Where Used List (Table) for SAP ABAP Data Element PERIODE (Period)
SAP ABAP Data Element
PERIODE (Period) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/RBWE - PERDE | Itemized Proof Rebate Settlement | ![]() |
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2 | ![]() |
/CCIS/PROFTAXS - MAXPER | Reporting for table /CCIS/PROFTAXT | ![]() |
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3 | ![]() |
/KYK/ISS_APRE - PERDE | Account Payable Open Item Analysis | ![]() |
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4 | ![]() |
/KYK/ISS_ARRE - PERDE | Account Receivables Open Item Analysis | ![]() |
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5 | ![]() |
ACCRFIXFIELDS - PERDE | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ![]() |
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6 | ![]() |
ACPE - PERIO | Actual periods | ![]() |
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7 | ![]() |
AUTHA - CEPERDE | Authorization Fields for Application Departments | ![]() |
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8 | ![]() |
BWPS_S_PS - PERDE | Project System: Project Overview | ![]() |
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9 | ![]() |
CCR1T - PERIODE | CO: Structure for activity price report | ![]() |
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10 | ![]() |
CE0E_B1 - PERDE | Model Bank | ![]() |
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11 | ![]() |
CE0S001 - PERDE | CO-PA Internal Table Structure | ![]() |
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12 | ![]() |
CE0S_AL - PERDE | Airline Route Profit | ![]() |
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13 | ![]() |
CE0S_CP - PERDE | Template for Consumer Goods Industry | ![]() |
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14 | ![]() |
CE0S_GO - PERDE | Quickstart Template | ![]() |
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15 | ![]() |
CE1E_B1 - PERDE | Model Bank | ![]() |
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16 | ![]() |
CE1S001 - PERDE | Sample operating concern | ![]() |
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17 | ![]() |
CE1S_AL - PERDE | Airline Route Profit | ![]() |
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18 | ![]() |
CE1S_CP - PERDE | Template for Consumer Goods Industry | ![]() |
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19 | ![]() |
CE1S_GO - PERDE | Quickstart Template | ![]() |
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20 | ![]() |
CERE1 - PERDE | Selection screen for CO-PA reorg. | ![]() |
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21 | ![]() |
CEST0 - PERDE | Reference Table for CE0xxxx (CO-PA Internal Structure) | ![]() |
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22 | ![]() |
CEST1 - PERDE | CO-PA Line-Item Actual Data | ![]() |
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23 | ![]() |
CEST1FIX - PERDE | Include for Reference Table: CO-PA Actual Line Items (fixed) | ![]() |
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24 | ![]() |
COPA998 - PERDE | Example Structure for Transferring External Data to CO-PA | ![]() |
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25 | ![]() |
COPA_PRINT_HEADER - PERDE_VALUE | Print Line Item: Header | ![]() |
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26 | ![]() |
DTFIAP_31 - PERDE | Vendor Due Date Analysis | ![]() |
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27 | ![]() |
DTFIAR_31 - PERDE | Customer Due Date Analysis | ![]() |
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28 | ![]() |
E3KEFXA - PERDE | CO-PA IDoc: Fixed fields | ![]() |
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29 | ![]() |
EVPVL - PERIO | Period values for percentage of completion (PS EV) | ![]() |
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30 | ![]() |
FAGLFLEXS - MAXPER | Reporting for Table FAGLFLEXT | ![]() |
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31 | ![]() |
FAGL_HEADER - PERIOD_FROM | Header Structure for Balance Display Screens | ![]() |
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32 | ![]() |
FAGL_HEADER - PERIOD_TO | Header Structure for Balance Display Screens | ![]() |
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33 | ![]() |
FAGL_PERIODS - TO_PERIOD | Selections for Posting Periods | ![]() |
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34 | ![]() |
FAGL_PERIODS - FROM_PERIOD | Selections for Posting Periods | ![]() |
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35 | ![]() |
FAGL_S_RGC880B0_LIST - POPER | Output Structure for Program RGC880B0 | ![]() |
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36 | ![]() |
FBICRC001S - MAXPER | Reporting for table FBICRC001T | ![]() |
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37 | ![]() |
FBICRC002S - MAXPER | Reporting for table FBICRC002T | ![]() |
