement | ||||
| 13 | ABUZ - PARGB | Help Structure for Line Items to be Generated Automatically | ||||
| 14 | ACCBAPIFD1 - TR_PART_BA | ACC BAPIs: Excess Line Item Fields | ||||
| 15 | ACCBAPIFD3 - PARGB | ACC BAPIs: Excess Commitment Fields | ||||
| 16 | ACCBAPIFD5 - TR_PART_BA | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 17 | ACCIT - PARGB | Accounting Interface: Item Information | ||||
| 18 | ACCIT_AMDS - PARGB | Accounting Interface: Item Information | ||||
| 19 | ACCIT_FI - PARGB | FI: Interface to Accounting: Item Information | ||||
| 20 | ACCIT_GLX - PARGB | FI: Interface to Accounting: Item Information | ||||
| 21 | ACCIT_SUB - PARGB | Modifiable Fields and Key in FI/CO Doc.: Item Information | ||||
| 22 | ACCTIT - PARGB | Compressed Data from FI/CO Document | ||||
| 23 | ACGL_HEAD - PARGB | Fields for Document Header Entry Screen | ||||
| 24 | ACGL_ITEM - PARGB | Structure for Table Control: G/L Account Entry | ||||
| 25 | ACIDLPAYCK - PARGB | COBL Check: Accounting, Invoice Receipt (Load Payable) | ||||
| 26 | ACIDLRECCK - PARGB | COBL Check: Accounting, Billing Document (Load Receivable) | ||||
| 27 | ACIDPJMMCK - PARGB | COBL Check: Accounting, Material Posting (Post Journal) | ||||
| 28 | AD01ATTR - PARGB | All Parameters of Dynamic Items | ||||
| 29 | AD01ATTRI - PARGB | Independent Parameters of Dynamic Items | ||||
| 30 | AD01ATTRI2 - PARGB | Independent Parameters of a Dynamic Item | ||||
| 31 | AD01DLI - PARGB | Dynamic items (DI) | ||||
| 32 | AD01DLIA - PARGB | Communication: DIP No. + parameter + DI Admin. | ||||
| 33 | AD01ENH0005 - PARGB | Structure for Enhancement EXIT_SAPLAD15_005 (Enh. AD010005) | ||||
| 34 | AD01FLOWREP02 - PARGB | Document Flow Reporting: Totals Flow | ||||
| 35 | AD01REPDMR - PARGB | Reporting: Resource Item for Billing Request | ||||
| 36 | AD01WIP_DTL_RPT - PARGB | Results analysis: Basic structure for detailed WIP reporting | ||||
| 37 | AD23_OUTA - PARGB | BPP: output structure for billing - attributes | ||||
| 38 | AIMTV - PARGB | AuC line item list | ||||
| 39 | ANBZ - PARGB | Help structure for asset line item | ||||
| 40 | ANEK - PARGB | Document Header Asset Posting | ||||
| 41 | ANEXV - PARGB | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | ||||
| 42 | AVIXCFRBUDGET - PARGB | Change Document Structure; Generated by RSSCD000 | ||||
| 43 | BADI_IMSEG - PARGB | Transfer Structure for Goods Movembents for BAdI REM | ||||
| 44 | BAPI1021_TOTALS_SPL - TR_PART_BA | Transfer structure object 1021, SL GetTotalRecords | ||||
| 45 | BAPI1028_12 - TR_PART_BA | Transfer structure object 1028: GL GetDocItems | ||||
| 46 | BAPI2017_GM_ITEM_CREATE - TR_PART_BA | BAPI Communication Structure: Create Material Document Item | ||||
| 47 | BAPI2017_GM_ITEM_CREATE_OIL - TR_PART_BA | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 48 | BAPI2093_RES_HEAD - TR_PART_BA | BAPI Communication Structure: Reservation Header Fields | ||||
| 49 | BAPI2093_RES_HEAD_DETAIL - PART_AREA | Transfer Structure: Display/List Reservation Header | ||||
| 50 | BAPIACAM10 - TR_PART_BA | Retirement from Intercompany Transfer | ||||
| 51 | BAPIACAM11 - TR_PART_BA | Acquisition from Intercompany Transfer | ||||
| 52 | BAPIACAM12 - TR_PART_BA | Retirement data | ||||
| 53 | BAPIACAM13 - TR_PART_BA | Dates of Acquis./Man.Dep./Quantity | ||||
| 54 | BAPIACAM14 - TR_PART_BA | Data for acquisition from settlement with origin information | ||||
| 55 | BAPIACAM15 - TR_PART_BA | Data post-capitalization | ||||
| 56 | BAPIACAM1X_MAX - TR_PART_BA | Post information to asset (internal use only) English FM | ||||
| 57 | BAPIACAM1X_MAX_DE - PARGB | Post information to asset (internal use only) German FM | ||||
| 58 | BAPIACAP06 - TR_PART_BA | Posting to Accounting: Payroll (Vendor) | ||||
| 59 | BAPIACAR05 - TR_PART_BA | Posting to Accounting: Payroll (Customer) | ||||
| 60 | BAPIACGL02 - TR_PART_BA | Posting in accounting from Materials Management: Item | ||||
| 61 | BAPIACGL04 - TR_PART_BA | Posting in accounting: General Ledger HR (Item) | ||||
| 62 | BAPIACGL05 - TR_PART_BA | Posting in accounting: General Ledger HR-AR (item) | ||||
| 63 | BAPIACGL06 - TR_PART_BA | Posting in Accounting: General Ledger HR-AP (item) | ||||
| 64 | BAPIACGL09 - TR_PART_BA | G/L account item | ||||
| 65 | BAPIACPO00 - TR_PART_BA | Posting in accounting: Purchase order (item) | ||||
| 66 | BAPIACPR00 - TR_PART_BA | Posting in Accounting: Purchase Requisition (Item) | ||||
| 67 | BAPIBUS1600_S_POS_PERIOD - TR_PART_BA | BAPI: Plan Data for New G/L, Item Data | ||||
| 68 | BAPIBUS1600_S_POS_YEAR - TR_PART_BA | BAPI: Planning in New General Ledger, Item Data | ||||
| 69 | BAPICOBL - TR_PART_BA | Coding block for BAPIs | ||||
| 70 | BAPIDELICIOUSREQUEST - BUSINESS_AREA_PARTNER | Interface for Creating Deliveries | ||||
| 71 | BAPIFAPO_ACQ - TR_PART_BA | Fixed Asset Posting Acquisition | ||||
| 72 | BAPIFAPO_DOWNPAYMENT - TR_PART_BA | Post Assets: Down Payment | ||||
| 73 | BAPIFAPO_POSTCAP - TR_PART_BA | Fixed Asset Posting Acquisition | ||||
