Where Used List (Table) for SAP ABAP Data Element PERNR_D (Personnel Number)
SAP ABAP Data Element
PERNR_D (Personnel Number) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BWQUICK - PERNR | Statements Selection Parameters | ||||
| 2 | BWSEL - PERNR | Statements Selection Parameters | ||||
| 3 | CABA_HR_COMMUNICATION_STRUCT - PERNR | Communication Structure Between CATS II and HR | ||||
| 4 | CABA_WLIST_FIELDS - PERNR | Help Fields for CATS II Worklist | ||||
| 5 | CACS00_S_DOCPAY - PAYEE_HR | Disbursement Document (Meta Object) | ||||
| 6 | CACS00_S_DOCPAY_D - PAYEE_HR | FI Document (Meta Object) - Data | ||||
| 7 | CACS00_S_DOCPAY_STM - PAYEE_HR | Disbursement Document (Meta Object) - Vendor | ||||
| 8 | CACS00_S_DOCPAY_STM_D - PAYEE_HR | Payment Document (Meta Object) - Data | ||||
| 9 | CACS00_S_TRANSFER_HR_P - PAYEE_HR | HR: Transfer Structure for Generating Salaries(Items) | ||||
| 10 | CACSCD_S_DOCCD_P_D - PAYEE_ISCD | Settlement to FS-CD: Reference Document Item - Data | ||||
| 11 | CACSHR_DOCHR_PD - PAYEE_HR | Settlement to PY: Reference Line Item | ||||
| 12 | CACSHR_S_DOCHR_PD_D - PAYEE_HR | Settlement to PY: Reference Line Item - Data | ||||
| 13 | CACSHR_S_DOCHR_P_D - PAYEE_HR | Settlement to PY: Reference Line Item - Data | ||||
| 14 | CACSXC_DOCCD_P_D - PAYEE_ISCD | Settlement to FS-CD: Reference Document Item - Data | ||||
| 15 | CACSXH_DOCHR_P_D - PAYEE_HR | Settlement to HCM: Reference Document Item - Data | ||||
| 16 | CACS_CHANGED_HR_PERSON - PERNR | HR Person: Changed Data | ||||
| 17 | CACS_HRLOG - PERNR | Logging of HR Master Data Changes | ||||
| 18 | CACS_HRPERSON_DATA - PERNR | Data for an HR Person | ||||
| 19 | CACS_HRPERSON_LOG - PERNR | Changed Data for HR Person | ||||
| 20 | CACS_HRPERSON_MOD - PERNR | Change to an HR Person (Personnel Number, Date) | ||||
| 21 | CACS_HR_COMP_HEADER - PERNR | Header Row: Comparison Results HR <-> Business Partner | ||||
| 22 | CACS_HR_COMP_ITEM - PERNR | Field in Comparison Results HR <-> Business Partner | ||||
| 23 | CACS_PAKEY - PERNR | Keys for HR Master Data | ||||
| 24 | CACS_PERNR_BP - PERNR | Assignment PA Personnel Number -> Business Partner | ||||
| 25 | CACS_RNGE_PERNR - HIGH | Ranges Structure for HR Personnel Number | ||||
| 26 | CACS_RNGE_PERNR - LOW | Ranges Structure for HR Personnel Number | ||||
| 27 | CACS_STMRU - PAYEE_HR | Individual Settlement Rule | ||||
| 28 | CACS_S_COND_MAINT_MASTER - PERNR | Comm.: Master Structure for Condition Maintenance in Tree | ||||
| 29 | CACS_S_PAYEE - PAYEE_HR | Commission Recipient | ||||
| 30 | CACS_S_REPVB_STMRU - PAYEE_HR | Check settlement | ||||
| 31 | CACS_S_STMRU_UPDT - PAYEE_HR | As with Table CACS_STMRU, Plus Status Information | ||||
| 32 | CACS_S_TRANSFER_HR_P_K - PAYEE_HR | Include: Transfer Struct. for Generating Salaries HR Item | ||||
| 33 | CAIA_S_TIMELEV - PERNR | Time Leveling CATS: Output Structure | ||||
| 34 | CAS01 - PERNR | Work Area for Processing Addresses | ||||
| 35 | CAS02 - PERNR | Work Area for Direct Mailing Campaign | ||||
| 36 | CATSAPPR - PERNR | Texts for Display in CATS Approval Report and HR Elements | ||||
| 37 | CATSBELTAB - PERNR | CATS: List Structure for Document Display | ||||
| 38 | CATSCO - PERNR | Cross-Application Time Sheet (CATS): Transfer to CO | ||||
| 39 | CATSCOLIST - PERNR | Data Transfer CATS->CO: Message Display Structure | ||||
| 40 | CATSCOMP - PERNR | CATS: Structure with Genuine CATS Acct Assgmts and Cell Info | ||||
| 41 | CATSD - PERNR | CATS: Dialog Table | ||||
| 42 | CATSDB - PERNR | CATS: Database Table for Time Sheet | ||||
| 43 | CATSDBCOMM - PERNR | CATS: Communication Structure for CATSDB | ||||
| 44 | CATSDB_ALV - PERNR | Time Sheet Data - Layout for ALV Reporting | ||||
