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 |
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1 | ![]() |
COPA_ACT_APPLOG_DOCUMENT - PRCTR | Application Log - Context Structure for Application Log. | ![]() |
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2 | ![]() |
COSE_S_HEADER - PROFIT_CENTER | Production Order: Header and Item Changes | ![]() |
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3 | ![]() |
COSTLIST - PRCTR | List output cost estimates for REORG/ARCHIV | ![]() |
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4 | ![]() |
COWB_COMP - PRCTR | Interface structure of goods movement | ![]() |
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5 | ![]() |
COWB_COMP_WIPB_RT - PRCTR | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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6 | ![]() |
COWB_S_HEADER - PRCTR | Display Structure for Order Headers | ![]() |
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7 | ![]() |
COWB_S_OPERATION - PRCTR | Display Structure for Order Operations | ![]() |
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8 | ![]() |
COWB_S_PRODLIST - PRCTR | Display Structure for Production List | ![]() |
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9 | ![]() |
CRARG - PRCTR | Arguments for CO Resource Price Determination | ![]() |
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10 | ![]() |
CRMS_MKTPL_EXKN - PRCTR | Account Assignement Data | ![]() |
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11 | ![]() |
CRM_ACE_ASSIGNMENTS_EXT - PROFIT_CTR | Possible Account Assignments (Including External Key) | ![]() |
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12 | ![]() |
CRM_ACE_DS_BW - PROFIT_CTR | CRM Accruals: BW Extraction Structure (Calculated Values) | ![]() |
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13 | ![]() |
CRM_ACE_PS_BW - PROFIT_CTR | CRM Accruals: BW Extraction Structure (Posted Values) | ![]() |
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14 | ![]() |
CRM_CO_SLS - PRCTR | Account Assignment of a CRM Transaction | ![]() |
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15 | ![]() |
CSCOMP_ALV - B_PRCTR | Output for BOM comparison | ![]() |
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16 | ![]() |
CSCOMP_ALV - A_PRCTR | Output for BOM comparison | ![]() |
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17 | ![]() |
CSEVPERMIT - PRCTR | PM: Communication struct. for permit determination in order | ![]() |
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18 | ![]() |
CSHDB_DOC_BOM_STPOX - PRCTR | Document BOM Explosion | ![]() |
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19 | ![]() |
CSIM_ST_EXPL - PRCTRC | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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20 | ![]() |
CSIM_ST_HEADER_FILTER - PRCTRC | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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21 | ![]() |
CSIM_ST_HEADER_FOKUS - PRCTRC | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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22 | ![]() |
CSIM_ST_HEADER_KDAUF - PRCTRC | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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23 | ![]() |
CSIM_ST_HEADER_KDAUF - PRCTRP | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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24 | ![]() |
CSIM_ST_HEADER_MATERIAL - PRCTRC | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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25 | ![]() |
CSIM_ST_HEADER_PLAF - PRCTRC | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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26 | ![]() |
CSKS - PRCTR | Cost Center Master Data | ![]() |
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27 | ![]() |
CSKSB - PRCTR | Cost center master strucure for change documents | ![]() |
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28 | ![]() |
CSKSF - PRCTR | Field selection from CSKS for master data validation | ![]() |
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29 | ![]() |
CSKSI - PRCTR | Field Selection from CSKS | ![]() |
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30 | ![]() |
CSKSP - PRCTR | Structure for cost center update (KOST1,TITAB) | ![]() |
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31 | ![]() |
CSKST - PRCTR | Field Selection from CSKS: CSKSV + all texts from CSKT | ![]() |
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32 | ![]() |
CSKSV - PRCTR | Control indicators from cost center master record | ![]() |
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33 | ![]() |
CSKSX - PRCTR | CSKS + CSKT | ![]() |
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34 | ![]() |
CSKSZ - PRCTR | Cost center: CSKS + CSKSD + CSKT | ![]() |
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35 | ![]() |
CSKS_BROAD - PRCTR | Cost Center: Fields for Broadcasting | ![]() |
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36 | ![]() |
CSKS_CORE - PRCTR | Cost Center Master Data Fields and Text in Application Core | ![]() |
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37 | ![]() |
CSKS_EX - PRCTR | Cost Centers: Maintainable Fields | ![]() |
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38 | ![]() |
CSKS_HR - PROFIT_CTR | Cost Center (HR View) | ![]() |
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39 | ![]() |
CSKS_ORG - PRCTR | Cost Center: Organizational Units | ![]() |
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40 | ![]() |
CSKS_T - PRCTR | Cost Center: CSKS + CSKT | ![]() |
