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 |
|---|---|---|---|---|---|---|
| 1 | /BEV1/SR_S_GOODSMVT_ITEM - PPRCTR | Create MM Orders from Sales Returns | ||||
| 2 | /BEV3/CH1030BSG2 - PPRCT | Document Segment CH Event Ledger Part2 | ||||
| 3 | /BEV3/CHBPR - PPRCTR | Print View CH Items | ||||
| 4 | /SAPNEA/J_SC_RBSEG_ST - PPRCT | RBSEG structure used for SCC | ||||
| 5 | /SAPSLL/IMSEGVB_R3_S - PPRCTR | Dynamic Part of XIMSEG in GI/GR | ||||
| 6 | A141 - PPRCTR | Dependent on material and receiver profit center | ||||
| 7 | ACCBAPIFD1 - PART_PRCTR | ACC BAPIs: Excess Line Item Fields | ||||
| 8 | ACCBAPIFD5 - PART_PRCTR | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 9 | ACCCLR_ITM - PPRCT | Accounting Interface: Items to be Cleared | ||||
| 10 | ACCCLR_ITM_APARGL - PPRCT | Items to be Cleared (AP/AR and GL-Specific) | ||||
| 11 | ACCIT - PPRCTR | Accounting Interface: Item Information | ||||
| 12 | ACCIT_AMDS - PPRCTR | Accounting Interface: Item Information | ||||
| 13 | ACCIT_FI - PPRCTR | FI: Interface to Accounting: Item Information | ||||
| 14 | ACCIT_GLX - PPRCTR | FI: Interface to Accounting: Item Information | ||||
| 15 | ACCIT_PA - PPRCTR | FI/CO document: CO-PA segment | ||||
| 16 | ACCIT_SUB - PPRCTR | Modifiable Fields and Key in FI/CO Doc.: Item Information | ||||
| 17 | ACCOUNTING - PPRCTR | Purchasing Fields Account Assignment Inventory Management | ||||
| 18 | ACCOUNTING_TV - PPRCTR | Multiple Account Assignment in Inventory Management: Display | ||||
| 19 | ACCRFIXFIELDS - PPRCTR | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ||||
| 20 | ACCRIMPCOPA - RKE_PPRCTR | Accruals/Deferrals CO-PA Characteristics Import | ||||
| 21 | ACCTIT - PPRCTR | Compressed Data from FI/CO Document | ||||
| 22 | ACCTSD - RKE_PPRCTR | Interface: Sales Order -> Accounting | ||||
| 23 | ACE_BAPI_GLCR08 - PART_PRCTR | Combination of bapiacgl08 and bapiaccr08 | ||||
| 24 | ACGL_ITEM - PPRCT | Structure for Table Control: G/L Account Entry | ||||
| 25 | ACIDLPAYCK - PPRCTR | COBL Check: Accounting, Invoice Receipt (Load Payable) | ||||
| 26 | ACIDLRECCK - PPRCTR | COBL Check: Accounting, Billing Document (Load Receivable) | ||||
| 27 | ACIDPJMMCK - PPRCTR | COBL Check: Accounting, Material Posting (Post Journal) | ||||
| 28 | AD01ATTR - PPRCTR | All Parameters of Dynamic Items | ||||
| 29 | AD01ATTRI - PPRCTR | Independent Parameters of Dynamic Items | ||||
| 30 | AD01ATTRI2 - PPRCTR | Independent Parameters of a Dynamic Item | ||||
| 31 | AD01DLI - PPRCTR | Dynamic items (DI) | ||||
| 32 | AD01DLIA - PPRCTR | Communication: DIP No. + parameter + DI Admin. | ||||
| 33 | AD01ENH0005 - PPRCTR | Structure for Enhancement EXIT_SAPLAD15_005 (Enh. AD010005) | ||||
| 34 | AD01FLOWREP02 - PPRCTR | Document Flow Reporting: Totals Flow | ||||
| 35 | AD01REPDMR - PPRCTR | Reporting: Resource Item for Billing Request | ||||
| 36 | AD01WIP_DTL_RPT - PPRCTR | Results analysis: Basic structure for detailed WIP reporting | ||||
| 37 | AD23_OUTA - PPRCTR | BPP: output structure for billing - attributes | ||||
| 38 | APAREBPP_ITEM - PPRCT | Biller Direct: Item Data | ||||
| 39 | BADI_EKP - KO_PPRCTR | EKP declaration for use in BADI | ||||
| 40 | BADI_IMSEG - PPRCTR | Transfer Structure for Goods Movembents for BAdI REM | ||||
| 41 | BADI_POT - KO_PPRCTR | POT declarations | ||||
| 42 | BAPI1021_TOTALS_SPL - PART_PRCTR | Transfer structure object 1021, SL GetTotalRecords | ||||
| 43 | BAPI1028_12 - PART_PRCTR | Transfer structure object 1028: GL GetDocItems | ||||
| 44 | BAPIACAP06 - PART_PRCTR | Posting to Accounting: Payroll (Vendor) | ||||
| 45 | BAPIACAR05 - PART_PRCTR | Posting to Accounting: Payroll (Customer) | ||||
| 46 | BAPIACGL01 - PART_PRCTR | Posting in Accounting: Billing Document (Item) | ||||
| 47 | BAPIACGL02 - PART_PRCTR | Posting in accounting from Materials Management: Item | ||||
| 48 | BAPIACGL03 - PART_PRCTR | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 49 | BAPIACGL04 - PART_PRCTR | Posting in accounting: General Ledger HR (Item) | ||||
| 50 | BAPIACGL05 - PART_PRCTR | Posting in accounting: General Ledger HR-AR (item) | ||||
| 51 | BAPIACGL06 - PART_PRCTR | Posting in Accounting: General Ledger HR-AP (item) | ||||
| 52 | BAPIACGL07 - PART_PRCTR | Posting in Accounting: General Ledger HR (Item) | ||||
| 53 | BAPIACGL08 - PART_PRCTR | Posting in Accounting: General Posting | ||||
| 54 | BAPIACGL09 - PART_PRCTR | G/L account item | ||||
| 55 | BAPIBUS1600_S_POS_PERIOD - PART_PRCTR | BAPI: Plan Data for New G/L, Item Data | ||||
| 56 | BAPIBUS1600_S_POS_YEAR - PART_PRCTR | BAPI: Planning in New General Ledger, Item Data | ||||
| 57 | BAPICCCONDITIONKEY - PART_PRCTR | BAPI Condition Contract: Condition Structure Fields | ||||
| 58 | BAPICCCONDITIONKEYO - PART_PRCTR | BAPI Condition Contract: Condition Structure Fields | ||||
| 59 | BAPICOBL - PART_PRCTR | Coding block for BAPIs | ||||
| 60 | BAPIDELICIOUSREQUEST - PROFIT_CENTER_PARTNER | Interface for Creating Deliveries | ||||
