Where Used List (Table) for SAP ABAP Data Element PRCTR (Profit Center)
SAP ABAP Data Element
PRCTR (Profit Center) is used by
pages: 1 2 3 4 5 6 7
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BBSEG_DI - PRCTR | Accounting Document Segment (Direct Input) | ||||
| 2 | BBSEG_DI - RKE_PRCTR | Accounting Document Segment (Direct Input) | ||||
| 3 | BBSEG_FM - RKE_PRCTR | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 4 | BBSEG_FM - PRCTR | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 5 | BDICEPCKEY - PRCTR | Transfer Structure: CEPC - Key Fields | ||||
| 6 | BDICEPTKEY - PRCTR | Transfer Structure: CEPCT - Key Fields | ||||
| 7 | BDIEKPO - KO_PRCTR | Transfer Structure for Table EKPO | ||||
| 8 | BEBKN - PRCTR | Purchase Requisition Account Assignment (BTCI) | ||||
| 9 | BEKPO - KO_PRCTR | Transfer Structure Items for Purchasing Documents | ||||
| 10 | BFIT_A - PRCTR | FI Subsequent BA/PC Adjustment: G/L Account Items | ||||
| 11 | BFIT__AKNT - PRCTR | Doc.Segment: Acct Assignments by Which Can be Broken Down | ||||
| 12 | BFKKCOPA - RKE_PRCTR | Locks for Open Items (Posting Interface) | ||||
| 13 | BFKKCOPA_BI - RKE_PRCTR | Structure for Events in Document Transfer Program | ||||
| 14 | BFKKOPK - PRCTR | Items for accts rec/pay doc (batch input) | ||||
| 15 | BFKKOPK_BI - PRCTR | Structure for events in document transfer program | ||||
| 16 | BFOD_A - PRCTR | FI Subsequent BA/PC Adjustment: Customer Items | ||||
| 17 | BFOK_A - PRCTR | FI subsequent BA/PC adjustment: Vendor items | ||||
| 18 | BIW_ACTE - PRCTR | Structure for Transferring Activity El.Master Data to BW | ||||
| 19 | BIW_ACTY - PRCTR | Structure for Transferring Network Acty Master Data to BW | ||||
| 20 | BIW_AFVC_S - PRCTR | DO NOT USE: Structure for Activity - Master Data for BW | ||||
| 21 | BIW_ASSET - PRCTR | Asset Master Record at Given Date (ANLZ and ANLA) | ||||
| 22 | BIW_CLAIM_ECP_ST - PRCTR | Infosource Claim ECP Data | ||||
| 23 | BIW_COOR - PRCTR | BW Data Collection of Order Master (BW 2.0Aff) | ||||
| 24 | BIW_COORD - PRCTR | Data Collection of Order Master Data for BW (BW 2.0Aff) | ||||
| 25 | BIW_IP - PRCTR | IM -> BW Interface: Master Data IP | ||||
| 26 | BIW_ISU_CONTRACT_MKT - PRCTR | IS-U Contract Data for BW Master Data | ||||
| 27 | BIW_ISU_ESTA - PRCTR | BW Extract Structure for IS-U Sales Statistics | ||||
| 28 | BIW_ISU_ESTA_SIM - PRCTR | BW Extract Structure for Mass Simulation (Do not Change!) | ||||
| 29 | BIW_ISU_TINV_INV_TRANSF - PRCTR | BW: Transfer Table for Bill Data to FI-CA | ||||
| 30 | BIW_MARC_S - PRCTR | Provider Structure for Material Master Data from MARC | ||||
| 31 | BIW_MARD_S - PRCTL | Provider Structure for Material Master Data from MARD | ||||
| 32 | BIW_NAE_ECP_ST - PRCTR | Structure for transferring ECP line items of Act. Elem to BW | ||||
| 33 | BIW_NETW - PRCTR | Structure for Transferring Network Master Data to BW | ||||
| 34 | BIW_NWA_ECP_ST - PRCTR | Structure for transferring ECP line items of Activity to BW | ||||
| 35 | BIW_PROJ - PRCTR | Structure for Transferring Proj.Def.Master Data to the BW | ||||
| 36 | BIW_PROJ_ODP - PRCTR | Structure for Transferring Proj.Def.Master Data to the BW | ||||
| 37 | BIW_PRPS - PRCTR | Structure for Transferring WBS Elem.Master Data to the BW | ||||
| 38 | BIW_PRPS_ODP - PRCTR | Structure for Transferring WBS Elem.Master Data to the BW | ||||
| 39 | BIW_PRPS_S - PRCTR | WBS Element Master Data Structure for BIW | ||||
| 40 | BIW_TINV_INV_LINE_B - PRCTR | BW: Bill Line with Posting Data | ||||
| 41 | BIW_WBS_ECP_ST - PRCTR | Structure for transferring ECP line items of WBS to BW | ||||
| 42 | BKIS1 - PRCTR | Unit Costing Items/Itemization for Product Costing | ||||
| 43 | BKIS2 - PRCTR | Unit Costing Items/Itemization for Product Costing | ||||
| 44 | BKIS3 - PRCTR | Unit Costing Items/Itemization for Product Costing | ||||
| 45 | BKIS4 - PRCTR | Unit Costing Items/Itemization for Product Costing | ||||
| 46 | BLZKN - PRCTR | Service Lines: Account Assignment (BI) | ||||
| 47 | BMMH1 - PRCTR | Material Master: Transfer of Main Data | ||||
| 48 | BMSEG - PRCTR | Batch Input Structure: Material Movements | ||||
| 49 | BON_ENH_S2 - PROFIT_CTR | Transfer Structure for Indirect Billing Documents | ||||
| 50 | BOSPS_REPORTING - PRCTRPRP | BOSPS Integration: Reporting Structure | ||||
| 51 | BOSPS_REPORTING - PRCTRPS | BOSPS Integration: Reporting Structure | ||||
| 52 | BOSPS_REPORTING - PRCTRBOS | BOSPS Integration: Reporting Structure | ||||
| 53 | BOSPS_REPORTING - PRCTRPRJ | BOSPS Integration: Reporting Structure | ||||
| 54 | BOS_BAPISDIT - PROFIT_CTR | VBAP Structure with English Field Names (IBU E&C, BOS) | ||||
| 55 | BPIN - PRCTR | Import Parameters for Accessing Functions in Budget/Planning | ||||
| 56 | BPRC_DATA - PRCTR | Business Process: Data and Update Information | ||||
| 57 | BRESB - PRCTR | Batch Input Structure: Create Reservations Individually | ||||
| 58 | BS01MMITEM - PROFIT_CTR | Transfer Structure: Display/List Document Item | ||||
| 59 | BS01SDITM - PROFIT_CTR | Communication Fields: Sales Document Item with BOS | ||||
| 60 | BSAD - PRCTR | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 61 | BSAD_BAK - PRCTR | Accounting: Secondary index for customers (cleared items) | ||||