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38 | ![]() |
FBICRC003S - MAXPER | Reporting for table FBICRC003T | ![]() |
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39 | ![]() |
FCOM_KFPRICE - PERIO | Key Figure Prices | ![]() |
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40 | ![]() |
FMDY - PERDE | FIFM: Screen Fields | ![]() |
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41 | ![]() |
FMFMBE1 - PERIO | TR-CM-CBM: Internal structure in reporting | ![]() |
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42 | ![]() |
FMFMBE2 - PERIO | TR-CM-CBM: Internal structure in reporting | ![]() |
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43 | ![]() |
FMFMIT1 - PERIO | FIFM: Internal Structure in Reporting | ![]() |
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44 | ![]() |
FMFMIT2 - PERIO | FIFM: Internal Structure in Reporting | ![]() |
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45 | ![]() |
FMFMSU1 - PERIO | FM: Internal Reporting Structure | ![]() |
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46 | ![]() |
FMFMSU2 - PERIO | FM: Internal Reporting Structure | ![]() |
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47 | ![]() |
FMGLFLEXS - MAXPER | Reporting for Table FMGLFLEXT | ![]() |
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48 | ![]() |
FMUSFGS - MAXPER | Reporting for table FMUSFGT | ![]() |
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49 | ![]() |
GLEX_EPARA - POPER | Internal Table: Export Parameters for EXCEL_REP_GLI70 | ![]() |
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50 | ![]() |
GLFLEXS - MAXPER | Flexible General Ledger Reporting | ![]() |
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51 | ![]() |
GLFUNCS - MAXPER | Reporting for table GLFUNCT | ![]() |
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52 | ![]() |
GLPCTS - MAXPER | Reporting for Table GLPCT | ![]() |
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53 | ![]() |
GLT0S - MAXPER | Reporting for table GLT0 | ![]() |
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54 | ![]() |
GLU3 - MAXPER | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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55 | ![]() |
GMIS - MAXPER | Reporting for table GMIT | ![]() |
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56 | ![]() |
GRISDES - MAXPER | Reporting for GRISDET Table | ![]() |
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57 | ![]() |
INCL_RPSCO - PERDE | Include structure for drill-down characteristics in PS | ![]() |
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58 | ![]() |
JBDST0 - PERDE | Reference Table for CE0xxxx (Internal Structure CO-PA) | ![]() |
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59 | ![]() |
JBDST1 - PERDE | Bank PA - Fixed Part of Line Items | ![]() |
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60 | ![]() |
JBISTWF - PERDE | Standard Value Fields for all Operating Concerns | ![]() |
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61 | ![]() |
JVGLFLEXS - MAXPER | Reporting for table JVGLFLEXT | ![]() |
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62 | ![]() |
KKAE_PARAM - ABGRMONA | Reference Structure for Collective Processing Parameters | ![]() |
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63 | ![]() |
KONSPARAM - POPER | Fields for documentation from program parameters | ![]() |
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64 | ![]() |
LCUPLOAD - POPER | FI-LC, flexible Upload: possible Fields | ![]() |
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65 | ![]() |
PSEISACC - PERDE | PS Key Figures: Accounting | ![]() |
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66 | ![]() |
PSEISLOG - PERDE | PS Key Figures: Logistics | ![]() |
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67 | ![]() |
PSEISLOG2 - PERDE | PS Key Figures: Logistics | ![]() |
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68 | ![]() |
PSGEN - PERDE | PS Key Figures: Logistics and Accounting | ![]() |
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69 | ![]() |
PSGENACC - PERDE | PS Key Figures: Accounting | ![]() |
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70 | ![]() |
PSGENLOG - PERDE | PS Key Figures: Logistics | ![]() |
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71 | ![]() |
PSGENLOG2 - PERDE | PS Key Figures: Logistics | ![]() |
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72 | ![]() |
RF10B - PERID | Help fields for screens SAPMF10B | ![]() |
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73 | ![]() |
RF10G - PERID | Help fields for screens SAPMF10G | ![]() |
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74 | ![]() |
RF10H - PERID | Screen fields for SAPMF10H | ![]() |
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75 | ![]() |
