Where Used List (Table) for SAP ABAP Data Element PERNR_D (Personnel Number)
SAP ABAP Data Element
PERNR_D (Personnel Number) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BWQUICK - PERNR | Statements Selection Parameters | ![]() |
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2 | ![]() |
BWSEL - PERNR | Statements Selection Parameters | ![]() |
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3 | ![]() |
CABA_HR_COMMUNICATION_STRUCT - PERNR | Communication Structure Between CATS II and HR | ![]() |
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4 | ![]() |
CABA_WLIST_FIELDS - PERNR | Help Fields for CATS II Worklist | ![]() |
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5 | ![]() |
CACS00_S_DOCPAY - PAYEE_HR | Disbursement Document (Meta Object) | ![]() |
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6 | ![]() |
CACS00_S_DOCPAY_D - PAYEE_HR | FI Document (Meta Object) - Data | ![]() |
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7 | ![]() |
CACS00_S_DOCPAY_STM - PAYEE_HR | Disbursement Document (Meta Object) - Vendor | ![]() |
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8 | ![]() |
CACS00_S_DOCPAY_STM_D - PAYEE_HR | Payment Document (Meta Object) - Data | ![]() |
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9 | ![]() |
CACS00_S_TRANSFER_HR_P - PAYEE_HR | HR: Transfer Structure for Generating Salaries(Items) | ![]() |
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10 | ![]() |
CACSCD_S_DOCCD_P_D - PAYEE_ISCD | Settlement to FS-CD: Reference Document Item - Data | ![]() |
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11 | ![]() |
CACSHR_DOCHR_PD - PAYEE_HR | Settlement to PY: Reference Line Item | ![]() |
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12 | ![]() |
CACSHR_S_DOCHR_PD_D - PAYEE_HR | Settlement to PY: Reference Line Item - Data | ![]() |
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13 | ![]() |
CACSHR_S_DOCHR_P_D - PAYEE_HR | Settlement to PY: Reference Line Item - Data | ![]() |
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14 | ![]() |
CACSXC_DOCCD_P_D - PAYEE_ISCD | Settlement to FS-CD: Reference Document Item - Data | ![]() |
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15 | ![]() |
CACSXH_DOCHR_P_D - PAYEE_HR | Settlement to HCM: Reference Document Item - Data | ![]() |
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16 | ![]() |
CACS_CHANGED_HR_PERSON - PERNR | HR Person: Changed Data | ![]() |
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17 | ![]() |
CACS_HRLOG - PERNR | Logging of HR Master Data Changes | ![]() |
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18 | ![]() |
CACS_HRPERSON_DATA - PERNR | Data for an HR Person | ![]() |
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19 | ![]() |
CACS_HRPERSON_LOG - PERNR | Changed Data for HR Person | ![]() |
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20 | ![]() |
CACS_HRPERSON_MOD - PERNR | Change to an HR Person (Personnel Number, Date) | ![]() |
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21 | ![]() |
CACS_HR_COMP_HEADER - PERNR | Header Row: Comparison Results HR <-> Business Partner | ![]() |
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22 | ![]() |
CACS_HR_COMP_ITEM - PERNR | Field in Comparison Results HR <-> Business Partner | ![]() |
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23 | ![]() |
CACS_PAKEY - PERNR | Keys for HR Master Data | ![]() |
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24 | ![]() |
CACS_PERNR_BP - PERNR | Assignment PA Personnel Number -> Business Partner | ![]() |
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25 | ![]() |
CACS_RNGE_PERNR - HIGH | Ranges Structure for HR Personnel Number | ![]() |
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26 | ![]() |
CACS_RNGE_PERNR - LOW | Ranges Structure for HR Personnel Number | ![]() |
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27 | ![]() |
CACS_STMRU - PAYEE_HR | Individual Settlement Rule | ![]() |
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28 | ![]() |
CACS_S_COND_MAINT_MASTER - PERNR | Comm.: Master Structure for Condition Maintenance in Tree | ![]() |
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29 | ![]() |
CACS_S_PAYEE - PAYEE_HR | Commission Recipient | ![]() |
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30 | ![]() |
CACS_S_REPVB_STMRU - PAYEE_HR | Check settlement | ![]() |
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31 | ![]() |
CACS_S_STMRU_UPDT - PAYEE_HR | As with Table CACS_STMRU, Plus Status Information | ![]() |
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32 | ![]() |
CACS_S_TRANSFER_HR_P_K - PAYEE_HR | Include: Transfer Struct. for Generating Salaries HR Item | ![]() |
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33 | ![]() |
CAIA_S_TIMELEV - PERNR | Time Leveling CATS: Output Structure | ![]() |
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34 | ![]() |
CAS01 - PERNR | Work Area for Processing Addresses | ![]() |
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35 | ![]() |
CAS02 - PERNR | Work Area for Direct Mailing Campaign | ![]() |
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36 | ![]() |
CATSAPPR - PERNR | Texts for Display in CATS Approval Report and HR Elements | ![]() |
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37 | ![]() |
CATSBELTAB - PERNR | CATS: List Structure for Document Display | ![]() |
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38 | ![]() |
CATSCO - PERNR | Cross-Application Time Sheet (CATS): Transfer to CO | ![]() |
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39 | ![]() |
CATSCOLIST - PERNR | Data Transfer CATS->CO: Message Display Structure | ![]() |
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40 | ![]() |
CATSCOMP - PERNR | CATS: Structure with Genuine CATS Acct Assgmts and Cell Info | ![]() |
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41 | ![]() |
CATSD - PERNR | CATS: Dialog Table | ![]() |
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42 | ![]() |
CATSDB - PERNR | CATS: Database Table for Time Sheet | ![]() |
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43 | ![]() |
CATSDBCOMM - PERNR | CATS: Communication Structure for CATSDB | ![]() |
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44 | ![]() |
CATSDB_ALV - PERNR | Time Sheet Data - Layout for ALV Reporting | ![]() |
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45 | ![]() |
CATSDB_EXT - PERNR | CATS: CATSDB Extended with Additional Information | ![]() |
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46 | ![]() |
CATSDEL - PERNR | Table with Deletion Time of Deleted CATS Records | ![]() |
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47 | ![]() |
CATSD_EXT - PERNR | Structure for ICATSD | ![]() |
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48 | ![]() |
CATSD_KEY - PERNR | CATS: Logical Key of Structure CATSD | ![]() |
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49 | ![]() |
CATSENQ_HR - PERNR | Lock Structure for Table CATSHR | ![]() |
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50 | ![]() |
CATSFIELDS - PERNR | Work Fields for CATS | ![]() |
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51 | ![]() |
CATSFIELDS_COMM - PERNR | CATS: Fields for SAP Enhancements | ![]() |
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52 | ![]() |
CATSHR - PERNR | Cross-Application Time Sheet (CATS): Transfer to HR | ![]() |
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53 | ![]() |
CATSHRLST - PERNR | CATSHR + light | ![]() |
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54 | ![]() |
CATSHR_S - PERNR | CATSHR without hrif_prot | ![]() |
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55 | ![]() |
CATSMESG - PERNR | Message Collector for CATS | ![]() |
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56 | ![]() |
CATSMM - PERNR | Cross-Application Time Sheet (CATS): Transfer to MM | ![]() |
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57 | ![]() |
CATSOFFTRANSKEY - PERNR | Table of CATS Offline Transaction Keys | ![]() |
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58 | ![]() |
CATSPM - PERNR | Cross-Application Time Sheet (CATS): Transfer to PM/CS | ![]() |
