Where Used List (Table) for SAP ABAP Data Element PPRCTR (Partner Profit Center)
SAP ABAP Data Element
PPRCTR (Partner Profit Center) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
JBDST4 - PPRCTR | Bank PA - Segment Table | ![]() |
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2 | ![]() |
JBDST4_ACCT - PPRCTR | Bank PA - Account Assignment Object | ![]() |
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3 | ![]() |
JBDST4_KENC - PPRCTR | Bank PA - Segment Table | ![]() |
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4 | ![]() |
JBDST7 - PPRCTR | General Fields for Allocating Cost Ct.Costs to Bank PA | ![]() |
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5 | ![]() |
JBDST8 - PPRCTR | Transfer Cost Center Costs: Transfer Structure for Values | ![]() |
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6 | ![]() |
JBD_STR_FO_PA_CHAROBJ - PPRCTR | Structure of all FO PA Characteristics and PAOBJNR | ![]() |
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7 | ![]() |
JBISTWF - PPRCTR | Standard Value Fields for all Operating Concerns | ![]() |
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8 | ![]() |
JHF11_KOMP_STR - PPRCTR | IS-M: KOMP plus KNUMV | ![]() |
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9 | ![]() |
JVGLFLEX06 - PPRCTR | General ledger: Sender SAP additional account assignment | ![]() |
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10 | ![]() |
JVGLFLEX06_INC - PPRCTR | General ledger: Sender SAP additional account assignment | ![]() |
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11 | ![]() |
JVGLFLEXA - PPRCTR | General Ledger: Actual Line Items | ![]() |
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12 | ![]() |
JVGLFLEXA_FS - PPRCTR | General Ledger Line Items | ![]() |
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13 | ![]() |
JVGLFLEXB - PPRCTR | Generated Extraction Struction for Table FAGLFLEXT | ![]() |
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14 | ![]() |
JVGLFLEXP - PPRCTR | General Ledger: Plan Line Items | ![]() |
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15 | ![]() |
JVGLFLEXS - PPRCTR | Reporting for table JVGLFLEXT | ![]() |
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16 | ![]() |
JVGLFLEXT - PPRCTR | General Ledger: Totals | ![]() |
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17 | ![]() |
JVGL_EXTSTRUCT_LEAD - PPRCTR | Extraction Structure for the Leading Ledger | ![]() |
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18 | ![]() |
JVKOMP - PPRCTR | IS-Oil / Joint Venture / KOMP-structure | ![]() |
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19 | ![]() |
J_1B_EXTRACTOR_BSEG - PPRCT | Structure to allow creation of BSEG table extractor | ![]() |
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20 | ![]() |
J_1IACCBAL - PPRCTR | Structure for storing account no and balance | ![]() |
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21 | ![]() |
J_3RFDSLD - PPRCT_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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22 | ![]() |
J_3RFDSLD - PPRCT_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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23 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - PPRCT | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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24 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - PPRCT | J_3RFDSLD report: display structure for ALV | ![]() |
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25 | ![]() |
J_3R_SIDATA - PPRCTR | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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26 | ![]() |
J_3R_SIDATA - SPRCTR | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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27 | ![]() |
KMZEI - PPRCT | FI: Account Assignment Model Item Information | ![]() |
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28 | ![]() |
KOMDLGN - PPRCTR | General Delivery Interface: Communication Table | ![]() |
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29 | ![]() |
KOMG - PPRCTR | Allowed Fields for Condition Structures | ![]() |
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30 | ![]() |
KOMGF - PPRCTR | Allowed Fields for Condition Record Index | ![]() |
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31 | ![]() |
KOMGFNEW - PPRCTR | Condition Index: New Entries in Index | ![]() |
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32 | ![]() |
KOMGFOLD - PPRCTR | Condition Index: Old Entries for Index | ![]() |
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33 | ![]() |
KOMGM - PPRCTR | Permitted Fields for Portfolio Definitions | ![]() |
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34 | ![]() |
KOMGM_ADDON - PPRCTR | Append Structure for Portfolio Determination | ![]() |
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35 | ![]() |
KOMGM_DATA - PPRCTR | Permitted Fields for Portfolio Definitions | ![]() |
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36 | ![]() |
KOMK3 - PPRCT | Communications Table in FI - G/L Account Line Items | ![]() |
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37 | ![]() |