| 62 | BSAD_KB - PRCTR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 63 | BSAK - PRCTR | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 64 | BSAK_BAK - PRCTR | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 65 | BSAS - PRCTR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 66 | BSAS_BAK - PRCTR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 67 | BSEG - PRCTR | Accounting Document Segment | ||||
| 68 | BSEGS - PRCTR | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 69 | BSEG_ADD - PRCTR | Entry View of Accounting Document for Additional Ledgers | ||||
| 70 | BSEG_ALV - PRCTR | Document Overview: Document Item Display in ALV Grid Control | ||||
| 71 | BSEG_LINE - PRCTR | Item Category for XBSEG_TAB | ||||
| 72 | BSETL - PRCTR | Tax Detail Information for Tax Clearing by Line Item | ||||
| 73 | BSID - PRCTR | Accounting: Secondary Index for Customers | ||||
| 74 | BSIDEXT - PRCTR | Extended Structure for BSID | ||||
| 75 | BSID_BAK - PRCTR | Accounting: Secondary Index for Customers | ||||
| 76 | BSID_EXT - PRCTR | Extended Structure for BSID | ||||
| 77 | BSID_KB - PRCTR | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 78 | BSID_ZUS - PRCTR | Invoice/Customer - Open Items and Additional Fields | ||||
| 79 | BSIK - PRCTR | Accounting: Secondary Index for Vendors | ||||
| 80 | BSIKEXT - PRCTR | Extended Structure for BSIK (plus BSEGA) | ||||
| 81 | BSIK_BAK - PRCTR | Accounting: Secondary index for vendors | ||||
| 82 | BSIS - PRCTR | Accounting: Secondary Index for G/L Accounts | ||||
| 83 | BSISEXT - PRCTR | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ||||
| 84 | BSIS_BAK - PRCTR | Accounting: Secondary Index for G/L Accounts | ||||
| 85 | BSIX - PRCTRDIS | Index table for customer bills of exchange used | ||||
| 86 | BSIX - PRCTR | Index table for customer bills of exchange used | ||||
| 87 | BSSBSEG - PRCTR | Accounting document segment for posting interface | ||||
| 88 | BUFFER_VIAK03 - PRCTR | Structure for Table Buffer for DB Table VIAK03 | ||||
| 89 | BUFFER_VICN01 - RECNPRCTR | Structure for Table Buffer for DB Table VICN01 | ||||
| 90 | BUFFER_VIMI01 - PRCTR | Structure for Table Buffer for DB Table VIMI01 | ||||
| 91 | BUFFER_VIMIMV - PRCTR | Structure for Table Buffer for DB Table VIMIMV | ||||
| 92 | BUFFER_VIOB01 - PRCTR | Structure for Table Buffer for DB Table VIOB01 | ||||
| 93 | BUFFER_VIOB02 - PRCTR | Structure for Table Buffer for DB Table VIOB02 | ||||
| 94 | BUFFER_VIOB03 - PRCTR | Structure for Table Buffer for DB Table VIOB03 | ||||
| 95 | BUFFER_VIVW01 - PRCTR | Structure for Table Buffer for DB Table VIVW01 | ||||
| 96 | BVIME00 - PRCTR | Real Estate direct input: Rental unit master data | ||||
| 97 | BVIMV00 - PRCTR | Direct Import Structure for VIMIMV | ||||
| 98 | BVIOB01 - PRCTR | Direct Input: Record Layout Structure for VIOB01 | ||||
| 99 | BVIOB02 - PRCTR | Direct Input: Record Layout Structure for VIOB02 | ||||
| 100 | BVIOB03 - PRCTR | Direct Input: Record Layout Structure for VIOB03 | ||||
| 101 | BWCO_MD_BPROC - PRCTR | BW Data Collection of Process Master for BW | ||||
| 102 | BWCO_MD_CCTR - PRCTR | BW Data Collection of Cost Center Master for BW | ||||
| 103 | BWEC_MD_PROFIT_CTR - PRCTR | Transfer of Profit Center Master Data to BW | ||||
| 104 | BWEC_TX_PROFIT_CTR - PRCTR | Transfer of Profit Center Texts to BW | ||||
| 105 | BWESTA_ERCHZ - PRCTR | BW IS-U Sales Statistics: Transfer Structure - Doc. Lines | ||||
| 106 | BWFIAA_ASSETMASTER - PRCTR | Asset Master Record at Given Date (ANLZ and ANLA) | ||||
| 107 | BWFIAA_S_SREP_DATA_EXT - PRCTR | Asset Accounting: Transactions and Depreciation (External) | ||||
| 108 | BWPS_S_OBJNR_ATTR - PRCTR | PS Report Object's Attributes | ||||
| 109 | BWPS_S_PS - PRCTR | Project System: Project Overview | ||||
| 110 | CACCOUNT - PRCTR | Release Strategy: Account Assignment Fields | ||||
| 111 | CACS_S_COND_MAINT_MASTER - PRCTR | Comm.: Master Structure for Condition Maintenance in Tree | ||||
| 112 | CAUFVD - PRCTR | Dialog Structure for Order Headers and Items | ||||
| 113 | CAUFVDB - PRCTR | Document table structure of the order header | ||||
| 114 | CAUFVDGET - PRCTR | CAUFVD structure with update indicator | ||||
| 115 | CAUFVDQ - PRCTR | Order header structure | ||||
| 116 | CAUFVD_MOR - PRCTR | Dialog structure for superior order header and item | ||||
| 117 | CAUFVD_P - PRCTR | Header structure for use in print programs | ||||
| 118 | CAUFVTAB - PRCTR | Maps Database View CAUFV as Internal Table | ||||
| 119 | CBPR - PRCTR | CO-ABC: Activity Master Table | ||||
| 120 | CBPRA - PRCTR | Structure of all activity attributes | ||||
| 121 | CBPRB - PRCTR | CO-ABC: Structure for business process change documents | ||||
| 122 | CBPRF - PRCTR | Business Process Field Selection for Master Data Validation | ||||
| 123 | CBPRP - PRCTR | Activity: master data + texts + time handling | ||||
| 124 | CBPRV - PRCTR | Business process: CBPR + CBPT | ||||
| 125 | CBPRZ - PRCTR | Business Process: CPBR + CBPRD + CBPT | ||||
| 126 | CBPR_EX - PRCTR | Business Process: Maintainable Field | ||||
| 127 | CBPR_T - PRCTR | Business Process: CPBR + CBPRD + CBPT | ||||