| 45 | CATSDB_EXT - PERNR | CATS: CATSDB Extended with Additional Information | ||||
| 46 | CATSDEL - PERNR | Table with Deletion Time of Deleted CATS Records | ||||
| 47 | CATSD_EXT - PERNR | Structure for ICATSD | ||||
| 48 | CATSD_KEY - PERNR | CATS: Logical Key of Structure CATSD | ||||
| 49 | CATSENQ_HR - PERNR | Lock Structure for Table CATSHR | ||||
| 50 | CATSFIELDS - PERNR | Work Fields for CATS | ||||
| 51 | CATSFIELDS_COMM - PERNR | CATS: Fields for SAP Enhancements | ||||
| 52 | CATSHR - PERNR | Cross-Application Time Sheet (CATS): Transfer to HR | ||||
| 53 | CATSHRLST - PERNR | CATSHR + light | ||||
| 54 | CATSHR_S - PERNR | CATSHR without hrif_prot | ||||
| 55 | CATSMESG - PERNR | Message Collector for CATS | ||||
| 56 | CATSMM - PERNR | Cross-Application Time Sheet (CATS): Transfer to MM | ||||
| 57 | CATSOFFTRANSKEY - PERNR | Table of CATS Offline Transaction Keys | ||||
| 58 | CATSPM - PERNR | Cross-Application Time Sheet (CATS): Transfer to PM/CS | ||||
| 59 | CATSPROTCL - PERNR | Log of Extended Check in CATS | ||||
| 60 | CATSPS - PERNR | Cross-Application Time Sheet (CATS): Transfer to PS | ||||
| 61 | CATSTIMESHEETS - PERNR | CATS: Timesheets with Target Hours Versus Recorded Hours | ||||
| 62 | CATSXT - PERNR | CATSXT: Screen Fields/Work Area Fields | ||||
| 63 | CATSXT_ALV - PERNR | CATSXT: Work Area for List Viewer | ||||
| 64 | CATSXT_APPR_LOG_EXT - PERNR | CATSXT: Additional Data for Application Log Approval | ||||
| 65 | CATSXT_CATSDOCUMENT - PERNR | CATSXT: Structure for CATS Original Document in Return Flow | ||||
| 66 | CATSXT_DELETED_RECORDS - PERNR | Deleted CATSXT Data Records | ||||
| 67 | CATSXT_FLOW - PERNR | CATSXT: Structure for CATSDB Flow | ||||
| 68 | CATSXT_FLOW_ALV - PERNR | CATSXT: Structure for CATSDB Flow (ALV) | ||||
| 69 | CATSXT_FLOW_BACK_ALV - PERNR | CATSXT: Structure for CATSDB Return Flow (ALV) | ||||
| 70 | CATSXT_FLOW_TO_CO - PERNR | CATSXT: Structure for CATSDB Flow (to CO) | ||||
| 71 | CATSXT_INIT - PERNR | CATSXT: Fields for Initial Screen | ||||
| 72 | CATSXT_LOG_EXTERNAL_INTERFACE - PERNR | Additional Data: Appl Log for CATSXT_EXTERNAL_INTERFACE | ||||
| 73 | CATSXT_PERNR - PERNR | CATSXT: HR Information | ||||
| 74 | CATSXT_TLEVEL - PERNR | CATSXT: Target/Actual Time Adjustment | ||||
| 75 | CATSXT_TRIP_GRID_DATA - PERNR | CATSXT: Trip Data for Displaying in Time Sheet | ||||
| 76 | CATSXT_TSDATA - PERNR | CATSXT: Employee Data for Object CL_EMPLOYEE_CATSXT | ||||
| 77 | CATSXT_WA - PERNR | CATSXT: Work Area for Enhanced Time Sheet | ||||
| 78 | CATS_0315 - PERNR | Selection from IT 0315 | ||||
| 79 | CATS_APPROVAL_IN - PERNR | Input Data for CATS Approval/Rejection/Reset | ||||
| 80 | CATS_APPROVAL_OUT - PERNR | Return Data for CATS Approval/Rejection/Reset | ||||
| 81 | CATS_ARCH_IDX - PERNR | CATS Index Table for Data Object Selection | ||||
| 82 | CATS_BELNR_TAB - PERNR | CATS - Document fields structure | ||||
| 83 | CATS_COMM - PERNR | CATS: Communication Structure | ||||
| 84 | CATS_CPR_DETAIL_PER_PROJECT - PERNR | Details of a CProject | ||||
| 85 | CATS_ECO2 - PERNR | Internal Structure for Enqueue for CATS-CO Data Transfer | ||||
| 86 | CATS_ENQUE - PERNR | Internal Structure for Enqueue in CATS | ||||
| 87 | CATS_EXT - PERNR | CATS: Communication Structure | ||||
| 88 | CATS_IS_1 - PERNR | CATS: InfoSource for Time Entry Sheet | ||||
| 89 | CATS_ITS_PERSDATA - PERNR | CATS: Personal Data for Personnel No. | ||||
| 90 | CATS_MESG - PERNR | CATS: Message Handling for Exits | ||||
| 91 | CATS_MY_STR_PICKLIST_RPROJ - PERNR | Picklist for WBS Elements | ||||
| 92 | CATS_OFFLINE - PERNR | Maintenance Fields for CATS notebook Offline Scenario | ||||