| 61 | BAPIEKPO - PARTNER_PC | Transfer Structure: Display/List PO Item | ||||
| 62 | BAPIPCADOC - PART_PRCTR | EC-PCA: Actual Line Items | ||||
| 63 | BAPIPCADOCPLAN - PART_PRCTR | EC-PCA: Plan Line Items | ||||
| 64 | BAPITCCONDITIONKEY - PART_PRCTR | BAPI: Trading Contract: Fields Condition Structures | ||||
| 65 | BAPITCCONDITIONKEYO - PART_PRCTR | BAPI: Trading Contract: Fields Condition Structures | ||||
| 66 | BAPI_CJ_ITEMS - PART_PRCTR | Cash Journal Document Items for Transfer to BAPI | ||||
| 67 | BBP_ACC_SIM - PPRCTR | Accounting: Simulation | ||||
| 68 | BBP_COBL - PART_PRCTR | Electronic Commerce: Part of COBL | ||||
| 69 | BBP_COBL_47A - PART_PRCTR | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 70 | BBP_COBL_47A1 - PART_PRCTR | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 71 | BBP_COBL_47A2 - PART_PRCTR | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 72 | BBP_DRSEG - KO_PPRCTR | PO Item Data for Invoice Verification - META-BAPI | ||||
| 73 | BBSEG - PPRCT | Accounting Document Segment (Batch Input Structure) | ||||
| 74 | BBSEG - RKE_PPRCTR | Accounting Document Segment (Batch Input Structure) | ||||
| 75 | BBSEG_DI - RKE_PPRCTR | Accounting Document Segment (Direct Input) | ||||
| 76 | BBSEG_DI - PPRCT | Accounting Document Segment (Direct Input) | ||||
| 77 | BBSEG_FM - PPRCT | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 78 | BBSEG_FM - RKE_PPRCTR | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 79 | BDIEKPO - KO_PPRCTR | Transfer Structure for Table EKPO | ||||
| 80 | BEKPO - KO_PPRCTR | Transfer Structure Items for Purchasing Documents | ||||
| 81 | BFIT_A - PPRCT | FI Subsequent BA/PC Adjustment: G/L Account Items | ||||
| 82 | BFIT__AKNT - PPRCT | Doc.Segment: Acct Assignments by Which Can be Broken Down | ||||
| 83 | BFKKCOPA - RKE_PPRCTR | Locks for Open Items (Posting Interface) | ||||
| 84 | BFKKCOPA_BI - RKE_PPRCTR | Structure for Events in Document Transfer Program | ||||
| 85 | BFOD_A - PPRCT | FI Subsequent BA/PC Adjustment: Customer Items | ||||
| 86 | BFOK_A - PPRCT | FI subsequent BA/PC adjustment: Vendor items | ||||
| 87 | BS01MMITEM - PARTNER_PC | Transfer Structure: Display/List Document Item | ||||
| 88 | BSAD - PPRCT | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 89 | BSAD_BAK - PPRCT | Accounting: Secondary index for customers (cleared items) | ||||
| 90 | BSAD_KB - PPRCT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 91 | BSAK - PPRCT | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 92 | BSAK_BAK - PPRCT | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 93 | BSAS - PPRCT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 94 | BSAS_BAK - PPRCT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 95 | BSEG - PPRCT | Accounting Document Segment | ||||
| 96 | BSEGS - PPRCT | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 97 | BSEGX - PPRCT | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | ||||
| 98 | BSEG_ADD - PPRCT | Entry View of Accounting Document for Additional Ledgers | ||||
| 99 | BSEG_ALV - PPRCT | Document Overview: Document Item Display in ALV Grid Control | ||||
| 100 | BSEG_LINE - PPRCT | Item Category for XBSEG_TAB | ||||
| 101 | BSID - PPRCT | Accounting: Secondary Index for Customers | ||||
| 102 | BSIDEXT - PPRCT | Extended Structure for BSID | ||||
| 103 | BSID_BAK - PPRCT | Accounting: Secondary Index for Customers | ||||
| 104 | BSID_EXT - PPRCT | Extended Structure for BSID | ||||
| 105 | BSID_KB - PPRCT | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 106 | BSID_ZUS - PPRCT | Invoice/Customer - Open Items and Additional Fields | ||||
| 107 | BSIK - PPRCT | Accounting: Secondary Index for Vendors | ||||
| 108 | BSIKEXT - PPRCT | Extended Structure for BSIK (plus BSEGA) | ||||
| 109 | BSIK_BAK - PPRCT | Accounting: Secondary index for vendors | ||||
| 110 | BSIS - PPRCT | Accounting: Secondary Index for G/L Accounts | ||||
| 111 | BSISEXT - PPRCT | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ||||
| 112 | BSIS_BAK - PPRCT | Accounting: Secondary Index for G/L Accounts | ||||
| 113 | BSIX - PPRCTDIS | Index table for customer bills of exchange used | ||||
| 114 | BSIX - PPRCT | Index table for customer bills of exchange used | ||||
| 115 | CACS_S_COND_MAINT_MASTER - PPRCTR | Comm.: Master Structure for Condition Maintenance in Tree | ||||
| 116 | CE0E_B1 - PPRCTR | Model Bank | ||||
| 117 | CE0S001 - PPRCTR | CO-PA Internal Table Structure | ||||
| 118 | CE0S_AL - PPRCTR | Airline Route Profit | ||||
| 119 | CE0S_CP - PPRCTR | Template for Consumer Goods Industry | ||||
| 120 | CE0S_GO - PPRCTR | Quickstart Template | ||||
| 121 | CE1E_B1 - PPRCTR | Model Bank | ||||
| 122 | CE1S001 - PPRCTR | Sample operating concern | ||||
| 123 | CE1S_AL - PPRCTR | Airline Route Profit | ||||
| 124 | CE1S_CP - PPRCTR | Template for Consumer Goods Industry | ||||
| 125 | CE1S_GO - PPRCTR | Quickstart Template | ||||
| 126 | CE2E_B1 - PPRCTR | Model Bank | ||||
