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 | COPA_ACT_APPLOG_DOCUMENT - PRCTR | Application Log - Context Structure for Application Log. | ||||
| 2 | COSE_S_HEADER - PROFIT_CENTER | Production Order: Header and Item Changes | ||||
| 3 | COSTLIST - PRCTR | List output cost estimates for REORG/ARCHIV | ||||
| 4 | COWB_COMP - PRCTR | Interface structure of goods movement | ||||
| 5 | COWB_COMP_WIPB_RT - PRCTR | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 6 | COWB_S_HEADER - PRCTR | Display Structure for Order Headers | ||||
| 7 | COWB_S_OPERATION - PRCTR | Display Structure for Order Operations | ||||
| 8 | COWB_S_PRODLIST - PRCTR | Display Structure for Production List | ||||
| 9 | CRARG - PRCTR | Arguments for CO Resource Price Determination | ||||
| 10 | CRMS_MKTPL_EXKN - PRCTR | Account Assignement Data | ||||
| 11 | CRM_ACE_ASSIGNMENTS_EXT - PROFIT_CTR | Possible Account Assignments (Including External Key) | ||||
| 12 | CRM_ACE_DS_BW - PROFIT_CTR | CRM Accruals: BW Extraction Structure (Calculated Values) | ||||
| 13 | CRM_ACE_PS_BW - PROFIT_CTR | CRM Accruals: BW Extraction Structure (Posted Values) | ||||
| 14 | CRM_CO_SLS - PRCTR | Account Assignment of a CRM Transaction | ||||
| 15 | CSCOMP_ALV - B_PRCTR | Output for BOM comparison | ||||
| 16 | CSCOMP_ALV - A_PRCTR | Output for BOM comparison | ||||
| 17 | CSEVPERMIT - PRCTR | PM: Communication struct. for permit determination in order | ||||
| 18 | CSHDB_DOC_BOM_STPOX - PRCTR | Document BOM Explosion | ||||
| 19 | CSIM_ST_EXPL - PRCTRC | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 20 | CSIM_ST_HEADER_FILTER - PRCTRC | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 21 | CSIM_ST_HEADER_FOKUS - PRCTRC | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 22 | CSIM_ST_HEADER_KDAUF - PRCTRC | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 23 | CSIM_ST_HEADER_KDAUF - PRCTRP | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 24 | CSIM_ST_HEADER_MATERIAL - PRCTRC | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 25 | CSIM_ST_HEADER_PLAF - PRCTRC | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 26 | CSKS - PRCTR | Cost Center Master Data | ||||
| 27 | CSKSB - PRCTR | Cost center master strucure for change documents | ||||
| 28 | CSKSF - PRCTR | Field selection from CSKS for master data validation | ||||
| 29 | CSKSI - PRCTR | Field Selection from CSKS | ||||
| 30 | CSKSP - PRCTR | Structure for cost center update (KOST1,TITAB) | ||||
| 31 | CSKST - PRCTR | Field Selection from CSKS: CSKSV + all texts from CSKT | ||||
| 32 | CSKSV - PRCTR | Control indicators from cost center master record | ||||
| 33 | CSKSX - PRCTR | CSKS + CSKT | ||||
| 34 | CSKSZ - PRCTR | Cost center: CSKS + CSKSD + CSKT | ||||
| 35 | CSKS_BROAD - PRCTR | Cost Center: Fields for Broadcasting | ||||
| 36 | CSKS_CORE - PRCTR | Cost Center Master Data Fields and Text in Application Core | ||||
| 37 | CSKS_EX - PRCTR | Cost Centers: Maintainable Fields | ||||
| 38 | CSKS_HR - PROFIT_CTR | Cost Center (HR View) | ||||
| 39 | CSKS_ORG - PRCTR | Cost Center: Organizational Units | ||||
| 40 | CSKS_T - PRCTR | Cost Center: CSKS + CSKT | ||||
| 41 | CSSL_TPL - PRCTR | Cost Center/Activity Type Field for Process Template | ||||
| 42 | CSTMAT - PRCTR | Start Material Display for BOM Explosions | ||||
| 43 | CSXMAT - PRCTR | BOM Item (material-specific explosion data) | ||||
| 44 | CURTO_COMPONENT_BODY - PRCTR | Component Body | ||||
| 45 | CXMO_AFVGD - PRCTR | Structure for Scheduling Monitor (Operation) | ||||
| 46 | CXMO_AFVGD_O - PRCTR | Structure for Scheduling Monitor (Operation): Issue | ||||
| 47 | CXMO_CAUFVD - PRCTR | Structure for Scheduling Monitor (Subnetworks) | ||||
| 48 | CXMO_CAUFVD_O - PRCTR | Structure for Scheduling Monitor (Subnetworks): Issue | ||||
| 49 | DAN_PPDIT - PRCTR | Structure of Document Rows | ||||
| 50 | DBERCHZ - PRCTR | Individual Line Items | ||||
| 51 | DBERCHZ3 - PRCTR | Individual line items (amount and price data) | ||||
| 52 | DBERCHZ7 - PRCTR | Document line items (amount/price data, unimportant rows) | ||||
| 53 | DBERCHZ_NEW - PRCTR | New structure of DBERCHZ after separation | ||||
| 54 | DBERDZ - PRCTR | DB Table: Individ. Lines - Print Document | ||||
| 55 | DBSET - PRCTR | Detail Information for Tax Items | ||||
| 56 | DCFLS_ACCIT - PRCTR | Decoupling: Accounting Interface: Item Information | ||||
| 57 | DCFLS_MOCK_DETERMINE_GSBER - PRCTR | Decoupling: Mocking Structure Determination of Business Area | ||||
| 58 | DCFLS_MOCK_K_COBL_CHECK_EXP - PRCTR | Decoupling: Mocking Structure K_COBL_CHECK | ||||
| 59 | DCFLS_PREPROC_IT - PRCTR | Decoupling: Preprocessor item | ||||
| 60 | DELCONDIA - PRCTR | Dialog Structure for Delivery Confirmation | ||||
| 61 | DFKKMOPK - PRCTR | Items in contract account document | ||||
| 62 | DFKKOPK - PRCTR | Items in contract account document | ||||
| 63 | DFKKORDERPOS - PRCTR | Requests: Items | ||||
| 64 | DFKKORDERPOS_S - PRCTR | Request Templates: Items | ||||
| 65 | DFKKSUM - PRCTR | Posting totals from FI-CA | ||||
