Where Used List (Table) for SAP ABAP Data Element POPER (Posting period)
SAP ABAP Data Element
POPER (Posting period) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | GMRBIL - POPER | GM report structure for billing list | ||||
| 2 | GMREVACTUAL - POPER | Revaluation of actuals | ||||
| 3 | GMREVRESULTALV1 - POPER | Result list of revaluation | ||||
| 4 | GMRLDI - POPER | GM reporting structure to display ledger document items | ||||
| 5 | GRISDEA - POPER | Actual Line Item Table for Insurance (DE) - Rollup | ||||
| 6 | GRISDES - POPER | Reporting for GRISDET Table | ||||
| 7 | GTYPE_GLUDATA_LINES - POPER | Generic type of structure for transporting data | ||||
| 8 | GUSL_DATA_RFC - POPER | SL Read Modules RFC: DATA Container | ||||
| 9 | HEADER_JOA - PERIOD | Header for JOA display | ||||
| 10 | HRBPREP_PERIOD - FISCPER | Planning Periods for Budget Planning | ||||
| 11 | HRCA_CONTR - POSTING_PERIOD | HR-CA: Interfaces for Controlling Area | ||||
| 12 | HRFPM_BPREP_DATA - FISCPER | Preprocesses Data for BPREP Data Extraction | ||||
| 13 | HRFPM_BW_BPREP_COST_DIST - FISCPER | Extraction Structure for Cost Distribution | ||||
| 14 | HRFPM_BW_BPREP_FTE - FISCPER | Extraction Structure for Cost Distribution | ||||
| 15 | HRFPM_S_BPREP_PERIOD - FISCPER | Period Description for Budget Planning | ||||
| 16 | HRHCP_S_PLAN_ORIGDOC_CO_COSTS - POSTING_PERIOD | Cluster Structure Original Document CO Primary Costs | ||||
| 17 | HRHCP_S_PLAN_ORIGDOC_CO_KEYFIG - POSTING_PERIOD | Cluster Structure Original Document CO Statistical Key Figs | ||||
| 18 | HRHCP_S_PLAN_ORIGDOC_RAW_ALV - POSTING_PERIOD | ALV Structure for CO Document Display Raw Data | ||||
| 19 | HRHCP_S_POSTING_PERIODS - POPER | Start and End of Posting Periods | ||||
| 20 | IFMBLIN - PSTNG_PERIOD | Budgetary Ledger Interface | ||||
| 21 | IFMFGRCN_FIELDS_AVC - PERIOD | Reconciliation: List of fields supported by AVC data providr | ||||
| 22 | IFMFGRCN_FIELDS_BCS - PERIOD | Reconciliation: List of fields supported by BCS data providr | ||||
| 23 | IFMFGRCN_FIELDS_BCST - PERIOD | Reconciliation: List of fields supported by BCS Totals | ||||
| 24 | IFMFGRCN_FIELDS_BP - PERIO | Reconciliation: List of fields supported by BCS data providr | ||||
| 25 | IFMFGRCN_FIELDS_CO - PERIOD | Reconciliation fields available from CO Actuals provider | ||||
| 26 | IFMFGRCN_FIELDS_FMA - PERIOD | Reconciliation fields available from FM Actuals provider | ||||
| 27 | IFMFGRCN_FIELDS_GL - PERIOD | Reconciliation: List of fields supported by GL data provider | ||||
| 28 | IFMFGRCN_FIELDS_L90 - PERIOD | Reconciliation: fields supported by SL 95 data provider | ||||
| 29 | IFMFGRCN_FIELDS_L95 - PERIOD | Reconciliation: fields supported by SL 95 data provider | ||||
| 30 | IFMFGRCN_FIN_FIELDS - PERIOD | Structure for reconciliation derivation tool | ||||
| 31 | IFMFGRCN_ITEM_AVC - PERIOD | Structure for item level data from AVC reconciliation provid | ||||
| 32 | IFMFGRCN_ITEM_BCS - PERIOD | Structure for item level data from BCS reconciliation provid | ||||
| 33 | IFMFGRCN_ITEM_BCST - PERIOD | Structure for item level data from BCS Totals | ||||
| 34 | IFMFGRCN_ITEM_BP - PERIO | Structure for item level data from BCS reconciliation provid | ||||
| 35 | IFMFGRCN_ITEM_CO - PERIOD | Structure for item level data from CO reconciliation provide | ||||
| 36 | IFMFGRCN_ITEM_FMA - PERIOD | Structure for item level data from FMA reconciliation provid | ||||
