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