| 74 | BAPIFAPO_RET - TR_PART_BA | Fixed Asset Post Acquisition | ||||
| 75 | BAPIOIL2017_GM_ITM_CRTE - TR_PART_BA | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 76 | BAPIOIL2017_GM_ITM_CRTE_01 - TR_PART_BA | BAPI Communication Structure: Create Material Document Item | ||||
| 77 | BAPIRKPF - PART_AREA | Transfer Structure: Display/List Reservation Header | ||||
| 78 | BAPIRKPFC - PART_AREA | Transfer Structure: Create Reservation Header | ||||
| 79 | BAPIRKPF_APP - PART_AREA | Transfer Structure: Display/List Reservation Header | ||||
| 80 | BAPI_CJ_ITEMS - TR_PART_BA | Cash Journal Document Items for Transfer to BAPI | ||||
| 81 | BAPI_INCINV_CREATE_GL_ACCOUNT - TR_PART_BA | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ||||
| 82 | BAPI_INCINV_DETAIL_GL_ACCOUNT - TR_PART_BA | G/L Account Posting: Incoming Invoice (GetDetail) | ||||
| 83 | BBKPF - PARGB | Document Header for Accntng Document (Batch Input Structure) | ||||
| 84 | BBKPF_FM - PARGB | Document header for accntng document (batch input structure) | ||||
| 85 | BBPIV_DRSEG_CO - PARGB | Flat DRSEG_CO for Flat DRSEG | ||||
| 86 | BBPRKPF - PART_AREA | Transfer Structure: Display/List Reservation Header | ||||
| 87 | BBPRKPFC - PART_AREA | Transfer Structure: Create Reservation Header | ||||
| 88 | BBP_ACC_SIM - PARGB | Accounting: Simulation | ||||
| 89 | BBP_COBL - TR_PART_BA | Electronic Commerce: Part of COBL | ||||
| 90 | BBP_COBL_47A - TR_PART_BA | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 91 | BBP_COBL_47A1 - TR_PART_BA | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 92 | BBP_COBL_47A2 - TR_PART_BA | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 93 | BBSEG - PARGB | Accounting Document Segment (Batch Input Structure) | ||||
| 94 | BBSEG_DI - PARGB | Accounting Document Segment (Direct Input) | ||||
| 95 | BBSEG_FM - PARGB | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 96 | BFIT_A - PARGB | FI Subsequent BA/PC Adjustment: G/L Account Items | ||||
| 97 | BFIT__AKNT - PARGB | Doc.Segment: Acct Assignments by Which Can be Broken Down | ||||
| 98 | BFOD_A - PARGB | FI Subsequent BA/PC Adjustment: Customer Items | ||||
| 99 | BFOK_A - PARGB | FI subsequent BA/PC adjustment: Vendor items | ||||
| 100 | BMSEG - PARGB | Batch Input Structure: Material Movements | ||||
| 101 | BRESB - PARGB | Batch Input Structure: Create Reservations Individually | ||||
| 102 | BSEG - PARGB | Accounting Document Segment | ||||
| 103 | BSEGS - PARGB | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 104 | BSEG_ADD - PARGB | Entry View of Accounting Document for Additional Ledgers | ||||
| 105 | BSEG_ALV - PARGB | Document Overview: Document Item Display in ALV Grid Control | ||||
| 106 | BSEG_LINE - PARGB | Item Category for XBSEG_TAB | ||||
| 107 | BWOM_IFCST - PARGB | CO: Interface Breakdown Periods/Currencies for Costs | ||||
| 108 | BWOM_IFCSTPI - PARGB | CO: Interface Breakdown Periods/Currencies for Costs | ||||
| 109 | CCR1Z - PARGB | Extra table for CCSS | ||||
| 110 | CCSS - PARGB | Structure for General CO Fields | ||||
| 111 | CECOEJ - PARGB | CO-PA Account Based Line Items | ||||
| 112 | CECOEP - PARGB | CO-PA Account Based Line Items | ||||
| 113 | CIMTV - PARGB | Capital investment line item settlement list structure | ||||
| 114 | CKEX2_F_GICR - PARGB | Reporting Structure for Service Goods Issue | ||||
| 115 | CNFW_DISPLAY_ST - L_PARGB | Display Forecast Work Bench | ||||
| 116 | COA_CO_TOTALS_FLAT - TRADING_PARTNER_BUSINESS_AREA | Contents of Class CL_COA_CO_TOTALS as Flat Structure | ||||
| 117 | COA_SUM_LEVEL - TRADING_PARTNER_BUSINESS_AREA | Summarization Level for Representation of CO Totals Records | ||||
| 118 | COA_TOTALS_BY_SUM_LEVEL - TRADING_PARTNER_BUSINESS_AREA | CO Totals Records by Summarization Level | ||||
| 119 | COBL - PARGB | Coding Block | ||||
| 120 | COBL_08 - PARGB | Account Assignment Fields in Invoice Verification (Int. Use) | ||||
| 121 | COBL_DB_INCLUDE - PARGB | Include with Additional Account Assignments for DB Tables | ||||
| 122 | COBL_EX - PARGB | Coding Block for External Applications (Not CO/FI) | ||||
| 123 | COBL_MB - PARGB | Fields from COBL that must not be overwritten | ||||
| 124 | COBL_MRM - PARGB | Account Assignment Fields for Invoice Verification | ||||
| 125 | COBL_MRM_D - PARGB | Account Assignment Fields, Logistics IV, Online | ||||
| 126 | COCB_MSD_S_COMH_IMSEG - PARGB | Assignment of Process Message to Goods Movement Data | ||||
| 127 | COEJ - PARGB | CO Object: Line Items (by Fiscal Year) | ||||
| 128 | COEJA - PARGB | CO Object: Line Items (by Fiscal Year; All Periods) | ||||
| 129 | COEJ_ONLY - PARGB | Non-key fields only in COEJ (INCLUDE structure) | ||||
| 130 | COEP - PARGB | CO Object: Line Items (by Period) | ||||
| 131 | COEP_ABR - PARGB | CO Object: Line item fields for settlement assignments | ||||
| 132 | COEP_ONLY - PARGB | Non-key fields only in COEP (INCLUDE structure) | ||||