| 127 | CE2S001 - PPRCTR | Sample operating concern | ||||
| 128 | CE2S_AL - PPRCTR | Airline Route Profit | ||||
| 129 | CE2S_CP - PPRCTR | Template for Consumer Goods Industry | ||||
| 130 | CE2S_GO - PPRCTR | Quickstart Template | ||||
| 131 | CE4E_B1 - PPRCTR | Model Bank | ||||
| 132 | CE4E_B1_ACCT - PPRCTR | Model Bank | ||||
| 133 | CE4E_B1_KENC - PPRCTR | Model Bank | ||||
| 134 | CE4S001 - PPRCTR | Sample operating concern | ||||
| 135 | CE4S001_ACCT - PPRCTR | Beispiel-Ergebnisber | ||||
| 136 | CE4S001_KENC - PPRCTR | Beispiel-Ergebnisber | ||||
| 137 | CE4S_AL - PPRCTR | Airline Route Profit | ||||
| 138 | CE4S_AL_ACCT - PPRCTR | Airline Route Profit | ||||
| 139 | CE4S_AL_KENC - PPRCTR | Airline Route Profit | ||||
| 140 | CE4S_CP - PPRCTR | Template for Consumer Goods Industry | ||||
| 141 | CE4S_CP_ACCT - PPRCTR | Template for Consumer Goods Industry | ||||
| 142 | CE4S_CP_KENC - PPRCTR | Template for Consumer Goods Industry | ||||
| 143 | CE4S_GO - PPRCTR | Quickstart Template | ||||
| 144 | CE4S_GO_ACCT - PPRCTR | Quickstart Template | ||||
| 145 | CE4S_GO_KENC - PPRCTR | Quickstart Template | ||||
| 146 | CE7E_B1 - PPRCTR | Model Bank | ||||
| 147 | CE7S001 - PPRCTR | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 148 | CE7S_AL - PPRCTR | Airline Route Profit | ||||
| 149 | CE7S_CP - PPRCTR | Template for Consumer Goods Industry | ||||
| 150 | CE7S_GO - PPRCTR | Quickstart Template | ||||
| 151 | CE8E_B1 - PPRCTR | Model Bank | ||||
| 152 | CE8S001 - PPRCTR | Transfer of cst ctr csts : Transfer str. for values | ||||
| 153 | CE8S_AL - PPRCTR | Airline Route Profit | ||||
| 154 | CE8S_CP - PPRCTR | Template for Consumer Goods Industry | ||||
| 155 | CE8S_GO - PPRCTR | Quickstart Template | ||||
| 156 | CEST0 - PPRCTR | Reference Table for CE0xxxx (CO-PA Internal Structure) | ||||
| 157 | CEST1 - PPRCTR | CO-PA Line-Item Actual Data | ||||
| 158 | CEST2 - PPRCTR | CO-PA line-item plan data | ||||
| 159 | CEST4 - PPRCTR | Segment table (CO-PA) | ||||
| 160 | CEST4_ACCT - PPRCTR | CO-PA account assignment object | ||||
| 161 | CEST4_KENC - PPRCTR | CO-PA realignments: restoration information | ||||
| 162 | CEST7 - PPRCTR | Gen. flds for assessment of cost center costs to CO-PA | ||||
| 163 | CEST8 - PPRCTR | Transfer of cst ctr csts : Transfer str. for values | ||||
| 164 | CKEX2_F_GICR - PPRCTR | Reporting Structure for Service Goods Issue | ||||
| 165 | CKEX2_F_POCR - KO_PPRCTR | Reporting Structure for Service Purchase Order | ||||
| 166 | CKI_PR1_ML - PPRCTR | Transfer for module CKML_F_ckml1_prices_get | ||||
| 167 | CKI_PR1_ML - UMPRC | Transfer for module CKML_F_ckml1_prices_get | ||||
| 168 | CKMLAVRDOCIT - PPRCTR | Lines for Cumulation Posting Document | ||||
| 169 | CKML_AVR_ALV_DELTAPOSTINGS - PPRCTR | Structure for Displaying Delta Postings | ||||
| 170 | COBL - PPRCTR | Coding Block | ||||
| 171 | COBL_DB_INCLUDE - PPRCTR | Include with Additional Account Assignments for DB Tables | ||||
| 172 | COBL_EX - PPRCTR | Coding Block for External Applications (Not CO/FI) | ||||
| 173 | COBL_MB - PPRCTR | Fields from COBL that must not be overwritten | ||||
| 174 | COBL_PA - PPRCTR | Shortened Account Assignment Block for Profitability Segment | ||||
| 175 | COBL_PA_OBJ - PPRCTR | Reduced Acc Assignt Block for Prof. Segment: Characteristics | ||||
| 176 | COCB_MSD_S_COMH_IMSEG - PPRCTR | Assignment of Process Message to Goods Movement Data | ||||
| 177 | COFI_ICCF - SPRCTR | CO: reconciliation ledger ICCF messages | ||||
| 178 | COFI_NK - SPRCTR | Reconcilation Ledger: Key, Non-Periodic Fields | ||||
| 179 | COMPMOVE - PPRCTR | Goods Movement of Components | ||||
| 180 | CON_FIN_S_FB03_ALL - PPRCTR | Document Display - All Fields | ||||
| 181 | CON_FIN_S_FB03_ALL_SEMMOD - FIN_PROFITCTR_P | Document Display - All Fields | ||||
| 182 | CON_FIN_S_FB03_GRIR - FIN_PROFITCTR_P | Document Display - GR/IR Journal | ||||
| 183 | CON_FIN_S_FB03_INV - FIN_PROFITCTR_P | Document Display - Inventory Journal | ||||
| 184 | CON_FIN_S_FB03_WIP - FIN_PROFITCTR_P | Document Display - WIP Journal | ||||
| 185 | COPABBSEG - RKE_PPRCTR | CO-PA charact. for document segment accounting (batch-input) | ||||
| 186 | COPABBSEG_GLX - RKE_PPRCTR | FI-SL: Interface for CO-PA plan data | ||||
| 187 | COPACRIT - PPRCTR | CO-PA: Characteristics | ||||
| 188 | COPAFIELDS - RKE_PPRCTR | CO-PA: Fields (Characteristics, Values) | ||||
| 189 | COPAOBJ - PPRCTR | CO-PA: Segment No. + Possible Char. (All Operating Concerns) | ||||
| 190 | COWB_COMP - PPRCTR | Interface structure of goods movement | ||||
| 191 | COWB_COMP_WIPB_RT - PPRCTR | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 192 | CRMS_CCM_CCR_MODIFY_BSEG - PPRCT | Payment item attributes for CRM | ||||
| 193 | DAN_PPDIT - PART_PRCTR | Structure of Document Rows | ||||
| 194 | DCFLS_ACCIT - PPRCTR | Decoupling: Accounting Interface: Item Information | ||||
| 195 | DCFLS_MOCK_K_COBL_CHECK_EXP - PPRCTR | Decoupling: Mocking Structure K_COBL_CHECK | ||||