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59 | ![]() |
CATSPROTCL - PERNR | Log of Extended Check in CATS | ![]() |
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60 | ![]() |
CATSPS - PERNR | Cross-Application Time Sheet (CATS): Transfer to PS | ![]() |
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61 | ![]() |
CATSTIMESHEETS - PERNR | CATS: Timesheets with Target Hours Versus Recorded Hours | ![]() |
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62 | ![]() |
CATSXT - PERNR | CATSXT: Screen Fields/Work Area Fields | ![]() |
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63 | ![]() |
CATSXT_ALV - PERNR | CATSXT: Work Area for List Viewer | ![]() |
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64 | ![]() |
CATSXT_APPR_LOG_EXT - PERNR | CATSXT: Additional Data for Application Log Approval | ![]() |
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65 | ![]() |
CATSXT_CATSDOCUMENT - PERNR | CATSXT: Structure for CATS Original Document in Return Flow | ![]() |
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66 | ![]() |
CATSXT_DELETED_RECORDS - PERNR | Deleted CATSXT Data Records | ![]() |
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67 | ![]() |
CATSXT_FLOW - PERNR | CATSXT: Structure for CATSDB Flow | ![]() |
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68 | ![]() |
CATSXT_FLOW_ALV - PERNR | CATSXT: Structure for CATSDB Flow (ALV) | ![]() |
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69 | ![]() |
CATSXT_FLOW_BACK_ALV - PERNR | CATSXT: Structure for CATSDB Return Flow (ALV) | ![]() |
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70 | ![]() |
CATSXT_FLOW_TO_CO - PERNR | CATSXT: Structure for CATSDB Flow (to CO) | ![]() |
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71 | ![]() |
CATSXT_INIT - PERNR | CATSXT: Fields for Initial Screen | ![]() |
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72 | ![]() |
CATSXT_LOG_EXTERNAL_INTERFACE - PERNR | Additional Data: Appl Log for CATSXT_EXTERNAL_INTERFACE | ![]() |
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73 | ![]() |
CATSXT_PERNR - PERNR | CATSXT: HR Information | ![]() |
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74 | ![]() |
CATSXT_TLEVEL - PERNR | CATSXT: Target/Actual Time Adjustment | ![]() |
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75 | ![]() |
CATSXT_TRIP_GRID_DATA - PERNR | CATSXT: Trip Data for Displaying in Time Sheet | ![]() |
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76 | ![]() |
CATSXT_TSDATA - PERNR | CATSXT: Employee Data for Object CL_EMPLOYEE_CATSXT | ![]() |
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77 | ![]() |
CATSXT_WA - PERNR | CATSXT: Work Area for Enhanced Time Sheet | ![]() |
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78 | ![]() |
CATS_0315 - PERNR | Selection from IT 0315 | ![]() |
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79 | ![]() |
CATS_APPROVAL_IN - PERNR | Input Data for CATS Approval/Rejection/Reset | ![]() |
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80 | ![]() |
CATS_APPROVAL_OUT - PERNR | Return Data for CATS Approval/Rejection/Reset | ![]() |
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81 | ![]() |
CATS_ARCH_IDX - PERNR | CATS Index Table for Data Object Selection | ![]() |
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82 | ![]() |
CATS_BELNR_TAB - PERNR | CATS - Document fields structure | ![]() |
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83 | ![]() |
CATS_COMM - PERNR | CATS: Communication Structure | ![]() |
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84 | ![]() |
CATS_CPR_DETAIL_PER_PROJECT - PERNR | Details of a CProject | ![]() |
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85 | ![]() |
CATS_ECO2 - PERNR | Internal Structure for Enqueue for CATS-CO Data Transfer | ![]() |
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86 | ![]() |
CATS_ENQUE - PERNR | Internal Structure for Enqueue in CATS | ![]() |
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87 | ![]() |
CATS_EXT - PERNR | CATS: Communication Structure | ![]() |
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88 | ![]() |
CATS_IS_1 - PERNR | CATS: InfoSource for Time Entry Sheet | ![]() |
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89 | ![]() |
CATS_ITS_PERSDATA - PERNR | CATS: Personal Data for Personnel No. | ![]() |
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90 | ![]() |
CATS_MESG - PERNR | CATS: Message Handling for Exits | ![]() |
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91 | ![]() |
CATS_MY_STR_PICKLIST_RPROJ - PERNR | Picklist for WBS Elements | ![]() |
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92 | ![]() |
CATS_OFFLINE - PERNR | Maintenance Fields for CATS notebook Offline Scenario | ![]() |
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93 | ![]() |
CATS_OFFLINE_DETAIL - PERNR | Maintenance Fields for Offline: Detail Screen | ![]() |
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94 | ![]() |
CATS_OFFLINE_EXPORT - PERNR | CATS Data Format for Exporting to Offline Application | ![]() |
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95 | ![]() |
CATS_OFFLINE_IMPORT - PERNR | CATS Data Format for Importing from an Offline Application | ![]() |
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96 | ![]() |
CATS_OFFLINE_IMPORT_TCOUNTER - PERNR | CATS: Data Format for Import, Internal | ![]() |
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97 | ![]() |
CATS_OFFLINE_PROCESSED - PERNR | CATS Data Format of Offline Data Processed in SAP R/3 | ![]() |
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98 | ![]() |
CATS_PERIN - PERNR | CATS: Personnel Number and Derived Information | ![]() |
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99 | ![]() |
CATS_PERNR - PERNR | CATS: Structure with Personnel Number | ![]() |
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100 | ![]() |
CATS_SEC_K - PERNR | CATS: Secondary key | ![]() |
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101 | ![]() |
CATS_S_CHECK_EA_REC - PERNR | CATS Record: Check Against Lean Staffing | ![]() |
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102 | ![]() |
CATS_S_CHECK_EMPL_ASSNGNMT - PERNR | Employee Assignment | ![]() |
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103 | ![]() |
CATS_S_CHECK_EMPL_ASSNGNMT_REC - PERNR | Employee Assignment Working Time | ![]() |
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104 | ![]() |
CATS_TEMP - PERNR | CATS: Database Table for Templates | ![]() |
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105 | ![]() |
CATS_TIMELEVELING - PERNR | Time Sheets Time Leveling | ![]() |
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106 | ![]() |
CC1ERP - PERNR | Incorrect Time Events from CC1, Postings | ![]() |
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107 | ![]() |
CC1TEV - PERNR | Temporary Buffer for Time Events from CC1 | ![]() |
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108 | ![]() |
CC1_EXTERNWAGE - PERNR | CC1: External Wage Type for Canteen Data | ![]() |
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109 | ![]() |
CC1_EXTERNWAGE_DATA - PERNR | CC1: External Wage Types for Canteen Data, Data Part | ![]() |
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110 | ![]() |
CC1_TIMEEVENT - PERNR | CC1: Time Event | ![]() |
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111 | ![]() |
CC1_TIMEEVENT_DATA - PERNR | CC1: Time Event, Data Part | ![]() |
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112 | ![]() |
CCHRS_ABS - PERNR | EHS-INT: Interface Structure for HR Absence Records | ![]() |
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113 | ![]() |
CCHRS_ADDRESS - PERNR | EHS-INT: HR Data - Address | ![]() |
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114 | ![]() |
CCHRS_FAMILY - PERNR | EHS-INT: HR Data - Family | ![]() |
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115 | ![]() |
CCHRS_ORGDATA - PERNR | EHS-INT: HR Data - Organizational Assignment | ![]() |
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116 | ![]() |
CCHRS_PERNR_RANGE - LOW | EHS-INT: Ranges Structure for Personnel Number (PERNR_D) | ![]() |
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117 | ![]() |