| 133 | COEP_P - PARGB | CO object: Line items by period, transfer structure | ||||
| 134 | COFIP - SBUSA | Single plan items for reconciliation ledger | ||||
| 135 | COFIS - SBUSA | Actual line items for reconciliation ledger | ||||
| 136 | COFIS_INT - SBUSA | Interface structure for COFIT/COFIS update | ||||
| 137 | COFIT - SBUSA | Totals Records for Reconciliation Ledger | ||||
| 138 | COFIT_COMP - SBUSA | Reconciliation ledger plus account OK flag, pointer | ||||
| 139 | COFIT_K - SBUSA | Key structure for reconciliation ledger totals | ||||
| 140 | COFI_F - PBUSA | Message for intercompany allocations (ICCF, CO->FI) | ||||
| 141 | COFI_FK - PBUSA | Message for intercompany allocations (ICCF, CO->FI) | ||||
| 142 | COFI_ICCF - SBUSA | CO: reconciliation ledger ICCF messages | ||||
| 143 | COFI_ICCF_ALV - SBUSA | CO: Structure for Display of CO/FI Documents with AAA | ||||
| 144 | COFI_NK - SBUSA | Reconcilation Ledger: Key, Non-Periodic Fields | ||||
| 145 | COFI_R - SBUSA | For interactive drilldown reporting on reconcil. ledger | ||||
| 146 | COKP - PARGB | CO Object: Control Data for Primary Planning | ||||
| 147 | COKP1 - PARGB | CO Object: Control Data for Primary Planning | ||||
| 148 | COKP2 - PARGB | CO Object: Control Data for Primary Planning | ||||
| 149 | COKP3 - PARGB | CO Object: Control Data for Primary Planning | ||||
| 150 | COKP4 - PARGB | CO Object: Control Data for Primary Planning | ||||
| 151 | COKP5 - PARGB | CO Object: Control Data for Primary Planning | ||||
| 152 | COKP6 - PARGB | CO Object: Control Data for Primary Planning | ||||
| 153 | COMPMOVE - PARGB | Goods Movement of Components | ||||
| 154 | COOI - PARGB | Commitments Management: Line Items | ||||
| 155 | COOI_DISP - PARGB | Enhanced COOI for Commitment Document Display | ||||
| 156 | COOI_EAML - PARGB | Data Transfer Within FGroup BWOMO/BWOMR | ||||
| 157 | COOI_PI - PARGB | BW CO-OM: Commitment Management: Deleted Line Items | ||||
| 158 | COSP - PARGB | CO Object: Cost Totals for External Postings | ||||
| 159 | COSP1 - PARGB | CO Object: Cost Totals for External Postings | ||||
| 160 | COSP2 - PARGB | CO Object: Cost Totals for External Postings | ||||
| 161 | COSP3 - PARGB | CO Object: Cost Totals for External Postings | ||||
| 162 | COSP4 - PARGB | CO Object: Cost Totals for External Postings | ||||
| 163 | COSP5 - PARGB | CO Object: Cost Totals for External Postings | ||||
| 164 | COSP6 - PARGB | CO Object: Cost Totals for External Postings | ||||
| 165 | COSPA - PARGB | CO Object: Cost Totals for External Postings (All Periods) | ||||
| 166 | COSPA_KEY - PARGB | Key fields from COSPA | ||||
| 167 | COSPA_TXTKEY - PARGB | Key Fields for Long Text File for COSPA | ||||
| 168 | COSPD - PARGB | CO Object: Settled Primary Cost Totals | ||||
| 169 | COSPD1 - PARGB | CO Object: Settled Primary Cost Totals | ||||
| 170 | COSPD2 - PARGB | CO Object: Settled Primary Cost Totals | ||||
| 171 | COSPD3 - PARGB | CO Object: Settled Primary Cost Totals | ||||
| 172 | COSPD4 - PARGB | CO Object: Settled Primary Cost Totals | ||||
| 173 | COSPD5 - PARGB | CO Object: Settled Primary Cost Totals | ||||
| 174 | COSPD6 - PARGB | CO Object: Settled Primary Cost Totals | ||||
| 175 | COSPP - PARGB | Transfer of the Order in the COSP Table to the Project | ||||
| 176 | COSPPA - PARGB | Copy order for COSPA table to project | ||||
| 177 | COSPR - PARGB | CO Objekt: Enhancement to COSP for Dependency Planning | ||||
| 178 | COSPRA - PARGB | CO Object: Enhancement to COSPA for Recipe Planning | ||||
| 179 | COSP_KEY - PARGB | Key for Totals Costs - External Postings (COSP) | ||||
| 180 | COSXA - PARGB | CO Object: Total Recipe Consumption Qty for all Periods | ||||
| 181 | COSXA_KEY - PARGB | Key fields for COSXA | ||||
| 182 | COVJ11 - PARGB | CO Object: Line Items (by Year and Document Header) | ||||
| 183 | COVJ12 - PARGB | CO Object: Line Items (by Year and Document Header) | ||||
| 184 | COVJ21 - PARGB | CO Object: Line Items (by Year and Document Header) | ||||
| 185 | COVJ22 - PARGB | CO Object: Line Items (by Year and Document Header) | ||||
| 186 | COVJ31 - PARGB | CO Object: Line Items (by Year and Document Header) | ||||
| 187 | COVJ32 - PARGB | CO Object: Line Items (by Year and Document Header) | ||||
| 188 | COVJ41 - PARGB | CO Object: Line Items (by Year and Document Header) | ||||
| 189 | COVJ42 - PARGB | CO Object: Line Items (by Year and Document Header) | ||||
| 190 | COVJ51 - PARGB | CO Object: Line Items (by Year and Document Header) | ||||
| 191 | COVJ52 - PARGB | CO Object: Line Items (by Year and Document Header) | ||||
| 192 | COVJ61 - PARGB | CO Object: Line Items (by Year and Document Header) | ||||
| 193 | COVJ62 - PARGB | CO Object: Line Items (by Year and Document Header) | ||||
| 194 | COVJA - PARGB | CO Object: Line Items by Year + Doc. Header for All Periods | ||||
| 195 | COVO1 - PARGB | CO Object: Open Items for Line Items (without doc. header) | ||||
| 196 | COVO12 - PARGB | CO Object: Line Items re Fixed Price Agreement Commitment | ||||