KOMK3_FI - PPRCT | Communication Table in FI G/L Account Items (FI Internal) | ![]() |
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38 | ![]() |
KOMP - PPRCTR | Communication Item for Pricing | ![]() |
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39 | ![]() |
KOMPM - PPRCTR | Portfolio Determination: Communication Item | ![]() |
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40 | ![]() |
KOMPM_ADDON - PPRCTR | Append Structure for Portfolio Determination | ![]() |
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41 | ![]() |
KOMPM_DATA - PPRCTR | Portfolio Determination: Communication Item | ![]() |
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42 | ![]() |
KOMU - PPRCT | Account Assignment Templates for G/L Account Items | ![]() |
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43 | ![]() |
KONTAB_1ST - PPRCT | KONTAB key fields (SHKZG must be the LAST field) | ![]() |
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44 | ![]() |
LESHP_DELIVERY_CREATE - PROFIT_CENTER_PARTNER | Interface for Creating Deliveries | ![]() |
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45 | ![]() |
LESHP_DELIVERY_REFDATA - PPRCTR | Reference Data for the Delivery | ![]() |
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46 | ![]() |
LESHP_REF_COMMON - PPRCTR | Delivery reference data independent of preceding document | ![]() |
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47 | ![]() |
LIPSPO - PPRCTR | LIPS Reference Data Purchase Order | ![]() |
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48 | ![]() |
LIPSPOVB - PPRCTR | Delivery Item Purch. Order Reference Data Update Structure | ![]() |
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49 | ![]() |
LIPSPO_GN - PPRCTR | Reference Segment for Transfer of Purch. Order Data to WMS | ![]() |
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50 | ![]() |
LIPSRF - PPRCTR | LIPS Reference Data | ![]() |
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51 | ![]() |
LIPSRFVB - PPRCTR | Delivery Item Reference Data Update Structure | ![]() |
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52 | ![]() |
LIPSRF_GN - PPRCTR | Reference Segment for Transmission to WMS | ![]() |
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53 | ![]() |
LOGTRM_S_RDP_DOC_ITEM - PPRCTR | Communication structure for document item data | ![]() |
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54 | ![]() |
MASS_EKKO - KO_PPRCTR_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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55 | ![]() |
MASS_EKKO - KO_PPRCTR_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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56 | ![]() |
MASS_EKKO_D - KO_PPRCTR_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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57 | ![]() |
MCRSEG - KO_PPRCTR | CS: Invoice Document - Item Segment | ![]() |
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58 | ![]() |
MCVBRP - PPRCTR | Billing Document: Item Data ; | ![]() |
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59 | ![]() |
MCVBRPB - PPRCTR | Reference Structure from MCVBRP for Function Module | ![]() |
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60 | ![]() |
MEOUT_ABT - KO_PPRCTR | Release Order Documentation | ![]() |
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61 | ![]() |
MEREP_OUTTAB_SRVDOC - KO_PPRCTR | Output Table: List Displays in External Services Management | ![]() |
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62 | ![]() |
MERE_OUTTAB1_ME49 - KO_PPRCTREP | Output Table: List Displays in Purchasing | ![]() |
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63 | ![]() |
MILL_WAWE_LZ - PPRCTR | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
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64 | ![]() |
MLCO - PPRCTR | Material valuation document account assignment information | ![]() |
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65 | ![]() |
MLCO_DATA - PPRCTR | Data part table MLCO | ![]() |
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66 | ![]() |
MMDA_IM_S_BSEG - PPRCT | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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67 | ![]() |
MMPUR_PRINT_EKPO - KO_PPRCTR | Structure For Purchasing Doc Item | ![]() |
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68 | ![]() |
MMPUR_S_PSA_BASICDATA - KO_PPRCTR | Structure for selection of schedulng agreement basic data | ![]() |
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69 | ![]() |
MSEG - PPRCTR | Document Segment: Material | ![]() |
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70 | ![]() |
MSEGEXT - PPRCTR | Message Extended with Material Document Header Data | ![]() |
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71 | ![]() |
MSEGK - PPRCTR | Account Assignment Fields for Material Segment | ![]() |
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72 | ![]() |
MSR_S_RPO_EKPO - KO_PPRCTR | MSR: VRM structure of returns PO item | ![]() |
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73 | ![]() |
MWXMSEG - PPRCTR | ZMSEG: Interface for Posting of Value | ![]() |
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74 | ![]() |