CCHRS_PERNR_RANGE - HIGH | EHS-INT: Ranges Structure for Personnel Number (PERNR_D) | ![]() |
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118 | ![]() |
CCHRS_PERSDATA - PERNR | EHS-INT: HR Data - Data on Person | ![]() |
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119 | ![]() |
CCHRS_PERSNRROLE - PERNR | EHS-INT: Personnel Number and Role ('A' or 'B') | ![]() |
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120 | ![]() |
CCHRS_SOCIALINSURANCE - PERNR | EHS-INT: HR Data - Social Insurance | ![]() |
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121 | ![]() |
CCIHS_BW_IP_MD - APPLICANT | EHS: BW: Master Data for Person Involved in Accident | ![]() |
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122 | ![]() |
CCIHS_BW_IP_MD - EMPLOYEE | EHS: BW: Master Data for Person Involved in Accident | ![]() |
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123 | ![]() |
CCIHS_PERS_WAH - PERNR | Person for Work Area | ![]() |
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124 | ![]() |
CCIHS_WAPEIOT - PERNR | EHS: IO Structure for Integration Object - Contacts | ![]() |
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125 | ![]() |
CCMS_HRMR_REP - PERSON_NO | CCMS Data collector for HR data | ![]() |
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126 | ![]() |
CECOEP - PERNR | CO-PA Account Based Line Items | ![]() |
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127 | ![]() |
CHOICETAB - PERNR | Selection Table for Statements Print Screen | ![]() |
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128 | ![]() |
CIFLOCBPPARTNERDATA - PERNR | Partner dependent BP data for locations | ![]() |
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129 | ![]() |
CIMTV - PERNR | Capital investment line item settlement list structure | ![]() |
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130 | ![]() |
CKKALKTAB - PERNR | Costing Itemization/Parallel to CKIS | ![]() |
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131 | ![]() |
CKKALKTAB_PDCE - PERNR | Costing Itemization / Parallel to CKIS | ![]() |
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132 | ![]() |
CMAC_FKKCL - PERNR | Extended FI-CA Document Items - Clearing Items | ![]() |
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133 | ![]() |
CMAC_FKKEPOS - PERNR | Enhanced Data for Account Balance: All Items Data | ![]() |
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134 | ![]() |
CMAC_FKKOP - PERNR | Extended FI-CA Document Items - Business Partner | ![]() |
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135 | ![]() |
CMAC_SFKKOP - PERNR | Enhanced Data for displaying items in FI-CA document | ![]() |
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136 | ![]() |
CMDS_EI_COMPANY_DATA - PERNR | Ext. Interface: Company Code Data / Data Fields | ![]() |
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137 | ![]() |
CNVHCM_CATS_KEY - PERNR | TDMS4HCM: key fields for CATS tables | ![]() |
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138 | ![]() |
CNVHCM_HRPERSONEE_S - EMPLOYEEID | TDMS4HCM: Relationship: HR Employee / Central Person | ![]() |
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139 | ![]() |
CNVHCM_HRPY_RGDIR_S - PERNR | TDMS4HCM: Directory for Payroll Results | ![]() |
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140 | ![]() |
CNVHCM_HRPY_RGDIR_S - PERSDATA | TDMS4HCM: Directory for Payroll Results | ![]() |
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141 | ![]() |
CNVHCM_NRANGE - NPERNR | TDMS4HCM: Number Range Table (old <--> new) | ![]() |
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142 | ![]() |
CNVHCM_PAKEY_S - PERNR | Key for HR Master Data | ![]() |
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143 | ![]() |
CNVHCM_PC261_S - PERSDATA | Cluster Directory (For Export and Import of Payroll Results) | ![]() |
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144 | ![]() |
CNVHCM_PC2B0_S - PERNR | TDMS4HCM:Cluster B2: B2 Key | ![]() |
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145 | ![]() |
CNVHCM_PC400_S - PERNR | TDMS4HCM:Documents: Key for Long-Term Documents | ![]() |
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146 | ![]() |
CNVHCM_PCALAC_S - PERNR | Activities per Payroll Result | ![]() |
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147 | ![]() |
CNVHCM_PCCES_PERNR_PERSONID_S - PERNR | TDMS4HCM: Personnel assignment Central person | ![]() |
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148 | ![]() |
CNVHCM_S_C02 - PERNR_COMP | TDMS4HCM: Display of payroll comparsion - RT table | ![]() |
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149 | ![]() |
CNVHCM_S_C02 - PERNR | TDMS4HCM: Display of payroll comparsion - RT table | ![]() |
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150 | ![]() |
CNVHCM_XMLCOMP - PERNR | TDMS4HCM : XML Component Entries | ![]() |
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151 | ![]() |
CNVHCM_XMLTAB - PERNR | TDMS4HCM XML Table Entries | ![]() |
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152 | ![]() |
CNV_20551_PDSNR - PERNR | PDS No. selected for deletion (sequ. no. for PCD messages) | ![]() |
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153 | ![]() |
CNV_20551_PERNR - PERNR | Identific. personnel areas and relevance for deletion | ![]() |
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154 | ![]() |
CNV_21500_PCL2_CW_HRT - PERNR | Type of HRT component of PCL2(CW) | ![]() |
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155 | ![]() |
CNV_21500_PCL2_CX_XWWDIR - PERNR | Type of XWWDIR component of PCL2(CX) | ![]() |
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156 | ![]() |
CNV_21500_PCL2_GP_CRTLVS - PERNR | Type of CRTLVS component of PCL2(GP) | ![]() |
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157 | ![]() |
CNV_21500_PCL2_GP_STLVS - PERNR | Type of STLVS component of PCL2(GP) | ![]() |
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158 | ![]() |
CNV_21500_PCL2_GP_TRANSFER - PERNR | Type of TRANSFER component of PCL2(GP) | ![]() |
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159 | ![]() |
CNV_21500_PCL2_WW_WDATE - PERNR | Structure of component WDATE of PCL2-WW | ![]() |
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160 | ![]() |
CNV_21500_PCL2_WW_WFIRE - PERNR | Structure of component WFIRE of PCL2-WW | ![]() |
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161 | ![]() |
CNV_21500_PCL2_WW_WSV - PERNR | Structure of component WSV of PCL2-WW | ![]() |
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162 | ![]() |
CNV_21500_PCL2_WW_WSV - RSZVW | Structure of component WSV of PCL2-WW | ![]() |
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163 | ![]() |
CNV_21500_PCL2_WW_WWPBP - PERNR | Structure of component WWPBP of PCL2-WW | ![]() |
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164 | ![]() |
CNV_21500_PCL4_E1_ESDIR - PERNR | Structure of component ESDIR of PCL4-E1 | ![]() |
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165 | ![]() |
CNV_21500_PCL4_U1_TAU_RESULT - PERNR | Structure of component TAU_RESULT of PCL4-U1 | ![]() |
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166 | ![]() |
CNV_ADT_DP_20551_S_PERNR - PERNR | ADT: Structure for deleted personnel numbers | ![]() |
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167 | ![]() |
CNV_TMDS_HCM_TC01 - PERNR | TDMS4HCM: Structure for display of time comparsion | ![]() |
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168 | ![]() |
CNV_TMDS_HCM_TC01 - PERNR_COMP | TDMS4HCM: Structure for display of time comparsion | ![]() |
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169 | ![]() |
CO23D - PERNR | CO: Table Control for Reposting Line Items | ![]() |
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170 | ![]() |
COBL - PERNR | Coding Block | ![]() |
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171 | ![]() |
COBL_08 - PERNR | Account Assignment Fields in Invoice Verification (Int. Use) | ![]() |
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172 | ![]() |
COBL_DB_INCLUDE - PERNR | Include with Additional Account Assignments for DB Tables | ![]() |
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173 | ![]() |