| 196 | DOC_LINE_ALV - PPRCTR | FI-GL Transfer Postings (ALV): Line Layout | ||||
| 197 | DOC_LINE_ALV_AAO - PPRCTR | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 198 | DRSEG - KO_PPRCTR | Invoice Item (Dialog Processing) | ||||
| 199 | DTFIGL_4 - PPRCT | Extract Structure: General Ledger Line Items to BW | ||||
| 200 | E1KEFXA - PPRCTR | CO-PA IDoc: Fixed fields | ||||
| 201 | E2ACA1 - PPRCTR | Posting in Accounting: Billing Document (Item) | ||||
| 202 | E2ACA2 - PPRCTR | Posting in Accounting from Materials Management: Item | ||||
| 203 | E2ACA3 - PPRCTR | Posting in Accounting: Incoming Invoice (Item) | ||||
| 204 | E2KEFXA - PPRCTR | CO-PA IDoc: Fixed fields | ||||
| 205 | E3ACA1 - PPRCTR | Posting in Accounting: Billing Document (Item) | ||||
| 206 | E3ACA2 - PPRCTR | Posting in Accounting from Materials Management: Item | ||||
| 207 | E3ACA3 - PPRCTR | Posting in Accounting: Incoming Invoice (Item) | ||||
| 208 | E3FIPOS - PPRCT | FI IDoc: General item data of an FI document | ||||
| 209 | E3FISEG - PPRCT | FI-IDOC: Item data for complete FI document | ||||
| 210 | E3KEFXA - PPRCTR | CO-PA IDoc: Fixed fields | ||||
| 211 | EBEFU - KO_PPRCTR | Purchasing Fields, Inventory Management | ||||
| 212 | EDI_COBL - PPRCTR | EDI Coding Block | ||||
| 213 | EE72_COPAKEY - RKE_PPRCTR | IS-U/CO-PA: Internal Profitability Segment Management | ||||
| 214 | EINR_S_POT - KO_PPRCTR | Order Items for Internal Processing in SAPLEINR | ||||
| 215 | EK05A - KO_PPRCTR | Communication Area Purchasing - Financial Accounting | ||||
| 216 | EK08B - KO_PPRCTR | Delivery Costs for Invoice Verification | ||||
| 217 | EK08BN - KO_PPRCTR | Delivery Costs for Invoice Verification (New) | ||||
| 218 | EK08G - KO_PPRCTR | Joint Fields for EK08RN and EK08BN | ||||
| 219 | EK08R - KO_PPRCTR | Order Item Data for Invoice Verification | ||||
| 220 | EK08RB - KO_PPRCTR | Purchase Order History for Invoice Verification | ||||
| 221 | EK08RN - KO_PPRCTR | PO Item Data for Invoice Verification (New) | ||||
| 222 | EKPO - KO_PPRCTR | Purchasing Document Item | ||||
| 223 | EKPODATA - KO_PPRCTR | Purchasing Document Item: Data Part | ||||
| 224 | EKPO_SPLITT - KO_PPRCTR | Split Items | ||||
| 225 | EPIC_S_APPR_ITEM - PPRCT | Structure of Payment Item | ||||
| 226 | EPIC_S_BRS_BSIS_BSAS - PPRCT | Structure for BSIS and BSAS | ||||
| 227 | EPIC_S_BRS_ITEM - PPRCT | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 228 | EPIC_S_BSID_EXTEND - PPRCT | EPIC: BSID extend | ||||
| 229 | EPIC_S_BSIK_EXTEND - PPRCT | EPIC: BSIK extend | ||||
| 230 | EPIC_S_BSIS_EXTEND - PPRCT | EPIC: BSIS extend | ||||
| 231 | EPIC_S_CBC_REPORT_DRILLDOWN - PPRCT | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 232 | EPIC_S_FLAT_ITEM - PPRCT | Subsitute before EPIC_S_ITEM examption ready | ||||
| 233 | EPIC_S_ITEM - PPRCT | Structure of Payment Item | ||||
| 234 | EPIC_S_PP_ITEM - PPRCT | Structure of Partial Payment | ||||
| 235 | EXPD_EKPO_LINE - KO_PPRCTR | Structure for Selection of a PO Item | ||||
| 236 | EXPD_INPUT - KO_PPRCTR | Expediting Input Structure | ||||
| 237 | EXPD_LINE - KO_PPRCTR | Line Structure in Progress Tracking Order | ||||
| 238 | EXPD_OBJ - KO_PPRCTR | Object Data for Progress Tracking | ||||
| 239 | EXP_INPUT_DATA - KO_PPRCTR | Progress Tracking Data for Order | ||||
| 240 | F181_FIELDS - PPRCT | P&L Adjustment: Possible Account Assignment Fields | ||||
| 241 | F181_FIELDS_ALV - PPRCT | P&L Adjustment: Possible Account Assignment Fields | ||||
| 242 | FAA_S_ACCIT_AMDS - PPRCTR | Document Display - New New Kernel | ||||
| 243 | FAGLBSAS - PPRCT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 244 | FAGLBSAS_BAK - PPRCT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 245 | FAGLBSIS - PPRCT | Accounting: Secondary Index for G/L Accounts | ||||
| 246 | FAGLBSIS_BAK - PPRCT | Accounting: Secondary Index for G/L Accounts | ||||
| 247 | FAGLCOFITRACE - PPRCTR | Log of Real-Time Integration CO->FI | ||||
| 248 | FAGLFLEX06 - PPRCTR | General ledger: Sender SAP additional account assignment | ||||
| 249 | FAGLFLEX06_INC - PPRCTR | General ledger: Sender SAP additional account assignment | ||||
| 250 | FAGLFLEXA - PPRCTR | General Ledger: Actual Line Items | ||||
| 251 | FAGLFLEXA_FS - PPRCTR | General Ledger Line Items | ||||
| 252 | FAGLFLEXB - PPRCTR | Generated Extraction Struction for Table FAGLFLEXT | ||||
| 253 | FAGLFLEXP - PPRCTR | General Ledger: Plan Line Items | ||||
| 254 | FAGLFLEXR - PPRCTR | Virtual Reporting Table (Report Writer) for STAGR | ||||
| 255 | FAGLFLEXS - PPRCTR | Reporting for Table FAGLFLEXT | ||||
| 256 | FAGLFLEXT - PPRCTR | General Ledger: Totals | ||||
| 257 | FAGLFLEXT_BAK - PPRCTR | General Ledger: Totals | ||||
| 258 | FAGLFLEXT_DIF - PPRCTR | Delta Table: G/L Totals | ||||
| 259 | FAGLFREESEL - PPRCTR | General Ledger: Custom Selections (Enhanced) | ||||
| 260 | FAGLPOSBW - PPRCT | Fields for LI Extractor: New General Ledger Accounting | ||||