| 66 | DFKKSUMOLD - PRCTR | Totals Records Without Account Assignment Changes | ||||
| 67 | DFPS_AFVG_BT - PRCTR | Row Type Document Table AFVG_BT | ||||
| 68 | DIAFVC - PRCTR | Maintenance Operations | ||||
| 69 | DIAUFK - PRCTR | PM Order | ||||
| 70 | DIAUFKU - PRCTR | PM Sub-Orders | ||||
| 71 | DIVEDA - PRCTR | Service Contract | ||||
| 72 | DM07M - UMPRC | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 73 | DM07M1 - UMPRC | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 74 | DMARC - PRCTR | Structure MARC Without Client or Material | ||||
| 75 | DMARD - PRCTL | Structure Table MARD Without Client or Mat. No. | ||||
| 76 | DMF_S_WRF1 - PRCTR | Plant data | ||||
| 77 | DOC_LINE_ALV - PRCTR | FI-GL Transfer Postings (ALV): Line Layout | ||||
| 78 | DOC_LINE_ALV_AAO - PRCTR | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 79 | DPR_PS_ACT_ELEMENT_FIELDS - PROFIT_CTR | PLM PS activity elements related attributes | ||||
| 80 | DPR_PS_NETWORK_FIELDS - PROFIT_CTR | PLM PS network related attributes | ||||
| 81 | DPR_PS_NET_ACT_FIELDS - PROFIT_CTR | PLM PS network activity related attributes | ||||
| 82 | DPR_PS_PROJECT_DATA_INT - PROFIT_CTR | SAP PLM PS Project Definition Data | ||||
| 83 | DPR_PS_PROJECT_FIELDS - PROFIT_CTR | PLM PS project attributes | ||||
| 84 | DPR_PS_ROLE_HEADER_INT - PROFIT_CTR | PS Structure for Activity Elements | ||||
| 85 | DPR_PS_WBS_FIELDS - PROFIT_CTR | PLM PS Work breakdown structure related attributes | ||||
| 86 | DPR_TS_IAOM_ACCOUNT_ASSIGNMENT - PROFIT_CENTRE | ERP System Acc.: Account Assignment for an External Object | ||||
| 87 | DPR_TS_IAOM_ADD_ACC_INFO - PROFIT_CENTRE | ERP System Acc.: Additional Account Assignment Information | ||||
| 88 | DPR_TS_PS_NETWORK_INT - PROFIT_CTR | PS Network | ||||
| 89 | DPR_TS_PS_NET_ACT_INT - PROFIT_CTR | PS Network Activity Structure | ||||
| 90 | DPR_TS_PS_WBS_ELEMENT_EXP - PROFIT_CTR | BAPI Structure WBS Elements (Export) | ||||
| 91 | DPR_TS_PS_WBS_ELEMENT_INT - PROFIT_CTR | PS WBS Element | ||||
| 92 | DPWTY_S_CONTRACT - PRCTR | Contract data information | ||||
| 93 | DRE_DELIVERY_ITEM - PRCTR | Delivery Item | ||||
| 94 | DRSEG - KO_PRCTR | Invoice Item (Dialog Processing) | ||||
| 95 | DRSEG - PRCTR | Invoice Item (Dialog Processing) | ||||
| 96 | DTFIAA_12 - PRCTR | Data Transfer: Period Values Posted Depreciation | ||||
| 97 | DTFIGL_4 - PRCTR | Extract Structure: General Ledger Line Items to BW | ||||
| 98 | E1CSKSC - PRCTR | Core master cost centers (CSKS) | ||||
| 99 | E1CSKSM - PRCTR | Master Cost Centers Master Record (CSKS) - Extension | ||||
| 100 | E1CVBRP - PRCTR | Invoice - item data | ||||
| 101 | E1EBKN - PRCTR | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 102 | E1KEFXA - PRCTR | CO-PA IDoc: Fixed fields | ||||
| 103 | E1KEPCM - PRCTR | Master Profit Center master (CEPC) | ||||
| 104 | E1KOMG - PRCTR | Filter segment with separated condition key | ||||
| 105 | E1MARCM - PRCTR | Master material C segment (MARC) | ||||
| 106 | E1MARDM - PRCTL | Master material warehouse/batch segment (MARD) | ||||
| 107 | E1MBXYI - PRCTR | Add goods movement from external system: Item | ||||
| 108 | E1OILO1 - PROCENT | RO item core data | ||||
| 109 | E1ONRAO - PRCTR | IDoc for CO document: Object number index | ||||
| 110 | E1PAOBJ - PRCTR | IDoc for CO document: Partner object | ||||
| 111 | E2ACA1 - PRCTR | Posting in Accounting: Billing Document (Item) | ||||
| 112 | E2ACA2 - PRCTR | Posting in Accounting from Materials Management: Item | ||||
| 113 | E2ACA3 - PRCTR | Posting in Accounting: Incoming Invoice (Item) | ||||
| 114 | E2CSKSC - PRCTR | Core master cost centers (CSKS) | ||||
| 115 | E2CSKSM - PRCTR | Master cost centers master record (CSKS) | ||||
| 116 | E2CVBRP - PRCTR | Invoice - item data | ||||
| 117 | E2EBKN - PRCTR | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 118 | E2ICIT0 - PRCTR | Inventory Controlling IDoc material document item segment | ||||
| 119 | E2KEFXA - PRCTR | CO-PA IDoc: Fixed fields | ||||
| 120 | E2KEPCM - PRCTR | Master Profit Center master (CEPC) | ||||
| 121 | E2KOMG - PRCTR | Filter segment with separated condition key | ||||
| 122 | E2MARCM - PRCTR | Master material C segment (MARC) | ||||
| 123 | E2MARDM - PRCTL | Master material warehouse/batch segment (MARD) | ||||
| 124 | E2MBXYI - PRCTR | Add goods movement from external system: Item | ||||
| 125 | E2OILO1 - PROCENT | RO item core data | ||||
| 126 | E2ONRAO - PRCTR | IDoc for CO document: Object number index reconcil.object | ||||
| 127 | E2PAOBJ - PRCTR | IDoc for CO document: Partner object | ||||
| 128 | E3ACA1 - PRCTR | Posting in Accounting: Billing Document (Item) | ||||
| 129 | E3ACA2 - PRCTR | Posting in Accounting from Materials Management: Item | ||||
| 130 | E3ACA3 - PRCTR | Posting in Accounting: Incoming Invoice (Item) | ||||
| 131 | E3BIVIT - PROFIT_CTR | BBP Incoming Invoice Item | ||||
| 132 | E3CLIPS - PRCTR | SIS - delivery item, first part | ||||
| 133 | E3CSKSC - PRCTR | Core master cost centers (CSKS) | ||||