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41 | ![]() |
CSSL_TPL - PRCTR | Cost Center/Activity Type Field for Process Template | ![]() |
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42 | ![]() |
CSTMAT - PRCTR | Start Material Display for BOM Explosions | ![]() |
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43 | ![]() |
CSXMAT - PRCTR | BOM Item (material-specific explosion data) | ![]() |
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44 | ![]() |
CURTO_COMPONENT_BODY - PRCTR | Component Body | ![]() |
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45 | ![]() |
CXMO_AFVGD - PRCTR | Structure for Scheduling Monitor (Operation) | ![]() |
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46 | ![]() |
CXMO_AFVGD_O - PRCTR | Structure for Scheduling Monitor (Operation): Issue | ![]() |
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47 | ![]() |
CXMO_CAUFVD - PRCTR | Structure for Scheduling Monitor (Subnetworks) | ![]() |
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48 | ![]() |
CXMO_CAUFVD_O - PRCTR | Structure for Scheduling Monitor (Subnetworks): Issue | ![]() |
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49 | ![]() |
DAN_PPDIT - PRCTR | Structure of Document Rows | ![]() |
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50 | ![]() |
DBERCHZ - PRCTR | Individual Line Items | ![]() |
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51 | ![]() |
DBERCHZ3 - PRCTR | Individual line items (amount and price data) | ![]() |
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52 | ![]() |
DBERCHZ7 - PRCTR | Document line items (amount/price data, unimportant rows) | ![]() |
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53 | ![]() |
DBERCHZ_NEW - PRCTR | New structure of DBERCHZ after separation | ![]() |
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54 | ![]() |
DBERDZ - PRCTR | DB Table: Individ. Lines - Print Document | ![]() |
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55 | ![]() |
DBSET - PRCTR | Detail Information for Tax Items | ![]() |
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56 | ![]() |
DCFLS_ACCIT - PRCTR | Decoupling: Accounting Interface: Item Information | ![]() |
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57 | ![]() |
DCFLS_MOCK_DETERMINE_GSBER - PRCTR | Decoupling: Mocking Structure Determination of Business Area | ![]() |
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58 | ![]() |
DCFLS_MOCK_K_COBL_CHECK_EXP - PRCTR | Decoupling: Mocking Structure K_COBL_CHECK | ![]() |
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59 | ![]() |
DCFLS_PREPROC_IT - PRCTR | Decoupling: Preprocessor item | ![]() |
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60 | ![]() |
DELCONDIA - PRCTR | Dialog Structure for Delivery Confirmation | ![]() |
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61 | ![]() |
DFKKMOPK - PRCTR | Items in contract account document | ![]() |
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62 | ![]() |
DFKKOPK - PRCTR | Items in contract account document | ![]() |
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63 | ![]() |
DFKKORDERPOS - PRCTR | Requests: Items | ![]() |
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64 | ![]() |
DFKKORDERPOS_S - PRCTR | Request Templates: Items | ![]() |
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65 | ![]() |
DFKKSUM - PRCTR | Posting totals from FI-CA | ![]() |
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66 | ![]() |
DFKKSUMOLD - PRCTR | Totals Records Without Account Assignment Changes | ![]() |
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67 | ![]() |
DFPS_AFVG_BT - PRCTR | Row Type Document Table AFVG_BT | ![]() |
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68 | ![]() |
DIAFVC - PRCTR | Maintenance Operations | ![]() |
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69 | ![]() |
DIAUFK - PRCTR | PM Order | ![]() |
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70 | ![]() |
DIAUFKU - PRCTR | PM Sub-Orders | ![]() |
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71 | ![]() |
DIVEDA - PRCTR | Service Contract | ![]() |
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72 | ![]() |
DM07M - UMPRC | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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73 | ![]() |
DM07M1 - UMPRC | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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74 | ![]() |
DMARC - PRCTR | Structure MARC Without Client or Material | ![]() |
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75 | ![]() |
DMARD - PRCTL | Structure Table MARD Without Client or Mat. No. | ![]() |
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76 | ![]() |
DMF_S_WRF1 - PRCTR | Plant data | ![]() |
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77 | ![]() |
DOC_LINE_ALV - PRCTR | FI-GL Transfer Postings (ALV): Line Layout | ![]() |
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78 | ![]() |
DOC_LINE_ALV_AAO - PRCTR | FI-GL transfer postings (ALV):Additional acct assign.objects | ![]() |
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79 | ![]() |
DPR_PS_ACT_ELEMENT_FIELDS - PROFIT_CTR | PLM PS activity elements related attributes | ![]() |
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80 | ![]() |
DPR_PS_NETWORK_FIELDS - PROFIT_CTR | PLM PS network related attributes | ![]() |
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81 | ![]() |
DPR_PS_NET_ACT_FIELDS - PROFIT_CTR | PLM PS network activity related attributes | ![]() |
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82 | ![]() |