| 128 | CCSS - PRCTR | Structure for General CO Fields | ||||
| 129 | CCSS - S_PRCTR | Structure for General CO Fields | ||||
| 130 | CCTR_DATA - PRCTR | Cost Center: Data and Update Information | ||||
| 131 | CE0E_B1 - PRCTR | Model Bank | ||||
| 132 | CE0S001 - PRCTR | CO-PA Internal Table Structure | ||||
| 133 | CE0S_AL - PRCTR | Airline Route Profit | ||||
| 134 | CE0S_CP - PRCTR | Template for Consumer Goods Industry | ||||
| 135 | CE0S_GO - PRCTR | Quickstart Template | ||||
| 136 | CE1E_B1 - PRCTR | Model Bank | ||||
| 137 | CE1S001 - PRCTR | Sample operating concern | ||||
| 138 | CE1S_AL - PRCTR | Airline Route Profit | ||||
| 139 | CE1S_CP - PRCTR | Template for Consumer Goods Industry | ||||
| 140 | CE1S_GO - PRCTR | Quickstart Template | ||||
| 141 | CE2E_B1 - PRCTR | Model Bank | ||||
| 142 | CE2S001 - PRCTR | Sample operating concern | ||||
| 143 | CE2S_AL - PRCTR | Airline Route Profit | ||||
| 144 | CE2S_CP - PRCTR | Template for Consumer Goods Industry | ||||
| 145 | CE2S_GO - PRCTR | Quickstart Template | ||||
| 146 | CE4E_B1 - PRCTR | Model Bank | ||||
| 147 | CE4E_B1_ACCT - PRCTR | Model Bank | ||||
| 148 | CE4E_B1_KENC - PRCTR | Model Bank | ||||
| 149 | CE4S001 - PRCTR | Sample operating concern | ||||
| 150 | CE4S001_ACCT - PRCTR | Beispiel-Ergebnisber | ||||
| 151 | CE4S001_KENC - PRCTR | Beispiel-Ergebnisber | ||||
| 152 | CE4S_AL - PRCTR | Airline Route Profit | ||||
| 153 | CE4S_AL_ACCT - PRCTR | Airline Route Profit | ||||
| 154 | CE4S_AL_KENC - PRCTR | Airline Route Profit | ||||
| 155 | CE4S_CP - PRCTR | Template for Consumer Goods Industry | ||||
| 156 | CE4S_CP_ACCT - PRCTR | Template for Consumer Goods Industry | ||||
| 157 | CE4S_CP_KENC - PRCTR | Template for Consumer Goods Industry | ||||
| 158 | CE4S_GO - PRCTR | Quickstart Template | ||||
| 159 | CE4S_GO_ACCT - PRCTR | Quickstart Template | ||||
| 160 | CE4S_GO_KENC - PRCTR | Quickstart Template | ||||
| 161 | CE7E_B1 - S_PRCTR | Model Bank | ||||
| 162 | CE7E_B1 - PRCTR | Model Bank | ||||
| 163 | CE7S001 - S_PRCTR | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 164 | CE7S001 - PRCTR | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 165 | CE7S_AL - S_PRCTR | Airline Route Profit | ||||
| 166 | CE7S_AL - PRCTR | Airline Route Profit | ||||
| 167 | CE7S_CP - S_PRCTR | Template for Consumer Goods Industry | ||||
| 168 | CE7S_CP - PRCTR | Template for Consumer Goods Industry | ||||
| 169 | CE7S_GO - PRCTR | Quickstart Template | ||||
| 170 | CE7S_GO - S_PRCTR | Quickstart Template | ||||
| 171 | CE8E_B1 - PRCTR | Model Bank | ||||
| 172 | CE8S001 - PRCTR | Transfer of cst ctr csts : Transfer str. for values | ||||
| 173 | CE8S_AL - PRCTR | Airline Route Profit | ||||
| 174 | CE8S_CP - PRCTR | Template for Consumer Goods Industry | ||||
| 175 | CE8S_GO - PRCTR | Quickstart Template | ||||
| 176 | CEBAN - PRCTR | Communication Release Strategy Determination: Requisition | ||||
| 177 | CEERROR - PRCTR | CO-PA: Incorrect records from SD | ||||
| 178 | CEPC - PRCTR | Profit Center Master Data Table | ||||
| 179 | CEPCB - PRCTR | Structure of Profit Center Master for Change Documents | ||||
| 180 | CEPCP - PRCTR | Profit center update table ( PRCT1 + TITAB ) | ||||
| 181 | CEPCT - PRCTR | Texts for Profit Center Master Data | ||||
| 182 | CEPC_BUKRS - PRCTR | Assignment of Profit Centers to a Company Code | ||||
| 183 | CEPC_BUKRSB - PRCTR | Structure for CCode Assignment to PrCtr for Change Documents | ||||
| 184 | CEPC_FS - PRCTR | Financial services enhancement for Profit center master | ||||
| 185 | CESSR - PRCTR | Communication: Release Strategy Determination: Entry Sheet | ||||
| 186 | CEST0 - PRCTR | Reference Table for CE0xxxx (CO-PA Internal Structure) | ||||
| 187 | CEST1 - PRCTR | CO-PA Line-Item Actual Data | ||||
| 188 | CEST2 - PRCTR | CO-PA line-item plan data | ||||
| 189 | CEST4 - PRCTR | Segment table (CO-PA) | ||||
| 190 | CEST4_ACCT - PRCTR | CO-PA account assignment object | ||||
| 191 | CEST4_KENC - PRCTR | CO-PA realignments: restoration information | ||||
| 192 | CEST7 - PRCTR | Gen. flds for assessment of cost center costs to CO-PA | ||||
| 193 | CEST7 - S_PRCTR | Gen. flds for assessment of cost center costs to CO-PA | ||||
| 194 | CEST8 - PRCTR | Transfer of cst ctr csts : Transfer str. for values | ||||
| 195 | CFB_BINCO_MASTER - PRCTR_LS | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 196 | CFB_S_AFVGD_SFCTTL_ACT - PRCTR | Order Operation + Operation-Related Default Values | ||||
| 197 | CFB_S_CAUFV_AFPO_MKAL - PRCTR | CFB Structure for Overview Form of Process Orders | ||||
| 198 | CFX_BAPI_ACC_C - PROFIT_CTR | CFX_SRM: Account Assignments (Create) | ||||
| 199 | CIFRESTMPMORDER - PRCTR | PM order structure including base equipment | ||||
| 200 | CIFSLITMSO - PRCTR | APO Inbound Item Data | ||||
| 201 | CIF_YEBKN - PRCTR | Structure EBKN in FUGR MEPI | ||||
| 202 | CIF_YEKKN - PRCTR | Structure EKN in FUGR MEPI | ||||
| 203 | CKAPP03PERS_WAO - PRCTR_TO | Personalization MiniApp with the wrong calculation status | ||||
| 204 | CKAPP03PERS_WAO - PRCTR | Personalization MiniApp with the wrong calculation status | ||||
| 205 | CKBS - PRCTR | Base Planning Object - Unit Costing | ||||