MWZMSEG - PPRCTR | ZMSEG:Interface for Posting of Value | ![]() |
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75 | ![]() |
OIAMSEG - PPRCTR | MSEG structure for exchange statement | ![]() |
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76 | ![]() |
OIASEE - PPRCTR | Exchange Movements View for Exchange Statement | ![]() |
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77 | ![]() |
OIASFF - PPRCTR | Exchange Issues View for Exchange Statement | ![]() |
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78 | ![]() |
OICIL - PPRCTR | Second level analysis header line data structure- item | ![]() |
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79 | ![]() |
OIRCPMITEM - PPRCTR | Sales Price Calculation: Item | ![]() |
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80 | ![]() |
OPZNB - PPRCT | TR-LO: Open Items Payment Postprocessing | ![]() |
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81 | ![]() |
PCA_AR_DUE - PPRCT | EC-PCA: Maturity Schedule for Customers | ![]() |
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82 | ![]() |
PCA_COACT_ALV - PPRCTR | Transfer: Log: CO Actual Data to ALV | ![]() |
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83 | ![]() |
PCA_COACT_ALV_SEL - PPRCTR | Transfer: Log: CO Actual Data to ALV (Selected Transfer) | ![]() |
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84 | ![]() |
PCA_COPLAN_ALV - PPRCTR | Transfer of CO Plan Data from Log to ALV | ![]() |
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85 | ![]() |
PCA_COPLAN_ALV_REAL_RUN - SPRCTR | Trnsfr CO-PA PlanData from Log to ALV- Only PCA + Update Run | ![]() |
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86 | ![]() |
PCA_HDB_COMMONS - SPRCTR | GLPCA_CT: frequently used attributes | ![]() |
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87 | ![]() |
PCA_PARTNER_DEB - SPRCTR | Derivation of partner profit center in SD | ![]() |
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88 | ![]() |
PCA_PARTNER_KRE - SPRCTR | Derivation of partner profit center in Purchasing | ![]() |
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89 | ![]() |
PCA_PR1_ADD - PPRCTR | Additional transfer structue Prices_Get for transfer prices | ![]() |
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90 | ![]() |
PCA_PR1_ADD - UMPRC | Additional transfer structue Prices_Get for transfer prices | ![]() |
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91 | ![]() |
POSTAB_LINE - PPRCT | Line Item Category for POSTAB_TAB | ![]() |
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92 | ![]() |
PPDIT - PART_PRCTR | Transfer to Accounting: Lines in HR IDOCs | ![]() |
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93 | ![]() |
PROFITCENTER_DATA - PART_PRCTR | Structure for Profit Center Data | ![]() |
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94 | ![]() |
PSIS_GEN_EKPO_NP - KO_PPRCTR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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95 | ![]() |
PSIS_GEN_EKPO_PR - KO_PPRCTR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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96 | ![]() |
PSO02S - PPRCTR | Structure Payment Request - G/L Account Information | ![]() |
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97 | ![]() |
PSO03S - PPRCTR | Payment Request Structure (Local Authority Screen) | ![]() |
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98 | ![]() |
PSOSEG - PPRCTR | Document Parking Document Segment | ![]() |
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99 | ![]() |
PSOSEGS - PPRCTR | Recurring Request Document Segment, G/L Accounts | ![]() |
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100 | ![]() |
RAIFP5 - PPRCTR | Asset Accounting: Input Fields for COBL | ![]() |
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101 | ![]() |
RBSEG - PPRCT | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ![]() |
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102 | ![]() |
RBSID1 - PPRCT | Customer open and cleared items for lease-outs | ![]() |
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103 | ![]() |
REEX_GUI_DOC_ITEM_L - PPRCTR | Transfer Structure: FMFINCODE Key Fields | ![]() |
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104 | ![]() |
REEX_PL_ITEM_L - PPRCT | Posting Log: Row | ![]() |
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105 | ![]() |
REEX_PL_PLAIN_L - PPRCT | Posting Log: Flat Display | ![]() |
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106 | ![]() |
REFEKPO - KO_PPRCTR | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
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107 | ![]() |
REGUP - PPRCT | Processed items from payment program | ![]() |
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108 | ![]() |
REGUP_1830 - PPRCT | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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109 | ![]() |
REXCJP_DETAIL_LINE - PPRCT | Detailed payment data for the output on the detailed ALV | ![]() |
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110 | ![]() |
REXCJP_PAYMENTS - PPRCT | Payment specific data | ![]() |
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111 | ![]() |