| 37 | IFMFGRCN_ITEM_L90 - PERIOD | Structure for item level data from SL 90 provider | ||||
| 38 | IFMFGRCN_ITEM_L95 - PERIOD | Structure for item level data from SL 95 provider | ||||
| 39 | IFMFGRCN_PERIOD_AMT - PERIOD | Periodic amounts | ||||
| 40 | IFMFGRCN_RESULTS_AVC - PERIOD | Structure to store results of slice evaluation: AVC Provider | ||||
| 41 | IFMFGRCN_RESULTS_BCS - PERIOD | Structure to store results of slice evaluation: BCS Provider | ||||
| 42 | IFMFGRCN_RESULTS_BCST - PERIOD | Structure to store results of slice evaluation: BCS Provider | ||||
| 43 | IFMFGRCN_RESULTS_BP - PERIO | Structure to store results of slice evaluation: BCS Provider | ||||
| 44 | IFMFGRCN_RESULTS_CO - PERIOD | Structure to store results of slice evaluation: CO Provider | ||||
| 45 | IFMFGRCN_RESULTS_FMA - PERIOD | Structure to store results of slice evaluation: FMA Provider | ||||
| 46 | IFMFGRCN_RESULTS_GL - PERIOD | Structure to store results of slice evaluation: GL Provider | ||||
| 47 | IFMFGRCN_RESULTS_L90 - PERIOD | Structure to store results of slice evaluation: SL 90 provdr | ||||
| 48 | IFMFGRCN_RESULTS_L95 - PERIOD | Structure to store results of slice evaluation: SL 95 provdr | ||||
| 49 | IFMUSFG_FMUSFGA - POPER | Actual line item table | ||||
| 50 | ISH_VBRK_DETAIL - POPER | IS-H: VBRK with Extra Details | ||||
| 51 | ISH_VBRK_LU - POPER | IS-H: VBRK with Logical Unit Indicator | ||||
| 52 | ISPCAPRC4 - POPER | Extraction Structure for DataSource 0EC_PCA_4 | ||||
| 53 | ISSRFLDEA - POPER | Actual line item table | ||||
| 54 | ISSR_DE_TP_FISL_RE - POPER | Empfängerstruktur Einzelbewegungen zur RE-Anlage | ||||
| 55 | ISSR_DE_TP_MFT_LEDGER - POPER | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ||||
| 56 | ISSR_DE_TP_MFT_LEDGER_RET - POPER | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ||||
| 57 | ISSR_NABU_OUTTAB - POPER | ISSR: ALV Ausgabetabellenstruktur für Nachbuchung | ||||
| 58 | ISSR_S_OUT_ISSRFLDEA - POPER | ISSR: Nachbuchung Struktur ALV-Ausgabeprotokoll | ||||
| 59 | ISSR_T009B - POPER | ISSR: Mustertabelle Perioden SR-Geschäftsjahresvariante | ||||
| 60 | JBDST7 - BUPER | General Fields for Allocating Cost Ct.Costs to Bank PA | ||||
| 61 | JBKWTP_RESD - PERIOD | Structure for Detail Results List of Process Template Alloc. | ||||
| 62 | JFRK - POPER | IS-M/SD: Billing - Header Data | ||||
| 63 | JFRKVB - POPER | Reference Structure for XJFRK/YJFRP | ||||
| 64 | JHIFK - POPER | IS-M/AM: Settlement Documents - Header- Data Part | ||||
| 65 | JHIFK1 - POPER | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ||||
| 66 | JHTFK - POPER | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ||||
| 67 | JKKD - POPER | Sales Order: Business Data | ||||
| 68 | JKKDA - POPER | Sales Order: Limited Business Data | ||||
| 69 | JKKDN - POPER | Sales Order: Standard Business Data | ||||
| 70 | JKKDVB - POPER | Reference Structure for XJKKD / YJKKD | ||||
| 71 | JLRK - POPER | IS-M/SD: Settlement Header Data | ||||
| 72 | JLRKVB - POPER | Mix Structure for XJLRK/YJLRP | ||||
| 73 | JSBW_SD_INV_HEAD - POPER | IS-M/SD: BW Structure for the Billing Header | ||||
| 74 | JSBW_SD_INV_HEAD_COMPL - POPER | IS-M/SD: BW Structure for Complete Billing Header | ||||
| 75 | JVAH - POPER | Joint Venture Header | ||||
| 76 | JVAP - POPER | Joint venture item | ||||
| 77 | JVA_JVSO1_ODP - POPER | Structure for JVSO1 FM based Data Source | ||||
| 78 | JVGLFLEXA - POPER | General Ledger: Actual Line Items | ||||