| 206 | CKBZOBJAUFTR - PRCTR | Details of Internal Order for ECP from cProjects | ||||
| 207 | CKCOUEB - PRCTR | Transfer Structure for 'Generate CO Object' | ||||
| 208 | CKEK_ALV_TREE_LINE - PRCTR | Standard Rows in ALV Trees of Multilevel Unit Costing | ||||
| 209 | CKEX1_F_ACTV - PRCTR | Fields for Posting Activity Entry | ||||
| 210 | CKEX1_F_GICR - PRCTR | Fields for Posting Goods Issue | ||||
| 211 | CKEX1_F_POCR - PRCTR | Fields for Posting Purchase Order | ||||
| 212 | CKEX1_F_REQU - PRCTR | ECP: Lines for Purchase Requisition | ||||
| 213 | CKEX1_F_RESV - PRCTR | Fields for Reservation Generation | ||||
| 214 | CKEX2_F_GICR - PRCTR | Reporting Structure for Service Goods Issue | ||||
| 215 | CKEX2_F_POCR - KO_PRCTR | Reporting Structure for Service Purchase Order | ||||
| 216 | CKF_BO_MATERIAL - PROFIT_CENTER | Entry Shared Buffer Material | ||||
| 217 | CKF_BO_MATERIAL - PROFIT_CENTER_RE | Entry Shared Buffer Material | ||||
| 218 | CKF_BO_MATERIAL_DATA - PROFIT_CENTER | Data Part Entry Shared Buffer Material | ||||
| 219 | CKF_BO_MATERIAL_DISPLAY - PROFIT_CENTER | Object from Shared Buffer for GR Costing - Display View | ||||
| 220 | CKF_BO_MATERIAL_DISPLAY - PROFIT_CENTER_RE | Object from Shared Buffer for GR Costing - Display View | ||||
| 221 | CKF_BO_MATERIAL_KEY - PROFIT_CENTER_RE | Key for Shared Buffer Material | ||||
| 222 | CKF_BUFFER_OBJECT - PROFIT_CENTER | Entry Shared Buffer External Structure - PCP | ||||
| 223 | CKF_BUFFER_OBJECT - PROFIT_CENTER_RE | Entry Shared Buffer External Structure - PCP | ||||
| 224 | CKF_BUFFER_OBJECT_DATA - PROFIT_CENTER | Data Part Entry Shared Buffer Cost Estimate | ||||
| 225 | CKF_BUFFER_OBJECT_DISPLAY - PROFIT_CENTER_RE | Object from Shared Buffer for GR Costing - Display View | ||||
| 226 | CKF_BUFFER_OBJECT_DISPLAY - PROFIT_CENTER | Object from Shared Buffer for GR Costing - Display View | ||||
| 227 | CKF_BUFFER_OBJECT_INTERNAL - PROFIT_CENTER_RE | Internal Structure Shared Buffer Entry - PCP | ||||
| 228 | CKF_BUFFER_OBJECT_INTERNAL - PROFIT_CENTER | Internal Structure Shared Buffer Entry - PCP | ||||
| 229 | CKF_BUFFER_OBJECT_KEY - PROFIT_CENTER_RE | Key for Shared Buffer | ||||
| 230 | CKF_COST_ESTIMATE_HEADER - PROFIT_CENTER | Header Data of a Cost Estimate | ||||
| 231 | CKF_GUI_KIS1 - PRCTR | Extended KIS1 = KIS1 + Texts + Quantities + Values | ||||
| 232 | CKF_ORGANIZATION - PROFIT_CENTER | Organizational Units | ||||
| 233 | CKF_SHARED_BUFFER_ENTRY - PROFIT_CENTER_RE | Pointer Structure to Instances of Shared Buffer Items | ||||
| 234 | CKF_S_CE_SIMPLE_HIERARCHY - PROFIT_CENTER | Row Type for ALV Tree Costing Hierarchy | ||||
| 235 | CKF_S_GUI_CE_TREE - PROFIT_CENTER | Multilevel BOMs Line | ||||
| 236 | CKF_S_GUI_CE_TREE - PRCTR | Multilevel BOMs Line | ||||
| 237 | CKF_S_GUI_CE_TREE_BOSPS - PROFIT_CENTER | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | ||||
| 238 | CKF_S_GUI_CE_TREE_BOSPS - PRCTR | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | ||||
| 239 | CKF_S_GUI_GENERIC_BPO - PROFIT_CENTER | Header Fields Generic Cost Estimate | ||||
| 240 | CKF_S_GUI_KIS1 - PRCTR | KIS1 Display Structure | ||||
| 241 | CKF_S_KEKO_EXT_CC - PRCTR | Enhancements to KEKO for Concurrent Costing | ||||
| 242 | CKF_S_KIS1_EXT_CC - PRCTR | KIS1 and Attributes of Concurrent Costing | ||||
| 243 | CKGENERALECPDATACK - PRCTR | General Control Parameters for ECP | ||||
| 244 | CKIBEW - PRCTR | Header Transfer Structure for Central Valuation Routines | ||||
| 245 | CKIMATBW - PRCTR | Arguments for material valuation with stock transfer | ||||
| 246 | CKIMATBW - PPRCT | Arguments for material valuation with stock transfer | ||||
| 247 | CKINVACC_MAT_PERS_WAO - PRCTR_TO | Personalization: Materials with the Highest Inventory Value | ||||
| 248 | CKINVACC_MAT_PERS_WAO - PRCTR | Personalization: Materials with the Highest Inventory Value | ||||
| 249 | CKIS - PRCTR | Items Unit Costing/Itemization Product Costing | ||||
| 250 | CKIS1 - PRCTR | Unit Costing Items/Itemization for Product Costing | ||||
| 251 | CKIS2 - PRCTR | Unit Costing Items/Itemization for Product Costing | ||||
| 252 | CKIS3 - PRCTR | Unit Costing Items/Itemization for Product Costing | ||||
| 253 | CKIS4 - PRCTR | Unit Costing Items/Itemization for Product Costing | ||||
| 254 | CKIS5 - PRCTR | Unit Costing Items/Itemization for Product Costing | ||||
| 255 | CKIS6 - PRCTR | Unit Costing Items/Itemization for Product Costing | ||||
| 256 | CKIS_VB - PRCTR | CKIS extended by sales document for sales order archiving | ||||
| 257 | CKIUSER - PRCTR | Header String for USER EXIT | ||||
| 258 | CKI_PR1_ML - PRCTR | Transfer for module CKML_F_ckml1_prices_get | ||||
| 259 | CKI_PROCESS - PRCTR | Process Information (Leading Co-Product) in Costing | ||||
| 260 | CKKALKPOS - PRCTR | Unit Costing: Items; Product Costing: Itemization | ||||
| 261 | CKKALKTAB - RECEIVING_PRCTR | Costing Itemization/Parallel to CKIS | ||||
| 262 | CKKALKTAB - PRCTR | Costing Itemization/Parallel to CKIS | ||||
| 263 | CKKALKTAB_PDCE - PRCTR | Costing Itemization / Parallel to CKIS | ||||
| 264 | CKKALKTAB_PDCE - RECEIVING_PRCTR | Costing Itemization / Parallel to CKIS | ||||
| 265 | CKKVMK - PRCTR | Transfer Segment for Costing Object | ||||