REXCJP_PYMNTREC - PPRCT | Payment record (contract data plus payments) | ![]() |
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112 | ![]() |
RF048 - PPRCT | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | ![]() |
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113 | ![]() |
RF05S - PPRCT2 | Special G/L Table SAPMF05Aff Layout | ![]() |
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114 | ![]() |
RF05S - PPRCT | Special G/L Table SAPMF05Aff Layout | ![]() |
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115 | ![]() |
RFKORD30_S_ITEM - PPRCT | Internal Document: Item Data | ![]() |
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116 | ![]() |
RFOPS - PPRCT | Open Item Data for Clearing Transactions | ![]() |
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117 | ![]() |
RFOPS_DK - PPRCT | Open Item Data for Clearing Transactions C/V | ![]() |
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118 | ![]() |
RFOPS_GL - PPRCT | Open Item Data for Clearing Transactions G/L | ![]() |
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119 | ![]() |
RFOPS_TAB - PPRCT | Component Category for Line Item Category POSTAB_LINE | ![]() |
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120 | ![]() |
RFRMMSEG - PPRCTR | Extended Document Items for FRM at Goods Receipt | ![]() |
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121 | ![]() |
RFSBEW_INCL - PPRCTR | Additional Account Assignment Fields for RFSBEWFX | ![]() |
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122 | ![]() |
RFVIPOSTEN - PPRCT | Items for Display on Tenant Account Sheet | ![]() |
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123 | ![]() |
RFZUA_SORT_NO_DATE_BSID - PPRCT | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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124 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - PPRCTR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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125 | ![]() |
RJIPM_BYTITLE_ACC_STR - PPRCTR | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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126 | ![]() |
RJIPM_BYTITLE_POS_STR - PPRCT | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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127 | ![]() |
RK40C_KBXXN - EPPRCTR | Document Row Structure for Manual Actual Postings in CO | ![]() |
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128 | ![]() |
RK40C_KBXXN_SCREEN - EPPRCTR | Document Row Structure for Manual Actual Postings in CO | ![]() |
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129 | ![]() |
RKECOMPCA - PAPRCTR | Communication Structure CO-PA / EC-PCA | ![]() |
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130 | ![]() |
RNZUZPR - PPRCT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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131 | ![]() |
ROIO_GR_GRN_BADI - PPRCTR | Goods receipt fields for cross-docking BAdI | ![]() |
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132 | ![]() |
ROIO_GR_ITM - PPRCTR | Goods receipt items | ![]() |
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133 | ![]() |
RPCA2 - SPRCTR | EC-PCA: Transfer Structure for Actual Line Item Report | ![]() |
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134 | ![]() |
RPCA8 - SPRCTR | EC-PCA: Transfer Structure for Plan Line Item Report | ![]() |
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135 | ![]() |
RPCAC80 - SPRCTR | EC-PCA: Actual Document Entry | ![]() |
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136 | ![]() |
RPCAC81 - SPRCTR | EC-PCA: Balances for Actual Costs/Revenues | ![]() |
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137 | ![]() |
RPCAP - SPRCTR_FROM | EC-PCA: Input/output fields on screens (Planning) | ![]() |
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138 | ![]() |
RPCAP - SPRCTR_TO | EC-PCA: Input/output fields on screens (Planning) | ![]() |
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139 | ![]() |
RPCPP01 - SPRCTR | EC-PCA: Planning for Costs/Revenues | ![]() |
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140 | ![]() |
RPCPP04 - SPRCTR | EC-PCA: Planning for Inventories | ![]() |
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141 | ![]() |
RPRCTR_PLAN_ACC_PER_DATA - PART_PRCTR | Item Data for FB for Importing Plan Data - Periods | ![]() |
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142 | ![]() |
RPRCTR_PLAN_ACC_SUM_DATA - PART_PRCTR | Item Data for FB for Importing Plan Data - Totals | ![]() |
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143 | ![]() |
RRICB_AD01ATTRI2 - PPRCTR | Append Structure for Additional Account Assignment Info | ![]() |
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144 | ![]() |
RRICB_VBRP - PPRCTR | Enhancements for RRICB / DP93 | ![]() |
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145 | ![]() |
S007 - PPRCTR | Communications Table SD -> CO-PA | ![]() |
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146 | ![]() |
SACCIT - PPRCTR | Fields that Flow Back into FI when Document is Closed | ![]() |
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147 | ![]() |
SDSM_DLI - PPRCTR | Prepared Dynamic Items | ![]() |