| 134 | E3CSKSM - PRCTR | Master Cost Centers Master Record (CSKS) - Extension | ||||
| 135 | E3CVBAP - PRCTR | SIS - sales order item, first part | ||||
| 136 | E3CVBRP - PRCTR | Invoice - item data | ||||
| 137 | E3EBKN - PRCTR | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 138 | E3FIPOS - PRCTR | FI IDoc: General item data of an FI document | ||||
| 139 | E3FISEG - PRCTR | FI-IDOC: Item data for complete FI document | ||||
| 140 | E3ICIT0 - PRCTR | Inventory Controlling IDoc material document item segment | ||||
| 141 | E3KEFXA - PRCTR | CO-PA IDoc: Fixed fields | ||||
| 142 | E3KEPCM - PRCTR | Master Profit Center master (CEPC) | ||||
| 143 | E3KOMG - PRCTR | Filter segment with separated condition key | ||||
| 144 | E3MARCM - PRCTR | Master material C segment (MARC) | ||||
| 145 | E3MARDM - PRCTL | Master material warehouse/batch segment (MARD) | ||||
| 146 | E3MBXYI - PRCTR | Add goods movement from external system: Item | ||||
| 147 | E3OILO1 - PROCENT | RO item core data | ||||
| 148 | E3ONRAO - PRCTR | IDoc for CO document: Object number index reconcil.object | ||||
| 149 | E3PAOBJ - PRCTR | IDoc for CO document: Partner object | ||||
| 150 | EA22OVERVIEW - PRCTR | Overview Data for Document Display | ||||
| 151 | EACTSTAT - PRCTR | Transfer Structure for Update of Transaction Stats | ||||
| 152 | EAMS_S_BO_ORD_CONF - PROFIT_CTR | Business Object Order - confirmation of unplanned job | ||||
| 153 | EAMS_S_BO_ORD_HEADER - PROFIT_CTR | Business Object Order - Header Data | ||||
| 154 | EAMS_S_BO_ORD_OPER - PROFIT_CTR | Business Object Order - Operation Data | ||||
| 155 | EAMS_S_BO_ORD_OPER_SRULE - PROFIT_CTR | Business Object Order Operation - Settlement Rules | ||||
| 156 | EAMS_S_BO_ORD_SRULE - PROFIT_CTR | Business Object Order - Settlement Rules | ||||
| 157 | EAMS_S_SP_ORD_HEADER - PROFIT_CTR | Business Object Order - Header Data | ||||
| 158 | EAMS_S_SP_ORD_OPER - PROFIT_CTR | Business Object Order - Operation Data | ||||
| 159 | EAMS_S_SP_ORD_OPER_SRULE - PROFIT_CTR | Business Object Order Operation - Settlement Rules | ||||
| 160 | EAMS_S_SP_ORD_OPER_SUBOPER - PROFIT_CTR | Business Object Order - Operation Data | ||||
| 161 | EAMS_S_SP_ORD_SRULE - PROFIT_CTR | Business Object Order - Settlement Rules | ||||
| 162 | EBEFU - PRCTR | Purchasing Fields, Inventory Management | ||||
| 163 | EBEFU - KO_PRCTR | Purchasing Fields, Inventory Management | ||||
| 164 | EBFLIN - PRCTR | EBF Lines - Data Fields | ||||
| 165 | EBF_CORR_ITEM - PRCTR | EBF Correction - Document Line Category for Correction Doc. | ||||
| 166 | EBF_ITEM - PRCTR | EBF Billing Lines EBF | ||||
| 167 | EBF_MIG_ITEM - PRCTR | EBF Migration - Document Lines | ||||
| 168 | EBF_SEL - PRCTR | EBF Screen - Selection Lines | ||||
| 169 | EBKN - PRCTR | Purchase Requisition Account Assignment | ||||
| 170 | EBKN1 - PRCTR | Reactivated structure to read in 2.2 archive prod. order | ||||
| 171 | EBSEG - PRCTR | Doc.Segment of Fin.Accntng External Documents | ||||
| 172 | EDI_COBL - PRCTR | EDI Coding Block | ||||
| 173 | EE72_COPAKEY - RKE_PRCTR | IS-U/CO-PA: Internal Profitability Segment Management | ||||
| 174 | EEWM_VIAUFKS_DISP - PRCTR | Display Orders in CIC Overview | ||||
| 175 | EHSWAS_PO_ACCO - PROFIT_CTR | DP: Structure Determine Procurement Transaction - Acct Assgt | ||||
| 176 | EINR_S_POT - KO_PRCTR | Order Items for Internal Processing in SAPLEINR | ||||
| 177 | EISU_IL_MD_CONTRACT - PRCTR | IS-U IC WebClient: Transfer Contract by RFC | ||||
| 178 | EK05A - KO_PRCTR | Communication Area Purchasing - Financial Accounting | ||||
| 179 | EK05A - PRCTR | Communication Area Purchasing - Financial Accounting | ||||
| 180 | EK08B - PRCTR | Delivery Costs for Invoice Verification | ||||
| 181 | EK08B - KO_PRCTR | Delivery Costs for Invoice Verification | ||||
| 182 | EK08BN - PRCTR | Delivery Costs for Invoice Verification (New) | ||||
| 183 | EK08BN - KO_PRCTR | Delivery Costs for Invoice Verification (New) | ||||
| 184 | EK08G - KO_PRCTR | Joint Fields for EK08RN and EK08BN | ||||
| 185 | EK08G - PRCTR | Joint Fields for EK08RN and EK08BN | ||||
| 186 | EK08R - PRCTR | Order Item Data for Invoice Verification | ||||
| 187 | EK08R - KO_PRCTR | Order Item Data for Invoice Verification | ||||
| 188 | EK08RB - PRCTR | Purchase Order History for Invoice Verification | ||||
| 189 | EK08RB - KO_PRCTR | Purchase Order History for Invoice Verification | ||||
| 190 | EK08RN - KO_PRCTR | PO Item Data for Invoice Verification (New) | ||||
| 191 | EK08RN - PRCTR | PO Item Data for Invoice Verification (New) | ||||
| 192 | EKKN - PRCTR | Account Assignment in Purchasing Document | ||||
| 193 | EKKNU - PRCTR | Work Structure for Account Assignments in Purchasing Doc.- | ||||
| 194 | EKKN_SHP - PRCTR | Acct. Assgt. Data for Creation of Delivery (Stock Transfer) | ||||
| 195 | EKPO - KO_PRCTR | Purchasing Document Item | ||||
| 196 | EKPODATA - KO_PRCTR | Purchasing Document Item: Data Part | ||||
| 197 | EKPO_SPLITT - KO_PRCTR | Split Items | ||||
| 198 | ELEM01 - PRCTR | Subprocess for LDB-01 | ||||