DPR_PS_PROJECT_DATA_INT - PROFIT_CTR | SAP PLM PS Project Definition Data | ![]() |
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83 | ![]() |
DPR_PS_PROJECT_FIELDS - PROFIT_CTR | PLM PS project attributes | ![]() |
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84 | ![]() |
DPR_PS_ROLE_HEADER_INT - PROFIT_CTR | PS Structure for Activity Elements | ![]() |
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85 | ![]() |
DPR_PS_WBS_FIELDS - PROFIT_CTR | PLM PS Work breakdown structure related attributes | ![]() |
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86 | ![]() |
DPR_TS_IAOM_ACCOUNT_ASSIGNMENT - PROFIT_CENTRE | ERP System Acc.: Account Assignment for an External Object | ![]() |
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87 | ![]() |
DPR_TS_IAOM_ADD_ACC_INFO - PROFIT_CENTRE | ERP System Acc.: Additional Account Assignment Information | ![]() |
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88 | ![]() |
DPR_TS_PS_NETWORK_INT - PROFIT_CTR | PS Network | ![]() |
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89 | ![]() |
DPR_TS_PS_NET_ACT_INT - PROFIT_CTR | PS Network Activity Structure | ![]() |
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90 | ![]() |
DPR_TS_PS_WBS_ELEMENT_EXP - PROFIT_CTR | BAPI Structure WBS Elements (Export) | ![]() |
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91 | ![]() |
DPR_TS_PS_WBS_ELEMENT_INT - PROFIT_CTR | PS WBS Element | ![]() |
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92 | ![]() |
DPWTY_S_CONTRACT - PRCTR | Contract data information | ![]() |
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93 | ![]() |
DRE_DELIVERY_ITEM - PRCTR | Delivery Item | ![]() |
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94 | ![]() |
DRSEG - KO_PRCTR | Invoice Item (Dialog Processing) | ![]() |
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95 | ![]() |
DRSEG - PRCTR | Invoice Item (Dialog Processing) | ![]() |
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96 | ![]() |
DTFIAA_12 - PRCTR | Data Transfer: Period Values Posted Depreciation | ![]() |
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97 | ![]() |
DTFIGL_4 - PRCTR | Extract Structure: General Ledger Line Items to BW | ![]() |
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98 | ![]() |
E1CSKSC - PRCTR | Core master cost centers (CSKS) | ![]() |
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99 | ![]() |
E1CSKSM - PRCTR | Master Cost Centers Master Record (CSKS) - Extension | ![]() |
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100 | ![]() |
E1CVBRP - PRCTR | Invoice - item data | ![]() |
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101 | ![]() |
E1EBKN - PRCTR | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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102 | ![]() |
E1KEFXA - PRCTR | CO-PA IDoc: Fixed fields | ![]() |
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103 | ![]() |
E1KEPCM - PRCTR | Master Profit Center master (CEPC) | ![]() |
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104 | ![]() |
E1KOMG - PRCTR | Filter segment with separated condition key | ![]() |
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105 | ![]() |
E1MARCM - PRCTR | Master material C segment (MARC) | ![]() |
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106 | ![]() |
E1MARDM - PRCTL | Master material warehouse/batch segment (MARD) | ![]() |
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107 | ![]() |
E1MBXYI - PRCTR | Add goods movement from external system: Item | ![]() |
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108 | ![]() |
E1OILO1 - PROCENT | RO item core data | ![]() |
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109 | ![]() |
E1ONRAO - PRCTR | IDoc for CO document: Object number index | ![]() |
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110 | ![]() |
E1PAOBJ - PRCTR | IDoc for CO document: Partner object | ![]() |
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111 | ![]() |
E2ACA1 - PRCTR | Posting in Accounting: Billing Document (Item) | ![]() |
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112 | ![]() |
E2ACA2 - PRCTR | Posting in Accounting from Materials Management: Item | ![]() |
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113 | ![]() |
E2ACA3 - PRCTR | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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114 | ![]() |
E2CSKSC - PRCTR | Core master cost centers (CSKS) | ![]() |
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115 | ![]() |
E2CSKSM - PRCTR | Master cost centers master record (CSKS) | ![]() |
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116 | ![]() |
E2CVBRP - PRCTR | Invoice - item data | ![]() |
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117 | ![]() |
E2EBKN - PRCTR | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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118 | ![]() |
E2ICIT0 - PRCTR | Inventory Controlling IDoc material document item segment | ![]() |
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119 | ![]() |
E2KEFXA - PRCTR | CO-PA IDoc: Fixed fields | ![]() |
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120 | ![]() |
E2KEPCM - PRCTR | Master Profit Center master (CEPC) | ![]() |
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121 | ![]() |
E2KOMG - PRCTR | Filter segment with separated condition key | ![]() |
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122 | ![]() |
E2MARCM - PRCTR | Master material C segment (MARC) | ![]() |
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123 | ![]() |