| 79 | JVGLFLEXA_FS - POPER | General Ledger Line Items | ||||
| 80 | JVGLFLEXS - POPER | Reporting for table JVGLFLEXT | ||||
| 81 | JVPSC01A - POPER | Actual line item table | ||||
| 82 | JVS1 - POPER | JV Line Items | ||||
| 83 | JVSO1 - POPER | JV LI Table with Objects for JVTO1 | ||||
| 84 | JVSO1_ST - POPER | Structure for JVSO1 table | ||||
| 85 | JVSO2 - POPER | JV Billing FI-SL Line Item | ||||
| 86 | J_1AIMMLOG - J_1AMPERID | Replacement Cost Valuation : Logging Table | ||||
| 87 | J_1AINFINV - POPER | Inflation: Invoices for Replacement Value Determination | ||||
| 88 | J_3RFTAXRA - POPER | Tax Accounting: Actual line item table | ||||
| 89 | J_3RFTAXRVA - POPER | Tax Accounting: Actual line item table | ||||
| 90 | J_3R_SIDATA - POPER | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 91 | KABC_SOP_LIST_PER - PERIOD | Output Structure of SOP Transfer for Business Processes | ||||
| 92 | KAZB - PERIOD_VON | Overhead Calculation: Initial Screen | ||||
| 93 | KAZB - PERIOD_BIS | Overhead Calculation: Initial Screen | ||||
| 94 | KEFV_FVALUE - POPER | Distribution Keys: Factor Value Structure | ||||
| 95 | KEKO - POPER | Product Costing - Header Data | ||||
| 96 | KEKO_VB - POPER | Keko extended by sales document for sales order archiving | ||||
| 97 | KEKPOM - POPER | KEKO + KEPH für IAA | ||||
| 98 | KGALP - PERIO | Period table for allocation update | ||||
| 99 | KKBML - POPER | Drilldown Structure Material Ledger/Actual Costing | ||||
| 100 | KKPP - POPER | Help Fields on Screens for Singel-Level Product Costing | ||||
| 101 | KOMLKGN - POPER | IS-PSD: Gen.Settlement Interface - Communication Table | ||||
| 102 | KPP0Z - POPER | CO PlanProcessor: interface table time info | ||||
| 103 | KV02S - POPER | Structure for Determination of Orders On Hand | ||||
| 104 | KWA1 - PERIODE | Structure for dynpro fields for trans cde KSCK, funcGrp KWA1 | ||||
| 105 | KWA2 - PERIODE | Structure for dynpro fields for func.grp KWA2 TransCde KSCP | ||||
| 106 | LCPOS - POPER | Transfer string for Line Item Reporting | ||||
| 107 | LJRKVB - POPER | Reference Structure for XJLRK/YJLRK | ||||
| 108 | MASSCONTHEAD_S - POPER | Header Data Customer Contract | ||||
| 109 | MASSQUOTHEAD_S - POPER | Header Data Customer Quotation | ||||
| 110 | MASSSDHEAD_S - POPER | Sales order header data | ||||
| 111 | MCJHTFK - POPER | IS-PAM: Billing header, LIS communication structure | ||||
| 112 | MCJHTFKB - POPER | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ||||
| 113 | MCJVBK - POPER | IS-PSD: Billing Header Data, LIS Communication Structure | ||||
| 114 | MCJVBKB - POPER | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ||||
| 115 | MCVBKD - POPER | Sales Document: Commercial Data | ||||
| 116 | MCVBKDB - POPER | Reference Structure from MCVBEP for Function Module | ||||
| 117 | MCVBRK - POPER | Billing Document: Header Data ; | ||||
| 118 | MCVBRKB - POPER | Reference Structure from MCVBRK for Function Module | ||||
| 119 | MEV_D_AD_ROOT - POPER | Period-End Valuation: Accruals Document Root | ||||
| 120 | MEV_D_WL_ITEM - POPER | Period-end valuation: Worklist item | ||||
| 121 | MEV_S_AD_ALV_HEADER - POPER | Period-End Valuation: Header Structure for Dolumn in AD Tree | ||||
| 122 | MEV_S_AD_ROOT - POPER | Period-End Valuation: Accruals Document Root | ||||
| 123 | MEV_S_AD_ROOT_DATA - POPER | Period-end valuation: Root Data | ||||