| 93 | CATS_OFFLINE_DETAIL - PERNR | Maintenance Fields for Offline: Detail Screen | ||||
| 94 | CATS_OFFLINE_EXPORT - PERNR | CATS Data Format for Exporting to Offline Application | ||||
| 95 | CATS_OFFLINE_IMPORT - PERNR | CATS Data Format for Importing from an Offline Application | ||||
| 96 | CATS_OFFLINE_IMPORT_TCOUNTER - PERNR | CATS: Data Format for Import, Internal | ||||
| 97 | CATS_OFFLINE_PROCESSED - PERNR | CATS Data Format of Offline Data Processed in SAP R/3 | ||||
| 98 | CATS_PERIN - PERNR | CATS: Personnel Number and Derived Information | ||||
| 99 | CATS_PERNR - PERNR | CATS: Structure with Personnel Number | ||||
| 100 | CATS_SEC_K - PERNR | CATS: Secondary key | ||||
| 101 | CATS_S_CHECK_EA_REC - PERNR | CATS Record: Check Against Lean Staffing | ||||
| 102 | CATS_S_CHECK_EMPL_ASSNGNMT - PERNR | Employee Assignment | ||||
| 103 | CATS_S_CHECK_EMPL_ASSNGNMT_REC - PERNR | Employee Assignment Working Time | ||||
| 104 | CATS_TEMP - PERNR | CATS: Database Table for Templates | ||||
| 105 | CATS_TIMELEVELING - PERNR | Time Sheets Time Leveling | ||||
| 106 | CC1ERP - PERNR | Incorrect Time Events from CC1, Postings | ||||
| 107 | CC1TEV - PERNR | Temporary Buffer for Time Events from CC1 | ||||
| 108 | CC1_EXTERNWAGE - PERNR | CC1: External Wage Type for Canteen Data | ||||
| 109 | CC1_EXTERNWAGE_DATA - PERNR | CC1: External Wage Types for Canteen Data, Data Part | ||||
| 110 | CC1_TIMEEVENT - PERNR | CC1: Time Event | ||||
| 111 | CC1_TIMEEVENT_DATA - PERNR | CC1: Time Event, Data Part | ||||
| 112 | CCHRS_ABS - PERNR | EHS-INT: Interface Structure for HR Absence Records | ||||
| 113 | CCHRS_ADDRESS - PERNR | EHS-INT: HR Data - Address | ||||
| 114 | CCHRS_FAMILY - PERNR | EHS-INT: HR Data - Family | ||||
| 115 | CCHRS_ORGDATA - PERNR | EHS-INT: HR Data - Organizational Assignment | ||||
| 116 | CCHRS_PERNR_RANGE - LOW | EHS-INT: Ranges Structure for Personnel Number (PERNR_D) | ||||
| 117 | CCHRS_PERNR_RANGE - HIGH | EHS-INT: Ranges Structure for Personnel Number (PERNR_D) | ||||
| 118 | CCHRS_PERSDATA - PERNR | EHS-INT: HR Data - Data on Person | ||||
| 119 | CCHRS_PERSNRROLE - PERNR | EHS-INT: Personnel Number and Role ('A' or 'B') | ||||
| 120 | CCHRS_SOCIALINSURANCE - PERNR | EHS-INT: HR Data - Social Insurance | ||||
| 121 | CCIHS_BW_IP_MD - APPLICANT | EHS: BW: Master Data for Person Involved in Accident | ||||
| 122 | CCIHS_BW_IP_MD - EMPLOYEE | EHS: BW: Master Data for Person Involved in Accident | ||||
| 123 | CCIHS_PERS_WAH - PERNR | Person for Work Area | ||||
| 124 | CCIHS_WAPEIOT - PERNR | EHS: IO Structure for Integration Object - Contacts | ||||
| 125 | CCMS_HRMR_REP - PERSON_NO | CCMS Data collector for HR data | ||||
| 126 | CECOEP - PERNR | CO-PA Account Based Line Items | ||||
| 127 | CHOICETAB - PERNR | Selection Table for Statements Print Screen | ||||
| 128 | CIFLOCBPPARTNERDATA - PERNR | Partner dependent BP data for locations | ||||
| 129 | CIMTV - PERNR | Capital investment line item settlement list structure | ||||
| 130 | CKKALKTAB - PERNR | Costing Itemization/Parallel to CKIS | ||||
| 131 | CKKALKTAB_PDCE - PERNR | Costing Itemization / Parallel to CKIS | ||||
| 132 | CMAC_FKKCL - PERNR | Extended FI-CA Document Items - Clearing Items | ||||
| 133 | CMAC_FKKEPOS - PERNR | Enhanced Data for Account Balance: All Items Data | ||||
| 134 | CMAC_FKKOP - PERNR | Extended FI-CA Document Items - Business Partner | ||||
| 135 | CMAC_SFKKOP - PERNR | Enhanced Data for displaying items in FI-CA document | ||||
| 136 | CMDS_EI_COMPANY_DATA - PERNR | Ext. Interface: Company Code Data / Data Fields | ||||
| 137 | CNVHCM_CATS_KEY - PERNR | TDMS4HCM: key fields for CATS tables | ||||
| 138 | CNVHCM_HRPERSONEE_S - EMPLOYEEID | TDMS4HCM: Relationship: HR Employee / Central Person | ||||