| 266 | CKKVMK_PDCE - PRCTR | Transfer Segment for Costing Object | ||||
| 267 | CKMLAVRDOCIT - PRCTR | Lines for Cumulation Posting Document | ||||
| 268 | CKMLMV005 - PRCTR_ND | Consumption alternatives | ||||
| 269 | CKMLMVTOOL_530 - PRCTR_ND | Screen Element from Screen 530 in CKMLMVTOOL | ||||
| 270 | CKMLQS_FIELDS - PRCTR | Fields for Quantity Structure Tree Output | ||||
| 271 | CKML_AVR_ALV_DELTAPOSTINGS - PRCTR | Structure for Displaying Delta Postings | ||||
| 272 | CKML_RUN_S_MESSAGE_OBJECT_LA - PRCTR | Object Definition: Activity for Message Handler | ||||
| 273 | CKML_S_ACCIT_COBL - PRCTR | CO Account Assignment Key Fields in ACCIT | ||||
| 274 | CKML_S_ADD_ACCOUNTS - PRCTR | Additional Account Assignment Characteristics for RoC | ||||
| 275 | CKML_S_NDEF_VVERS - PRCTR | Name-forming fields for consumption alternatives | ||||
| 276 | CKML_S_NDEF_VVERS_SUF - PRCTR_ND | Name-forming fields (consumption alternatives) with suffix | ||||
| 277 | CKML_S_T005_EXTENDED - PRCTR_ND | Structure CKMLMV005, Expanded to Special Stock Characteristi | ||||
| 278 | CKML_VFM_TREE - PRCTR | Display Structure for Value Flow Monitor (ALV_Tree) | ||||
| 279 | CKMVFM_OUT - PRCTR | Output for the Value_Flow_Monitor, see SAP Note 912984 | ||||
| 280 | CKPH - PRCTR | Master Record: Cost Object ID Number | ||||
| 281 | CKPHV - PRCTR | View for CKPH + Text + Control Data | ||||
| 282 | CKPHV1 - PRCTR | View for CKPH + Text + Control Data | ||||
| 283 | CKS_KEPH_EXTD - PRCTR | Transparent Transfer Structure for Partner Display | ||||
| 284 | CMACGRANT - PRCTR | Grant Master Data | ||||
| 285 | CMACRFCGRANT - PROFIT_CTR | Grant RFC Structure | ||||
| 286 | CMACRFCGRANTT - PROFIT_CTR | Grant RFC Structure (Texts) | ||||
| 287 | CMAC_ACCT_OBJECT_IDX - PROFIT_CTR | Account Assignment Object ID | ||||
| 288 | CMAC_COL_GL_ITEMS - PROFIT_CTR | Collected information for G/L Items | ||||
| 289 | CMAC_CO_DIST - PROFIT_CTR | Cost Distribution | ||||
| 290 | CMAC_EXPANDED_FEE_TYPE - PROFIT_CTR | Expaned Fee Type | ||||
| 291 | CMAC_FAID_DOC_HEADER - GRPRCTR | Extended Finanical Aid Input header | ||||
| 292 | CMAC_FEE_WITH_DUEDATE - PROFIT_CTR | Fee with Due Date | ||||
| 293 | CMAC_FKKOPK - PRCTR | Extended FI-CA Document Items - G/L Account | ||||
| 294 | CMAC_GL_ITEMS - PROFIT_CTR | Interested information of the G/L Items | ||||
| 295 | CMDTBP_ALL - PRCTR | Change Document Structure: Generic Master Record Bus. Proc. | ||||
| 296 | CMDTCC_ALL - PRCTR | Change Doc. Structure: Generic Master Record Cost Centers | ||||
| 297 | CMDTPC_ALL - PRCTR | Profit Center Fields Are Complete | ||||
| 298 | CMDTPC_BUKRS - PRCTR | Generic Master Record: Company Code Assign. for Profit Cent. | ||||
| 299 | CMDT_BP - PRCTR | Generic master record business process enhancements | ||||
| 300 | CMDT_BP_BASIC - PRCTR | Generic Master Record: Bus. Proc. Enhancements - Basic Data | ||||
| 301 | CMDT_BP_S - PRCTR | Generic Master Record: BusProcess - Data and Update Info. | ||||
| 302 | CMDT_CC - PRCTR | Generic Master Data: Cost Center Enhancements | ||||
| 303 | CMDT_CC_BASIC - PRCTR | Generic Master Data: Cost Center Enhancements - Basic Data | ||||
| 304 | CMDT_CC_S - PRCTR | Generic Master Record: Cost Center - Data and Update Info | ||||
| 305 | CMDT_CD_BP - PRCTR | Generic Master Data: Bus. Process Enhancements - Data Part | ||||
| 306 | CMDT_CD_CC - PRCTR | Generic Master Record: Cost Center Enhancements - Data Part | ||||
| 307 | CMDT_CD_PC - PRCTR | Generic Master Record: Profit Center Enhancements, Data Part | ||||
| 308 | CMDT_PC_BUKRS - PRCTR | Generic Master Record: Company Code Assign. for Profit Cent. | ||||
| 309 | CMDT_PC_BUKRS_S - PRCTR | Generic Master Record: Prof.Ctr <> CoCd - Data/Update Info | ||||
| 310 | CMPERSEXPC - PRCTRF | Extraction Structure: Profit Center Personalization Data | ||||
| 311 | CMPERSEXPC - PRCTRT | Extraction Structure: Profit Center Personalization Data | ||||
| 312 | CMSREFX - PRCTR | Transfer Structure RE-FX (Real Estate) to Cash Management | ||||
| 313 | CMVIBEPP - PRCTR | Structure for Transferring Real Estate to Cash Management | ||||
| 314 | CNMASS_ACTIVITY_ELEMENT - PROFIT_CTR | Mass change activity element | ||||
| 315 | CNMASS_NETWORK - PROFIT_CTR | Network mass changes | ||||
| 316 | CNMASS_NETWORK_ACTIVITY - PROFIT_CTR | Activity mass changes | ||||
| 317 | CNMASS_PROJECT_DEFINITION - PROFIT_CTR | Mass changes for project definitions | ||||
| 318 | CNMASS_WBS_ELEMENT - PROFIT_CTR | Mass changes for WBS elements | ||||
| 319 | CNPB_H_AFVG_MANDATORY_FIELDS - PRCTR | Fields Required from AFV* to Determine the Hierarchy | ||||
| 320 | CNPB_H_PROJ_MANDATORY_FIELDS - PRCTR | Fields Required from PROJ to Determine the Hierarchy | ||||
| 321 | CNPB_H_PRPS_MANDATORY_FIELDS - PRCTR | Fields Required from PRPS to Determine the Hierarchy | ||||
| 322 | CNSE_ACTY - PRCTR | Fields for Expert Document Search (Activity) | ||||
| 323 | CNSE_ACTY_DEL - PRCTR | Fields to be Deleted for Expert Document Search (Activity) | ||||
| 324 | CNSE_ACTY_INT - PRCTR | Fields for Internal Expert Document Search (Activity) | ||||
| 325 | CNSE_COMMON - PRCTR | Fields for Expert Document Search (Common Fields) | ||||