| 261 | FAGLPOSE - PPRCT | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 262 | FAGLPOSE_CORE - PPRCT | Core Fields for Reading Data of Line Items in New GL | ||||
| 263 | FAGLPOSG - PPRCT | Additional Data for Line Items: New GL (GL Fields) | ||||
| 264 | FAGLPOSX - PPRCT | Line Item Data: New General Ledger Accounting | ||||
| 265 | FAGLPOS_APRE - PPRCT | Payables According to General Ledger Account Assignments | ||||
| 266 | FAGLPOS_ARRE - PPRCT | Receivables According to General Ledger Account Assignments | ||||
| 267 | FAGLSKF_OPT_FIELDS - PPRCTR | Optional Fields | ||||
| 268 | FAGL_BSEG_EXT - PPRCT | Enhancement BSEG for Document Display | ||||
| 269 | FAGL_BW_LOG_TOTL - PPRCTR | FI-GL: Log for BW Extraction: Totals Records | ||||
| 270 | FAGL_COFI_FIELDS_NOT_IN_COEP - PPRCTR | Fields for trace that are not found in CO line item | ||||
| 271 | FAGL_DERIVE_VALIDITY_SOURCE - PPRCTR | Validation of Account Assignment Combinations: Source Fields | ||||
| 272 | FAGL_DOC_LINE_ALV - PPRCTR | FI-GL Transfer Postings (ALV): Line layout | ||||
| 273 | FAGL_DOC_LINE_ALV_AAO - PPRCTR | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 274 | FAGL_EXTSTRUCT_LEAD - PPRCTR | Extraction Structure for the Leading Ledger | ||||
| 275 | FAGL_GLFLEX_PLAN_POS_OPT - PART_PRCTR | BAPI: Planning in New General Ledger, Item Data | ||||
| 276 | FAGL_GLFLEX_PLAN_POS_YEAR - PART_PRCTR | BAPI: Planning in New General Ledger, Item Data | ||||
| 277 | FAGL_GLT0_ACCIT_EXT - PPRCTR | Line Information for Document Splitting | ||||
| 278 | FAGL_HDB_COMMONS - PPRCT | GLPOS_x_CT: frequently used attributes | ||||
| 279 | FAGL_HEADER - PPRCTR_HIGH | Header Structure for Balance Display Screens | ||||
| 280 | FAGL_HEADER - PPRCTR | Header Structure for Balance Display Screens | ||||
| 281 | FAGL_MIG_ALV_SPLINFO - PPRCTR | ALV Display of FAGL_SPLINFO | ||||
| 282 | FAGL_QUEUE_LOG - PPRCTR | Log of Delta Queue for Error Analysis | ||||
| 283 | FAGL_RANGE_PPRCTR - LOW | Range Structure for Partner Profit Center | ||||
| 284 | FAGL_RANGE_PPRCTR - HIGH | Range Structure for Partner Profit Center | ||||
| 285 | FAGL_R_APAR - PPRCTR | Reorganization: Object List for Receivables and Payables | ||||
| 286 | FAGL_R_BLNCE - PPRCTR | Reorganization: Balances to Be Transferred | ||||
| 287 | FAGL_R_MAP_SAP - PPRCTR | Reorganization: Object Number of the Included SAP Fields | ||||
| 288 | FAGL_R_MAP_SAP_INC - PPRCTR | Reorganization: Include for Table FAGL_RMAP_SAP | ||||
| 289 | FAGL_R_SPL - PPRCTR | Reorganization: Splitting Information of the Open Items | ||||
| 290 | FAGL_R_S_APAR_ACCASS - PPRCTR | A/c Assignment Elements for APAR to Be Included in Transfer | ||||
| 291 | FAGL_R_S_APAR_OBJ - PPRCTR | Entry in the AP/AR Object List | ||||
| 292 | FAGL_R_S_APAR_OBJ_GEN - PPRCTR | APAR Object at Generation Time and Foreign Lang. Valuation | ||||
| 293 | FAGL_R_S_BALANCE - PPRCTR | Reorg: Balance for Object/CoCode/Acct/Addit. Acct Assignment | ||||
| 294 | FAGL_R_S_BALANCES_AGGR - PPRCTR | Balance to Be Transferred (Aggregated) | ||||
| 295 | FAGL_R_S_BALANCES_AGGR_DOCLN - PPRCTR | Balance to Be Transferred (Aggregated) - Line Item Data | ||||
| 296 | FAGL_R_S_BALANCE_W_OBJ_INDEX - PPRCTR | Bal. for Obj/CoCode/Acct/Addit.AcctAssgnmt (with Obj. Index) | ||||
| 297 | FAGL_R_S_BLNCE_W_AMOUNTS - PPRCTR | Balances with Values per Object/Acct/Addit. Acct Assignments | ||||
| 298 | FAGL_R_S_SPLINFO_GRP - PPRCTR | FAGL_R_SPL mit GRP | ||||
| 299 | FAGL_SPLINFO - PPRCTR | Splittling Information of Open Items | ||||
| 300 | FAGL_SPL_SIM_ITEMS - PPRCTR | Simulation of Document Splitting: Line Items | ||||
| 301 | FAGL_S_ACCIT_SPL - PPRCTR | Split ACCIT | ||||
| 302 | FAGL_S_ALE_SPLINFO - PPRCTR | ALE Transfer Structure | ||||
| 303 | FAGL_S_ASGMT - PPRCTR | Account Assignments of Document Splitting | ||||
| 304 | FAGL_S_GL_ITEM_UI - PART_PRCTR | G/L Account Item | ||||
| 305 | FAGL_S_LINE_ITEM - PART_PRCTR | General Line Item (Transport Structure, Not Permanent) | ||||
| 306 | FAGL_S_LINE_ITEM_DETAIL_UI - PART_PRCTR | General Line Items (Screen Display) | ||||
| 307 | FAGL_S_LINE_ITEM_UI - PART_PRCTR | General Line Items (Screen Display) | ||||
| 308 | FAGL_S_MIG_ASGMT - PPRCTR | Migration Account Assignment Objects Can Be Changed | ||||
| 309 | FAGL_S_MIG_BADI_ASGMT - PPRCTR | Structure of Modifiable Fields for the Migration | ||||
| 310 | FAGL_S_OPEN_ITEMS - PPRCT | Fields from Open Item Tables BSIS, BSIK, and BSID | ||||
| 311 | FAGL_S_SPL - PPRCTR | Split Information: General | ||||
| 312 | FAGL_S_SPLINFO_SSG - PPRCTR | Splitting Information on Open Items: Sender Segment Objects | ||||
| 313 | FAGL_S_SPL_RELATION - PPRCTR | Migration: Specify Distribution of Document Splitting | ||||
| 314 | FAGL_S_SREP_BALANCES - PPRCTR | Balances | ||||
| 315 | FAGL_S_SREP_BALANCES_CUM - PPRCTR | Cumulated Balances | ||||
| 316 | FAGL_S_SREP_BSPL - PPRCTR | Extraction Structure for Financial Statements | ||||