| 139 | CNVHCM_HRPY_RGDIR_S - PERNR | TDMS4HCM: Directory for Payroll Results | ||||
| 140 | CNVHCM_HRPY_RGDIR_S - PERSDATA | TDMS4HCM: Directory for Payroll Results | ||||
| 141 | CNVHCM_NRANGE - NPERNR | TDMS4HCM: Number Range Table (old <--> new) | ||||
| 142 | CNVHCM_PAKEY_S - PERNR | Key for HR Master Data | ||||
| 143 | CNVHCM_PC261_S - PERSDATA | Cluster Directory (For Export and Import of Payroll Results) | ||||
| 144 | CNVHCM_PC2B0_S - PERNR | TDMS4HCM:Cluster B2: B2 Key | ||||
| 145 | CNVHCM_PC400_S - PERNR | TDMS4HCM:Documents: Key for Long-Term Documents | ||||
| 146 | CNVHCM_PCALAC_S - PERNR | Activities per Payroll Result | ||||
| 147 | CNVHCM_PCCES_PERNR_PERSONID_S - PERNR | TDMS4HCM: Personnel assignment Central person | ||||
| 148 | CNVHCM_S_C02 - PERNR_COMP | TDMS4HCM: Display of payroll comparsion - RT table | ||||
| 149 | CNVHCM_S_C02 - PERNR | TDMS4HCM: Display of payroll comparsion - RT table | ||||
| 150 | CNVHCM_XMLCOMP - PERNR | TDMS4HCM : XML Component Entries | ||||
| 151 | CNVHCM_XMLTAB - PERNR | TDMS4HCM XML Table Entries | ||||
| 152 | CNV_20551_PDSNR - PERNR | PDS No. selected for deletion (sequ. no. for PCD messages) | ||||
| 153 | CNV_20551_PERNR - PERNR | Identific. personnel areas and relevance for deletion | ||||
| 154 | CNV_21500_PCL2_CW_HRT - PERNR | Type of HRT component of PCL2(CW) | ||||
| 155 | CNV_21500_PCL2_CX_XWWDIR - PERNR | Type of XWWDIR component of PCL2(CX) | ||||
| 156 | CNV_21500_PCL2_GP_CRTLVS - PERNR | Type of CRTLVS component of PCL2(GP) | ||||
| 157 | CNV_21500_PCL2_GP_STLVS - PERNR | Type of STLVS component of PCL2(GP) | ||||
| 158 | CNV_21500_PCL2_GP_TRANSFER - PERNR | Type of TRANSFER component of PCL2(GP) | ||||
| 159 | CNV_21500_PCL2_WW_WDATE - PERNR | Structure of component WDATE of PCL2-WW | ||||
| 160 | CNV_21500_PCL2_WW_WFIRE - PERNR | Structure of component WFIRE of PCL2-WW | ||||
| 161 | CNV_21500_PCL2_WW_WSV - PERNR | Structure of component WSV of PCL2-WW | ||||
| 162 | CNV_21500_PCL2_WW_WSV - RSZVW | Structure of component WSV of PCL2-WW | ||||
| 163 | CNV_21500_PCL2_WW_WWPBP - PERNR | Structure of component WWPBP of PCL2-WW | ||||
| 164 | CNV_21500_PCL4_E1_ESDIR - PERNR | Structure of component ESDIR of PCL4-E1 | ||||
| 165 | CNV_21500_PCL4_U1_TAU_RESULT - PERNR | Structure of component TAU_RESULT of PCL4-U1 | ||||
| 166 | CNV_ADT_DP_20551_S_PERNR - PERNR | ADT: Structure for deleted personnel numbers | ||||
| 167 | CNV_TMDS_HCM_TC01 - PERNR | TDMS4HCM: Structure for display of time comparsion | ||||
| 168 | CNV_TMDS_HCM_TC01 - PERNR_COMP | TDMS4HCM: Structure for display of time comparsion | ||||
| 169 | CO23D - PERNR | CO: Table Control for Reposting Line Items | ||||
| 170 | COBL - PERNR | Coding Block | ||||
| 171 | COBL_08 - PERNR | Account Assignment Fields in Invoice Verification (Int. Use) | ||||
| 172 | COBL_DB_INCLUDE - PERNR | Include with Additional Account Assignments for DB Tables | ||||
| 173 | COBL_EX - PERNR | Coding Block for External Applications (Not CO/FI) | ||||
| 174 | COBL_GENERAL - PERNR | Sender/Receiver Header Information from COBL | ||||
| 175 | COBL_HEADER - PERNR | Sender/Receiver Header Information from COBL | ||||
| 176 | COBL_MRM - PERNR | Account Assignment Fields for Invoice Verification | ||||
| 177 | COBL_MRM_D - PERNR | Account Assignment Fields, Logistics IV, Online | ||||
| 178 | COEP - PERNR | CO Object: Line Items (by Period) | ||||
| 179 | COEPL - PERNR | CO Object: Line Items for Activity Types (by Period) | ||||
| 180 | COEPL_ONLY - PERNR | Non-key fields, only in COEPL (INCLUDE structure) | ||||
| 181 | COEPL_P - PERNR | CO Object: LI Activity Types for Periodic Transfer Structure | ||||