| 197 | COVO2 - PARGB | CO Object: Open Items for Line Items (without doc. header) | ||||
| 198 | COVO3 - PARGB | CO Object: Open Items for Line Items (without doc. header) | ||||
| 199 | COVO4 - PARGB | CO Object: Open Items for Line Items (without doc. header) | ||||
| 200 | COVO5 - PARGB | CO Object: Open Items for Line Items (without doc. header) | ||||
| 201 | COVO6 - PARGB | CO Object: Open Items for Line Items (without doc. header) | ||||
| 202 | COVP11 - PARGB | CO Object: Line Items (by Period and Document Header) | ||||
| 203 | COVP12 - PARGB | CO Object: Line Items (by Period and Document Header) | ||||
| 204 | COVP21 - PARGB | CO Object: Line Items (by Period and Document Header) | ||||
| 205 | COVP22 - PARGB | CO Object: Line Items (by Period and Document Header) | ||||
| 206 | COVP31 - PARGB | CO Object: Line Items (by Period and Document Header) | ||||
| 207 | COVP32 - PARGB | CO Object: Line Items (by Period and Document Header) | ||||
| 208 | COVP41 - PARGB | CO Object: Line Items (by Period and Document Header) | ||||
| 209 | COVP42 - PARGB | CO Object: Line Items (by Period and Document Header) | ||||
| 210 | COVP51 - PARGB | CO Object: Line Items (by Period and Document Header) | ||||
| 211 | COVP52 - PARGB | CO Object: Line Items (by Period and Document Header) | ||||
| 212 | COVP61 - PARGB | CO Object: Line Items (by Period and Document Header) | ||||
| 213 | COVP62 - PARGB | CO Object: Line Items (by Period and Document Header) | ||||
| 214 | COVP_DELTA_LOG - PARGB | Log of COVP Delta Queue for Error Analysis | ||||
| 215 | COVP_EAML - PARGB | Data Transfer Within FGroup BWOMD/BWOMR | ||||
| 216 | COVX - PARGB | Field List for Comparison of Actual/Plan Line Items | ||||
| 217 | COWB_COMP - PARGB | Interface structure of goods movement | ||||
| 218 | COWB_COMP_WIPB_RT - PARGB | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 219 | CRMS_CCM_CCR_MODIFY_BSEG - PARGB | Payment item attributes for CRM | ||||
| 220 | CSIM_ST_HEADER_KDAUF - PARGBP | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 221 | DATA_BWOM_CST - PARGB | Data Transfer Within Function Group REOM | ||||
| 222 | DATA_REOM_CST - PARGB | Data Transfer Within Function Group REOM | ||||
| 223 | DCFLS_ACCIT - PARGB | Decoupling: Accounting Interface: Item Information | ||||
| 224 | DIS_COSPA - PARGB | Distribution: primary costs/commitments total | ||||
| 225 | DOC_LINE_ALV - PARGB | FI-GL Transfer Postings (ALV): Line Layout | ||||
| 226 | DOC_LINE_ALV_AAO - PARGB | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 227 | DRSEG - PARGB | Invoice Item (Dialog Processing) | ||||
| 228 | DTFIGL_4 - PARGB | Extract Structure: General Ledger Line Items to BW | ||||
| 229 | E1COSP1 - PARGB | Total Costs - External Postings - Key Fields | ||||
| 230 | E2ACA2 - PARGB | Posting in Accounting from Materials Management: Item | ||||
| 231 | E2COSP1 - PARGB | Total costs - external postings - key fields | ||||
| 232 | E3ACA2 - PARGB | Posting in Accounting from Materials Management: Item | ||||
| 233 | E3COEP - PARGB | IDoc for CO document: Line item (values) | ||||
| 234 | E3COSP1 - PARGB | Total costs - external postings - key fields | ||||
| 235 | E3FIPOS - PARGB | FI IDoc: General item data of an FI document | ||||
| 236 | EDI_COBL - PARGB | EDI Coding Block | ||||
| 237 | EKBP - PARGB | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 238 | EKCREDITOR - PARGB | Strcture to generate a vendor posting | ||||
| 239 | EKPR - PARGB | Transfer: MM Purchase Requisition | ||||
| 240 | EWUCOK - PARGB | Exception table for TWAER conversion | ||||
| 241 | F181_FIELDS - PARGB | P&L Adjustment: Possible Account Assignment Fields | ||||
| 242 | F181_FIELDS_ALV - PARGB | P&L Adjustment: Possible Account Assignment Fields | ||||
| 243 | FAAT_BSP_TRANS_ITEM - TR_PART_BA | FAA Document Item for BSP Framework | ||||
| 244 | FAA_S_ACCIT_AMDS - PARGB | Document Display - New New Kernel | ||||
| 245 | FAA_S_ASSET_DOCITEM - TR_PART_BA | FAA: Document Item Control | ||||
| 246 | FAA_S_ITEM_DATA - BIZ_AREA_PARTNER | Item Deep Structure Include ANEP, ANEA, ANEK | ||||
| 247 | FAA_S_MISSING_ANEK - BIZ_AREA_PARTNER | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | ||||
| 248 | FAGLFLEX06 - SBUSA | General ledger: Sender SAP additional account assignment | ||||
| 249 | FAGLFLEX06_INC - SBUSA | General ledger: Sender SAP additional account assignment | ||||
| 250 | FAGLFLEXA - SBUSA | General Ledger: Actual Line Items | ||||
| 251 | FAGLFLEXA_FS - SBUSA | General Ledger Line Items | ||||
| 252 | FAGLFLEXB - SBUSA | Generated Extraction Struction for Table FAGLFLEXT | ||||
| 253 | FAGLFLEXP - SBUSA | General Ledger: Plan Line Items | ||||
| 254 | FAGLFLEXR - SBUSA | Virtual Reporting Table (Report Writer) for STAGR | ||||
| 255 | FAGLFLEXS - SBUSA | Reporting for Table FAGLFLEXT | ||||
| 256 | FAGLFLEXT - SBUSA | General Ledger: Totals | ||||
| 257 | FAGLFLEXT_BAK - SBUSA | General Ledger: Totals | ||||
