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