| 124 | MEV_S_AD_ROOT_WORK - POPER | Period-End Valuation: Work Structure for MEV_D_AD_ROOT | ||||
| 125 | MEV_S_AD_SPLIT - POPER | Period-end valuation: Split of accrual documents | ||||
| 126 | MEV_S_AD_SPLIT_KEY - POPER | Period-end valuation: Split of accrual documents | ||||
| 127 | MEV_S_COMPLETENESS_CHK_AD - POPER | Period-end valuation: Completeness check result - AD | ||||
| 128 | MEV_S_COMPLETENESS_CHK_RESULT - POPER | Period-end valuation: Completeness check result | ||||
| 129 | MEV_S_IN_PEV_CONTEXT - POPER | Period-end valuation: Context data of GR/GI documents in PEV | ||||
| 130 | MEV_S_POPER_GJAHR - POPER | Period-end Valuation: Posting period + fiscal year | ||||
| 131 | MEV_S_UI_AD_HEADER - POPER | Period-End Valuation: Header Structure for Dolumn in AD Tree | ||||
| 132 | MEV_S_UI_COMPLETENESS_CHECK - POPER | Period-End Valuation: ALV Structure for Completeness Check | ||||
| 133 | MEV_S_WL_ADM_DATA - POPER | Period-end valuation: Worklist - Administrative Data | ||||
| 134 | MEV_S_WL_ITEM_MM_BADI - POPER | Period-End Valuation: Worklist Item MM (for BAdI) | ||||
| 135 | MEV_S_WL_ITEM_SD_BADI - POPER | Period-End Valuation: Worklist Item SD (for BAdI) | ||||
| 136 | MEV_S_WL_MM_WORK - POPER | Period-end valuation: MM worklist item (work structure) | ||||
| 137 | MEV_S_WL_POPER_RNG - HIGH | Period-end valuation: Range structure for POPER | ||||
| 138 | MEV_S_WL_POPER_RNG - LOW | Period-end valuation: Range structure for POPER | ||||
| 139 | MEV_S_WL_SD_WORK - POPER | Period-end valuation: SD worklist item (work structure) | ||||
| 140 | MEV_S_WL_WORK_BASE - POPER | Period-end valuation: worklist item (work structure, common) | ||||
| 141 | MLALLOW_SHOW_LIST_LIST - POPER | Structure for Program Ml_allow_show_list | ||||
| 142 | MLARC_IDX - POPER | Index for ML Document | ||||
| 143 | MLAUF - SETTLE_POPER | Material Ledger Item Table for Order History | ||||
| 144 | MLAUF - POPER | Material Ledger Item Table for Order History | ||||
| 145 | MLAUFCRPP - POPER | Material Ledger Currencies for Order History | ||||
| 146 | MLAUFH - SETTLE_POPER | History table for summarized MLAUF data | ||||
| 147 | MLAUFH - POPER | History table for summarized MLAUF data | ||||
| 148 | MLBE - POPER | Material Ledger FS Item Table for GR/IR relevant transaction | ||||
| 149 | MLBEH - POPER | Material Ledger FS Item Table for GR/IR relevant transaction | ||||
| 150 | MLCCSKEY - POPER | Key Fields: Summarization Records + Actual Cost Comp. Split | ||||
| 151 | MLCCS_JOIN_PRKEPH_STR - POPER | Join Structure CKMLPRKEPH X CKMLPRKEKO | ||||
| 152 | MLCD - POPER | Material Ledger: Summarization Record (from Documents) | ||||
| 153 | MLCD_KEY - POPER | Key Fields for Summarization Records (Table MLCD) | ||||
| 154 | MLCD_KEY_1 - POPER | Key Fields for Summarization Records without CURTP | ||||
| 155 | MLCR - POPER | Material Ledger Document: Currencies and Values | ||||
| 156 | MLCRF - POPER | Material Ledger Document: Field Groups (Currencies) | ||||
| 157 | MLCRP - POPER | Material Ledger Document: Price Changes (Currencies, Prices) | ||||
| 158 | MLITE - POPER | Material Ledger Document: Structure for Overview Screen | ||||
| 159 | MLKEPH - POPER | ML Document: Cost Component Split (Elements) for Values | ||||
| 160 | MLKEY - POPER | Material ledger data display: Selection fields | ||||
| 161 | MLORDERHIST - INITPOPER | Conversion Table for Order History | ||||
| 162 | MLPP - POPER | Material Ledger Document: Posting Periods and Quantities | ||||