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148 | ![]() |
SDSM_ITEM - PPRCTR | Item Data for Generating Sales Documents from Dynamic Items | ![]() |
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149 | ![]() |
SDSM_MAIN_ITEM - PPRCTR | Main Item for Generating Sales Documents from Dynamic Items | ![]() |
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150 | ![]() |
SHP_VORGABE_DATEN - PPRCTR | Data that is pre-defined during delivery creation | ![]() |
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151 | ![]() |
SI_FIN_GLPOS - PPRCT | FIN_GLPOS_C: Standard Fields | ![]() |
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152 | ![]() |
SI_GLPCA_CT - SPRCTR | GLPOS_C_CT: Standard fields | ![]() |
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153 | ![]() |
SI_GLPOS_N_CT - PPRCT | GLPOS_N_CT: Standard Fields | ![]() |
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154 | ![]() |
STR_KOMG - PPRCTR | Structure: Fields Permitted for Condition Structures | ![]() |
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155 | ![]() |
STR_X4_RSEG - KO_PPRCTR | x4_rseg | ![]() |
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156 | ![]() |
SVVSC_COPA - RKE_PPRCTR | Transfer Structure for Reversing CO-PA Contract Chars. | ![]() |
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157 | ![]() |
T8APP_GLPCM - SPRCTR | EC-PCA: Plan Costs from Material Costing for Rep. Material | ![]() |
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158 | ![]() |
TAX_REP_BATCH_INPUT_DOC_SPLIT - PPRCTR | Output Structure, RFUMSV00 | ![]() |
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159 | ![]() |
TCJ_POSITIONS - PPRCTR | Cash Journal Document Items | ![]() |
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160 | ![]() |
TKMGB - PPRCTR | Business area consolidation: SD assignments | ![]() |
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161 | ![]() |
TLMGB - PPRCTR | Business area consolidation: MM assignments | ![]() |
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162 | ![]() |
TPARG - PPRCTR | Arguments for Finding Transfer Prices | ![]() |
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163 | ![]() |
TRANSFERPRICE_FIELDS_WAO - PPRCTR | Fields upon which Transfer Prices can be Dependent | ![]() |
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164 | ![]() |
TRANSFERPRICE_LIST_WAO - PPRCTR | List of Transfer Prices Found | ![]() |
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165 | ![]() |
TRCON_IT_KOMP - PPRCTR | Trading Contact Item: KOMP Data | ![]() |
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166 | ![]() |
TXI_BSID - PPRCT | Accounting: Secondary Index for Customers | ![]() |
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167 | ![]() |
TXI_BSIK - PPRCT | Accounting: Secondary Index for Vendors | ![]() |
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168 | ![]() |
TXI_BSIS - PPRCT | Accounting: Secondary Index for G/L Accounts | ![]() |
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169 | ![]() |
TXW_FGLAB - PPRCTR | G/L account balances (flexible G/L) | ![]() |
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170 | ![]() |
TXW_MM_POS - PPRCTR | MM Document item | ![]() |
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171 | ![]() |
TXW_S_MSEG - PPRCTR | Retrieve MSEG from archive | ![]() |
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172 | ![]() |
UEKPO - KO_PPRCTR | Change Document Structure; Generated by RSSCD000 | ![]() |
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173 | ![]() |
UISS_S_FIPOST_ITEM - PART_PRCTR | G/L account item | ![]() |
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174 | ![]() |
VBDPR - PPRCTR | Document Item View for Billing | ![]() |
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175 | ![]() |
VBRP - PPRCTR | Billing Document: Item Data | ![]() |
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176 | ![]() |
VBRPVB - PPRCTR | Reference Structure for XVBRP/YVBRP | ![]() |
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177 | ![]() |
VBRPVBW - PPRCTR | Field Catalog For ALV (Document Simulation) | ![]() |
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178 | ![]() |
VBSEG - PPRCTR | Document Parking Document Segment - General Structure | ![]() |
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179 | ![]() |
VBSEGA - PPRCTR | Document Segment for Document Parking - Asset Database | ![]() |
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180 | ![]() |
VBSEGS - PPRCTR | Document Segment for Document Parking - G/L Account Database | ![]() |
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181 | ![]() |
VIMIIP_ZS - PPRCT | Invoice Print: Invoice Items with Additional Fields | ![]() |
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182 | ![]() |
VPSOSEGS - PPRCTR | Change Document Structure; Generated by RSSCD000 | ![]() |
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183 | ![]() |
VVBRP - PPRCTR | Change Document Structure: Generated by RSSCD000 | ![]() |
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184 | ![]() |
WB2_ALV_AC_ITEM - PPRCT | ALV Display Item Data Accounting | ![]() |
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185 | ![]() |
WB2_ALV_MD_ITEM - PPRCTR | ALV Display of Material Documents (Item) | ![]() |