COBL_EX - PERNR | Coding Block for External Applications (Not CO/FI) | ![]() |
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174 | ![]() |
COBL_GENERAL - PERNR | Sender/Receiver Header Information from COBL | ![]() |
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175 | ![]() |
COBL_HEADER - PERNR | Sender/Receiver Header Information from COBL | ![]() |
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176 | ![]() |
COBL_MRM - PERNR | Account Assignment Fields for Invoice Verification | ![]() |
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177 | ![]() |
COBL_MRM_D - PERNR | Account Assignment Fields, Logistics IV, Online | ![]() |
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178 | ![]() |
COEP - PERNR | CO Object: Line Items (by Period) | ![]() |
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179 | ![]() |
COEPL - PERNR | CO Object: Line Items for Activity Types (by Period) | ![]() |
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180 | ![]() |
COEPL_ONLY - PERNR | Non-key fields, only in COEPL (INCLUDE structure) | ![]() |
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181 | ![]() |
COEPL_P - PERNR | CO Object: LI Activity Types for Periodic Transfer Structure | ![]() |
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182 | ![]() |
COEPR - PERNR | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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183 | ![]() |
COEPR_ONLY - PERNR | Non-key fields, only in COEPR (INCLUDE structure) | ![]() |
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184 | ![]() |
COEP_ONLY - PERNR | Non-key fields only in COEP (INCLUDE structure) | ![]() |
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185 | ![]() |
COEP_P - PERNR | CO object: Line items by period, transfer structure | ![]() |
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186 | ![]() |
COIFT - PERNR | Interface to Activity Allocation | ![]() |
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187 | ![]() |
COILVD - PERNR | Data for IAA and Primary Costs (selection view/search help) | ![]() |
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188 | ![]() |
COKEY - PERNR | CO key sub-numbers | ![]() |
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189 | ![]() |
COKEY_DATA - PERNR | COKEY Include Structure for Data Part | ![]() |
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190 | ![]() |
COKEY_IS - PERNR | COKEY: All Transparent Fields | ![]() |
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191 | ![]() |
CONTRCL - PERSNR | Transfer Structure for Contract Key | ![]() |
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192 | ![]() |
CONTRLLINE - PERNR | CO: Table Control for Reposting with Reference | ![]() |
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193 | ![]() |
COPPP_ITM - PERNR | CO Postprocessing List - Items | ![]() |
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194 | ![]() |
COR_REWORK - PERNR | Reprocessing of Confirmations With Errors | ![]() |
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195 | ![]() |
COSBA - PERNR | CO Object: Total Variances/Results Analyses - All Periods | ![]() |
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196 | ![]() |
COSPA - PERNR | CO Object: Cost Totals for External Postings (All Periods) | ![]() |
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197 | ![]() |
COSPRA - PERNR | CO Object: Enhancement to COSPA for Recipe Planning | ![]() |
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198 | ![]() |
COSSA - PERNR | CO Object: Cost Totals for Internal Postings (All Periods) | ![]() |
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199 | ![]() |
COSSA_X - PERNR | Partner object number enhancement COSSA structure | ![]() |
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200 | ![]() |
COSTS01 - PERNR | Costs (Prototype) | ![]() |
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201 | ![]() |
COVP11 - PERNR | CO Object: Line Items (by Period and Document Header) | ![]() |
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202 | ![]() |
COVP12 - PERNR | CO Object: Line Items (by Period and Document Header) | ![]() |
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203 | ![]() |
COVP21 - PERNR | CO Object: Line Items (by Period and Document Header) | ![]() |
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204 | ![]() |
COVP22 - PERNR | CO Object: Line Items (by Period and Document Header) | ![]() |
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205 | ![]() |
COVP31 - PERNR | CO Object: Line Items (by Period and Document Header) | ![]() |
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206 | ![]() |
COVP32 - PERNR | CO Object: Line Items (by Period and Document Header) | ![]() |
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207 | ![]() |
COVP41 - PERNR | CO Object: Line Items (by Period and Document Header) | ![]() |
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208 | ![]() |
COVP42 - PERNR | CO Object: Line Items (by Period and Document Header) | ![]() |
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209 | ![]() |
COVP51 - PERNR | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
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210 | ![]() |
COVP52 - PERNR | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
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211 | ![]() |
COVP61 - PERNR | CO Object: Line Items (by Period and Document Header) | ![]() |
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212 | ![]() |
COVP62 - PERNR | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
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213 | ![]() |
COVPL1 - PERNR | CO Object: Line Items for Activity Types (by Period) | ![]() |
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214 | ![]() |
COVPL2 - PERNR | CO Object: Line Items for Activity Types (by Period) | ![]() |
![]() |
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215 | ![]() |
COVPR1 - PERNR | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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216 | ![]() |
COVPR2 - PERNR | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
![]() |
![]() |
217 | ![]() |
COVPR3 - PERNR | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
![]() |
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218 | ![]() |
COVPR4 - PERNR | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
![]() |
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219 | ![]() |
COVPR5 - PERNR | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
![]() |
![]() |
220 | ![]() |
COVPR6 - PERNR | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
![]() |
![]() |
221 | ![]() |
COVP_DELTA_LOG - PERNR | Log of COVP Delta Queue for Error Analysis | ![]() |
![]() |
![]() |
222 | ![]() |
COVP_EAML - PERNR | Data Transfer Within FGroup BWOMD/BWOMR | ![]() |
![]() |
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223 | ![]() |
CRACC - PERNR | Payment Cards: Account Assignments in Card Master Record | ![]() |
![]() |
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224 | ![]() |
CRMBWOM2_COBK_COEP - PERNR | BW CO-OM: Fields From Data Portion of COBK and COEP | ![]() |
![]() |
![]() |
225 | ![]() |
CRMT_BW_SRV_ICORDCST - PERNR | Extraction Structure: Detailed CO Data for Service Processes | ![]() |
![]() |
![]() |
226 | ![]() |
CRMT_EMPLOYEE_IDS - EMPLOYEEID | HR Employee Number | ![]() |
![]() |
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227 | ![]() |
CRMT_HRPERSONEE_S - EMPLOYEEID | Link HR Employee / Central Person | ![]() |
![]() |
![]() |
228 | ![]() |
CRNUM - PERNR | Payment cards: Card master record | ![]() |
![]() |
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229 | ![]() |
CRNUM_KONT - PERNR | Credit Card Master Record: Default Account Assignments | ![]() |
![]() |
![]() |
230 | ![]() |
CRPNR - PERNR | Structure with Personnel Number for Function Module Call | ![]() |
![]() |
![]() |
231 | ![]() |
CVIS_WYT3 - PERNR | Partner Roles for Vendor | ![]() |
![]() |
![]() |
232 | ![]() |
CYDETAIL - PERNR | Detail list in leveling | ![]() |
![]() |
![]() |
233 | ![]() |
CYDETALL - PERNR | Fields used for generating the detailed list | ![]() |
![]() |
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234 | ![]() |