| 182 | COEPR - PERNR | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 183 | COEPR_ONLY - PERNR | Non-key fields, only in COEPR (INCLUDE structure) | ||||
| 184 | COEP_ONLY - PERNR | Non-key fields only in COEP (INCLUDE structure) | ||||
| 185 | COEP_P - PERNR | CO object: Line items by period, transfer structure | ||||
| 186 | COIFT - PERNR | Interface to Activity Allocation | ||||
| 187 | COILVD - PERNR | Data for IAA and Primary Costs (selection view/search help) | ||||
| 188 | COKEY - PERNR | CO key sub-numbers | ||||
| 189 | COKEY_DATA - PERNR | COKEY Include Structure for Data Part | ||||
| 190 | COKEY_IS - PERNR | COKEY: All Transparent Fields | ||||
| 191 | CONTRCL - PERSNR | Transfer Structure for Contract Key | ||||
| 192 | CONTRLLINE - PERNR | CO: Table Control for Reposting with Reference | ||||
| 193 | COPPP_ITM - PERNR | CO Postprocessing List - Items | ||||
| 194 | COR_REWORK - PERNR | Reprocessing of Confirmations With Errors | ||||
| 195 | COSBA - PERNR | CO Object: Total Variances/Results Analyses - All Periods | ||||
| 196 | COSPA - PERNR | CO Object: Cost Totals for External Postings (All Periods) | ||||
| 197 | COSPRA - PERNR | CO Object: Enhancement to COSPA for Recipe Planning | ||||
| 198 | COSSA - PERNR | CO Object: Cost Totals for Internal Postings (All Periods) | ||||
| 199 | COSSA_X - PERNR | Partner object number enhancement COSSA structure | ||||
| 200 | COSTS01 - PERNR | Costs (Prototype) | ||||
| 201 | COVP11 - PERNR | CO Object: Line Items (by Period and Document Header) | ||||
| 202 | COVP12 - PERNR | CO Object: Line Items (by Period and Document Header) | ||||
| 203 | COVP21 - PERNR | CO Object: Line Items (by Period and Document Header) | ||||
| 204 | COVP22 - PERNR | CO Object: Line Items (by Period and Document Header) | ||||
| 205 | COVP31 - PERNR | CO Object: Line Items (by Period and Document Header) | ||||
| 206 | COVP32 - PERNR | CO Object: Line Items (by Period and Document Header) | ||||
| 207 | COVP41 - PERNR | CO Object: Line Items (by Period and Document Header) | ||||
| 208 | COVP42 - PERNR | CO Object: Line Items (by Period and Document Header) | ||||
| 209 | COVP51 - PERNR | CO Object: Line Items (by Period and Document Header) | ||||
| 210 | COVP52 - PERNR | CO Object: Line Items (by Period and Document Header) | ||||
| 211 | COVP61 - PERNR | CO Object: Line Items (by Period and Document Header) | ||||
| 212 | COVP62 - PERNR | CO Object: Line Items (by Period and Document Header) | ||||
| 213 | COVPL1 - PERNR | CO Object: Line Items for Activity Types (by Period) | ||||
| 214 | COVPL2 - PERNR | CO Object: Line Items for Activity Types (by Period) | ||||
| 215 | COVPR1 - PERNR | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 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) | ||||
| 218 | COVPR4 - PERNR | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 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 | ||||
| 223 | CRACC - PERNR | Payment Cards: Account Assignments in Card Master Record | ||||
| 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 | ||||
| 227 | CRMT_HRPERSONEE_S - EMPLOYEEID | Link HR Employee / Central Person | ||||
| 228 | CRNUM - PERNR | Payment cards: Card master record | ||||
| 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 | ||||
| 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) | ||||
| 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. | ||||
| 340 | EABPS - PERNR | Sub-BB Plan | ||||
| 341 | EABPSGR - PERNR | Transfer Structure for Grouping EABPS in Event R403 | ||||
| 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 | ||||
| 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 | ||||