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186 | ![]() |
WB2_ALV_PO_ITEM - KO_PPRCTR | ALV Output, Purchase Orders (Item) | ![]() |
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187 | ![]() |
WB2_ALV_SI_ITEM - PPRCTR | ALV Display of Customer Billing Documents (Item) | ![]() |
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188 | ![]() |
WB2_BSEG - PPRCT | Accounting Document Segment | ![]() |
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189 | ![]() |
WB2_EKOMP - PPRCTR | Trading Contract: KNUMV Added to Structure KOMP | ![]() |
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190 | ![]() |
WB2_EKPO - KO_PPRCTR | Purchasing Document Item | ![]() |
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191 | ![]() |
WB2_KEY_CHANGE - PPRCTR_KG_KG | New condition keys | ![]() |
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192 | ![]() |
WB2_KOMG - PPRCTR_KG | Allowed Fields for Condition Structures | ![]() |
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193 | ![]() |
WB2_MSEG - PPRCTR | Document Segment: Material | ![]() |
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194 | ![]() |
WB2_VBRP - PPRCTR | Billing Document: Item Data | ![]() |
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195 | ![]() |
WCB_COND_DISP - PPRCTR_KG_KG | Condition Display Structure for ALV | ![]() |
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196 | ![]() |
WCB_KEY_CHANGE - PPRCTR_KG_KG | New condition keys | ![]() |
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197 | ![]() |
WCB_KOMG - PPRCTR_KG | Allowed Fields for Condition Structures | ![]() |
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198 | ![]() |
WCB_KOMG_HELP - PPRCTR_KG | Fields Permitted for Condition Structures Without vake_tab | ![]() |
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199 | ![]() |
WRF_PCON_DATA_AC_COSI_STY - KO_PPRCTR | Data for the Application Function Item Data (Contracts) | ![]() |
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200 | ![]() |
WRF_PCON_DATA_AC_IR_POSI_STY - KO_PPRCTREKP | Maintain Internal Contract Apportionment: Data | ![]() |
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201 | ![]() |
WRF_PCON_DATA_EKPO_STY - KO_PPRCTR | Item Data Contract | ![]() |
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202 | ![]() |
WRF_PCON_EKPO_STY - KO_PPRCTR | Item Data Contracts | ![]() |
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203 | ![]() |
WRF_PCON_MODEL_STY - KO_PPRCTREKP | Data Transfer to Popup | ![]() |
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204 | ![]() |
WRF_PCTR_DATA_AC_POS_RCT_STY - KO_PPRCTREKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ![]() |
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205 | ![]() |
WRF_POHF_DATAEKPO_ALL_EKET_STY - KO_PPRCTR | EKPO with Related EKET Data | ![]() |
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206 | ![]() |
WRF_POHF_DATA_AC_POSCHEG_STY - KO_PPRCTR | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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207 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - KO_PPRCTR | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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208 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - KO_PPRCTR | Data of "Item Data" Application Function | ![]() |
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209 | ![]() |
WRF_POHF_DATA_AC_POSI_STY - KO_PPRCTR | Data of "Item Data" Application Function | ![]() |
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210 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - KO_PPRCTREKP | Item and Schedule Line Data Purchase Order Document | ![]() |
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211 | ![]() |
WRF_POHF_DATA_EKPO_STY - KO_PPRCTR | Purchase Order Document Item Data | ![]() |
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212 | ![]() |
WRF_POHF_DATA_EKP_HASH_EKT_STY - KO_PPRCTR | Item Data and All Related Schedule Lines In Hash Table | ![]() |
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213 | ![]() |
WRF_POTB_DATA_AC_POSIPOT_STY - KO_PPRCTREKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ![]() |
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214 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - KO_PPRCTREKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ![]() |
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215 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - KO_PPRCTREKP | Data of Application Function "Item Data OTB Special Release" | ![]() |
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216 | ![]() |
WRF_POTB_EKPO_EKET_STY - KO_PPRCTREKP | Item and Schedule Line Data for OTB Check | ![]() |
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217 | ![]() |
WRF_POTB_EKPO_STY - KO_PPRCTR | Item Data for OTB Check | ![]() |
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218 | ![]() |
WSUBST_EKPO_STY - KO_PPRCTR | Structure Type: Item Data in Order Document | ![]() |
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219 | ![]() |
WVKOMP - PPRCTR | Sales Price Calculation: Structure with KNUMV and KOMP | ![]() |
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