CYFI2 - PERNR | Selection fields resource planning | ![]() |
![]() |
![]() |
235 | ![]() |
CYKBEDQUAN - PERNR | Allocation of operation quantity to indiv. people/capacities | ![]() |
![]() |
![]() |
236 | ![]() |
CYKBED_TAB - PERNR | Object table capacity requirements records | ![]() |
![]() |
![]() |
237 | ![]() |
CYOPR_M - PERNR | Order-/operation structure | ![]() |
![]() |
![]() |
238 | ![]() |
CYSTANDA - PERNR | Standard overview in leveling | ![]() |
![]() |
![]() |
239 | ![]() |
D1000 - PERNR | Screen Template for Creating Statements | ![]() |
![]() |
![]() |
240 | ![]() |
D1400 - PERNR | Template for Screen 1400 (Statements) | ![]() |
![]() |
![]() |
241 | ![]() |
D1400PARA - PERNR | Parameter for Print Screen: Statements | ![]() |
![]() |
![]() |
242 | ![]() |
DAN_PPDIT - PERNR | Structure of Document Rows | ![]() |
![]() |
![]() |
243 | ![]() |
DAN_PPOIX - PERNR | Structure of Index Rows | ![]() |
![]() |
![]() |
244 | ![]() |
DAT_LIST - PERNR | DAT_LIST Structure | ![]() |
![]() |
![]() |
245 | ![]() |
DCFLS_ACCIT - PERNR | Decoupling: Accounting Interface: Item Information | ![]() |
![]() |
![]() |
246 | ![]() |
DEABPS - PERNR | Customer change table: Logical view of BB amounts | ![]() |
![]() |
![]() |
247 | ![]() |
DETAILABG - PERNR | Detail list for evaluation in leveling | ![]() |
![]() |
![]() |
248 | ![]() |
DFKKCH_ALV - PERNR | Items in Contract Account Document | ![]() |
![]() |
![]() |
249 | ![]() |
DFKKMOP - PERNR | Items in contract account document | ![]() |
![]() |
![]() |
250 | ![]() |
DFKKOP - PERNR | Items in contract account document | ![]() |
![]() |
![]() |
251 | ![]() |
DFKKOP_C - PERNR | Fi-CA document archiver - DFKKOP copy | ![]() |
![]() |
![]() |
252 | ![]() |
DIACL_LBK_SEL_DS - PERNR | Dialog structure for selection | ![]() |
![]() |
![]() |
253 | ![]() |
DIACL_SELECTION_DS - PERNR | Dialog structure for selection | ![]() |
![]() |
![]() |
254 | ![]() |
DIESL1 - PERNR | Service packages per operation in the task list (1st level) | ![]() |
![]() |
![]() |
255 | ![]() |
DIESL2 - PERNR | Service packages per operation in the task list (2nd level) | ![]() |
![]() |
![]() |
256 | ![]() |
DIESL3 - PERNR | Service packages per operation in the task list (3rd level) | ![]() |
![]() |
![]() |
257 | ![]() |
DIESL4 - PERNR | Service packages per operation in the task list (4th level) | ![]() |
![]() |
![]() |
258 | ![]() |
DIESLL - PERNR | Service Packages per Operation in Task List | ![]() |
![]() |
![]() |
259 | ![]() |
DIKBED - PERNR | PM Capacity Requirements | ![]() |
![]() |
![]() |
260 | ![]() |
DIKBEDH - PERNR | Capacity load (logical database AFI) | ![]() |
![]() |
![]() |
261 | ![]() |
DIKBEDS - PERNR | Split/capacity assignment (logical database AFI) | ![]() |
![]() |
![]() |
262 | ![]() |
DKKOP - PERNR | Balance Audit Trail | ![]() |
![]() |
![]() |
263 | ![]() |
DKLPF - PERNR | PME01 & Loans Info | ![]() |
![]() |
![]() |
264 | ![]() |
DPR_TS_XML - EMPLOYEE_ID | Field String for Generating XML Data | ![]() |
![]() |
![]() |
265 | ![]() |
DPR_TS_XML_EXT - EMPLOYEE_ID | Fields for cProjects XML File | ![]() |
![]() |
![]() |
266 | ![]() |
DPR_TS_XML_EXT_DIS - EMPLOYEE_ID | Non-Modifiable cProjects Attributes | ![]() |
![]() |
![]() |
267 | ![]() |
DPR_TS_XML_RESOURCE_TYPE - EMPLOYEE_ID | Complex Data Type ResourceType from XML-Schema | ![]() |
![]() |
![]() |
268 | ![]() |
DRE_DELIVERY_PARTNER - PERNR | Delivery Partner | ![]() |
![]() |
![]() |
269 | ![]() |
DRSEG - PERNR | Invoice Item (Dialog Processing) | ![]() |
![]() |
![]() |
270 | ![]() |
DSKOP - PERNR | Balance Audit Trail | ![]() |
![]() |
![]() |
271 | ![]() |
DTFIAP_50 - PERNR | Check Register Headers | ![]() |
![]() |
![]() |
272 | ![]() |
DTFIAP_51 - PERNR | Check Register Items | ![]() |
![]() |
![]() |
273 | ![]() |
DTFIGL_4 - PERNR | Extract Structure: General Ledger Line Items to BW | ![]() |
![]() |
![]() |
274 | ![]() |
DWN01 - PERNR | Download: HR Mini-Master Record | ![]() |
![]() |
![]() |
275 | ![]() |
E1COEP - PERNR | IDoc for CO document: Line item (values) | ![]() |
![]() |
![]() |
276 | ![]() |
E1CVBP0 - PERNR | SIS - partner at header level | ![]() |
![]() |
![]() |
277 | ![]() |
E1CVBPA - PERNR | SIS - IDoc - partner segment | ![]() |
![]() |
![]() |
278 | ![]() |
E1EDC01 - PERNR | SS: Service specifications general data | ![]() |
![]() |
![]() |
279 | ![]() |
E1HRPP6 - PERNR | HR - Transfer to Accounting - Line Item | ![]() |
![]() |
![]() |
280 | ![]() |
E1HRPP6 - PPRNR | HR - Transfer to Accounting - Line Item | ![]() |
![]() |
![]() |
281 | ![]() |
E1HRTR2 - PERNR | HR-TRV: Transfer FI/CO - person-specific data | ![]() |
![]() |
![]() |
282 | ![]() |
E1HRTR6 - PERNR | HR-TRV: Transfer payroll: Structure PTRV_HEAD | ![]() |
![]() |
![]() |
283 | ![]() |
E1HRTR7 - PERNR | HR-TRV: Transfer payroll: Structure PTRV_PEROD | ![]() |
![]() |
![]() |
284 | ![]() |
E1OILSA - PERNR | Partner in TD-Shipment | ![]() |
![]() |
![]() |
285 | ![]() |
E1P0000 - PERNR | HR: HR Master Record Infotype 0000 (Actions) | ![]() |
![]() |
![]() |
286 | ![]() |
E1P0001 - PERNR | HR: HR Master Record Infotype 0001 (Org. Assignment) | ![]() |
![]() |
![]() |
287 | ![]() |
E1P0002 - PERNR | HR: HR Master Record Infotype 0002 (Personal Data) | ![]() |
![]() |
![]() |
288 | ![]() |
E1P0003 - PERNR | HR: HR Master Record Infotype 0003 (Payroll Status) | ![]() |
![]() |
![]() |
289 | ![]() |
E1P0006 - PERNR | HR: HR Master Record Infotype 0006 (Addresses) | ![]() |
![]() |
![]() |
290 | ![]() |
E1P0009 - PERNR | HR: HR Master Record Infotype 0009 (Bank Details) | ![]() |
![]() |
![]() |
291 | ![]() |
E1P0017 - PERNR | HR: HR Master Record Infotype 0017 (Travel Privileges) | ![]() |
![]() |
![]() |
292 | ![]() |
E1P0105 - PERNR | HR: HR Master Record Infotype 0105 (Communications) | ![]() |
![]() |
![]() |
293 | ![]() |
E1P0900 - PERNR | HR: HR Master Record Infotype 0900 (Sales Data) | ![]() |
![]() |
![]() |
294 | ![]() |
E1PERS1 - PERNR | HR Master Data | ![]() |
![]() |
![]() |
295 | ![]() |
E2COEP - PERNR | IDoc for CO document: Line item (values) | ![]() |
![]() |
![]() |
296 | ![]() |
E2COEP_001 - PERNR | IDoc for CO document: Line item (values) | ![]() |
![]() |
![]() |
297 | ![]() |
E2CVBP0 - PERNR | SIS - partner at header level | ![]() |
![]() |
![]() |
298 | ![]() |
E2CVBPA - PERNR | SIS - IDoc - partner segment | ![]() |
![]() |
![]() |
299 | ![]() |
E2EDC01 - PERNR | SS: Service specifications general data | ![]() |
![]() |
![]() |
300 | ![]() |
E2HRPP6 - PERNR | HR - Transfer To Accounting - Line Item | ![]() |
![]() |
![]() |
301 | ![]() |
E2HRPP6 - PPRNR | HR - Transfer To Accounting - Line Item | ![]() |
![]() |
![]() |
302 | ![]() |
E2HRTR2 - PERNR | HR-TRV: Transfer FI/CO - person-specific data | ![]() |
![]() |
![]() |
303 | ![]() |
E2OILSA - PERNR | Partner in TD-Shipment | ![]() |
![]() |
![]() |
304 | ![]() |
E2P0000 - PERNR | HR: HR Master Record Infotype 0000 (Actions) | ![]() |
![]() |
![]() |
305 | ![]() |
E2P0001 - PERNR | HR: HR Master Record Infotype 0001 (Org. Assignment) | ![]() |
![]() |
![]() |
306 | ![]() |
E2P0002 - PERNR | HR: HR Master Record Infotype 0002 (Personal Data) | ![]() |
![]() |
![]() |
307 | ![]() |
E2P0003 - PERNR | HR: HR Master Record Infotype 0003 (Payroll Status) | ![]() |
![]() |
![]() |
308 | ![]() |
E2P0006 - PERNR | HR: HR Master Record Infotype 0006 (Addresses) | ![]() |
![]() |
![]() |
309 | ![]() |
E2P0009 - PERNR | HR: HR Master Record Infotype 0009 (Bank Details) | ![]() |
![]() |
![]() |
310 | ![]() |
E2P0017 - PERNR | HR: HR Master Record Infotype 0017 (Travel Privileges) | ![]() |
![]() |
![]() |
311 | ![]() |
E2P0105 - PERNR | HR: HR Master Record Infotype 0105 (Communication) | ![]() |
![]() |
![]() |
312 | ![]() |
E2P0900 - PERNR | HR: HR Master Record Infotype 0900 (Sales Data) | ![]() |
![]() |
![]() |
313 | ![]() |
E2PERS1 - PERNR | HR Master Data | ![]() |
![]() |
![]() |
314 | ![]() |
E2PLL40 - PERNR | Person-Specific Logistics Confirmations | ![]() |
![]() |
![]() |
315 | ![]() |
E3COEP - PERNR | IDoc for CO document: Line item (values) | ![]() |
![]() |
![]() |
316 | ![]() |
E3CVBP0 - PERNR | SIS - partner at header level | ![]() |
![]() |
![]() |
317 | ![]() |
E3CVBPA - PERNR | SIS - IDoc - partner segment | ![]() |
![]() |
![]() |
318 | ![]() |