| 199 | ELEM02 - PRCTR | Subprocess for LDB-02 | ||||
| 200 | ELEM03 - PRCTR | Subprocess for LDB-03 | ||||
| 201 | ELM_PS - PRCTR | Supplemental data for hierarchy nodes (LDB PSJ: Proj. Mgmt) | ||||
| 202 | EMARC - PRCTR | Data Division MARC | ||||
| 203 | EMARC2 - PRCTR | Data Division MARC: Division 2 | ||||
| 204 | EMARD - PRCTL | Data Division MARD | ||||
| 205 | EMKCNTRCT - PRCTR | Contract data for logical databases (marketing) | ||||
| 206 | EPDECDATA - PRCTR | Communication Structure: External/Internal Procurement | ||||
| 207 | EPFVA - PRCTR | Export Parameters For Value-Only Materials (Inven.-Rel.Data) | ||||
| 208 | EPIC_CB_ORG - PRCTR | EPIC: Cash budgeting orgunit | ||||
| 209 | EPIC_EBR_HDR - PRCTR | OBSOLETE!!! | ||||
| 210 | EPIC_S_APPR_ITEM - PRCTR | Structure of Payment Item | ||||
| 211 | EPIC_S_BRS_BSIS_BSAS - PRCTR | Structure for BSIS and BSAS | ||||
| 212 | EPIC_S_BRS_FEB - PRCTR_EBS | EPIC: For ALV EBS Line Item Display | ||||
| 213 | EPIC_S_BRS_ITEM - PRCTR | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 214 | EPIC_S_BRS_ITEM - PRCTR_EBS | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 215 | EPIC_S_BSID_EXTEND - PRCTR | EPIC: BSID extend | ||||
| 216 | EPIC_S_BSIK_EXTEND - PRCTR | EPIC: BSIK extend | ||||
| 217 | EPIC_S_BSIS_EXTEND - PRCTR | EPIC: BSIS extend | ||||
| 218 | EPIC_S_CBC_REPORT_DRILLDOWN - PRCTR | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 219 | EPIC_S_CB_GEN_ORG - PRCTR | EPIC: BADI interface for derive of orgunit in matrix | ||||
| 220 | EPIC_S_CB_ITEM_FOR_BUDGET - PRCTR | EPIC: Cash budgeting, item info for budget | ||||
| 221 | EPIC_S_EBR_BC_RSLT - PRCTR | Bank Communication Result of Electronic Bank Receipt | ||||
| 222 | EPIC_S_EBR_CLAIM_INVC - PRCTR | Invoice of Electronic Bank Receipt Claim | ||||
| 223 | EPIC_S_EBR_CLAIM_INVC_REF - PRCTR | Invoice and credit memo relation ship | ||||
| 224 | EPIC_S_EBR_HDR - PRCTR | Electronic Bank Receipt Header(Structure) | ||||
| 225 | EPIC_S_EBR_HDR_DATA - PRCTR | Data of Electronic Bank Receipt | ||||
| 226 | EPIC_S_EBR_OPEN_ITEM - PRCTR | EPIC EBR open item | ||||
| 227 | EPIC_S_EBR_POST_WORKLIST - PRCTR | Posting Worklist of Electronic Bank Receipt | ||||
| 228 | EPIC_S_EBR_REQ_RSLT - PRCTR | Request Result of Electronic Bank Receipt | ||||
| 229 | EPIC_S_EBR_SYS_DATA - PRCTR | Data of Electronic Bank Receipt | ||||
| 230 | EPIC_S_FLAT_ITEM - PRCTR | Subsitute before EPIC_S_ITEM examption ready | ||||
| 231 | EPIC_S_ITEM - PRCTR | Structure of Payment Item | ||||
| 232 | EPIC_S_PP_ITEM - PRCTR | Structure of Partial Payment | ||||
| 233 | EPM_STR_VMAT - PRCTR | Material View Structure for Report EPM_ORDER_KPI | ||||
| 234 | EPM_STR_VWC - PRCTR | Work Center View Structure for Report EPM_ORDER_KPI | ||||
| 235 | EPM_TREE_STR - PRCTR | Plant Manager: Structure for Quantity Variances | ||||
| 236 | EPPOS - PRCTR | Program Position with Short Text | ||||
| 237 | ERCHZ - PRCTR | Individual Line Items: Internal | ||||
| 238 | ERCHZ_I - PRCTR | Substructure for Individual Line Items | ||||
| 239 | ERCHZ_I3 - PRCTR | Substructure of document line items, amounts and prices | ||||
| 240 | ERCHZ_II - PRCTR | Substructure for Individual Line Items | ||||
| 241 | ERCHZ_II_REA16 - PRCTR | Substructure for Individual Line Items | ||||
| 242 | ERCHZ_II_REA16X - PRCTR | Substructure for Individual Line Items | ||||
| 243 | ERCHZ_I_REA16 - PRCTR | Substructure for Individual Line Items | ||||
| 244 | ERCHZ_I_REA16X - PRCTR | Substructure for Individual Line Items | ||||
| 245 | ERCHZ_OVERVIEW - PRCTR | Screen Structure for Line Item Overview (EA16 & EA22) | ||||
| 246 | ERCHZ_R406 - PRCTR | Exit Structure: Period and due Date of Charge Item | ||||
| 247 | ERCHZ_TEMPLATE - PRCTR | Predecessor documents | ||||
| 248 | ERDZ - PRCTR | Int. Table: Print Document Single Lines | ||||
| 249 | ESH_BSEG_H_S - PRCTR | Accounting Document Segment | ||||
| 250 | ESH_SREP_CEPC_TDNAME - PRCTR | SAPscript Standard Texts (Profit Center) | ||||
| 251 | ESKN - PRCTR | Account Assignment in Service Package | ||||
| 252 | ESLL_ACC - PRCTR | Service Line with Account Assignment Data | ||||
| 253 | ESO_ORDER_EXT - PRCTR | Enterprise Search External Representations | ||||
| 254 | ESO_S_EKKN_PO - PRCTR | Extraction Structure of Account Assignment | ||||
| 255 | ESO_S_ERP_VBRP - PRCTR | ERP Billing Item attributes for Enterprise Search | ||||
| 256 | ESO_S_MARC - PRCTR | Plant specific data for material | ||||
| 257 | ESO_S_MARD - PRCTL | Storage Location Data for Material | ||||
| 258 | ESO_S_RIHAUFK_LIST - PRCTR | Enterprise Search Order header | ||||
| 259 | EVER - PRCTR | IS-U Cont. | ||||
| 260 | EVERA - PRCTR | IS-U Contract: General Fields | ||||
| 261 | EVERD - PRCTR | Screen Fields: IS-U Cont. | ||||
| 262 | EVERSW - PRCTR | Transfer structure change of contract | ||||
| 263 | EVERT - PRCTR | IS-U Contract: Copiable Fields | ||||
| 264 | EXKN - PRCTR | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||||
| 265 | EXPD_EKPO_LINE - KO_PRCTR | Structure for Selection of a PO Item | ||||