| 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 | ||||
| 354 | EAM_S_SPACKAGE_INS - PERNR | Structure for TL service package insert | ||||
| 355 | EAM_S_TL_SPACK - HR_PERS_NO | Task List API: Service data for read detail | ||||
| 356 | EBSEG - PERNR | Doc.Segment of Fin.Accntng External Documents | ||||
| 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) | ||||
| 360 | EEDEREGMAOP - PERNR | items for Dunning Program for IS-U Deregulation | ||||
| 361 | EHS00DAT_LIST - PERNR | DAT_LIST Structure | ||||
| 362 | EHS00DAT_LISTX - PERNR | DAT_LIST Structure | ||||
| 363 | EHS00FBPERSDAT - PERNR | EHS: Structure for Subscreen for Personal Data from HR | ||||
| 364 | EHS00PERNR - PERNR | Personnel Number | ||||
| 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) | ||||
| 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) | ||||
| 370 | EHS00S_PERSDAT_IOT - PERNR | EHS: I/O Structure for Person Data (EHS00FBPERSDAT) | ||||
| 371 | EHS00S_SRV_OP2 - PERNR | Medical Service - Display Protocols | ||||
| 372 | EHS00S_SRV_SELCT - PERNR | Structure: Selection Criteria for Displaying Med. Service | ||||
| 373 | EHS00S_TCL - PERNR | Structure for Table Control | ||||
| 374 | EHS00S_TERM_OP1 - PERNR | Create Date of Medical Service | ||||
| 375 | EHS00S_TERM_OP2 - PERNR | Create Medical Service Appointment - TC1 | ||||
| 376 | EHS00S_TERM_SELCT - PERNR | Structure: Selection Criteria for Displaying Med. Service | ||||
| 377 | EHS00_TCL - PERNR | Structure for Table Control | ||||
| 378 | EIAC_OPEN_ITEMS_CHECK - PERSON_NO | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ||||
| 379 | EISHR - PERSNU | Report RHeistrans0 interface | ||||
| 380 | EISU_IL_MD_CONTRACT - PERSNR | IS-U IC WebClient: Transfer Contract by RFC | ||||
| 381 | EK08B - PERNR | Delivery Costs for Invoice Verification | ||||
| 382 | EK08BN - PERNR | Delivery Costs for Invoice Verification (New) | ||||
| 383 | EK08G - PERNR | Joint Fields for EK08RN and EK08BN | ||||
| 384 | EK08R - PERNR | Order Item Data for Invoice Verification | ||||
| 385 | EK08RB - PERNR | Purchase Order History for Invoice Verification | ||||
| 386 | EK08RN - PERNR | PO Item Data for Invoice Verification (New) | ||||
| 387 | EKPA - PERNR | Partner Roles in Purchasing | ||||
| 388 | EMG_LFB1 - PERNR_LFB1 | Business Partner: Migration of Vendor Master (Company Code) | ||||
| 389 | EMKCNTRCT - PERSNR | Contract data for logical databases (marketing) | ||||
| 390 | ENGINEER_MASTERDATA_ORG_UNIT - ENGINEER_ID | CS-SDL Interface: Organizational Data of Technician | ||||
| 391 | ENGINEER_MASTERDATA_QUALI - ENGINEER_ID | CS-SDL Interface: Qualifications of Technician | ||||
| 392 | ENQUEHR - PERNR | Lock Object for CATSHR | ||||
| 393 | EPHRPP_ITEM - PERNR | Transfer to accounting: Line items | ||||
| 394 | EPHRPP_ITEM - PERNR_REC | Transfer to accounting: Line items | ||||
| 395 | EREC_S_API_PROC_TEMPLATE - EMPLOYEE_ID | MSS E-Recruiting: API Structure for Process Template | ||||
| 396 | EREC_S_API_SUPP_TEAM - EMPLOYEE_ID | MSS E-Recruiting : API structure for Support Team | ||||
| 397 | ESLL - PERNR | Lines of Service Package | ||||
| 398 | ESLL_ACC - PERNR | Service Line with Account Assignment Data | ||||
| 399 | ESO_S_ERP_VBPA - PERNR | Enterprise Search Sales document Partner data | ||||
| 400 | ESO_S_LFA1_LFB1 - PERNR | Enterprise Search: Vendor Object Company Code Data | ||||
| 401 | ESO_S_RIHAFVC - PERNR | Enterprise Search Operations for a order | ||||
| 402 | ESS_EMP - EMPLOYEENUMBER | ESS Employee Header Data | ||||
| 403 | EVER - PERSNR | IS-U Cont. | ||||
| 404 | EVERA - PERSNR | IS-U Contract: General Fields | ||||
| 405 | EVERD - PERSNR | Screen Fields: IS-U Cont. | ||||
| 406 | EVERSW - PERSNR | Transfer structure change of contract | ||||