E3EDC01 - PERNR | SS: Service specifications general data | ![]() |
![]() |
![]() |
319 | ![]() |
E3FISEG - PERNR | FI-IDOC: Item data for complete FI document | ![]() |
![]() |
![]() |
320 | ![]() |
E3HRPP6 - PPRNR | HR - Transfer to Accounting - Line Item | ![]() |
![]() |
![]() |
321 | ![]() |
E3HRPP6 - PERNR | HR - Transfer to Accounting - Line Item | ![]() |
![]() |
![]() |
322 | ![]() |
E3HRTR2 - PERNR | HR-TRV: Transfer FI/CO - person-specific data | ![]() |
![]() |
![]() |
323 | ![]() |
E3KNB1M - PERNR | Master customer master company code (KNB1) | ![]() |
![]() |
![]() |
324 | ![]() |
E3OILSA - PERNR | Partner in TD-Shipment | ![]() |
![]() |
![]() |
325 | ![]() |
E3P0000 - PERNR | HR: HR Master Record Infotype 0000 (Actions) | ![]() |
![]() |
![]() |
326 | ![]() |
E3P0001 - PERNR | HR: HR Master Record Infotype 0001 (Org. Assignment) | ![]() |
![]() |
![]() |
327 | ![]() |
E3P0002 - PERNR | HR: HR Master Record Infotype 0002 (Personal Data) | ![]() |
![]() |
![]() |
328 | ![]() |
E3P0003 - PERNR | HR: HR Master Record Infotype 0003 (Payroll Status) | ![]() |
![]() |
![]() |
329 | ![]() |
E3P0006 - PERNR | HR: HR Master Record Infotype 0006 (Addresses) | ![]() |
![]() |
![]() |
330 | ![]() |
E3P0008 - PERNR | HR: HR Master Record Infotype 0008 (Basic Pay) | ![]() |
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![]() |
331 | ![]() |
E3P0009 - PERNR | HR: HR Master Record Infotype 0009 (Bank Details) | ![]() |
![]() |
![]() |
332 | ![]() |
E3P0017 - PERNR | HR: HR Master Record Infotype 0017 (Travel Privileges) | ![]() |
![]() |
![]() |
333 | ![]() |
E3P0105 - PERNR | HR: HR Master Record Infotype 0105 (Communication) | ![]() |
![]() |
![]() |
334 | ![]() |
E3P0900 - PERNR | HR: HR Master Record Infotype 0900 (Sales Data) | ![]() |
![]() |
![]() |
335 | ![]() |
E3PERS1 - PERNR | HR Master Data | ![]() |
![]() |
![]() |
336 | ![]() |
E3PLL40 - PERNR | Person-Specific Logistics Confirmations | ![]() |
![]() |
![]() |
337 | ![]() |
E513P_FKKCL - PERNR | Clearing: Item Selection for Settlement Processing | ![]() |
![]() |
![]() |
338 | ![]() |
E515_FKKCL - PERNR | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
![]() |
![]() |
339 | ![]() |
E516_FKKCL - PERNR | Clearing: Structure for External Deriv. of Character. | ![]() |
![]() |
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340 | ![]() |
EABPS - PERNR | Sub-BB Plan | ![]() |
![]() |
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341 | ![]() |
EABPSGR - PERNR | Transfer Structure for Grouping EABPS in Event R403 | ![]() |
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![]() |
342 | ![]() |
EAMS_S_BO_ORD_OP_SRVLINE - HR_PERS_NO | BO Structure for Order Operation Serviceline | ![]() |
![]() |
![]() |
343 | ![]() |
EAMS_S_BO_TEAMS_PERSONS - PERNR | EAMS - Structure for the persons belonging to a team | ![]() |
![]() |
![]() |
344 | ![]() |
EAMS_S_BO_TEAMS_PERSONS_KEY - PERNR | EAMS - Key for the table of the persons of team | ![]() |
![]() |
![]() |
345 | ![]() |
EAMS_S_BO_TL_SPACK_SLINE - HR_PERS_NO | BO Service Packages Service Lines | ![]() |
![]() |
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346 | ![]() |
EAMS_S_PERNR_TEXTS - PERNR | Text for Personnel Number | ![]() |
![]() |
![]() |
347 | ![]() |
EAMS_S_SP_ORD_OP_SPACK - HR_PERS_NO | SP Structure for Order Operation Service Package | ![]() |
![]() |
![]() |
348 | ![]() |
EAMS_S_SP_ORD_OP_SRVLINE - HR_PERS_NO | SP Structure for Order Operation Service Lines | ![]() |
![]() |
![]() |
349 | ![]() |
EAMS_S_SP_TEAMS_PERSONS - PERNR | EAMS - Structure for the persons belonging to a team | ![]() |
![]() |
![]() |
350 | ![]() |
EAMS_S_SP_TEAMS_PERSONS_KEY - PERNR | EAMS - Key for the table of the persons of team | ![]() |
![]() |
![]() |
351 | ![]() |
EAMS_S_SP_TL_OP_SPACK - HR_PERS_NO | SP Service Packages of Task List Operation | ![]() |
![]() |
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352 | ![]() |
EAMS_S_SP_TL_SPACK - HR_PERS_NO | SP Service Packages of Task List Operation | ![]() |
![]() |
![]() |
353 | ![]() |
EAMS_S_SP_TL_SPACK_SLINE - HR_PERS_NO | BO Service Packages Service Lines | ![]() |
![]() |
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354 | ![]() |
EAM_S_SPACKAGE_INS - PERNR | Structure for TL service package insert | ![]() |
![]() |
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355 | ![]() |
EAM_S_TL_SPACK - HR_PERS_NO | Task List API: Service data for read detail | ![]() |
![]() |
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356 | ![]() |
EBSEG - PERNR | Doc.Segment of Fin.Accntng External Documents | ![]() |
![]() |
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357 | ![]() |
EDI_COBL - PERNR | EDI Coding Block | ![]() |
![]() |
![]() |
358 | ![]() |
EECIC_OBJ_LIST_1 - PERNR | Account Overview | ![]() |
![]() |
![]() |
359 | ![]() |
EECIC_OBJ_LIST_2 - PERNR | Account Balance Display - Output (Level 2) | ![]() |
![]() |
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360 | ![]() |
EEDEREGMAOP - PERNR | items for Dunning Program for IS-U Deregulation | ![]() |
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361 | ![]() |
EHS00DAT_LIST - PERNR | DAT_LIST Structure | ![]() |
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362 | ![]() |
EHS00DAT_LISTX - PERNR | DAT_LIST Structure | ![]() |
![]() |
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363 | ![]() |
EHS00FBPERSDAT - PERNR | EHS: Structure for Subscreen for Personal Data from HR | ![]() |
![]() |
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364 | ![]() |
EHS00PERNR - PERNR | Personnel Number | ![]() |
![]() |
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365 | ![]() |
EHS00PERSPROT - PERNR | Proposal: Person <-> Health Surv. Protocol | ![]() |
![]() |
![]() |
366 | ![]() |
EHS00S_ALV_MASTER005 - PERNR_HR | EHS: Master Structure f. List Output Using ALV -REHSPERMED2 | ![]() |
![]() |
![]() |
367 | ![]() |
EHS00S_ALV_SHOW005 - PERNR_HR | EHS: SHOW Structure for List Output Using ALV (REHSPERMED2) | ![]() |
![]() |
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368 | ![]() |
EHS00S_IT_SRV_PROT - PERNR | Structure: Internal Table for Med. Service / List | ![]() |
![]() |
![]() |
369 | ![]() |
EHS00S_PERSDAT_EXT - PERNR | EHS: Personal Data from HR (Print Form) | ![]() |
![]() |
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370 | ![]() |
EHS00S_PERSDAT_IOT - PERNR | EHS: I/O Structure for Person Data (EHS00FBPERSDAT) | ![]() |
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371 | ![]() |
EHS00S_SRV_OP2 - PERNR | Medical Service - Display Protocols | ![]() |
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372 | ![]() |
EHS00S_SRV_SELCT - PERNR | Structure: Selection Criteria for Displaying Med. Service | ![]() |
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373 | ![]() |
EHS00S_TCL - PERNR | Structure for Table Control | ![]() |
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374 | ![]() |
EHS00S_TERM_OP1 - PERNR | Create Date of Medical Service | ![]() |
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375 | ![]() |
EHS00S_TERM_OP2 - PERNR | Create Medical Service Appointment - TC1 | ![]() |
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376 | ![]() |
EHS00S_TERM_SELCT - PERNR | Structure: Selection Criteria for Displaying Med. Service | ![]() |
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377 | ![]() |
EHS00_TCL - PERNR | Structure for Table Control | ![]() |
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378 | ![]() |
EIAC_OPEN_ITEMS_CHECK - PERSON_NO | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ![]() |
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379 | ![]() |
EISHR - PERSNU | Report RHeistrans0 interface | ![]() |
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380 | ![]() |
EISU_IL_MD_CONTRACT - PERSNR | IS-U IC WebClient: Transfer Contract by RFC | ![]() |
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381 | ![]() |
EK08B - PERNR | Delivery Costs for Invoice Verification | ![]() |
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382 | ![]() |
EK08BN - PERNR | Delivery Costs for Invoice Verification (New) | ![]() |
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383 | ![]() |
EK08G - PERNR | Joint Fields for EK08RN and EK08BN | ![]() |