| 266 | EXPD_INPUT - KO_PRCTR | Expediting Input Structure | ||||
| 267 | EXPD_LINE - KO_PRCTR | Line Structure in Progress Tracking Order | ||||
| 268 | EXPD_OBJ - KO_PRCTR | Object Data for Progress Tracking | ||||
| 269 | EXP_INPUT_DATA - KO_PRCTR | Progress Tracking Data for Order | ||||
| 270 | F181_FIELDS - PRCTR | P&L Adjustment: Possible Account Assignment Fields | ||||
| 271 | F181_FIELDS_ALV - PRCTR | P&L Adjustment: Possible Account Assignment Fields | ||||
| 272 | FAAT_BSP_AMD_TIMEDPNDNT - PRCTR | Time-Dependent Asset Master Data | ||||
| 273 | FAAT_BSP_ASP_RL - PRCTR | Results List for Asset Cockpit | ||||
| 274 | FAAT_BSP_TRANS_GLDOC - PROFIT_CTR | FAA: FI Document Display | ||||
| 275 | FAA_S_ACCIT_AMDS - PRCTR | Document Display - New New Kernel | ||||
| 276 | FAA_S_ACCNTNG_OBJECTS - PRCTR | Assignment of Asset to Postable Objects | ||||
| 277 | FAA_S_ASSET_BASIC - PRCTR | Basic Data of an Asset ID | ||||
| 278 | FAA_S_BASIC - PRCTR | Basic Data of Asset | ||||
| 279 | FAA_S_DB_TIMEDPNDNT_AMD - PRCTR | Time-Dependent Asset Master Data (ANLZ) | ||||
| 280 | FAA_S_GL_DOCITEMS - PROFIT_CTR | Line Items in G/L Document | ||||
| 281 | FAA_S_TD_ACCNTNG_OBJS - PRCTR | Time-Dependent, Postable Objects for Asset | ||||
| 282 | FAA_S_TD_AMD - PRCTR | Time-Dependent Asset Master Data | ||||
| 283 | FAA_S_TMINTRVL_AMD - PRCTR | Time Interval with Asset Master Data | ||||
| 284 | FACM_S_FDMC_ALV_LIST1 - PRCTR | Structure for EB_MEMO_REC_MA_UPD_PROTOC1_ALV | ||||
| 285 | FAGLBSAS - PRCTR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 286 | FAGLBSAS_BAK - PRCTR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 287 | FAGLBSIS - PRCTR | Accounting: Secondary Index for G/L Accounts | ||||
| 288 | FAGLBSIS_BAK - PRCTR | Accounting: Secondary Index for G/L Accounts | ||||
| 289 | FAGLCOFITRACE - PRCTR | Log of Real-Time Integration CO->FI | ||||
| 290 | FAGLFLEX03 - PRCTR | General ledger: SAP additional account assignment | ||||
| 291 | FAGLFLEX03_DATA - PRCTR | General Ledger: Additional Acct Assignmt in Data Part of LIs | ||||
| 292 | FAGLFLEX03_INC - PRCTR | General ledger: SAP additional account assignment | ||||
| 293 | FAGLFLEXA - PRCTR | General Ledger: Actual Line Items | ||||
| 294 | FAGLFLEXA_FS - PRCTR | General Ledger Line Items | ||||
| 295 | FAGLFLEXB - PRCTR | Generated Extraction Struction for Table FAGLFLEXT | ||||
| 296 | FAGLFLEXKEY - PRCTR | Structure with the keys of the flexible general ledger | ||||
| 297 | FAGLFLEXP - PRCTR | General Ledger: Plan Line Items | ||||
| 298 | FAGLFLEXR - PRCTR | Virtual Reporting Table (Report Writer) for STAGR | ||||
| 299 | FAGLFLEXS - PRCTR | Reporting for Table FAGLFLEXT | ||||
| 300 | FAGLFLEXT - PRCTR | General Ledger: Totals | ||||
| 301 | FAGLFLEXT_BAK - PRCTR | General Ledger: Totals | ||||
| 302 | FAGLFLEXT_DIF - PRCTR | Delta Table: G/L Totals | ||||
| 303 | FAGLFLEXT_FS - PRCTR | General Ledger Balances | ||||
| 304 | FAGLFREESEL - PRCTR | General Ledger: Custom Selections (Enhanced) | ||||
| 305 | FAGLPOSA - PRCTR | Basic Data for Line Items: New General Ledger Accounting | ||||
| 306 | FAGLPOSBW - PRCTR | Fields for LI Extractor: New General Ledger Accounting | ||||
| 307 | FAGLPOSE - PRCTR | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 308 | FAGLPOSE_CORE - PRCTR | Core Fields for Reading Data of Line Items in New GL | ||||
| 309 | FAGLPOSX - PRCTR | Line Item Data: New General Ledger Accounting | ||||
| 310 | FAGLPOS_APRE - PRCTR | Payables According to General Ledger Account Assignments | ||||
| 311 | FAGLPOS_ARRE - PRCTR | Receivables According to General Ledger Account Assignments | ||||
| 312 | FAGLSKF - PRCTR | General Ledger: Statistical Key Figures (Current Values) | ||||
| 313 | FAGLSKFR01_INC - PRCTR | General Ledger: Statistical Key Figures | ||||
| 314 | FAGLSKF_BW - PRCTR | Extract Structure for Statistical Key Figures in Gen. Ledger | ||||
| 315 | FAGLSKF_DD - PRCTR | General Ledger: Statistical Key Figures (for Drilldown) | ||||
| 316 | FAGLSKF_DELTA - PRCTR | General Ledger: Stat. Key Figures (From-To: Delta Values) | ||||
| 317 | FAGLSKF_GLU1 - PRCTR | General Ledger: Statistical Key Figures | ||||
| 318 | FAGLSKF_OPT_FIELDS - PRCTR | Optional Fields | ||||
| 319 | FAGLSKF_PERIOD - PRCTR | General Ledger: Statistical Key Figures (per Period) | ||||
| 320 | FAGLSKF_PN - PRCTR | General Ledger; Statistical Key Figures (Source Document) | ||||
| 321 | FAGLSKF_SUM - PRCTR | General Ledger: Statistical Key Figures (Period Block) | ||||
| 322 | FAGL_ACC_S_RGUREC40_LIST - PRCTR | Structure for ALV Conversion of RGUREC40 | ||||
| 323 | FAGL_ACC_S_RPCADEL0_LIST - PRCTR | Structure for RPCADEL0 | ||||
| 324 | FAGL_BSEG_EXT - PRCTR | Enhancement BSEG for Document Display | ||||
| 325 | FAGL_BW_LOG_ITEM - PRCTR | FI-GL: Log for BW Extraction: Line Items | ||||
| 326 | FAGL_BW_LOG_TOTL - PRCTR | FI-GL: Log for BW Extraction: Totals Records | ||||
| 327 | FAGL_COFI_FIELDS_NOT_IN_COEP - PRCTR | Fields for trace that are not found in CO line item | ||||