| 326 | CNSE_NETW - PRCTR | Fields for Expert Document Search (Network Header) | ||||
| 327 | CNSE_NETW_DEL - PRCTR | Fields to be Deleted for Expert Document Search (Network) | ||||
| 328 | CNSE_PROJ - PRCTR | Fields for Expert Document Search (Project Definition) | ||||
| 329 | CNSE_PROJ_DEL - PRCTR | Fields to be Deleted for Expert Document Search (Proj.Def.) | ||||
| 330 | CNSE_PRPS - PRCTR | Fields for Expert Document Search (WBS Element) | ||||
| 331 | CNSE_PRPS_DEL - PRCTR | Fields to be Deleted for Expert Document Search (WBS Elem.) | ||||
| 332 | CNSE_PRPS_INT - PRCTR | Fields for Expert Document Search (WBS Element) | ||||
| 333 | CNSTPOX - PRCTR | Structure for BOM/PS interface | ||||
| 334 | CNVA_20290_CHECK_S_PRCTR - PRCTR | Structure for usage of profit center | ||||
| 335 | CNVA_20310_CHECK_S_KOSTL - PRCTR | Structur for KOSTL check | ||||
| 336 | CNVA_20310_CHK_S_KOSTL_SETTING - PRCTR | Cost centre Master Data settings | ||||
| 337 | CNVA_20345_CHK_S_PRCTR_SETTING - PRCTR | Profit centre master data settings | ||||
| 338 | CNVA_20345_CHK_S_PRCTR_SETTING - PRCTR_TARGET | Profit centre master data settings | ||||
| 339 | CNVA_PCREA_AA_C - KOSTL_PRCTR | PC Reorg Analysis: FI-AA Profit Center assignments | ||||
| 340 | CNVA_PCREA_AA_C - CAUFN_PRCTR | PC Reorg Analysis: FI-AA Profit Center assignments | ||||
| 341 | CNVA_PCREA_AA_C - PRCTR | PC Reorg Analysis: FI-AA Profit Center assignments | ||||
| 342 | CNVA_PCREA_AA_C - PS_PRCTR | PC Reorg Analysis: FI-AA Profit Center assignments | ||||
| 343 | CNVA_PCREA_AA_O - PRCTR | LT PC Reorg Analysis: Asset Reconciliation results (Level 2) | ||||
| 344 | CNVA_PCREA_AA_R - PRCTR | LT PC Reorg Analysis: Asset Reconciliation results (Level 1) | ||||
| 345 | CNVA_PCREA_GRIRO - PRCTR | GR/IR Items - Results (Level 2) | ||||
| 346 | CNVA_PCREA_GRIRR - PRCTR | GR/IR Header - Reconciliation results (Level 1) | ||||
| 347 | CNVA_PCREA_WIP_O - PRCTR | LT PC Reorg Analysis: WIP Reconciliation results (Level 2) | ||||
| 348 | CNVA_PCREA_WIP_R - PRCTR | LT PC Reorg Analysis: WIP Reconciliation results (Level 1) | ||||
| 349 | CNV_20305_CBUKRS - PRCTR | SAP LT: Backup table of CEPC_BUKRS | ||||
| 350 | CNV_20305_CEPC - PRCTR | SAP LT: Backup table of CEPC | ||||
| 351 | CNV_20306_CHECK_S_CMDT_PC - PRCTR | Table of inactive profit centers | ||||
| 352 | CNV_20306_CHECK_S_INACTIVE_PC - PRCTR | Table of inactive profit centers | ||||
| 353 | CNV_20310_CHECK_S_KOSTL - PRCTR | Structur for KOSTL check | ||||
| 354 | CNV_20310_CHECK_S_KOSTL_DUP_PC - PRCTR | Table line for duplicate Entries during merge | ||||
| 355 | CNV_20310_CHECK_S_SRC_DUP_PRCT - PRCTR | Key of source from duplicate record (csks) with prtcr | ||||
| 356 | CNV_20310_S_CSKS - PRCTR | Line Type for CSKS master data | ||||
| 357 | CNV_20335_CHECK_S_PRZNR - PRCTR | Line Type of CBPR Master Data | ||||
| 358 | CNV_20335_S_CBPR - PRCTR | Line Type of CBPR Master Data | ||||
| 359 | CNV_20345_CHECK_S_CMDT_PC - PRCTR | Table of inactive profit centers | ||||
| 360 | CNV_20345_CHECK_S_DUMMY - SOURCE_PRCTR | Source dummy profit center of merging co areas | ||||
| 361 | CNV_20345_CHECK_S_DUMMY_FULL - TARGET_PRCTR | Profit Center mapping with Is_dummy flag | ||||
| 362 | CNV_20345_CHECK_S_DUMMY_FULL - SOURCE_PRCTR | Profit Center mapping with Is_dummy flag | ||||
| 363 | CNV_20345_CHECK_S_INACTIVE_PC - PRCTR | Table of inactive profit centers | ||||
| 364 | CNV_20345_CHECK_S_PRCTR - PRCTR | Line Type of CEPC Master Data | ||||
| 365 | CNV_20345_CHECK_S_PRCTR_DUPREC - PRCTR | Table Line for duplicate Entries during merge | ||||
| 366 | CNV_20345_CHECK_S_PRCTR_DUP_CC - PRCTR | Table line for duplicate Entries during merge | ||||
| 367 | CNV_20345_CHECK_S_PRCTR_DUP_PR - SOURCE_PRCTR | Merge Group including source kokrs | ||||
| 368 | CNV_20345_CHECK_S_PRCTR_DUP_PR - TARGET_PRCTR | Merge Group including source kokrs | ||||
| 369 | CNV_20345_CHECK_S_PRCTR_DUP_SM - PRCTR | Table line for duplicate Entries during merge | ||||
| 370 | CNV_20345_CHECK_S_PRCTR_DUP_WR - PRCTR | Table line for duplicate Entries during merge | ||||
| 371 | CNV_20345_CHECK_S_PRCTR_EXIST - PRCTR | A not existing profit center | ||||
| 372 | CNV_20345_CHECK_S_PRCTR_PERM - PRCTR | A not permitted profit center | ||||
| 373 | CNV_20345_CHECK_S_SRC_DUPREC - PRCTR | Key of source from duplicate record (cepc) | ||||
| 374 | CNV_20345_CHECK_S_SRC_DUP_BUKR - PRCTR | Key of source from duplicate record (cepc) with bukrs | ||||
| 375 | CNV_20345_CHECK_S_SRC_DUP_SGMT - PRCTR | Key of source from duplicate record (cepc) with segment | ||||
| 376 | CNV_20345_CHECK_S_SRC_DUP_WAER - PRCTR | Key of source from duplicate record (cepc) with waers | ||||
| 377 | CNV_20345_S_BUKRS_PRCTR_MAPP - OLD_VALUE | PRCTR mapping based on company code | ||||
| 378 | CNV_20345_S_CBUKRS_MAPPING - PRCTR_OLD | SAP LT: Mapping simulation for CEPC_BUKRS conversion | ||||
| 379 | CNV_20345_S_CBUKRS_MAPPING - PRCTR_NEW | SAP LT: Mapping simulation for CEPC_BUKRS conversion | ||||
| 380 | CNV_20345_S_CEPC - PRCTR | Line Type of CEPC Master Data | ||||
| 381 | CNV_20345_S_CEPC_BUKRS - PRCTR | Line Type for transparent table CEPC_BUKRS | ||||
| 382 | CNV_20345_S_PRCTR_HIER_MAPP - OLD_VALUE | Mapping Hierarchy for Profit Center | ||||