| 407 | EVHR - PERNR | HR Order Confirmations (Times/Time Events) | ||||
| 408 | EWA_ORDER_RESOBJ - PERNR | Resource Table for Waste Disposal Order | ||||
| 409 | EWA_ORDER_RESOURCE_DYN - PERNR | Screen Structure for Confirmation of Resource Planning | ||||
| 410 | EWA_ORDER_RESOURCE_FIND - PERNR | Screen Structure for Confirmation of Resource Planning | ||||
| 411 | EWA_RESOURCE - PERNR | Screen Structure for Resource Planning | ||||
| 412 | F140_PET_CASH_R1_S_RESULT - PERNR | structure for form F140_PET_CASH_R1 | ||||
| 413 | FAAT_BSP_AMD_TIMEDPNDNT - PERSON_NO | Time-Dependent Asset Master Data | ||||
| 414 | FAAT_BSP_ASP_RL - PERSON_NO | Results List for Asset Cockpit | ||||
| 415 | FAA_S_ASSET_BASIC - PERSON_NO | Basic Data of an Asset ID | ||||
| 416 | FAA_S_ASSIGNMENTS - PERSON_NO | Organizational Assignments of Asset | ||||
| 417 | FAA_S_BASIC - PERSON_NO | Basic Data of Asset | ||||
| 418 | FAA_S_DB_TIMEDPNDNT_AMD - PERSON_NO | Time-Dependent Asset Master Data (ANLZ) | ||||
| 419 | FAA_S_TD_AMD - PERSON_NO | Time-Dependent Asset Master Data | ||||
| 420 | FAA_S_TMINTRVL_AMD - PERSON_NO | Time Interval with Asset Master Data | ||||
| 421 | FAGL_BSEG_EXT - PERNR | Enhancement BSEG for Document Display | ||||
| 422 | FAGL_GLT0_ACCIT_EXT - PERNR | Line Information for Document Splitting | ||||
| 423 | FAGL_SPL_SIM_ITEMS - PERNR | Simulation of Document Splitting: Line Items | ||||
| 424 | FAGL_S_ACCIT_SPL - PERNR | Split ACCIT | ||||
| 425 | FAGL_S_GL_ITEM_UI - PERSON_NO | G/L Account Item | ||||
| 426 | FAGL_S_LINE_ITEM_DETAIL_UI - PERSON_NO | General Line Items (Screen Display) | ||||
| 427 | FAGL_S_RFAUSZ00_LIST_ALV - PERNR | FAGL_S_RFAUSZ00_LIST_ALV | ||||
| 428 | FAGL_S_RFDAUB00_LIST2 - PERNR | ALV Structure for Report RFDAUB00 - Lines | ||||
| 429 | FAGL_S_RFKLBU10_DK_LIST - PERNR | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ||||
| 430 | FAGL_S_RFKLBU10_GL_LIST - PERNR | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ||||
| 431 | FBSEG - PERNR | Change Document Structure; Generated by RSSCD000 | ||||
| 432 | FCOM_S_EQM_ASSET_LIST - PERNR | Asset Data for Equipment Monitor | ||||
| 433 | FCOM_S_EQM_OBJ_LOAN_LIST - PERNR | Loan Object Data in Equipment Monitor | ||||
| 434 | FCO_REWORK_COCKPIT_ITEMS_ACT - PERSON_NO | Document Items - Activities | ||||
| 435 | FDM_AR_BSEG - PERNR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 436 | FDM_INVHISTORY_BSEGX - PERNR | Invoice History: Enhanced Structure BSEG | ||||
| 437 | FEB_ACCNT_SAVE - PERNR | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 438 | FEB_ACT - PERNR | Acct Assignment Templates | ||||
| 439 | FEB_BSPROC_ACC_ASSIGN - PERNR | Account Assignment (Backend) | ||||
| 440 | FEB_BSPROC_ACC_ASSIGN_FE - PERNR | Account Assignment | ||||
| 441 | FEB_BSPROC_ACC_ASSIGN_SV - PERNR | Storing of Account Assignment Lines for Postprocessing | ||||
| 442 | FEB_BSPROC_ACC_TMP_DETAILS - PERNR | Account Assignment Template | ||||
| 443 | FEB_BSPROC_COBL - PERNR | Account Assignment Block for Postprocessing | ||||
| 444 | FIN_S_GLPOS - PERNR | HANA View Structure: GL Item | ||||
| 445 | FITV_ACCOUNT - PERNR | Cost Assignment | ||||
| 446 | FITV_ADVANCE - PERNR | Advances | ||||
| 447 | FITV_BORKEY - PERNR | Key Object EmployeeTrip | ||||
| 448 | FITV_COMMENTS - PERNR | Comments | ||||
| 449 | FITV_EXP_HEAD - PERNR | Travel Request Overview | ||||
| 450 | FITV_HINZ_WERB_B - PERNR | Additional Amounts and Income-Related Expenses for Receipts | ||||
| 451 | FITV_HINZ_WERB_S - PERNR | Additional Amounts and Income-Related Expenses | ||||
| 452 | FITV_MEAL_ACCOM - PERNR | Additional Amounts for Meals in Accommodations Receipts | ||||