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384 | ![]() |
EK08R - PERNR | Order Item Data for Invoice Verification | ![]() |
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385 | ![]() |
EK08RB - PERNR | Purchase Order History for Invoice Verification | ![]() |
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386 | ![]() |
EK08RN - PERNR | PO Item Data for Invoice Verification (New) | ![]() |
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387 | ![]() |
EKPA - PERNR | Partner Roles in Purchasing | ![]() |
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388 | ![]() |
EMG_LFB1 - PERNR_LFB1 | Business Partner: Migration of Vendor Master (Company Code) | ![]() |
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389 | ![]() |
EMKCNTRCT - PERSNR | Contract data for logical databases (marketing) | ![]() |
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390 | ![]() |
ENGINEER_MASTERDATA_ORG_UNIT - ENGINEER_ID | CS-SDL Interface: Organizational Data of Technician | ![]() |
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391 | ![]() |
ENGINEER_MASTERDATA_QUALI - ENGINEER_ID | CS-SDL Interface: Qualifications of Technician | ![]() |
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392 | ![]() |
ENQUEHR - PERNR | Lock Object for CATSHR | ![]() |
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393 | ![]() |
EPHRPP_ITEM - PERNR | Transfer to accounting: Line items | ![]() |
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394 | ![]() |
EPHRPP_ITEM - PERNR_REC | Transfer to accounting: Line items | ![]() |
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395 | ![]() |
EREC_S_API_PROC_TEMPLATE - EMPLOYEE_ID | MSS E-Recruiting: API Structure for Process Template | ![]() |
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396 | ![]() |
EREC_S_API_SUPP_TEAM - EMPLOYEE_ID | MSS E-Recruiting : API structure for Support Team | ![]() |
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397 | ![]() |
ESLL - PERNR | Lines of Service Package | ![]() |
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398 | ![]() |
ESLL_ACC - PERNR | Service Line with Account Assignment Data | ![]() |
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399 | ![]() |
ESO_S_ERP_VBPA - PERNR | Enterprise Search Sales document Partner data | ![]() |
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400 | ![]() |
ESO_S_LFA1_LFB1 - PERNR | Enterprise Search: Vendor Object Company Code Data | ![]() |
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401 | ![]() |
ESO_S_RIHAFVC - PERNR | Enterprise Search Operations for a order | ![]() |
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402 | ![]() |
ESS_EMP - EMPLOYEENUMBER | ESS Employee Header Data | ![]() |
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403 | ![]() |
EVER - PERSNR | IS-U Cont. | ![]() |
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404 | ![]() |
EVERA - PERSNR | IS-U Contract: General Fields | ![]() |
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405 | ![]() |
EVERD - PERSNR | Screen Fields: IS-U Cont. | ![]() |
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406 | ![]() |
EVERSW - PERSNR | Transfer structure change of contract | ![]() |
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407 | ![]() |
EVHR - PERNR | HR Order Confirmations (Times/Time Events) | ![]() |
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408 | ![]() |
EWA_ORDER_RESOBJ - PERNR | Resource Table for Waste Disposal Order | ![]() |
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409 | ![]() |
EWA_ORDER_RESOURCE_DYN - PERNR | Screen Structure for Confirmation of Resource Planning | ![]() |
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410 | ![]() |
EWA_ORDER_RESOURCE_FIND - PERNR | Screen Structure for Confirmation of Resource Planning | ![]() |
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411 | ![]() |
EWA_RESOURCE - PERNR | Screen Structure for Resource Planning | ![]() |
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412 | ![]() |
F140_PET_CASH_R1_S_RESULT - PERNR | structure for form F140_PET_CASH_R1 | ![]() |
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413 | ![]() |
FAAT_BSP_AMD_TIMEDPNDNT - PERSON_NO | Time-Dependent Asset Master Data | ![]() |
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414 | ![]() |
FAAT_BSP_ASP_RL - PERSON_NO | Results List for Asset Cockpit | ![]() |
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415 | ![]() |
FAA_S_ASSET_BASIC - PERSON_NO | Basic Data of an Asset ID | ![]() |
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416 | ![]() |
FAA_S_ASSIGNMENTS - PERSON_NO | Organizational Assignments of Asset | ![]() |
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417 | ![]() |
FAA_S_BASIC - PERSON_NO | Basic Data of Asset | ![]() |
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418 | ![]() |
FAA_S_DB_TIMEDPNDNT_AMD - PERSON_NO | Time-Dependent Asset Master Data (ANLZ) | ![]() |
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419 | ![]() |
FAA_S_TD_AMD - PERSON_NO | Time-Dependent Asset Master Data | ![]() |
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420 | ![]() |
FAA_S_TMINTRVL_AMD - PERSON_NO | Time Interval with Asset Master Data | ![]() |
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421 | ![]() |
FAGL_BSEG_EXT - PERNR | Enhancement BSEG for Document Display | ![]() |
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422 | ![]() |
FAGL_GLT0_ACCIT_EXT - PERNR | Line Information for Document Splitting | ![]() |
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423 | ![]() |
FAGL_SPL_SIM_ITEMS - PERNR | Simulation of Document Splitting: Line Items | ![]() |
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424 | ![]() |
FAGL_S_ACCIT_SPL - PERNR | Split ACCIT | ![]() |
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425 | ![]() |
FAGL_S_GL_ITEM_UI - PERSON_NO | G/L Account Item | ![]() |
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426 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - PERSON_NO | General Line Items (Screen Display) | ![]() |
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427 | ![]() |
FAGL_S_RFAUSZ00_LIST_ALV - PERNR | FAGL_S_RFAUSZ00_LIST_ALV | ![]() |
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428 | ![]() |
FAGL_S_RFDAUB00_LIST2 - PERNR | ALV Structure for Report RFDAUB00 - Lines | ![]() |
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429 | ![]() |
FAGL_S_RFKLBU10_DK_LIST - PERNR | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ![]() |
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430 | ![]() |
FAGL_S_RFKLBU10_GL_LIST - PERNR | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ![]() |
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431 | ![]() |
FBSEG - PERNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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432 | ![]() |
FCOM_S_EQM_ASSET_LIST - PERNR | Asset Data for Equipment Monitor | ![]() |
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433 | ![]() |
FCOM_S_EQM_OBJ_LOAN_LIST - PERNR | Loan Object Data in Equipment Monitor | ![]() |
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434 | ![]() |
FCO_REWORK_COCKPIT_ITEMS_ACT - PERSON_NO | Document Items - Activities | ![]() |
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435 | ![]() |
FDM_AR_BSEG - PERNR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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436 | ![]() |
FDM_INVHISTORY_BSEGX - PERNR | Invoice History: Enhanced Structure BSEG | ![]() |
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437 | ![]() |
FEB_ACCNT_SAVE - PERNR | Saving of Posting Lines for Postprocessing (Account Assign.) | ![]() |
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438 | ![]() |
FEB_ACT - PERNR | Acct Assignment Templates | ![]() |
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439 | ![]() |
FEB_BSPROC_ACC_ASSIGN - PERNR | Account Assignment (Backend) | ![]() |
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440 | ![]() |
FEB_BSPROC_ACC_ASSIGN_FE - PERNR | Account Assignment | ![]() |
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441 | ![]() |
FEB_BSPROC_ACC_ASSIGN_SV - PERNR | Storing of Account Assignment Lines for Postprocessing | ![]() |