| 317 | FAGL_S_SREP_DOCUMENTS - PPRCT | Documents, Compact (Entry View) | ||||
| 318 | FAGL_S_SREP_EXTSTRUCT_LEAD - PPRCTR | Extraction Structure for the Leading Ledger | ||||
| 319 | FAGL_S_SREP_LINE_ITEMS - PPRCT | Gen. Ledger: Line Items | ||||
| 320 | FAGL_S_SREP_PLAN_LINE_ITEMS - PPRCTR | General Ledger: Plan Line Items | ||||
| 321 | FAGL_TOT_SEG - PPRCTR | Transfer Structure: Balances in FI for Segment,Profit Center | ||||
| 322 | FAGL_VALUATION_DISPLAY_001 - PPRCTR | F107: Display Trial Postings | ||||
| 323 | FBSEG - PPRCT | Change Document Structure; Generated by RSSCD000 | ||||
| 324 | FBSEG_ADD - PPRCT | Change Document Structure; Generated by RSSCD000 | ||||
| 325 | FCBW_S_EXSRC - SPRCTR | Extraction structure for Real Time Update SEM to BW | ||||
| 326 | FCBW_S_RP_DTL - SPRCTR | Detail structure for hierarchical reporting | ||||
| 327 | FCINCREC00 - PPRCTR | List Structure Reconc. Operational Summary Data/ Cons | ||||
| 328 | FCINCREC00_0 - PPRCTR | Reconciliation: Chars for Data Selection from Sender Table | ||||
| 329 | FCINCREC00_1 - PPRCTR | Reconciliation: Std Structure for Data from Sender Table | ||||
| 330 | FDM_AR_BSEG - PPRCT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 331 | FDM_INVHISTORY_BSEGX - PPRCT | Invoice History: Enhanced Structure BSEG | ||||
| 332 | FEB_ACCNT_SAVE - PPRCTR | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 333 | FEB_ACT - PPRCTR | Acct Assignment Templates | ||||
| 334 | FEB_BSPROC_ACC_ASSIGN - PPRCTR | Account Assignment (Backend) | ||||
| 335 | FEB_BSPROC_ACC_ASSIGN_FE - PPRCTR | Account Assignment | ||||
| 336 | FEB_BSPROC_ACC_ASSIGN_SV - PPRCTR | Storing of Account Assignment Lines for Postprocessing | ||||
| 337 | FEB_BSPROC_ACC_TMP_DETAILS - PPRCTR | Account Assignment Template | ||||
| 338 | FEB_BSPROC_COBL - PPRCTR | Account Assignment Block for Postprocessing | ||||
| 339 | FIDOCUMNT_FC_003 - PPRCTR | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ||||
| 340 | FIN_S_GLPOS - PPRCT | HANA View Structure: GL Item | ||||
| 341 | FIPOEXT - PPRCT | Help structure for line items to be generated automatically | ||||
| 342 | FITFGLF_FC_001 - PPRCTR | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | ||||
| 343 | FKKRW_ACCIT - PPRCTR | FI-CA: Interface to FI/CO: Item information | ||||
| 344 | FMDERIVE - PART_PRCTR | FM Derivation Structure | ||||
| 345 | FMFG_TREASURY_OFFSET_ALV - PPRCT | Treasury offset update alv | ||||
| 346 | FMSPLIT_DERIVE - PART_PRCTR | Derivation Structure for Rule-Based Account Distributions | ||||
| 347 | FPDP_S_CLEARING - PPRCT | Structure for Down Payment Transfer | ||||
| 348 | FPIA_C_INTEREST_ASSIGNMENTS - PPRCTR | Interest Calcu: Account assignments | ||||
| 349 | FPIA_S_INTITSHOW_LIST - PPRCTR | ALV structure for IOA fields in Interest Run Display report | ||||
| 350 | FPLC - PPRCTR | Vendor Line Fields | ||||
| 351 | FPLD - PPRCTR | Structure for Payment Requests | ||||
| 352 | FPLF - PPRCTR | Fields for Recovery Order Customer Items | ||||
| 353 | FPLG - PPRCTR | Screen Fields for Customer Header Item Recovery Order | ||||
| 354 | FPLX - PPRCTR | Screen Fields for Payment Requests | ||||
| 355 | FPRLS_ITEM - PPRCT | Item Data | ||||
| 356 | FPRLS_ITEM_ALV - PPRCT | Payment Release: Item fields to be used in the ALV | ||||
| 357 | FPRLS_ITEM_DATA - PPRCT | Item Data | ||||
| 358 | FPRLS_ITEM_SEARCH - PPRCT | Payment Release List: Item fields to be used in search list | ||||
| 359 | FPRL_ITEM - PPRCT | Item Data | ||||
| 360 | FPRL_S_CESSION - PPRCT | PRL: Transfer Structure for Documents with Garnishment | ||||
| 361 | FRM_EKPOVB_T - KO_PPRCTR | Order Items: Open Delivery Quantities | ||||
| 362 | FRM_GR_EKPO_EXTENDED_TYPE - KO_PPRCTR | Extended EKPO Structure for Goods Receipt Checks | ||||
| 363 | FUD_BSEG - PPRCT | BSEG For FIN UI-Decoupling | ||||
| 364 | FUD_ITEM - PPRCT | FI-Document Item | ||||
| 365 | FUSS_MB - PPRCTR | Footer: Inventory Management | ||||
| 366 | FVBSEG - PPRCTR | Change Document Structure; Generated by RSSCD000 | ||||
| 367 | FVD_IF_IA_BSID - PPRCT | Accounting: Secondary Index for Customers | ||||
| 368 | FVVZEV - PPRCT | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 369 | FVVZEV_PP - PPRCT | FVVZEV with Contract Number (for Payment Processing) | ||||
| 370 | GLE_API_TOTALS_SPL - PART_PRCTR | Transfer structure object 1021, SL GetTotalRecords | ||||
| 371 | GLE_ECS_STR_ECS_ITEM_REP - M_PPRCTR | ECS Item List: All Fields for Reporting | ||||
| 372 | GLE_ECS_STR_ECS_ITEM_REP - P_PPRCTR | ECS Item List: All Fields for Reporting | ||||
| 373 | GLE_ECS_STR_ECS_ITEM_REP - O_PPRCTR | ECS Item List: All Fields for Reporting | ||||
| 374 | GLE_ECS_STR_FI_OUTPUT_EDIT - PPRCTR | FI item data (original, posted, current) corr. to ECS item | ||||
| 375 | GLE_ECS_STR_SREP_ITEM - M_PPRCTR | ECS Item List: BI Extraction Structure | ||||
| 376 | GLE_ECS_STR_SREP_ITEM - P_PPRCTR | ECS Item List: BI Extraction Structure | ||||
| 377 | GLE_ECS_STR_SREP_ITEM - O_PPRCTR | ECS Item List: BI Extraction Structure | ||||