| 328 | FAGL_DERIVE_VALIDITY_SOURCE - PRCTR | Validation of Account Assignment Combinations: Source Fields | ||||
| 329 | FAGL_DOC_LINE_ALV - PRCTR | FI-GL Transfer Postings (ALV): Line layout | ||||
| 330 | FAGL_DOC_LINE_ALV_AAO - PRCTR | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 331 | FAGL_EXTSTRUCT_LEAD - PRCTR | Extraction Structure for the Leading Ledger | ||||
| 332 | FAGL_GLFLEX_PLAN_POS_OPT - PROFIT_CTR | BAPI: Planning in New General Ledger, Item Data | ||||
| 333 | FAGL_GLFLEX_PLAN_POS_YEAR - PROFIT_CTR | BAPI: Planning in New General Ledger, Item Data | ||||
| 334 | FAGL_GLT0_ACCIT_EXT - PRCTR | Line Information for Document Splitting | ||||
| 335 | FAGL_GLU1_FIX_FIELDS - RPRCTR | Fixed Fields in GLU1 | ||||
| 336 | FAGL_HDB_COMMONS - PRCTR | GLPOS_x_CT: frequently used attributes | ||||
| 337 | FAGL_HEADER - PRCTR | Header Structure for Balance Display Screens | ||||
| 338 | FAGL_HEADER - PRCTR_HIGH | Header Structure for Balance Display Screens | ||||
| 339 | FAGL_MIG_ALV_SPLINFO - PRCTR | ALV Display of FAGL_SPLINFO | ||||
| 340 | FAGL_MM_MATERIAL_DATA - PRCTR | Separate Totals for Material Stocks | ||||
| 341 | FAGL_MM_REPORT_DIMENSIONS - PRCTR | Possible Reporting Dimensions for GL-MM Reconciliation | ||||
| 342 | FAGL_MM_SALDO - PRCTR | A/c Balances: A/c Assignment Combination for All Crcy Types | ||||
| 343 | FAGL_QUEUE_LOG - PRCTR | Log of Delta Queue for Error Analysis | ||||
| 344 | FAGL_RAND_RANGE - PRCTR_TO | Totals Record Randomization: Account Assignment Ranges | ||||
| 345 | FAGL_RAND_RANGE - PRCTR_FR | Totals Record Randomization: Account Assignment Ranges | ||||
| 346 | FAGL_RANGE_PRCTR - HIGH | Range Table for Profit Centers | ||||
| 347 | FAGL_RANGE_PRCTR - LOW | Range Table for Profit Centers | ||||
| 348 | FAGL_R_APAR - PRCTR | Reorganization: Object List for Receivables and Payables | ||||
| 349 | FAGL_R_BLNCE - PRCTR | Reorganization: Balances to Be Transferred | ||||
| 350 | FAGL_R_MAP_SAP - PRCTR | Reorganization: Object Number of the Included SAP Fields | ||||
| 351 | FAGL_R_MAP_SAP_INC - PRCTR | Reorganization: Include for Table FAGL_RMAP_SAP | ||||
| 352 | FAGL_R_SDLOG_001 - SO_PRCTR | Reorganization: Log of Non-Reorganized Sales Documents | ||||
| 353 | FAGL_R_SPL - PRCTR_SIM | Reorganization: Splitting Information of the Open Items | ||||
| 354 | FAGL_R_SPL - PRCTR | Reorganization: Splitting Information of the Open Items | ||||
| 355 | FAGL_R_SPL - PRCTR_CURRENT | Reorganization: Splitting Information of the Open Items | ||||
| 356 | FAGL_R_S_APAR_ACCASS - PRCTR | A/c Assignment Elements for APAR to Be Included in Transfer | ||||
| 357 | FAGL_R_S_APAR_OBJ - PRCTR | Entry in the AP/AR Object List | ||||
| 358 | FAGL_R_S_APAR_OBJ_GEN - PRCTR | APAR Object at Generation Time and Foreign Lang. Valuation | ||||
| 359 | FAGL_R_S_APAR_OBJ_GEN - PRCTR_SIM | APAR Object at Generation Time and Foreign Lang. Valuation | ||||
| 360 | FAGL_R_S_APAR_SUPOBJ_FIELDS - PRCTR | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | ||||
| 361 | FAGL_R_S_ASSETHISTORY - PRCTR | SAP List Viewer: Fixed Assets Historical Data in FI-GL | ||||
| 362 | FAGL_R_S_ASSET_ASSIGNMENT - KOSTL_PRCTR | Fixed Assets: Account Assignments Mapped with Profit Center | ||||
| 363 | FAGL_R_S_ASSET_ASSIGNMENT - PS_PRCTR | Fixed Assets: Account Assignments Mapped with Profit Center | ||||
| 364 | FAGL_R_S_ASSET_ASSIGNMENT - CAUFN_PRCTR | Fixed Assets: Account Assignments Mapped with Profit Center | ||||
| 365 | FAGL_R_S_ASSET_ASSIGNMENT - PRCTR | Fixed Assets: Account Assignments Mapped with Profit Center | ||||
| 366 | FAGL_R_S_ASSET_PLAN - PRCTR_OLD | Assets in Reorganization Plan | ||||
| 367 | FAGL_R_S_ASSET_PLAN - PRCTR_NEW | Assets in Reorganization Plan | ||||
| 368 | FAGL_R_S_BALANCE - PRCTR | Reorg: Balance for Object/CoCode/Acct/Addit. Acct Assignment | ||||
| 369 | FAGL_R_S_BALANCES_AGGR - PRCTR | Balance to Be Transferred (Aggregated) | ||||
| 370 | FAGL_R_S_BALANCES_AGGR_DOCLN - PRCTR | Balance to Be Transferred (Aggregated) - Line Item Data | ||||
| 371 | FAGL_R_S_BALANCE_W_OBJ_INDEX - PRCTR | Bal. for Obj/CoCode/Acct/Addit.AcctAssgnmt (with Obj. Index) | ||||
| 372 | FAGL_R_S_BLNCE_W_AMOUNTS - PRCTR | Balances with Values per Object/Acct/Addit. Acct Assignments | ||||
| 373 | FAGL_R_S_COSTCENTER_REORG - PRCTR_NEW | Enter Cost Centers in Reorganization Plan | ||||
| 374 | FAGL_R_S_COSTCENTER_REORG - PRCTR_OLD | Enter Cost Centers in Reorganization Plan | ||||
| 375 | FAGL_R_S_COSTOBJECTS_PLAN - PRCTR_NEW | Cost Objects of a Reorganization Plan | ||||
| 376 | FAGL_R_S_COSTOBJECTS_PLAN - PRCTR_OLD | Cost Objects of a Reorganization Plan | ||||
| 377 | FAGL_R_S_COTTI - PRCTR | COTTI | ||||
| 378 | FAGL_R_S_PRCTR_OBJ - PRCTR_OLD | Object Relevant for Profit Center Reorganization | ||||
| 379 | FAGL_R_S_PRCTR_OBJ - PRCTR_NEW | Object Relevant for Profit Center Reorganization | ||||
| 380 | FAGL_R_S_PROFITCENTER_REORG - PRCTR | Add profit center in reorg plan | ||||
| 381 | FAGL_R_S_SPLINFO_EXT - PRCTR | Reorganization: Structure of Extended FAGL_SPLINFO Table | ||||