| 453 | FITV_MY_TRIPS - EMPLOYEENUMBER | Trip Overview in MiniApp | ||||
| 454 | FITV_RECEIPT - PERNR | Documents | ||||
| 455 | FITV_REJECT - PERNR | Rejected Trips | ||||
| 456 | FITV_REQ_HEAD - PERNR | Travel Request Overview | ||||
| 457 | FITV_STOPOVER - PERNR | Stopovers | ||||
| 458 | FKKCL - PERNR | Clearing Items for Document in Contract A/R + A/P | ||||
| 459 | FKKCLIT - PERNR | Fields for Display when Clearing Online | ||||
| 460 | FKKCLM - PERNR | Item Processing Output Structure | ||||
| 461 | FKKCLRINFO - PERNR | Used for Printing Clearing Information | ||||
| 462 | FKKCL_2220 - PERNR | Exit Structure for Original Item of Collective Bill | ||||
| 463 | FKKCL_2620 - PERNR | Event 2620: Calculation of Interest in Invoicing | ||||
| 464 | FKKCL_2622 - PERNR | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 465 | FKKCL_2625 - PERNR | Event 2625: Debit Entry of Statistical Documents | ||||
| 466 | FKKCL_2628 - PERNR | Event 2628: Activation of Postings in Invoicing | ||||
| 467 | FKKCL_2630 - PERNR | Event 2630: Account Maintenance in Invoicing | ||||
| 468 | FKKCL_2631 - PERNR | Event 2631: Create Clearing Proposal | ||||
| 469 | FKKCL_2635 - PERNR | Event 2635: Selection of Subitems in Invoicing | ||||
| 470 | FKKCL_2650 - PERNR | Event 2650: Customer-Specific Clearing Items | ||||
| 471 | FKKCL_2656 - PERNR | Event 2656: Selection of Payments | ||||
| 472 | FKKCL_E113_01 - PERNR | Clearing: Item Selection for Clearing Processing | ||||
| 473 | FKKCL_E113_02 - PERNR | Clearing: Clear Items Without Subsequent Posting | ||||
| 474 | FKKCL_E115 - PERNR | Clearing: Structure for External Item Assignment | ||||
| 475 | FKKCL_E126 - PERNR | Payment Run: Structure for External Character Derivation | ||||
| 476 | FKKCL_T2617 - PERNR | Event TFK2617: Determination of Charges and Discounts | ||||
| 477 | FKKCL_T2618 - PERNR | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 478 | FKKCL_TFK113F - PERNR | Clearing: Item Selection for Clearing Processing | ||||
| 479 | FKKDOC_AFKKOP - PERNR | FI-CA Document: Canceled Business Partner Items | ||||
| 480 | FKKEPOS - PERNR | Account Balance: All Item Data | ||||
| 481 | FKKINV_CL - PERNR | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 482 | FKKINV_OP - PERNR | Invoicing: Business Partner Items (FKKOP) | ||||
| 483 | FKKJOURNAL_ALV - PERNR | Document Journal: ALV List | ||||
| 484 | FKKMAGRP - PERNR | FI-CA dunning: Groups used in the dunning program | ||||
| 485 | FKKMAVS - PERNR | FI-CA dunning: Determine dunning proposal | ||||
| 486 | FKKOP - PERNR | Business Partner Items in Contract Account Document | ||||
| 487 | FKKOPALV - PERNR | ALV: Business Partner Items for Open Item Accting Doc | ||||
| 488 | FKKOPLST - PERNR | Document: Displayable Fields (Business Partner Items) | ||||
| 489 | FKKOPRL - PERNR | Fields for New Receivables Items after Returns | ||||
| 490 | FKKOPT - PERNR | Add text information to FKKOP | ||||
| 491 | FKKOP_2611 - PERNR | Event 2611: Enhancement of Posting Document | ||||
| 492 | FKKOP_2640 - PERNR | Event 2640: Business Partner Item for Due Date Determination | ||||
| 493 | FKKOP_2641 - PERNR | Event 2641: Payment Method Determination | ||||
| 494 | FKKOP_2650 - PERNR | Event 2650: Customer-Specific Business Partner Items | ||||
| 495 | FKKOP_BI - PERNR | Structure for events in document transfer program | ||||
| 496 | FKKOP_COPY - PERNR | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ||||
| 497 | FKKOP_FKKCOLL - PERNR | Business Partner Item Plus Collection Item | ||||
| 498 | FKKOP_R402 - PERNR | Open Item Structure for New Items of Event R402 | ||||
| 499 | FKKOP_REP - PERNR | Selection for Open Items | ||||
| 500 | FKKPY_0590 - PERNR | Manual Clearing: Structure for Event 0610 |