| 258 | FAGLFLEXT_DIF - SBUSA | Delta Table: G/L Totals | ||||
| 259 | FAGLFREESEL - SBUSA | General Ledger: Custom Selections (Enhanced) | ||||
| 260 | FAGLPOSBW - PARGB | Fields for LI Extractor: New General Ledger Accounting | ||||
| 261 | FAGLPOSE - PARGB | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 262 | FAGLPOSE_CORE - PARGB | Core Fields for Reading Data of Line Items in New GL | ||||
| 263 | FAGLPOSG - PARGB | Additional Data for Line Items: New GL (GL Fields) | ||||
| 264 | FAGLPOSX - PARGB | Line Item Data: New General Ledger Accounting | ||||
| 265 | FAGLPOS_APRE - PARGB | Payables According to General Ledger Account Assignments | ||||
| 266 | FAGLPOS_ARRE - PARGB | Receivables According to General Ledger Account Assignments | ||||
| 267 | FAGL_BSEG_EXT - PARGB | Enhancement BSEG for Document Display | ||||
| 268 | FAGL_BW_LOG_TOTL - SBUSA | FI-GL: Log for BW Extraction: Totals Records | ||||
| 269 | FAGL_COFI_ACCDET_FIELDS_RCL - SBUSA | Permitted Flds for Acct Determ. for Reconciliation Ledger | ||||
| 270 | FAGL_DERIVE_VALIDITY_SOURCE - PARGB | Validation of Account Assignment Combinations: Source Fields | ||||
| 271 | FAGL_DOC_LINE_ALV - PARGB | FI-GL Transfer Postings (ALV): Line layout | ||||
| 272 | FAGL_DOC_LINE_ALV_AAO - PARGB | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 273 | FAGL_EXTSTRUCT_LEAD - SBUSA | Extraction Structure for the Leading Ledger | ||||
| 274 | FAGL_GLFLEX_PLAN_POS_OPT - TR_PART_BA | BAPI: Planning in New General Ledger, Item Data | ||||
| 275 | FAGL_GLFLEX_PLAN_POS_YEAR - TR_PART_BA | BAPI: Planning in New General Ledger, Item Data | ||||
| 276 | FAGL_GLT0_ACCIT_EXT - PARGB | Line Information for Document Splitting | ||||
| 277 | FAGL_HDB_COMMONS - PARGB | GLPOS_x_CT: frequently used attributes | ||||
| 278 | FAGL_HEADER - SBUSA | Header Structure for Balance Display Screens | ||||
| 279 | FAGL_HEADER - SBUSA_HIGH | Header Structure for Balance Display Screens | ||||
| 280 | FAGL_MIG_ALV_SPLINFO - PARGB | ALV Display of FAGL_SPLINFO | ||||
| 281 | FAGL_QUEUE_LOG - SBUSA | Log of Delta Queue for Error Analysis | ||||
| 282 | FAGL_RANGE_SBUSA - HIGH | Range Structure for Business Area of Business Partner | ||||
| 283 | FAGL_RANGE_SBUSA - LOW | Range Structure for Business Area of Business Partner | ||||
| 284 | FAGL_R_SPL - PARGB | Reorganization: Splitting Information of the Open Items | ||||
| 285 | FAGL_R_S_SPLINFO_GRP - PARGB | FAGL_R_SPL mit GRP | ||||
| 286 | FAGL_SPLINFO - PARGB | Splittling Information of Open Items | ||||
| 287 | FAGL_SPL_SIM_ITEMS - PARGB | Simulation of Document Splitting: Line Items | ||||
| 288 | FAGL_S_ACCIT_SPL - PARGB | Split ACCIT | ||||
| 289 | FAGL_S_ALE_SPLINFO - PARGB | ALE Transfer Structure | ||||
| 290 | FAGL_S_ASGMT - PARGB | Account Assignments of Document Splitting | ||||
| 291 | FAGL_S_GL_ITEM_UI - TR_PART_BA | G/L Account Item | ||||
| 292 | FAGL_S_LINE_ITEM - TR_PART_BA | General Line Item (Transport Structure, Not Permanent) | ||||
| 293 | FAGL_S_LINE_ITEM_DETAIL_UI - TR_PART_BA | General Line Items (Screen Display) | ||||
| 294 | FAGL_S_LINE_ITEM_UI - TR_PART_BA | General Line Items (Screen Display) | ||||
| 295 | FAGL_S_MIG_ASGMT - PARGB | Migration Account Assignment Objects Can Be Changed | ||||
| 296 | FAGL_S_MIG_BADI_ASGMT - PARGB | Structure of Modifiable Fields for the Migration | ||||
| 297 | FAGL_S_SPL - PARGB | Split Information: General | ||||
| 298 | FAGL_S_SPLINFO_SSG - PARGB | Splitting Information on Open Items: Sender Segment Objects | ||||
| 299 | FAGL_S_SPL_RELATION - PARGB | Migration: Specify Distribution of Document Splitting | ||||
| 300 | FAGL_S_SREP_BALANCES - SBUSA | Balances | ||||
| 301 | FAGL_S_SREP_BALANCES_CUM - SBUSA | Cumulated Balances | ||||
| 302 | FAGL_S_SREP_BSPL - SBUSA | Extraction Structure for Financial Statements | ||||
| 303 | FAGL_S_SREP_DOCUMENTS - PARGB | Documents, Compact (Entry View) | ||||
| 304 | FAGL_S_SREP_EXTSTRUCT_LEAD - SBUSA | Extraction Structure for the Leading Ledger | ||||
| 305 | FAGL_S_SREP_LINE_ITEMS - PARGB | Gen. Ledger: Line Items | ||||
| 306 | FAGL_TOT_SEG - SBUSA | Transfer Structure: Balances in FI for Segment,Profit Center | ||||
| 307 | FAGL_VALUATION_DISPLAY_001 - PARGB | F107: Display Trial Postings | ||||
| 308 | FBSEG - PARGB | Change Document Structure; Generated by RSSCD000 | ||||
| 309 | FBSEG_ADD - PARGB | Change Document Structure; Generated by RSSCD000 | ||||
| 310 | FC00_S_EXTRACT_BCS - PARGB | File Structure for Extract | ||||
| 311 | FCINCREC00 - PARGB | List Structure Reconc. Operational Summary Data/ Cons | ||||
| 312 | FCINCREC00_0 - PARGB | Reconciliation: Chars for Data Selection from Sender Table | ||||
| 313 | FCINCREC00_1 - PARGB | Reconciliation: Std Structure for Data from Sender Table | ||||
| 314 | FCIN_S_GLT3_KEY1 - SBUSA | Totals Data for Prep. for Cons: Key Structure 1 | ||||
| 315 | FCOM_S_COSP_AND_COSS - PARGB | Fields of Tables COSP and COSS | ||||
| 316 | FCOM_S_COSP_COSS_KEY_FIELDS - PARGB | Key Fields of CO Totals Tables (Union) | ||||