| 378 | GLE_ECS_STR_SREP_ITEM_MODIF - M_PPRCTR | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 379 | GLE_ECS_STR_SREP_ITEM_ORIG - O_PPRCTR | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 380 | GLE_ECS_STR_SREP_ITEM_POSTED - P_PPRCTR | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 381 | GLE_ECS_STR_UI_ALL_DATA - PPRCTR | ECS: Structure for User Interface | ||||
| 382 | GLE_FI_ITEM_MODF - PPRCTR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 383 | GLE_FI_ITEM_ORIG - PPRCTR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 384 | GLE_MCA_RFSSLD_OUT - PPRCTR | Reporting for Table FAGLFLEXT | ||||
| 385 | GLE_MCA_STR_ACCIT - PPRCTR | GLE MCA Accounting Interface: Item Information | ||||
| 386 | GLE_MCA_STR_BSEG - PPRCT | MCA STR BSEG | ||||
| 387 | GLE_MCA_STR_BSEG_F - PPRCT | MCA Bseg Fields | ||||
| 388 | GLE_MCA_STR_BSEG_MIN - PPRCT | MCA document line (reduced number of fields) | ||||
| 389 | GLE_MCA_STR_BSEG_NONKEY - PPRCT | MCA Bseg Fields | ||||
| 390 | GLE_MCA_STR_FAGLFLEXT - PPRCTR | GLE MCA FAGLFLEXT Structure | ||||
| 391 | GLE_MCA_STR_FAGLFLEXT_NONKEY - PPRCTR | GLE MCA FAGLFLEXT Nonkey Structure | ||||
| 392 | GLE_MCA_STR_FINSTMT_DATA - PPRCTR | MCA: Extraction Structure for Financial Statement (new GL) | ||||
| 393 | GLE_MCA_STR_FX_TRN - PPRCT | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 394 | GLE_MCA_STR_MBSEG - PPRCT | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 395 | GLE_MCA_STR_POSTLINE - PPRCT | GLE MCA Postline Structure | ||||
| 396 | GLE_MCA_STR_POSTLINE_IDX - PPRCT | Postline Index | ||||
| 397 | GLE_MCA_STR_TOTALS_DATA - PPRCTR | MCA: Extraction Structure for Financial Statement (new GL) | ||||
| 398 | GLE_MCA_STR_UI_POST_FIELDS - PPRCT | Posting line items of screen | ||||
| 399 | GLE_MCA_UI_POST_FD - PPRCT | General information of posting line items of screen | ||||
| 400 | GLE_RUNADM_STR_ACCDOC - PPRCT | View MCA Documents | ||||
| 401 | GLE_RUNADM_STR_FI_DOC - PPRCT | Financial Accounting document (list output) | ||||
| 402 | GLE_STR_ADB_KF_DELTA_EXTR - PPRCTR | Extraction Structure for ADB Key Figures (Delta Extraction) | ||||
| 403 | GLE_STR_ADB_KF_EXTR - PPRCTR | Extraction Structure for Key Figures for Average Daily Bal. | ||||
| 404 | GLE_STR_ADB_SIDATA - SPRCTR | SIDATA | ||||
| 405 | GLE_STR_ADB_SIDATA - PPRCTR | SIDATA | ||||
| 406 | GLE_STR_ECS_ACP_TRANSL - PPRCTR | Fields for Translation | ||||
| 407 | GLE_STR_ECS_AGING_DATA - PPRCTR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 408 | GLE_STR_ECS_BAL_ITEM_DETAIL - PPRCT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 409 | GLE_STR_ECS_BBSEG - RKE_PPRCTR | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 410 | GLE_STR_ECS_BBSEG - PPRCT | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 411 | GLE_STR_ECS_FI_ITEM_ALL_DATA - PPRCTR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 412 | GLE_STR_FI_ITEM - PPRCTR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 413 | GLE_STR_FI_ITEM_ALL_DATA - PPRCTR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 414 | GLE_STR_FI_ITEM_DATA - PPRCTR | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 415 | GLFAST - PPRCTR | G/L account fast entry | ||||
| 416 | GLFLEX06 - PPRCTR | General ledger: Sender SAP additional account assignment | ||||
| 417 | GLFLEX06_INC - PPRCTR | General ledger: Sender SAP additional account assignment | ||||
| 418 | GLFLEXA - PPRCTR | Flexible general ledger: Actual line items | ||||
| 419 | GLFLEXB - PPRCTR | Generated transfer structure for table V_GLFLEXT | ||||
| 420 | GLFLEXKEY - PPRCTR | Structure with the keys of the flexible general ledger | ||||
| 421 | GLFLEXP - PPRCTR | Flexible G/L: Plan line items | ||||
| 422 | GLFLEXS - PPRCTR | Flexible General Ledger Reporting | ||||
| 423 | GLFLEXT - PPRCTR | Flexible G/L: Totals | ||||
| 424 | GLFLEXT_STRUCT - PPRCTR | FI-Planning: Structure for GLFLEXT Table | ||||
| 425 | GLPCA - SPRCTR | EC-PCA: Actual Line Items | ||||
| 426 | GLPCACT_STD - SPRCTR | Standard fields for V_GLPCA_CT | ||||
| 427 | GLPCA_CT - SPRCTR | Profit Center Documents | ||||
| 428 | GLPCOP - PPRCT | Reporting Open Items: Profit Centers | ||||
| 429 | GLPCP - SPRCTR | EC-PCA: Plan Line Items | ||||
| 430 | GLPCR - SPRCTR | EC-PCA: Transfer structure for drill-down reporting | ||||
| 431 | GLPCT - SPRCTR | EC-PCA: Totals Table | ||||
| 432 | GLPCTS - SPRCTR | Reporting for Table GLPCT | ||||
| 433 | GLPCT_B - SPRCTR | Generated Extract Structure for Table GLPCT | ||||
| 434 | GLPCW - SPRCTR | Generated Extract Structure for Table GLPCA | ||||
| 435 | GLPOSCCT_STD - PPRCT | Standard fields for V_GLPOS_C_CT | ||||
| 436 | GLPOSNCT_STD - PPRCT | Standard fields for V_GLPOS_N_CT | ||||
| 437 | GLPOS_C_CT - PPRCT | FI Document: Entry View | ||||
| 438 | GLPOS_N_CT - PPRCT | New General Ledger: Line Item with Currency Type | ||||
| 439 | GLPPC - PPRCTR | Profit Center Accounting: Plan line items | ||||