| 163 | MLPPF - POPER | Material Ledger Document: Field Groups (Posting Periods) | ||||
| 164 | MLPRKEKO - POPER | ML Document: Cost Component Split (Header)for Prices | ||||
| 165 | MLPRKEPH - POPER | ML Document: Cost Component Split (Components)for Prices | ||||
| 166 | MMVBKD - POPER | Purchase Order Item + Sales Document Commercial Data | ||||
| 167 | MPO_CCMON_ALERT_STORAGE - POPER | Cost Center Monitor: Folder for User-Defined Alerts | ||||
| 168 | MPO_PERIOD_TEXT - PERIO | Period texts | ||||
| 169 | MRM_S_IN_PEV_CONTEXT - POPER | Context data of GR documents in Period-end valuation | ||||
| 170 | NSELVBRKIS - POPER | IS-H: Selection Invoices for Invoice Selection | ||||
| 171 | OIHEDA - POPER | Actual line item table, IS-OIL Excise Duty Special Ledger | ||||
| 172 | OIHSLA - POPER | TDP (excise duty) special ledger actual line item table | ||||
| 173 | PCA_ACCOUNT - BUPER | Master Data for Accounts | ||||
| 174 | PCA_COACT_ALV - POPER | Transfer: Log: CO Actual Data to ALV | ||||
| 175 | PCA_COACT_ALV_SEL - POPER | Transfer: Log: CO Actual Data to ALV (Selected Transfer) | ||||
| 176 | PCA_HDB_COMMONS - POPER | GLPCA_CT: frequently used attributes | ||||
| 177 | PCRRETAILA - POPER | Actual line item table | ||||
| 178 | PERIODS - BUPER | Period structure | ||||
| 179 | PER_DAYS - BUPER | period and number of days | ||||
| 180 | PPCCP - POPER | Personnel Cost Planning: CO period values | ||||
| 181 | PROFITCENTER_HEAD_STAT - PERIOD_FROM | Structure for Profit Center (Header Data, Stat. Key Figures) | ||||
| 182 | PROFITCENTER_HEAD_STAT - PERIOD_TO | Structure for Profit Center (Header Data, Stat. Key Figures) | ||||
| 183 | PRZB - PERIOD_VON | Project Overhead Calculation (Selection Fields Inc.Screen) | ||||
| 184 | PRZB - PERIOD_BIS | Project Overhead Calculation (Selection Fields Inc.Screen) | ||||
| 185 | PSAHD - POPER | PSA Document Header | ||||
| 186 | PSA_DISP - POPER | Display fields for PSC documents | ||||
| 187 | PSA_LD_UPDATE - POPER | PSC ledger update structure | ||||
| 188 | PSCHD - POPER | PSC document header | ||||
| 189 | PSC_ALV_TF - POPER | PSC document header | ||||
| 190 | PSC_DISP - POPER | Display fields for PSC documents | ||||
| 191 | PSC_LD_UPDATE - POPER | PSC ledger update structure | ||||
| 192 | RCBPR - BUPER | Receiver Process Fields for Process Template | ||||
| 193 | RESULT_TAB_MASS - POPER | Results Table for Mass Complaints Processing | ||||
| 194 | RF10E - POPER | Screen fields for Source Transaction | ||||
| 195 | RFBILA_ALV_DATA - POPER | Data for Financial Statement Reporting with ALV | ||||
| 196 | RFBILA_PARAMS - REP_PERIOD | RFBILA Selections | ||||
| 197 | RFBILA_PARAMS - CMP_PERIOD | RFBILA Selections | ||||
| 198 | RFBILA_SEL - CMP_PERIOD | RFBILA Selections | ||||
| 199 | RFBILA_SEL - REP_PERIOD | RFBILA Selections | ||||
| 200 | RFMOT - FR_PERID | Structure for RGCMOT00 - Create and change totals records | ||||
| 201 | RFMOT - TO_PERID | Structure for RGCMOT00 - Create and change totals records | ||||
| 202 | RFVI_WEGEP_ALV - POPER | Structure For List (Condo Management Evaluations) | ||||
| 203 | RGBUK - POPER | Table for Module Pool SAPMGBUK | ||||
| 204 | RGJVBRTH_ALV2 - POPER | RGJVBRTH : Structure ALV 2 | ||||
| 205 | RGJVEVNT_ALV1 - POPER | Structure for RGJVEVNT | ||||
| 206 | RGJV_S1 - POPER | JV Detail line items | ||||
| 207 | RGJV_S2 - POPER | JV Detail line items | ||||