| 317 | FCOM_S_COSP_KEY_FIELDS_SPECIAL - PARGB | Key Fields Specific to Table COSP | ||||
| 318 | FCOM_S_GLU1 - PARGB | Fields for Displaying Totals Record in CO | ||||
| 319 | FCO_REWORK_COCKPIT_ITEMS_COMP - TR_PART_BA | Document Items - Components | ||||
| 320 | FDM_AR_BSEG - PARGB | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 321 | FDM_INVHISTORY_BSEGX - PARGB | Invoice History: Enhanced Structure BSEG | ||||
| 322 | FEB_ACCNT_SAVE - PARGB | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 323 | FEB_ACT - PARGB | Acct Assignment Templates | ||||
| 324 | FEB_BSPROC_ACC_ASSIGN - PARGB | Account Assignment (Backend) | ||||
| 325 | FEB_BSPROC_ACC_ASSIGN_FE - PARGB | Account Assignment | ||||
| 326 | FEB_BSPROC_ACC_ASSIGN_SV - PARGB | Storing of Account Assignment Lines for Postprocessing | ||||
| 327 | FEB_BSPROC_ACC_TMP_DETAILS - PARGB | Account Assignment Template | ||||
| 328 | FEB_BSPROC_COBL - PARGB | Account Assignment Block for Postprocessing | ||||
| 329 | FIAA_BUS1022_BM - PARGB | Help Structure for Asset Line Item | ||||
| 330 | FIAA_BUS1022_WF - PARGB | Parameters for Asset Transactions in BOR (Fast Entry) | ||||
| 331 | FIAA_RET_BM - PARGB | Parameters for Asset Acquisition in BOR (Fast Entry) | ||||
| 332 | FIAA_RET_WF - PARGB | Parameters for Asset Retirement w/ Worklist (Fast Entry) | ||||
| 333 | FIAA_TRANS_PARA - PARGB | Parameters for intercomp. asset transfer in BOR | ||||
| 334 | FIDOCUMNT_FC_003 - SBUSA | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ||||
| 335 | FILCA - SBUSA | FI-LC: Actual journal entry table with 2 object tables | ||||
| 336 | FILCEXG - PARGB | FI-LC: Periodical Extract for Business Area Consolidation | ||||
| 337 | FILCP - SBUSA | FI-LC: Plan line items for object table | ||||
| 338 | FILCT - SBUSA | FI-LC: Global totals table with 2 object tables | ||||
| 339 | FILC_EX_G - PARGB | FI-LC: Periodical Extract for Business Area Consolidation | ||||
| 340 | FINT_BSP_SRU_ITEM_AN - PARGB | Fields of AuC Line Item List | ||||
| 341 | FINT_BSP_SRU_SREQ - PARGB | Asset Line Items (ANEP + ANEA + ANEK) | ||||
| 342 | FIN_S_GLPOS - PARGB | HANA View Structure: GL Item | ||||
| 343 | FIPOEXT - PARGB | Help structure for line items to be generated automatically | ||||
| 344 | FITFGLF_FC_001 - SBUSA | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | ||||
| 345 | FKKRW_ACCIT - PARGB | FI-CA: Interface to FI/CO: Item information | ||||
| 346 | FMDERIVE - TR_PART_BA | FM Derivation Structure | ||||
| 347 | FMGLFLEX06 - SBUSA | General ledger: Sender SAP additional account assignment | ||||
| 348 | FMGLFLEX06_INC - SBUSA | General Ledger: Sender Additional Acct Assgmt Public Sector | ||||
| 349 | FMGLFLEXA - SBUSA | General Ledger: Actual Line Items | ||||
| 350 | FMGLFLEXA_FS - SBUSA | General Ledger Line Items | ||||
| 351 | FMGLFLEXB - SBUSA | Generated Extract Structure for Table FMGLFLEXT | ||||
| 352 | FMGLFLEXP - SBUSA | General Ledger: Plan Line Items | ||||
| 353 | FMGLFLEXS - SBUSA | Reporting for Table FMGLFLEXT | ||||
| 354 | FMGLFLEXT - SBUSA | General Ledger Public Sector: Total | ||||
| 355 | FMGL_EXTSTRUCT_LEAD - SBUSA | Extraction Structure for the Leading Ledger | ||||
| 356 | FMRESV_DATA - PARGB | Material Reservation Data | ||||
| 357 | FMSPLIT_DERIVE - TR_PART_BA | Derivation Structure for Rule-Based Account Distributions | ||||
| 358 | FPIA_C_INTEREST_ASSIGNMENTS - PARGB | Interest Calcu: Account assignments | ||||
| 359 | FPIA_S_INTITSHOW_LIST - PARGB | ALV structure for IOA fields in Interest Run Display report | ||||
| 360 | FPLC - PARGB | Vendor Line Fields | ||||
| 361 | FPLD - PARGB | Structure for Payment Requests | ||||
| 362 | FPLF - PARGB | Fields for Recovery Order Customer Items | ||||
| 363 | FPLG - PARGB | Screen Fields for Customer Header Item Recovery Order | ||||
| 364 | FPLX - PARGB | Screen Fields for Payment Requests | ||||
| 365 | FRM_VBAPVB_T - PARGB | Sales Order Items with Open Delivery Quantities | ||||
| 366 | FUD_BSEG - PARGB | BSEG For FIN UI-Decoupling | ||||
| 367 | FUD_ITEM - PARGB | FI-Document Item | ||||
| 368 | FUSS_MB - PARGB | Footer: Inventory Management | ||||
| 369 | FVBSEG - PARGB | Change Document Structure; Generated by RSSCD000 | ||||
| 370 | FVVZEV - PARGB | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 371 | FVVZEV_PP - PARGB | FVVZEV with Contract Number (for Payment Processing) | ||||
| 372 | GLB1 - SBUSA | Generated transfer structure for table GLT1 | ||||
| 373 | GLB2 - SBUSA | Generated transfer structure for table GLT2 | ||||
| 374 | GLB3 - SBUSA | Generated transfer structure for table GLT3 | ||||
| 375 | GLE_API_TOTALS_SPL - TR_PART_BA | Transfer structure object 1021, SL GetTotalRecords | ||||
| 376 | GLE_ECS_STR_ECS_ITEM_REP - M_PARGB | ECS Item List: All Fields for Reporting | ||||
| 377 | GLE_ECS_STR_ECS_ITEM_REP - O_PARGB | ECS Item List: All Fields for Reporting | ||||
| 378 | GLE_ECS_STR_ECS_ITEM_REP - P_PARGB | ECS Item List: All Fields for Reporting | ||||