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442 | ![]() |
FEB_BSPROC_ACC_TMP_DETAILS - PERNR | Account Assignment Template | ![]() |
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443 | ![]() |
FEB_BSPROC_COBL - PERNR | Account Assignment Block for Postprocessing | ![]() |
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444 | ![]() |
FIN_S_GLPOS - PERNR | HANA View Structure: GL Item | ![]() |
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445 | ![]() |
FITV_ACCOUNT - PERNR | Cost Assignment | ![]() |
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446 | ![]() |
FITV_ADVANCE - PERNR | Advances | ![]() |
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447 | ![]() |
FITV_BORKEY - PERNR | Key Object EmployeeTrip | ![]() |
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448 | ![]() |
FITV_COMMENTS - PERNR | Comments | ![]() |
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449 | ![]() |
FITV_EXP_HEAD - PERNR | Travel Request Overview | ![]() |
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450 | ![]() |
FITV_HINZ_WERB_B - PERNR | Additional Amounts and Income-Related Expenses for Receipts | ![]() |
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451 | ![]() |
FITV_HINZ_WERB_S - PERNR | Additional Amounts and Income-Related Expenses | ![]() |
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452 | ![]() |
FITV_MEAL_ACCOM - PERNR | Additional Amounts for Meals in Accommodations Receipts | ![]() |
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453 | ![]() |
FITV_MY_TRIPS - EMPLOYEENUMBER | Trip Overview in MiniApp | ![]() |
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454 | ![]() |
FITV_RECEIPT - PERNR | Documents | ![]() |
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455 | ![]() |
FITV_REJECT - PERNR | Rejected Trips | ![]() |
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456 | ![]() |
FITV_REQ_HEAD - PERNR | Travel Request Overview | ![]() |
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457 | ![]() |
FITV_STOPOVER - PERNR | Stopovers | ![]() |
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458 | ![]() |
FKKCL - PERNR | Clearing Items for Document in Contract A/R + A/P | ![]() |
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459 | ![]() |
FKKCLIT - PERNR | Fields for Display when Clearing Online | ![]() |
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460 | ![]() |
FKKCLM - PERNR | Item Processing Output Structure | ![]() |
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461 | ![]() |
FKKCLRINFO - PERNR | Used for Printing Clearing Information | ![]() |
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462 | ![]() |
FKKCL_2220 - PERNR | Exit Structure for Original Item of Collective Bill | ![]() |
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463 | ![]() |
FKKCL_2620 - PERNR | Event 2620: Calculation of Interest in Invoicing | ![]() |
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464 | ![]() |
FKKCL_2622 - PERNR | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ![]() |
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465 | ![]() |
FKKCL_2625 - PERNR | Event 2625: Debit Entry of Statistical Documents | ![]() |
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466 | ![]() |
FKKCL_2628 - PERNR | Event 2628: Activation of Postings in Invoicing | ![]() |
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467 | ![]() |
FKKCL_2630 - PERNR | Event 2630: Account Maintenance in Invoicing | ![]() |
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468 | ![]() |
FKKCL_2631 - PERNR | Event 2631: Create Clearing Proposal | ![]() |
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469 | ![]() |
FKKCL_2635 - PERNR | Event 2635: Selection of Subitems in Invoicing | ![]() |
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470 | ![]() |
FKKCL_2650 - PERNR | Event 2650: Customer-Specific Clearing Items | ![]() |
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471 | ![]() |
FKKCL_2656 - PERNR | Event 2656: Selection of Payments | ![]() |
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472 | ![]() |
FKKCL_E113_01 - PERNR | Clearing: Item Selection for Clearing Processing | ![]() |
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473 | ![]() |
FKKCL_E113_02 - PERNR | Clearing: Clear Items Without Subsequent Posting | ![]() |
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474 | ![]() |
FKKCL_E115 - PERNR | Clearing: Structure for External Item Assignment | ![]() |
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475 | ![]() |
FKKCL_E126 - PERNR | Payment Run: Structure for External Character Derivation | ![]() |
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476 | ![]() |
FKKCL_T2617 - PERNR | Event TFK2617: Determination of Charges and Discounts | ![]() |
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477 | ![]() |
FKKCL_T2618 - PERNR | Event TFK2618_RDO: Selection of Rounding Items | ![]() |
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478 | ![]() |
FKKCL_TFK113F - PERNR | Clearing: Item Selection for Clearing Processing | ![]() |
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479 | ![]() |
FKKDOC_AFKKOP - PERNR | FI-CA Document: Canceled Business Partner Items | ![]() |
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480 | ![]() |
FKKEPOS - PERNR | Account Balance: All Item Data | ![]() |
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481 | ![]() |
FKKINV_CL - PERNR | Invoicing: Clearing Items for Document (FKKCL) | ![]() |
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482 | ![]() |
FKKINV_OP - PERNR | Invoicing: Business Partner Items (FKKOP) | ![]() |
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483 | ![]() |
FKKJOURNAL_ALV - PERNR | Document Journal: ALV List | ![]() |
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484 | ![]() |
FKKMAGRP - PERNR | FI-CA dunning: Groups used in the dunning program | ![]() |
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485 | ![]() |
FKKMAVS - PERNR | FI-CA dunning: Determine dunning proposal | ![]() |
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486 | ![]() |
FKKOP - PERNR | Business Partner Items in Contract Account Document | ![]() |
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487 | ![]() |
FKKOPALV - PERNR | ALV: Business Partner Items for Open Item Accting Doc | ![]() |
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488 | ![]() |
FKKOPLST - PERNR | Document: Displayable Fields (Business Partner Items) | ![]() |
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489 | ![]() |
FKKOPRL - PERNR | Fields for New Receivables Items after Returns | ![]() |
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490 | ![]() |
FKKOPT - PERNR | Add text information to FKKOP | ![]() |
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491 | ![]() |
FKKOP_2611 - PERNR | Event 2611: Enhancement of Posting Document | ![]() |
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492 | ![]() |
FKKOP_2640 - PERNR | Event 2640: Business Partner Item for Due Date Determination | ![]() |
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493 | ![]() |
FKKOP_2641 - PERNR | Event 2641: Payment Method Determination | ![]() |
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494 | ![]() |
FKKOP_2650 - PERNR | Event 2650: Customer-Specific Business Partner Items | ![]() |
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495 | ![]() |
FKKOP_BI - PERNR | Structure for events in document transfer program | ![]() |
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496 | ![]() |
FKKOP_COPY - PERNR | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ![]() |
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497 | ![]() |
FKKOP_FKKCOLL - PERNR | Business Partner Item Plus Collection Item | ![]() |
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498 | ![]() |
FKKOP_R402 - PERNR | Open Item Structure for New Items of Event R402 | ![]() |
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499 | ![]() |
FKKOP_REP - PERNR | Selection for Open Items | ![]() |
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500 | ![]() |
FKKPY_0590 - PERNR | Manual Clearing: Structure for Event 0610 | ![]() |
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