| 382 | FAGL_R_S_SPLINFO_EXT - PRCTR_SIM | Reorganization: Structure of Extended FAGL_SPLINFO Table | ||||
| 383 | FAGL_R_S_SPLINFO_GRP - PRCTR_CURRENT | FAGL_R_SPL mit GRP | ||||
| 384 | FAGL_R_S_SPLINFO_GRP - PRCTR_SIM | FAGL_R_SPL mit GRP | ||||
| 385 | FAGL_R_S_SPLINFO_GRP - PRCTR | FAGL_R_SPL mit GRP | ||||
| 386 | FAGL_R_S_SPLINFO_RSG_CURR - PRCTR_CURRENT | Current Distribution Info: OIs: Receiver Segment Objects | ||||
| 387 | FAGL_R_S_SPL_ATTR - PRCTR_SIM | Reorganization: Additional Document Splitting Attributes | ||||
| 388 | FAGL_R_S_SPL_ATTR_FOREX - PRCTR | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | ||||
| 389 | FAGL_R_S_SPL_ATTR_FOREX - PRCTR_SIM | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | ||||
| 390 | FAGL_SPLINFO - PRCTR | Splittling Information of Open Items | ||||
| 391 | FAGL_SPL_SIM_ITEMS - PRCTR | Simulation of Document Splitting: Line Items | ||||
| 392 | FAGL_S_ACCIT_SPL - PRCTR | Split ACCIT | ||||
| 393 | FAGL_S_ALE_SPLINFO - PRCTR | ALE Transfer Structure | ||||
| 394 | FAGL_S_ASGMT - PRCTR | Account Assignments of Document Splitting | ||||
| 395 | FAGL_S_GL_ITEM_UI - PROFIT_CTR | G/L Account Item | ||||
| 396 | FAGL_S_KOSTL_INFO - PRCTR | Structure: Cost Center with Additional Information | ||||
| 397 | FAGL_S_LINE_ITEM - PROFIT_CTR | General Line Item (Transport Structure, Not Permanent) | ||||
| 398 | FAGL_S_LINE_ITEM_DETAIL_UI - PROFIT_CTR | General Line Items (Screen Display) | ||||
| 399 | FAGL_S_LINE_ITEM_UI - PROFIT_CTR | General Line Items (Screen Display) | ||||
| 400 | FAGL_S_MIG_ASGMT - PRCTR | Migration Account Assignment Objects Can Be Changed | ||||
| 401 | FAGL_S_MIG_BADI_ASGMT - PRCTR | Structure of Modifiable Fields for the Migration | ||||
| 402 | FAGL_S_OPEN_ITEMS - PRCTR | Fields from Open Item Tables BSIS, BSIK, and BSID | ||||
| 403 | FAGL_S_ORDER_INFO - PRCTR | Structure: Orders with Additional Information | ||||
| 404 | FAGL_S_PRCTR_INFO - PRCTR | Structure: Profit Center Key Fields | ||||
| 405 | FAGL_S_RPACK_OBJ_ALV_MAT - PRCTR | Reorganization Package: Object List in ALV | ||||
| 406 | FAGL_S_RPACK_OBJ_ALV_MAT - PRCTR_NEW | Reorganization Package: Object List in ALV | ||||
| 407 | FAGL_S_SO_INFO - PRCTR | Structure: Sales Order Items with Profit Center | ||||
| 408 | FAGL_S_SPL - PRCTR | Split Information: General | ||||
| 409 | FAGL_S_SPLINFO_RSG - PRCTR | Splitting Information on Open Items: Receiver Segmnt Objects | ||||
| 410 | FAGL_S_SPLINFO_SG - PRCTR | Splitting Information on Open Items: Segment Objects | ||||
| 411 | FAGL_S_SPL_RELATION - PRCTR | Migration: Specify Distribution of Document Splitting | ||||
| 412 | FAGL_S_SREP_BALANCES - PRCTR | Balances | ||||
| 413 | FAGL_S_SREP_BALANCES_CUM - PRCTR | Cumulated Balances | ||||
| 414 | FAGL_S_SREP_BSPL - PRCTR | Extraction Structure for Financial Statements | ||||
| 415 | FAGL_S_SREP_DOCUMENTS - PRCTR | Documents, Compact (Entry View) | ||||
| 416 | FAGL_S_SREP_EXTSTRUCT_LEAD - PRCTR | Extraction Structure for the Leading Ledger | ||||
| 417 | FAGL_S_SREP_LINE_ITEMS - PRCTR | Gen. Ledger: Line Items | ||||
| 418 | FAGL_S_SREP_PLAN_LINE_ITEMS - PRCTR | General Ledger: Plan Line Items | ||||
| 419 | FAGL_S_WBS_INFO - PRCTR | Structure: WBS Elements (Key + Additional Information) | ||||
| 420 | FAGL_TOT_SEG - PRCTR | Transfer Structure: Balances in FI for Segment,Profit Center | ||||
| 421 | FAGL_VALUATION_DISPLAY_001 - PRCTR | F107: Display Trial Postings | ||||
| 422 | FAGL_WZ_SPLIT_CONF_UI06 - DEFPRCTR | UI Structure: Edit Constants for Nonassigned Processes | ||||
| 423 | FBICRC_S_REPORT_OBJECT_GROUP - PTNR_PRCTR | ICR: Display Structure for Object Groups in ICR Reports | ||||
| 424 | FBICRC_S_REPORT_OBJECT_GROUP - ORGU_PRCTR | ICR: Display Structure for Object Groups in ICR Reports | ||||
| 425 | FBSEG - PRCTR | Change Document Structure; Generated by RSSCD000 | ||||
| 426 | FBSEG_ADD - PRCTR | Change Document Structure; Generated by RSSCD000 | ||||
| 427 | FC00ATTR - PRCTR | Attributes of Consolidation (Characteristics w/o Trans.Data) | ||||
| 428 | FC00ATTR_RBUNIT - PRCTR | Attributes of Consolidation for Consolidation Unit | ||||
| 429 | FC00FLDATTR - PRCTR | Characteristics and Attributes for Consolidation | ||||
| 430 | FC00MIGLST - PRCTR | SAP Cons.: Migration: Fields for List Output | ||||
| 431 | FC00_S_MIG_CU - PRCTR | Migration EC-CS - SEM-BCS: Consolidation Units | ||||
| 432 | FC01BASE - PRCTR | Internal table for screen fields concerning cons units | ||||
| 433 | FC01CUATTR - PRCTR | Attributes of the Consolidation Unit | ||||
| 434 | FC01LMDL50 - PRCTR | Data Fields for Master Data Listings: Cons Units | ||||
| 435 | FC01LMDLST - PRCTR | Fields for master data list | ||||
| 436 | FC05I91LST - PRCTR | IU Elimination: Structure for List Output | ||||
| 437 | FC05U92LST - PRCTR | Reclassification Methods - List processor output | ||||
| 438 | FC05_S_IUE - PRCTR | IU Elimination: Subassignments for Diff./Reclass. | ||||