| 440 | GLSPC - PPRCTR | Profit Center Accounting: Line Items | ||||
| 441 | GLTPC - PPRCTR | Profit Center Accounting | ||||
| 442 | GLU1 - PPRCTR | G/L user table 1 | ||||
| 443 | GLU1 - SPRCTR | G/L user table 1 | ||||
| 444 | GLU3 - PPRCTR | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 445 | GLU3 - SPRCTR | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 446 | GRIRPOS - KO_PPRCTR | GR/IR Items to be Cleared | ||||
| 447 | GRIR_ACC - KO_PPRCTR | Account Assignment Fields for GR/IR Clearing Account Maint. | ||||
| 448 | GRIR_BZN - KO_PPRCTR | Additional Data Delivery Costs for Account Maintenance Item | ||||
| 449 | GRIR_LIF - KO_PPRCTR | Additional Data Delivery Item for Account Maintenance Item | ||||
| 450 | GRIR_LIST_HEAD - KO_PPRCTR | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 451 | GRIR_LIST_ITEM - KO_PPRCTR | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 452 | GSEG - PPRCT | Offsetting Items for B-Segment in Reporting | ||||
| 453 | HRMS_BIW_PP2 - PART_PRCTR | BW: InfoSource Posting Data (HR Posting Documents) | ||||
| 454 | HRMS_BIW_PP_REC2 - PRTNR_PRCTR | BW: InfoSource Posting Data (HR Posting Documents) | ||||
| 455 | HRPP_CLINE - PART_PRCTR | Transfer to Accounting: Summarized Posting Items | ||||
| 456 | HRPP_DOCUMENT_ANALYSE - PART_PRCTRDIT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | ||||
| 457 | HRPP_DOCUMENT_ANALYSE_SIMU - PART_PRCTRDIT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | ||||
| 458 | HRPP_HRP1_EXTERN - PART_PRCTR | Transfer to Accounting: HR-RWIN Fields in External Format | ||||
| 459 | HRPP_HRP1_INTERN - PART_PRCTR | Transfer to Accounting: HR-RWIN Fields in Internal Format | ||||
| 460 | HRPP_S_CO_CHECK - PART_PRCTR | Structure for CO Precheck | ||||
| 461 | HRPP_S_CO_PRECHECK - PART_PRCTR | Structure for CO Precheck | ||||
| 462 | HRPP_S_LINE - PART_PRCTR | Aggregated Posting Items | ||||
| 463 | HRPP_S_TAX_PPDIT - PART_PRCTR | PPDIT Interim Table | ||||
| 464 | IDCN_S_AP_AGING_ITEM - PPRCT | AP Aging Output Item | ||||
| 465 | IDCN_S_AR_AGING_ITEM - PPRCT | AR Aging Output Item | ||||
| 466 | IDCN_S_DOCALV - PPRCT | Accounting Document at Segment Level | ||||
| 467 | IDITSR_ASSIGN - PPRCT | Document table used for the CBR Austria | ||||
| 468 | IFMEPAO - PPRCTR | Reporting: Structure for Request Documents | ||||
| 469 | IFMREQLINE - PPRCTR | Struktur VBSEG | ||||
| 470 | IKDBTAB - PPRCT | FI System KDBTAB (Exch.Rate Postings) Structure Description | ||||
| 471 | IKDFTAB - PPRCT | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | ||||
| 472 | IMREP_MSEG - PPRCTR | Structure for reporting material documents / inv. management | ||||
| 473 | IMSEG - PPRCTR | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 474 | IMSEG4 - PPRCTR | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | ||||
| 475 | IMSEGVB - PPRCTR | Dynamic Part of XIMSEG in GI/GR | ||||
| 476 | IMSEG_CORU - PPRCTR | IMSEG with additional data for confirmation | ||||
| 477 | INVFO - PPRCT | Display Structure for Contract Account Line Items | ||||
| 478 | IOGOMO - PPRCTR | Database structure for goods movements - order header level | ||||
| 479 | IOOPGOMO - PPRCTR | Database structure for goods movements - operation | ||||
| 480 | IOSOGOMO - PPRCTR | Database structure for goods movements - sub-operation | ||||
| 481 | IPM_CR_LIST_ITEM - PPRCTR | Item Structure for List Display of IPM Transfer Postings | ||||
| 482 | IPRQI - PPRCTR | Items from a Payment Request (External Interface) | ||||
| 483 | ISCJ_CR_POSTINGS - PPRCTR | Structure for Additions to Cash Journal | ||||
| 484 | ISCJ_CR_SPLIT_POSTINGS - PPRCTR | Structure for Split Checks Received in Cash Journal | ||||
| 485 | ISCJ_E_POSTINGS - PPRCTR | Structure for Cash Journal expenses | ||||
| 486 | ISCJ_E_SPLIT_POSTINGS - PPRCTR | Structure for Split Cash Journal Expenses | ||||
| 487 | ISCJ_POSTINGS - PPRCTR | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 488 | ISCJ_R_POSTINGS - PPRCTR | Structure for Cash Journal receipts | ||||
| 489 | ISCJ_R_SPLIT_POSTINGS - PPRCTR | Structure for Split Additions to Cash Journal | ||||
| 490 | ISH_PAYMENT_OPEN_ITEMS - PPRCT | IS-H: Open Items for IS-H Incoming Payments | ||||
| 491 | ISH_VBRP_CANC - PPRCTR | IS-H: VBRK with Indicator for Added Items | ||||
| 492 | ISH_VBRP_DETAIL - PPRCTR | IS-H: VBRK with Extra Information | ||||
| 493 | ISH_YS_CASE_VBRPVB - PPRCTR | Case Number with vbrpvb Structure | ||||
| 494 | ISPCACST - SPRCTR | EC-PCA: Infosource Profit Center Accounting, Trans. Data | ||||
| 495 | ISPCAPRC4 - SPRCTR | Extraction Structure for DataSource 0EC_PCA_4 | ||||
| 496 | JBDCHARDERI - PPRCTR | DAP: Structure for Gen. Char. for STC Char. Derivation | ||||
| 497 | JBDCHARPAFO - PPRCTR | General Characteristics for Financial Objects STC Part | ||||
| 498 | JBDST0 - PPRCTR | Reference Table for CE0xxxx (Internal Structure CO-PA) | ||||
| 499 | JBDST1 - PPRCTR | Bank PA - Fixed Part of Line Items | ||||
| 500 | JBDST2 - PPRCTR | Bank PA - Planning Data |