RF10I - PERID | Help fields for screens SAPMF10I | ![]() |
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76 | ![]() |
RF10N - PERID_L | Transaction GC35 (SAPMF10N): Screen Fields | ![]() |
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77 | ![]() |
RF10N - PERID_H | Transaction GC35 (SAPMF10N): Screen Fields | ![]() |
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78 | ![]() |
RF10S - PERID | Help fields for screens SAPMF10S | ![]() |
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79 | ![]() |
RF10T - POPER | SAPMF10T: Screen Fields | ![]() |
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80 | ![]() |
RF10V - PERID | Work field for SAPMF10V | ![]() |
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81 | ![]() |
RFRRD10 - PERDE | Display balances | ![]() |
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82 | ![]() |
RFRRD20 - PERDE | Line item analysis | ![]() |
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83 | ![]() |
RFRRK10 - PERDE | Display balances | ![]() |
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84 | ![]() |
RFRRK20 - PERDE | Line item analysis | ![]() |
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85 | ![]() |
RFRRS01 - PERDE | Financial Statement Analysis | ![]() |
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86 | ![]() |
RFRRS02 - PERDE | Financial Statement Key Figures | ![]() |
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87 | ![]() |
RFRRS10 - PERDE | Balance display | ![]() |
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88 | ![]() |
RFRRS51 - PERDE | Financial statements analysis from cost of sales ledger | ![]() |
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89 | ![]() |
RFRRS52 - PERDE | Key figures for cost of sales ledger | ![]() |
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90 | ![]() |
RFSRER_FIX - MAXPER | FI-GL: Time charac. and fixed key figures >>> Drilldown rep. | ![]() |
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91 | ![]() |
RGLLC - PERID | Check structure f.roll-ups in FI-LC | ![]() |
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92 | ![]() |
RKNMAL - PERIO | CO-OM: List for Target=Actual Allocation/Plan Reconciliation | ![]() |
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93 | ![]() |
RKSPIL_PER - PERIO | Price Calculation: Period List | ![]() |
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94 | ![]() |
RPSCO_V - PERDE | Summarization reports for projects | ![]() |
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95 | ![]() |
RPSCO_VD - PERDE | Structure for summarization reports with data recall in PS | ![]() |
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96 | ![]() |
RPSCO_X - PERDE | Project Report | ![]() |
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97 | ![]() |
RPSCO_Y - PERDE | Summarization reports for projects | ![]() |
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98 | ![]() |
RPSCO_Z - PERDE | Reports for versions | ![]() |
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99 | ![]() |
SI_AUTHA - CEPERDE | Authorization Fields for Application Departments | ![]() |
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100 | ![]() |
T850D - PERID | Assignment of business segment | ![]() |
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101 | ![]() |
T850S - PERID | Tax rates | ![]() |
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102 | ![]() |
T851 - PERID | Changes in Investments | ![]() |
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103 | ![]() |
T852U - PERID | Subgroup companies | ![]() |
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104 | ![]() |
T853 - PERID | Company status | ![]() |
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105 | ![]() |
T853K - PERID | Subgroup status | ![]() |
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106 | ![]() |
T864 - PERID | Reclassifications | ![]() |
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107 | ![]() |
T868 - PERID | Elimination of IC profit and loss | ![]() |
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108 | ![]() |
T868B - PERID | Elimination of IC profit/loss: Inventory management co.s | ![]() |
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109 | ![]() |
T871 - PERID | Changes in investee equity | ![]() |
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110 | ![]() |
T872 - PERID | Equity Holdings Adjustments | ![]() |
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111 | ![]() |
T873 - PERID | Hidden reserves | ![]() |
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112 | ![]() |
T874 - CPERI | Elimination of hidden reserves | ![]() |
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113 | ![]() |
T875 - PERID | Asset transfers within the group | ![]() |
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114 | ![]() |