| 379 | GLE_ECS_STR_FI_OUTPUT_EDIT - PARGB | FI item data (original, posted, current) corr. to ECS item | ||||
| 380 | GLE_ECS_STR_SREP_ITEM - O_PARGB | ECS Item List: BI Extraction Structure | ||||
| 381 | GLE_ECS_STR_SREP_ITEM - P_PARGB | ECS Item List: BI Extraction Structure | ||||
| 382 | GLE_ECS_STR_SREP_ITEM - M_PARGB | ECS Item List: BI Extraction Structure | ||||
| 383 | GLE_ECS_STR_SREP_ITEM_MODIF - M_PARGB | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 384 | GLE_ECS_STR_SREP_ITEM_ORIG - O_PARGB | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 385 | GLE_ECS_STR_SREP_ITEM_POSTED - P_PARGB | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 386 | GLE_ECS_STR_UI_ALL_DATA - PARGB | ECS: Structure for User Interface | ||||
| 387 | GLE_FI_ITEM_MODF - PARGB | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 388 | GLE_FI_ITEM_ORIG - PARGB | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 389 | GLE_MCA_RFSSLD_OUT - SBUSA | Reporting for Table FAGLFLEXT | ||||
| 390 | GLE_MCA_STR_ACCIT - PARGB | GLE MCA Accounting Interface: Item Information | ||||
| 391 | GLE_MCA_STR_BKPF_ALV - PARGB | BKPF ALV display | ||||
| 392 | GLE_MCA_STR_BKPF_XL - PARGB_HD | Header information of GL document in Excel file | ||||
| 393 | GLE_MCA_STR_BSEG - PARGB | MCA STR BSEG | ||||
| 394 | GLE_MCA_STR_BSEG_ALV - PARGB | BSEG ALV display | ||||
| 395 | GLE_MCA_STR_BSEG_F - PARGB | MCA Bseg Fields | ||||
| 396 | GLE_MCA_STR_BSEG_MIN - PARGB | MCA document line (reduced number of fields) | ||||
| 397 | GLE_MCA_STR_BSEG_NONKEY - PARGB | MCA Bseg Fields | ||||
| 398 | GLE_MCA_STR_FAGLFLEXT - SBUSA | GLE MCA FAGLFLEXT Structure | ||||
| 399 | GLE_MCA_STR_FAGLFLEXT_NONKEY - SBUSA | GLE MCA FAGLFLEXT Nonkey Structure | ||||
| 400 | GLE_MCA_STR_FINSTMT_DATA - SBUSA | MCA: Extraction Structure for Financial Statement (new GL) | ||||
| 401 | GLE_MCA_STR_FX_TRN - PARGB | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 402 | GLE_MCA_STR_MBSEG - PARGB | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 403 | GLE_MCA_STR_POSTLINE - PARGB | GLE MCA Postline Structure | ||||
| 404 | GLE_MCA_STR_POSTLINE_IDX - PARGB | Postline Index | ||||
| 405 | GLE_MCA_STR_RESLIST_ALV - PARGB | MCA Process Result List | ||||
| 406 | GLE_MCA_STR_TOTALS_DATA - SBUSA | MCA: Extraction Structure for Financial Statement (new GL) | ||||
| 407 | GLE_MCA_STR_UI_POST_FIELDS - PARGB | Posting line items of screen | ||||
| 408 | GLE_MCA_UI_POST_FD - PARGB | General information of posting line items of screen | ||||
| 409 | GLE_RUNADM_STR_ACCDOC - PARGB | View MCA Documents | ||||
| 410 | GLE_STR_ADB_KF_DELTA_EXTR - SBUSA | Extraction Structure for ADB Key Figures (Delta Extraction) | ||||
| 411 | GLE_STR_ADB_KF_EXTR - SBUSA | Extraction Structure for Key Figures for Average Daily Bal. | ||||
| 412 | GLE_STR_ECS_ACP_TRANSL - PARGB | Fields for Translation | ||||
| 413 | GLE_STR_ECS_AGING_DATA - PARGB | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 414 | GLE_STR_ECS_BBSEG - PARGB | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 415 | GLE_STR_ECS_FI_ITEM_ALL_DATA - PARGB | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 416 | GLE_STR_FI_ITEM - PARGB | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 417 | GLE_STR_FI_ITEM_ALL_DATA - PARGB | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 418 | GLE_STR_FI_ITEM_DATA - PARGB | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 419 | GLFAST - PARGB | G/L account fast entry | ||||
| 420 | GLFLEX06 - SBUSA | General ledger: Sender SAP additional account assignment | ||||
| 421 | GLFLEX06_INC - SBUSA | General ledger: Sender SAP additional account assignment | ||||
| 422 | GLFLEXA - SBUSA | Flexible general ledger: Actual line items | ||||
| 423 | GLFLEXB - SBUSA | Generated transfer structure for table V_GLFLEXT | ||||
| 424 | GLFLEXKEY - SBUSA | Structure with the keys of the flexible general ledger | ||||
| 425 | GLFLEXP - SBUSA | Flexible G/L: Plan line items | ||||
| 426 | GLFLEXS - SBUSA | Flexible General Ledger Reporting | ||||
| 427 | GLFLEXT - SBUSA | Flexible G/L: Totals | ||||
| 428 | GLFLEXT_STRUCT - SBUSA | FI-Planning: Structure for GLFLEXT Table | ||||
| 429 | GLP1 - SBUSA | Local Logical General Ledger Plan Line Items | ||||
| 430 | GLP2 - SBUSA | Global Special Purpose Ledger Plan Line Item Table | ||||
| 431 | GLPCOP - PARGB | Reporting Open Items: Profit Centers | ||||
| 432 | GLPO1 - SBUSA | Plan Line Items for Object Table | ||||
| 433 | GLPO3 - SBUSA | Plan Line Items for Object Table | ||||
| 434 | GLPOSCCT_STD - PARGB | Standard fields for V_GLPOS_C_CT | ||||
| 435 | GLPOSNCT_STD - PARGB | Standard fields for V_GLPOS_N_CT | ||||
| 436 | GLPOS_C_CT - PARGB | FI Document: Entry View | ||||
| 437 | GLPOS_N_CT - PARGB | New General Ledger: Line Item with Currency Type | ||||
| 438 | GLS1 - SBUSA | Local Logical General Ledger Actual Line Items | ||||
| 439 | GLS2 - SBUSA | Global logical Consolidation line items | ||||