| 383 | CNV_20345_S_PRCTR_KOKRS_MAPP - OLD_VALUE | Mapping Hierarchy for Profit Center incl KOKRS | ||||
| 384 | CNV_20345_S_PRCTR_MAPPING - OLD_VALUE | Mapping for Profit Center | ||||
| 385 | CNV_20345_S_TEXT_MAPPING - PRCTR | Structure with information of (new) profit center texts | ||||
| 386 | CNV_40305_POST_A - PRCTR | Aggregated amount to be reposted | ||||
| 387 | CNV_40305_POST_D - PRCTR | Values to be reposted for a given asset | ||||
| 388 | CNV_40305_S_ACCOBJ - PRCTR | Accounting objects for transfer postings | ||||
| 389 | CNV_40305_S_POST_A - PRCTR | Aggregated amount to be reposted | ||||
| 390 | CNV_40305_S_POST_A_KEY - PRCTR | Aggregated amount to be reposted - Key of CNV_40305_ANLA | ||||
| 391 | CNV_40305_S_POST_D - PRCTR | Values to be reposted for a given asset | ||||
| 392 | CNV_40305_S_POST_D_NONKEY - PRCTR | Values to be reposted - Data of CNV_40305_POST_D | ||||
| 393 | CNV_ADT_DP_20551_S_PRCTR - PRCTR | ADT: Structure for data provider 20551 PRCTR | ||||
| 394 | CNV_ADT_DP_40305_S_POST_A - PRCTR | ADT: Structure for data provider 40305 POST_A | ||||
| 395 | CNV_ADT_DP_40305_S_POST_D - PRCTR | ADT: Structure for data provider 40305 POST_D | ||||
| 396 | COACC_OBJ - PRCTR | CO account assignment objects | ||||
| 397 | COAZ - PRCTR | General assignments of CO objects | ||||
| 398 | COBHIENODE_D - PRCTR | Data Part Cost Object Hierarchy Node COBHIENODE | ||||
| 399 | COBHIENODE_DYN - PRCTR | Screen Fields Cost Object Hierarchy Node | ||||
| 400 | COBL - PRCTR | Coding Block | ||||
| 401 | COBLT - PRCTR | CO Default Account Assignment: Valid Account Assign. Objets | ||||
| 402 | COBL_08 - PRCTR | Account Assignment Fields in Invoice Verification (Int. Use) | ||||
| 403 | COBL_DB_INCLUDE - PRCTR | Include with Additional Account Assignments for DB Tables | ||||
| 404 | COBL_EX - PRCTR | Coding Block for External Applications (Not CO/FI) | ||||
| 405 | COBL_MB - PRCTR | Fields from COBL that must not be overwritten | ||||
| 406 | COBL_MRM - PRCTR | Account Assignment Fields for Invoice Verification | ||||
| 407 | COBL_MRM_D - PRCTR | Account Assignment Fields, Logistics IV, Online | ||||
| 408 | COBL_PA - PRCTR | Shortened Account Assignment Block for Profitability Segment | ||||
| 409 | COBL_PA_OBJ - PRCTR | Reduced Acc Assignt Block for Prof. Segment: Characteristics | ||||
| 410 | COBL_RECEIVER - PRCTR | Receiver Object Information | ||||
| 411 | COBL_REC_PROP - PRCTR | Attributes of Receiver Object | ||||
| 412 | COBRB - PRCTR | Distribution Rules Settlement Rule Order Settlement | ||||
| 413 | COBRB1 - PRCTR | Distribution Rules Settlement Rule Order Settlement | ||||
| 414 | COBRB2 - PRCTR | Distribution Rules Settlement Rule Order Settlement | ||||
| 415 | COBRB3 - PRCTR | Distribution Rules Settlement Rule Order Settlement | ||||
| 416 | COBRB4 - PRCTR | Distribution Rules Settlement Rule Order Settlement | ||||
| 417 | COBRB5 - PRCTR | Distribution Rules Settlement Rule Order Settlement | ||||
| 418 | COBRB6 - PRCTR | Distribution Rules Settlement Rule Order Settlement | ||||
| 419 | COBR_INFO - PRCTR | Additional Information for Transfer to Settlement Rule | ||||
| 420 | COBR_REC - PRCTR | Settlement Rule - Receiver Fields | ||||
| 421 | COCB_MSD_S_COMH_IMSEG - PRCTR | Assignment of Process Message to Goods Movement Data | ||||
| 422 | COCF_S_PM_ORD_LIST - PRCTR | Maintenance orders | ||||
| 423 | COCOLORD_INF - PRCTR | Structure for Order data in Collective Order Overview | ||||
| 424 | COECP_ARCH_FCAT - PRCTR | Archiv. CO_ECP: Structure for Virtual Field Catalog | ||||
| 425 | COER - PRCTR | Sales Order Value Revenue | ||||
| 426 | COFI_ICCF - RPRCTR | CO: reconciliation ledger ICCF messages | ||||
| 427 | COFI_NK - RPRCTR | Reconcilation Ledger: Key, Non-Periodic Fields | ||||
| 428 | COIOB - PRCTR | Conversion of Object Number and Object Data | ||||
| 429 | COIOP - PPRCTR | Object + partner object + object data | ||||
| 430 | COIOP - PRCTR | Object + partner object + object data | ||||
| 431 | COMPMOVE - PRCTR | Goods Movement of Components | ||||
| 432 | CONERCHZ_TOT_OLD - PRCTR | Structure for Document Lines per Individual Contract | ||||
| 433 | CONTRCL - PRCTR | Transfer Structure for Contract Key | ||||
| 434 | CON_ACC_S_COPROD_DISTR_CONSUMP - PRCTR | Technical Copy of CON_FIN_S_COPROD_DISTR_CONSUMP | ||||
| 435 | CON_ACC_S_COPROD_DISTR_CONS_AC - PRCTR | Technical Copy of CON_FIN_S_COPROD_DISTR_CONS_AC | ||||
| 436 | CON_ACC_S_COPROD_DISTR_CONS_PL - PRCTR | Technical Copy of CON_FIN_S_COPROD_DISTR_CONS_PL | ||||
| 437 | CON_FIN_S_COPROD_DISTR_CONSUMP - PRCTR | Consumption Info for Cost Distribution in Joint Production | ||||
| 438 | CON_FIN_S_COPROD_DISTR_CONS_AC - PRCTR | Consumption Info for Actual Cost Dist. and Rep. in Joint Prd | ||||
| 439 | CON_FIN_S_COPROD_DISTR_CONS_PL - PRCTR | Consumption Info for Cost Dist. in Joint Prod. Precosting | ||||
| 440 | CON_FIN_S_DOC_READER_FLAT - PRCTR | Document Display | ||||
| 441 | CON_FIN_S_FB03_ALL - PRCTR | Document Display - All Fields | ||||
| 442 | CON_FIN_S_FB03_ALL_SEMMOD - FIN_PROFITCTR | Document Display - All Fields | ||||
| 443 | CON_FIN_S_FB03_GRIR - FIN_PROFITCTR | Document Display - GR/IR Journal | ||||