| 208 | RGPLN - 2POP | Planning: Input/Output Fields in Dynpros | ||||
| 209 | RGPLN - 1POP | Planning: Input/Output Fields in Dynpros | ||||
| 210 | RGPSA_CALC_TRANSFER_REV_ALV - POPER | Structure for Reverse Manual Transfer Postings | ||||
| 211 | RGPSA_COST_ADJUSTMENT_REV_ALV - POPER | Structure to display the PSA Cost Adjustments Reversal | ||||
| 212 | RGUD0 - POPER_2 | Screen table for totals records display | ||||
| 213 | RGUD0 - POPER | Screen table for totals records display | ||||
| 214 | RHDATPER - PERIOD | Structure for Conversion Table Dates -> Periods | ||||
| 215 | RJEP_BUSISM010_HEAD - POSTINGPERIOD | IS-M/AM: Portal - Billing Document Header With Texts | ||||
| 216 | RJHFKVB - POPER | IS-PAM: Update program JHTFK | ||||
| 217 | RJHKOMFKE - POPER | IS-PAM: Interface for revenue distribution | ||||
| 218 | RJHKOMFKE1 - POPER | Interface for header information for revenue distribution | ||||
| 219 | RJP_EXEC_STD_PRICE - POPER_EX | Execution Service Standard Price (Execution) | ||||
| 220 | RK23C - PERIO | Doc. header of cost accounting doc. (SAPMK23A) | ||||
| 221 | RK70V - 2POP | Period Distribution: Entry and Output Fields on Screens | ||||
| 222 | RK70V - 1POP | Period Distribution: Entry and Output Fields on Screens | ||||
| 223 | RK811D - PERIO | Internal structure for RKGALPOS report | ||||
| 224 | RKGA2U2 - REBOOKPER | Allocations: Run Transfer Fields (Part 3) | ||||
| 225 | RKSFX_P - POPER | Predistribution of Fixed Costs: Period Lists | ||||
| 226 | RKWIN_COSSA - PERIO | ABC Int Direct Activity Allocations Quantities | ||||
| 227 | RKWTP_RESD - PERIOD | Structure for Detail Results List of Template Alloc. | ||||
| 228 | ROGVBAKX - POPER | D28:SD Sales Document Header com-structure for Direct Input | ||||
| 229 | ROGVBAPX - POPER | D28:SD Sales Document Item com-structure for Direct Input | ||||
| 230 | RPCA2 - POPER | EC-PCA: Transfer Structure for Actual Line Item Report | ||||
| 231 | RPCAA - POPER | EC-PCA: Input/Output Fields on Document Entry Screens | ||||
| 232 | RPSATP_UNIT - PER_OLD | PSA Unit Type | ||||
| 233 | RSBCT_RETAIL_MAP_PERSTRUC - POPER | MAP: Period Structure | ||||
| 234 | RSBCT_RP_PERIOD_STRUC - POPER | Period Structure | ||||
| 235 | RST009B - POPER | Transfer structure for table T009b | ||||
| 236 | RST009C - POPER | Transfer structure for table T009C | ||||
| 237 | SBPBWBUDGET - PERIOD | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 238 | SBPBWBUDGET - POSTING_PERIOD | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 239 | SBPBWBUDGET_OB - PERIOD | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 240 | SBPBWBUDGET_OB - POSTING_PERIOD | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 241 | SBPBWRET - PERIOD | Structure for Plan Data Transfer | ||||
| 242 | SBPBWRET - POSTING_PERIOD | Structure for Plan Data Transfer | ||||
| 243 | SBPBWRET_OB - POSTING_PERIOD | Structure for Plan Data Transfer | ||||
| 244 | SBPBWRET_OB - PERIOD | Structure for Plan Data Transfer | ||||
| 245 | SI_GLPCA_CT - POPER | GLPOS_C_CT: Standard fields | ||||
| 246 | SML_POH_DISP_ALV - POPER | Order History Display | ||||
| 247 | SMYLIST_Y2 - POPER | Structure for Displaying the Phys. Inven. Prices Transferred | ||||
| 248 | SMYLIST_Y4 - POPER | Structure for Displaying the Transferred AVR Prices | ||||
| 249 | T009B - POPER | Fiscal year variant periods | ||||
| 250 | T009C - POPER | Period names | ||||
| 251 | T807R - POPER | FI-SL Rollup: History of Executions | ||||