| 440 | GLS3 - SBUSA | Line item structure G/L account mnthly Dr/Cr with FI-LC info | ||||
| 441 | GLSO1 - SBUSA | FI-SL Line Item Table with Objects for GLTO1 | ||||
| 442 | GLSO3 - SBUSA | FI-SL LI Table with Objects for GLTO3 | ||||
| 443 | GLT1 - SBUSA | Local General Ledger Summary Table | ||||
| 444 | GLT1_STRUCT - SBUSA | FI Planning : Structure for GLT1 | ||||
| 445 | GLT2 - SBUSA | Consolidation totals table | ||||
| 446 | GLT3 - SBUSA | Summary Data Preparations for Consolidation | ||||
| 447 | GLTO1 - SBUSA | FI-SL Table with Objects, Structure Corresponds to GLT1 | ||||
| 448 | GLTO3 - SBUSA | FISL Table with Objects, Amounts and Quantities in Format P9 | ||||
| 449 | GRIRPOS - PARGB | GR/IR Items to be Cleared | ||||
| 450 | GRPG_COSPA_SUM - PARGB | Grouping/Pegging primary costs/comms summary table | ||||
| 451 | GSBLCA - PARGB | Business area consolidation: deviating records | ||||
| 452 | GSEG - PARGB | Offsetting Items for B-Segment in Reporting | ||||
| 453 | ICCCACSTC1 - PARGB | Extract. Struct. for Commitment-LI-Extractor for Cost Ctrs | ||||
| 454 | ICNAECSTC1 - PARGB | Extractor Struct for Commtmt EP Extractor to Net Pred Elmt | ||||
| 455 | ICNTWCSTC1 - PARGB | Extractor Struct for Commtmt EP Extractor for Netwrk Header | ||||
| 456 | ICNWACSTC1 - PARGB | Extractor Struct for Commt EP Extractor for Netwrk Prcdure | ||||
| 457 | ICORDCSTC1 - PARGB | Extractor Structure for Commitment-LI Extractor on Requests | ||||
| 458 | ICWBSCSTC1 - PARGB | Extraction Struct. for Commitment-LI-Extractor for WBS Items | ||||
| 459 | IDCN_S_DOCALV - PARGB | Accounting Document at Segment Level | ||||
| 460 | IDITSR_ASSIGN - PARGB | Document table used for the CBR Austria | ||||
| 461 | IFMREQLINE - PARGB | Struktur VBSEG | ||||
| 462 | IMREP_MSEG - PARGB | Structure for reporting material documents / inv. management | ||||
| 463 | IMSEG - PARGB | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 464 | IMSEG4 - PARGB | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | ||||
| 465 | IMSEGVB - PARGB | Dynamic Part of XIMSEG in GI/GR | ||||
| 466 | IMSEG_CORU - PARGB | IMSEG with additional data for confirmation | ||||
| 467 | INVFO - PARGB | Display Structure for Contract Account Line Items | ||||
| 468 | IOGOMO - PARGB | Database structure for goods movements - order header level | ||||
| 469 | IOOPGOMO - PARGB | Database structure for goods movements - operation | ||||
| 470 | IOSOGOMO - PARGB | Database structure for goods movements - sub-operation | ||||
| 471 | IPM_CR_LIST_ITEM - PARGB | Item Structure for List Display of IPM Transfer Postings | ||||
| 472 | IPRQI - PARGB | Items from a Payment Request (External Interface) | ||||
| 473 | IRKPF - PARGB | MMIM: Input Structure for FM "Create Reservation" - Header | ||||
| 474 | ISCJ_CR_POSTINGS - PARGB | Structure for Additions to Cash Journal | ||||
| 475 | ISCJ_CR_SPLIT_POSTINGS - PARGB | Structure for Split Checks Received in Cash Journal | ||||
| 476 | ISCJ_E_POSTINGS - PARGB | Structure for Cash Journal expenses | ||||
| 477 | ISCJ_E_SPLIT_POSTINGS - PARGB | Structure for Split Cash Journal Expenses | ||||
| 478 | ISCJ_POSTINGS - PARGB | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 479 | ISCJ_R_POSTINGS - PARGB | Structure for Cash Journal receipts | ||||
| 480 | ISCJ_R_SPLIT_POSTINGS - PARGB | Structure for Split Additions to Cash Journal | ||||
| 481 | ISH_VBRP_CANC - PARGB | IS-H: VBRK with Indicator for Added Items | ||||
| 482 | ISH_VBRP_DETAIL - PARGB | IS-H: VBRK with Extra Information | ||||
| 483 | ISH_YS_CASE_VBRPVB - PARGB | Case Number with vbrpvb Structure | ||||
| 484 | ISSR_DE_TP_RE - PARGB | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ||||
| 485 | IVE_S_INCINV_ACCOUNTING - PARGB | Incoming Invoice: Accounting information | ||||
| 486 | JVGLFLEX06 - SBUSA | General ledger: Sender SAP additional account assignment | ||||
| 487 | JVGLFLEX06_INC - SBUSA | General ledger: Sender SAP additional account assignment | ||||
| 488 | JVGLFLEXA - SBUSA | General Ledger: Actual Line Items | ||||
| 489 | JVGLFLEXA_FS - SBUSA | General Ledger Line Items | ||||
| 490 | JVGLFLEXB - SBUSA | Generated Extraction Struction for Table FAGLFLEXT | ||||
| 491 | JVGLFLEXP - SBUSA | General Ledger: Plan Line Items | ||||
| 492 | JVGLFLEXS - SBUSA | Reporting for table JVGLFLEXT | ||||
| 493 | JVGLFLEXT - SBUSA | General Ledger: Totals | ||||
| 494 | JVGL_EXTSTRUCT_LEAD - SBUSA | Extraction Structure for the Leading Ledger | ||||
| 495 | JVRAM01 - PARGB | I/O fields for AM/MM Transfers | ||||
| 496 | J_1B_EXTRACTOR_BSEG - PARGB | Structure to allow creation of BSEG table extractor | ||||
| 497 | J_1IACCBAL - PARGB | Structure for storing account no and balance | ||||
| 498 | J_3RF_DKSLD_ALV_STRUCTURE - PARGB | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 499 | J_3RF_DSLD_ALV_STRUCTURE - PARGB | J_3RFDSLD report: display structure for ALV | ||||
| 500 | KAEP_CM - PARGB | Field List: Commitment Line Items |