| 444 | CON_FIN_S_FB03_INV - FIN_PROFITCTR | Document Display - Inventory Journal | ||||
| 445 | CON_FIN_S_FB03_WIP - FIN_PROFITCTR | Document Display - WIP Journal | ||||
| 446 | CON_FIN_S_INV_CHANGE_DATA - FIN_PROFITCTR_R | Item for Inventory Change Posting | ||||
| 447 | CON_FIN_S_INV_CHANGE_DATA - FIN_PROFITCTR_O | Item for Inventory Change Posting | ||||
| 448 | CON_FIN_S_INV_CHANGE_DATA - FIN_PROFITCTR_I | Item for Inventory Change Posting | ||||
| 449 | CON_FIN_S_INV_CHANGE_DATA - FIN_PROFITCTR_A | Item for Inventory Change Posting | ||||
| 450 | CON_FIN_S_INV_CHANGE_ITEM - FIN_PROFITCTR_R | Item | ||||
| 451 | CON_FIN_S_INV_CHANGE_ITEM - FIN_PROFITCTR_O | Item | ||||
| 452 | CON_FIN_S_INV_CHANGE_ITEM - FIN_PROFITCTR_I | Item | ||||
| 453 | CON_FIN_S_INV_CHANGE_ITEM - FIN_PROFITCTR_A | Item | ||||
| 454 | CON_FIN_S_INV_CHANGE_ITEM_ACC - FIN_PROFITCTR | Account Assignments | ||||
| 455 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_PROFITCTR | References | ||||
| 456 | CON_FIN_S_INV_CHANGE_ITEM_ST - FIN_PROFITCTR | Balance | ||||
| 457 | CON_FIN_S_OBJECT - PRCTR | Data on an Inventory Object | ||||
| 458 | CON_FIN_S_RESOUR_ASS_ITM - FIN_PROFITCTR_S | XI Interface Activity Allocation Item | ||||
| 459 | CON_FIN_S_RESOUR_ASS_ITM - FIN_PROFITCTR_R | XI Interface Activity Allocation Item | ||||
| 460 | CON_FIN_S_RESOUR_ASS_ITM_CSR - FIN_PROFITCTR | XI Interface Activity Allocation Receiver | ||||
| 461 | CON_FIN_S_RESOUR_ASS_ITM_DATA - FIN_PROFITCTR_R | XI Interface Activity Allocation Item - Data Part | ||||
| 462 | CON_FIN_S_RESOUR_ASS_ITM_DATA - FIN_PROFITCTR_S | XI Interface Activity Allocation Item - Data Part | ||||
| 463 | CON_FIN_S_RESOUR_ASS_ITM_PVR - FIN_PROFITCTR | XI Interface Activity Allocation Sender | ||||
| 464 | CON_FIN_S_RESOUR_LOT_CCRSCP - FIN_PROFITCTR | Logistical Object Type Cost Center/Resource Pool | ||||
| 465 | CON_FIN_S_RESOUR_LOT_ORDMNF - FIN_PROFITCTR | Logistical Object Type Manufacturing Order | ||||
| 466 | CON_FIN_YS_ACCASSIGN - ACC_PRCTR | Account Assignments | ||||
| 467 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_PRCTR | Account Assignment -> Inventory | ||||
| 468 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - REC_PRCTR | Account Assignment -> Inventory | ||||
| 469 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_PRCTR | Account Assignment -> Inventory | ||||
| 470 | CON_FIN_YS_BTA_CCACTTYPE_PROD - SND_PRCTR | Cost Center/Activity Type -> Production | ||||
| 471 | CON_FIN_YS_BTA_CCACTTYPE_PROD - REF_PRCTR | Cost Center/Activity Type -> Production | ||||
| 472 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - ACC_PRCTR | External Procurement->Account Assignment | ||||
| 473 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_PRCTR | External Procurement->Account Assignment | ||||
| 474 | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_PRCTR | External Procurement -> External Procurement | ||||
| 475 | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_PRCTR | External Procurement->Production | ||||
| 476 | CON_FIN_YS_BTA_EXTPROC_PROD - REF_PRCTR | External Procurement->Production | ||||
| 477 | CON_FIN_YS_BTA_EXTPROC_STOCK - REC_PRCTR | External Procurement -> Inventory | ||||
| 478 | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_PRCTR | External Procurement -> Inventory | ||||
| 479 | CON_FIN_YS_BTA_PROD_STOCK - REF_PRCTR | Production -> Inventory | ||||
| 480 | CON_FIN_YS_BTA_PROD_STOCK - REC_PRCTR | Production -> Inventory | ||||
| 481 | CON_FIN_YS_BTA_STOCK_EXTPROC - ACC_PRCTR | Inventory -> Procurement/Account Assignment | ||||
| 482 | CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_PRCTR | Inventory -> Procurement/Account Assignment | ||||
| 483 | CON_FIN_YS_BTA_STOCK_EXTPROC - SND_PRCTR | Inventory -> Procurement/Account Assignment | ||||
| 484 | CON_FIN_YS_BTA_STOCK_PROD - SND_PRCTR | Inventory -> Production | ||||
| 485 | CON_FIN_YS_BTA_STOCK_PROD - REF_PRCTR | Inventory -> Production | ||||
| 486 | CON_FIN_YS_BTA_STOCK_TRANSFER - SND_PRCTR | Inventory -> Inventory | ||||
| 487 | CON_FIN_YS_BTA_STOCK_TRANSFER - REC_PRCTR | Inventory -> Inventory | ||||
| 488 | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_PRCTR | Inventory -> Inventory | ||||
| 489 | CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_PRCTR | Inventory -> Inventory | ||||
| 490 | CON_FIN_YS_EXT_REF_EXTPROC - PROC_PRCTR | External References | ||||
| 491 | CON_FIN_YS_EXT_REF_PROD - REF_PRCTR | External References | ||||
| 492 | CON_FIN_YS_REC_STOCK - REC_PRCTR | Logistical Characteristics Inventory (Receiver) | ||||
| 493 | CON_FIN_YS_SND_CCACTTYPE - SND_PRCTR | Cost Center Activity Type (Sender) | ||||
| 494 | CON_FIN_YS_SND_STOCK - SND_PRCTR | Logistical Characteristics Inventory (Sender) | ||||
| 495 | COORG - PRCTR | Organizational units in CO for authorization exit | ||||
| 496 | COPABBSEG - RKE_PRCTR | CO-PA charact. for document segment accounting (batch-input) | ||||
| 497 | COPABBSEG_GLX - RKE_PRCTR | FI-SL: Interface for CO-PA plan data | ||||
| 498 | COPACRIT - PRCTR | CO-PA: Characteristics | ||||
| 499 | COPAFIELDS - RKE_PRCTR | CO-PA: Fields (Characteristics, Values) | ||||
| 500 | COPAOBJ - PRCTR | CO-PA: Segment No. + Possible Char. (All Operating Concerns) |