| 439 | FCALV_S_RMNIWE90_ALV_ADD - PRCTR | FCALV_S_RMNIWE90_ALV | ||||
| 440 | FCBP - PRCTR | Line items: commitment and actual | ||||
| 441 | FCBW_S_EXSRC - RPRCTR | Extraction structure for Real Time Update SEM to BW | ||||
| 442 | FCBW_S_RP_DTL - RPRCTR | Detail structure for hierarchical reporting | ||||
| 443 | FCINCREC00 - PRCTR | List Structure Reconc. Operational Summary Data/ Cons | ||||
| 444 | FCINCREC00_0 - PRCTR | Reconciliation: Chars for Data Selection from Sender Table | ||||
| 445 | FCINCREC00_1 - PRCTR | Reconciliation: Std Structure for Data from Sender Table | ||||
| 446 | FCINPCA001 - PRCTR | Cons.: Structure f. Transfer of PCA Profit Center Master D. | ||||
| 447 | FCINPCA002 - PRCTR | Cons: Structure for Transfer of PCA Hierarchies Rel 3.x | ||||
| 448 | FCINTAB - PRCTR | Structure for Screen Fields of FUGR FCIN | ||||
| 449 | FCIW_S_BW_CUMD - PRCTR | Master Data for Consolidation Units | ||||
| 450 | FCML_CCS_REP_ALL - PRCTR | Internal Selection Table for InfoProvider CC Split | ||||
| 451 | FCML_MAT - PRCTR | ML Characteristics for Material (Selection Criteria) | ||||
| 452 | FCML_REP_ALL - PRCTR | Internal Selection Table for InfoProvider | ||||
| 453 | FCOMS_CEPC - PRCTR | Profit Center with text | ||||
| 454 | FCOMS_COSTCENTER_ATTR - PRCTR | BOL: Cost Center Master Data Attributes | ||||
| 455 | FCOMS_COSTCENTER_COTTI - PRCTR | Cost Center Time Period structure | ||||
| 456 | FCOMS_COSTCENTER_DQUERY - PRCTR | BOL : Cost Center Master Data Dynamic Query | ||||
| 457 | FCOMS_CR_ISR_CC - PROFIT_CTR | ISR: Create/Change Cost Center | ||||
| 458 | FCOMS_CR_ISR_CC_DBDATA - PROFIT_CTR_OLD | ISR: Create/Change Cost Center - Source Data | ||||
| 459 | FCOMS_GROUP_COSTCENTER_ATTR - PRCTR | attribution for coster center in group | ||||
| 460 | FCOMS_GROUP_ORDER_ATTR - PRCTR | order attribution in group display | ||||
| 461 | FCOMS_JOINT_VENTURE_WD - PRCTR | Joint Venture Structure | ||||
| 462 | FCOMS_ORDER - PRCTR | Order (AUFK + Texts) | ||||
| 463 | FCOMS_SRULE_COBRB_BUF - PRCTR | Buffer of COBRB | ||||
| 464 | FCOMS_SR_DISTRIBUTE_RULE_ATTR - PRCTR | Distribute rule attributes | ||||
| 465 | FCOM_ECP_COST_ESTIMATE_HEADER - PRCTR | Easy Cost Planning: Cost Estimate Header | ||||
| 466 | FCOM_ECP_HIER_ITEM - PRCTR | ECP Hierarchy Item | ||||
| 467 | FCOM_ECP_HIER_ITEM - PROFIT_CENTER | ECP Hierarchy Item | ||||
| 468 | FCOM_ECP_OBJECT - PRCTR | ECP Object | ||||
| 469 | FCOM_ECP_S_KIS1 - PRCTR | ECP Costing Items | ||||
| 470 | FCOM_ISR_CC - PROFIT_CTR | ISR: Create/Change Cost Center | ||||
| 471 | FCOM_ISR_CC_DBDATA - PROFIT_CTR_OLD | ISR: Create/Change Cost Center - Source Data | ||||
| 472 | FCOM_ISR_IO - PROFIT_CTR | ISR: Create/Change Internal Order | ||||
| 473 | FCOM_ISR_IO_DBDATA - PROFIT_CTR_OLD | ISR: Create/Change Internal Order - Source Data | ||||
| 474 | FCOM_ISR_PC - PROFIT_CTR | ISR: Create/Change Profit Center | ||||
| 475 | FCOM_S_ISR_WBS_CHANGE - PROFIT_CTR | ISR: Change WBS Element | ||||
| 476 | FCOM_S_ISR_WBS_CHANGE_DBDATA - PROFIT_CTR_OLD | ISR: Change WBS Element | ||||
| 477 | FCOM_S_ISR_WBS_CREATE - PROFIT_CTR | ISR: Create WBS Element | ||||
| 478 | FCOM_S_SC_ACC_SRM - PROFIT_CTR | Account Assignment for SRM Shopping Cart | ||||
| 479 | FCOM_S_SNI_RESPMAN - PRCTR | Person Responsible for a Cost Center/Profit Center | ||||
| 480 | FCO_DOCUMENT - PRCTR | Document Display (with Document Numbers) | ||||
| 481 | FCO_DOCUMENT_COLOUR - PRCTR | Output Table FCO_DOCUMENT with Color Control ALV | ||||
| 482 | FCO_DOC_HEAD - PRCTR | Failure Cost Document Header | ||||
| 483 | FCO_DOC_POSLIST - PRCTR | Document Header with Item List as Deep Structure | ||||
| 484 | FCO_REPORT - PRCTR | Structure for Reporting - Failure Cost Documents | ||||
| 485 | FCO_REPORT_ATTR_MAT - PRCTR | Reporting for Failure Cost Documents: Material Attributes | ||||
| 486 | FCO_REPORT_HEAD - PRCTR | Reporting for Failure Cost Document Header | ||||
| 487 | FCO_REPORT_SELECTION - PRCTR | Selection for Reports FCO | ||||
| 488 | FCO_REWORK_COCKPIT_ITEMS_COMP - PROFIT_CTR | Document Items - Components | ||||
| 489 | FCO_REWORK_DOC_DATA - PRCTR | Transfer Structure for Failure Cost Doc. (Excl. Rework) | ||||
| 490 | FCO_SCRAP_DOC_DATA - PRCTR | Transfer Structure for Failure Cost Document (Scrap) | ||||
| 491 | FDES - PRCTR | Cash Management and Forecast: Memo Records | ||||
| 492 | FDESDIST - PRCTR | Cash management memo records (distributed) | ||||
| 493 | FDES_IMPORT - PRCTR | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | ||||
| 494 | FDES_IMPORT_ASCII - PRCTR | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | ||||
| 495 | FDFIEP - PRCTR | CM: FI Line Items (OP of Deb/Cred for Drilldown) | ||||
| 496 | FDFIEP_TRACK - PRCTR | FDFIEP Logged in Update | ||||
| 497 | FDI1 - PRCTR | Cash Management Line Item for RE Classic Planning Records | ||||
| 498 | FDIES - PRCTR | Include cash management memo records | ||||
| 499 | FDIES_ASCII - PRCTR | Include cash management memo records | ||||
| 500 | FDLF2 - PRCTR | Cash Management Line Items for Agency Business (As of 604) |