| 252 | T811D - PERIO | Allocations: Document Numbers | ||||
| 253 | T811D - BISPE | Allocations: Document Numbers | ||||
| 254 | T811D - CORRPE | Allocations: Document Numbers | ||||
| 255 | T811DA - PERIO | Allocations: Dependent Document Numbers | ||||
| 256 | T811DH - PERIO | Allocations: Header Fields | ||||
| 257 | T811DS - BISPE | Allocations: Document Numbers for Segment Reverse/Rebook | ||||
| 258 | T811DS - PERIO | Allocations: Document Numbers for Segment Reverse/Rebook | ||||
| 259 | T811DS - REBOOKPER | Allocations: Document Numbers for Segment Reverse/Rebook | ||||
| 260 | T821V - POPER | User distribution key | ||||
| 261 | T823D - PERIO | Revaluation document numbers | ||||
| 262 | T884B - POPER | Assignment valuation methods to company codes | ||||
| 263 | T8JER - POPER | Joint venture error table | ||||
| 264 | T8JEV - POPER | Joint venture event table | ||||
| 265 | T8JEVP - POPER | Joint venture event parameters | ||||
| 266 | T8JEVS - POPER | Joint venture event select options | ||||
| 267 | T8JIX - POPER | JV index table | ||||
| 268 | T8JOH_POSTING_DOC - POSTING_PERIOD | Single posting document | ||||
| 269 | T8JTPM - POPER | Joint Venture Production Month Summary Data | ||||
| 270 | T8JVB01 - OP_PER | JV Structure Billing Invoice | ||||
| 271 | T8JVB05 - OP_PER | JV SAPscript Billing Inv. (EGRUP) | ||||
| 272 | T8JVB06 - OP_PER | SAPscript Billing Inv. (VNAME) | ||||
| 273 | T8JVB07 - OP_PER | SAPscript Billing Inv. (PARTN) | ||||
| 274 | T8JVB25 - OP_PER | JV Supplemental Detail - Invoice | ||||
| 275 | T8JVB28 - OP_PER | JV SAPscript Billing Inv. (ETYPE) | ||||
| 276 | T8JVBA - SW_POPER | Documents included in Bank Account Switching | ||||
| 277 | T8JVBA - POPER | Documents included in Bank Account Switching | ||||
| 278 | T8JVBCC - OP_PER | JV SAPscript cash call direct Billing | ||||
| 279 | T8JVN02 - POPER | JV SAPscript NPI and CI statement | ||||
| 280 | T8JV_ITEM - POPER | JV Single Item Structure for CB User Exit Template | ||||
| 281 | T8J_GJCB_REV - POPER | Cutback reversal control table | ||||
| 282 | T8J_JVEC - POPER | JVA equity change document relationship | ||||
| 283 | T8PSA_ARML_PRICE - POPER | PSA Manual WAP for Arms Length Sales Transactions | ||||
| 284 | T8PSA_CLOS_STOCK - POPER | PSA Closing Stock per Partner | ||||
| 285 | T8PSA_COST_ADJ - POPER | PSA Cost Adjustment | ||||
| 286 | T8PSA_EG_HIST - CALC_PERIOD | PSC Equity Group History Information | ||||
| 287 | T8PSA_EVENT - POPER | PSA Event table | ||||
| 288 | T8PSA_EVENT_PARA - POPER | Joint venture event parameters | ||||
| 289 | T8PSA_EVENT_SO - POPER | Joint venture event select options | ||||
| 290 | T8PSA_PREPOST - POPER | Preliminary Posting | ||||
| 291 | T8PSA_STOCK_ADJ - POPER | PSA Stock Adjustment | ||||
| 292 | T8PSA_TERM_PRICE - POPER | PSA Price per terminal | ||||
| 293 | TEMC_PERIOD - FISCAL_PERIOD | Definition of Planning Periods | ||||
| 294 | TFC_BALANCE_DIFF - POPER | Display Differences in RGUSLSEP Format | ||||
| 295 | TFC_DIS_HEADER - PERIOD | Output Structure for TFC_*_HDR | ||||
| 296 | TFC_HDR_DYNPRO - SELV_PERIOD | Structure for Header Screen | ||||
| 297 | TFC_HDR_DYNPRO - SELV_PERIOD_HIGH | Structure for Header Screen | ||||
| 298 | TFC_HDR_DYNPRO - SELV_PERIOD_LOW | Structure for Header Screen | ||||
| 299 | TFC_HDR_DYNPRO - POPER | Structure for Header Screen | ||||
| 300 | TFC_INSTANCE - POPER | Instances of a Profile | ||||