T875C - PERID | Changes in depreciation | ![]() |
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115 | ![]() |
T875E - PERID | Change in depreciation of asset transfers | ![]() |
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116 | ![]() |
T880B - POPER | Valuation methods | ![]() |
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117 | ![]() |
TKERSD - PERDE | CO-PA Interface with BW: Basis Structure for Lock Update BW | ![]() |
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118 | ![]() |
TSTGC - PERID | Consolidation test data | ![]() |
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119 | ![]() |
TXW_ABZUG - PERIO | Deductions due to free entertainment | ![]() |
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120 | ![]() |
TXW_AEND - PERIO | Status/Changed by | ![]() |
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121 | ![]() |
TXW_BELEG - PERIO | Travel Expense Specifications According to Indiv. Receipt | ![]() |
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122 | ![]() |
TXW_BELER - PERIO | Trip reimbursement amounts for individual receipts | ![]() |
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123 | ![]() |
TXW_EDITOR - PERIO | Travel Mgmt. General Purpose Text Editor | ![]() |
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124 | ![]() |
TXW_EXBEL - PERIO | Supplemented individual receipt | ![]() |
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125 | ![]() |
TXW_KMVER - PERIO | Leg of trip | ![]() |
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126 | ![]() |
TXW_KONTI - PERIO | Trip Costs Assignment Specification | ![]() |
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127 | ![]() |
TXW_KOSTB - PERIO | Trip Costs Assignment Specification for Indiv. Receipt | ![]() |
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128 | ![]() |
TXW_KOSTK - PERIO | Cost distribution for miles/kms distribution | ![]() |
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129 | ![]() |
TXW_KOSTR - PERIO | Travel Expense Assignment Specification for Entire Trip | ![]() |
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130 | ![]() |
TXW_KOSTZ - PERIO | Trip Costs Assignment Specification for Trip Destination | ![]() |
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131 | ![]() |
TXW_PAUFA - PERIO | Trip reimbursement amounts for travel costs | ![]() |
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132 | ![]() |
TXW_PTP00 - PERIO | TE key for trip data | ![]() |
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133 | ![]() |
TXW_ROT - PERIO | Trip accounting results for HR Payroll, FI, DME | ![]() |
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134 | ![]() |
TXW_RUW - PERIO | Travel Expense Transfer | ![]() |
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135 | ![]() |
TXW_STATU - PERIO | Trip status | ![]() |
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136 | ![]() |
TXW_UEBPA - PERIO | Trip reimbursement amounts for per-diem accommodations | ![]() |
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137 | ![]() |
TXW_USER - PERIO | Field string/Table for USER Screen | ![]() |
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138 | ![]() |
TXW_V0SPLIT - PERIO | Structure of ITAB V0SPLIT | ![]() |
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139 | ![]() |
TXW_VPFPA - PERIO | Travel Expense Deduction Amounts for Meals | ![]() |
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140 | ![]() |
TXW_VPFPS - PERIO | Trip reimbursement amounts for meals | ![]() |
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141 | ![]() |
TXW_VSCH - PERIO | Trip advance | ![]() |
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142 | ![]() |
TXW_ZIEL - PERIO | Stopover | ![]() |
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143 | ![]() |
TXW_ZWECK - PERIO | Additional trip information | ![]() |
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144 | ![]() |
VIRPRE1 - PERDE | Real estate: CO reporting, master data | ![]() |
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145 | ![]() |
VIRPRE2 - PERDE | Real Estate: CO Reporting Settl. Unit | ![]() |
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146 | ![]() |
VIRPRE3 - PERDE | Real Estate: Vacancy Evaluation | ![]() |
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147 | ![]() |
VIRPRE5 - PERDE | Real Estate: Service charges settlement | ![]() |
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148 | ![]() |
VIRPRE6 - PERDE | Real estate: credit/receivables SCS | ![]() |
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149 | ![]() |
VIRPRE7 - PERDE | Real Estate: Management contracts CO reporting | ![]() |
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150 | ![]() |
VIRPRE8 - PERDE | Real Estate: CO Reporting Tenant Rental Agreement | ![]() |
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