| 301 | TFC_SORT_CRITERIA - POPER | For Screen for Sort Fields | ||||
| 302 | TRACTSLA - POPER | Actual Line Item Table | ||||
| 303 | TXI_T009B - POPER | Fiscal year variant periods | ||||
| 304 | TXW_BI_HD - POPER | SD Billing document header | ||||
| 305 | TXW_FI_NGL_POS - POPER | New GL Document item | ||||
| 306 | TXW_MATTOT - POPER | Material valuation totals | ||||
| 307 | TXW_RC_POS - POPER | FI/CO Reconciliation item | ||||
| 308 | TXW_S_COFI - POPER | Retrieve COFIS from archive | ||||
| 309 | TXW_S_VBRK - POPER | Retrieve VBRK from archive | ||||
| 310 | TXW_T009B - POPER | Fiscal year variant periods | ||||
| 311 | TXW_VBKD - POPER | Sales Document: Business Data | ||||
| 312 | UACOSTING_DATA - PERIO_TO | Costing Fields | ||||
| 313 | UACOSTING_DATA - PERIO_TO_BP | Costing Fields | ||||
| 314 | UACOSTING_DATA - PERIO_FROM | Costing Fields | ||||
| 315 | UACOSTING_DATA - PERIO_FROM_BP | Costing Fields | ||||
| 316 | UAIMPORT_SELECTIONS - PERIO_TO | Selections for Object/Table Import | ||||
| 317 | UAIMPORT_SELECTIONS - PERIO_FROM | Selections for Object/Table Import | ||||
| 318 | UAIMPORT_SELECTIONS - PERIO_TO_BP | Selections for Object/Table Import | ||||
| 319 | UAIMPORT_SELECTIONS - PERIO_TO_S | Selections for Object/Table Import | ||||
| 320 | UAIMPORT_SELECTIONS - PERIO_FROM_BP | Selections for Object/Table Import | ||||
| 321 | UAIMPORT_SELECTIONS - PERIO_FROM_S | Selections for Object/Table Import | ||||
| 322 | UAI_S_SCMA_PARAM_FIELDS - PERIOD | SCMA Fields for Parameter Display in Monitor | ||||
| 323 | UPARA_YS_PERIODINFO - POPER | MAP: Start and End Date for a Period | ||||
| 324 | UPARA_YS_PERIODS_TO_FISCYEAR - NO_PERIODS | Periods per Fiscal Year | ||||
| 325 | UVBKD - POPER | Change Document Structure: Generated by RSSCD000 | ||||
| 326 | VBAKKOM - POPER | Communication Fields for Maintaining the SD Doc.Header | ||||
| 327 | VBAPKOM - POPER | Communication Fields for Maintaining SD Document Items | ||||
| 328 | VBERS - POST_POPER | Revenue Recognition: Worklist Structure | ||||
| 329 | VBERS - POPER | Revenue Recognition: Worklist Structure | ||||
| 330 | VBKD - POPER | Sales Document: Business Data | ||||
| 331 | VBKDKOM - POPER | Table VBKD Fields to be Included in Communication Structure | ||||
| 332 | VBKDPO - POPER | SD Document: Business Item Data (item no. > 0) | ||||
| 333 | VBKDVB - POPER | Reference structure for XVBKD/YVBKD | ||||
| 334 | VBRK - POPER | Billing Document: Header Data | ||||
| 335 | VBRKVB - POPER | Reference Structure for XVBRK/YVBRP | ||||
| 336 | VFKK_VBKD_SHORT - POPER | FI-CA (Dist. Systems) VBKD Fields Extract | ||||
| 337 | VFKK_VBRK_SHORT - POPER | FI-CA (Dist. Systems) VBRK Fields Extract | ||||
| 338 | VIPRLEDTAGRA - POPER | Isteinzelposten-Tabelle | ||||
| 339 | VLEX - POPER | Table of Goods Issued Deliveries | ||||
| 340 | VSVBKDB - POPER | Versions: Doc. table structure for VSVBKD_CN | ||||
| 341 | VSVBKD_CN - POPER | Version: Sales document - commercial data | ||||
| 342 | WB2_ALV_SI_HEAD - POPER | ALV Output of Customer Billing Documents (Header) | ||||
| 343 | WB2_VBKD - POPER | Business Data | ||||
| 344 | WB2_VBRK - POPER | Billing Document: Header Data | ||||
| 345 | WRF_APC_SSMPROFPE_BW_STY - POPER | Markdown Profile Periods (Data Transfer BW - ERP) | ||||
| 346 | WRF_APC_SSMPROFPE_BW_STY - PERIOD | Markdown Profile Periods (Data Transfer BW - ERP) | ||||
| 347 | WRMA_S_MBEW_DATA - POPER | Structure with Source Data from ERP Table MBEW |