E2MARDM - PRCTL | Master material warehouse/batch segment (MARD) | ![]() |
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124 | ![]() |
E2MBXYI - PRCTR | Add goods movement from external system: Item | ![]() |
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125 | ![]() |
E2OILO1 - PROCENT | RO item core data | ![]() |
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126 | ![]() |
E2ONRAO - PRCTR | IDoc for CO document: Object number index reconcil.object | ![]() |
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127 | ![]() |
E2PAOBJ - PRCTR | IDoc for CO document: Partner object | ![]() |
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128 | ![]() |
E3ACA1 - PRCTR | Posting in Accounting: Billing Document (Item) | ![]() |
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129 | ![]() |
E3ACA2 - PRCTR | Posting in Accounting from Materials Management: Item | ![]() |
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130 | ![]() |
E3ACA3 - PRCTR | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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131 | ![]() |
E3BIVIT - PROFIT_CTR | BBP Incoming Invoice Item | ![]() |
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132 | ![]() |
E3CLIPS - PRCTR | SIS - delivery item, first part | ![]() |
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133 | ![]() |
E3CSKSC - PRCTR | Core master cost centers (CSKS) | ![]() |
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134 | ![]() |
E3CSKSM - PRCTR | Master Cost Centers Master Record (CSKS) - Extension | ![]() |
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135 | ![]() |
E3CVBAP - PRCTR | SIS - sales order item, first part | ![]() |
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136 | ![]() |
E3CVBRP - PRCTR | Invoice - item data | ![]() |
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137 | ![]() |
E3EBKN - PRCTR | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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138 | ![]() |
E3FIPOS - PRCTR | FI IDoc: General item data of an FI document | ![]() |
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139 | ![]() |
E3FISEG - PRCTR | FI-IDOC: Item data for complete FI document | ![]() |
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140 | ![]() |
E3ICIT0 - PRCTR | Inventory Controlling IDoc material document item segment | ![]() |
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141 | ![]() |
E3KEFXA - PRCTR | CO-PA IDoc: Fixed fields | ![]() |
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142 | ![]() |
E3KEPCM - PRCTR | Master Profit Center master (CEPC) | ![]() |
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143 | ![]() |
E3KOMG - PRCTR | Filter segment with separated condition key | ![]() |
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144 | ![]() |
E3MARCM - PRCTR | Master material C segment (MARC) | ![]() |
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145 | ![]() |
E3MARDM - PRCTL | Master material warehouse/batch segment (MARD) | ![]() |
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146 | ![]() |
E3MBXYI - PRCTR | Add goods movement from external system: Item | ![]() |
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147 | ![]() |
E3OILO1 - PROCENT | RO item core data | ![]() |
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148 | ![]() |
E3ONRAO - PRCTR | IDoc for CO document: Object number index reconcil.object | ![]() |
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149 | ![]() |
E3PAOBJ - PRCTR | IDoc for CO document: Partner object | ![]() |
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150 | ![]() |
EA22OVERVIEW - PRCTR | Overview Data for Document Display | ![]() |
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151 | ![]() |
EACTSTAT - PRCTR | Transfer Structure for Update of Transaction Stats | ![]() |
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152 | ![]() |
EAMS_S_BO_ORD_CONF - PROFIT_CTR | Business Object Order - confirmation of unplanned job | ![]() |
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153 | ![]() |
EAMS_S_BO_ORD_HEADER - PROFIT_CTR | Business Object Order - Header Data | ![]() |
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154 | ![]() |
EAMS_S_BO_ORD_OPER - PROFIT_CTR | Business Object Order - Operation Data | ![]() |
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155 | ![]() |
EAMS_S_BO_ORD_OPER_SRULE - PROFIT_CTR | Business Object Order Operation - Settlement Rules | ![]() |
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156 | ![]() |
EAMS_S_BO_ORD_SRULE - PROFIT_CTR | Business Object Order - Settlement Rules | ![]() |
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157 | ![]() |
EAMS_S_SP_ORD_HEADER - PROFIT_CTR | Business Object Order - Header Data | ![]() |
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158 | ![]() |
EAMS_S_SP_ORD_OPER - PROFIT_CTR | Business Object Order - Operation Data | ![]() |
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159 | ![]() |
EAMS_S_SP_ORD_OPER_SRULE - PROFIT_CTR | Business Object Order Operation - Settlement Rules | ![]() |
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160 | ![]() |
EAMS_S_SP_ORD_OPER_SUBOPER - PROFIT_CTR | Business Object Order - Operation Data | ![]() |
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161 | ![]() |
EAMS_S_SP_ORD_SRULE - PROFIT_CTR | Business Object Order - Settlement Rules | ![]() |
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162 | ![]() |
EBEFU - PRCTR | Purchasing Fields, Inventory Management | ![]() |
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163 | ![]() |
EBEFU - KO_PRCTR | Purchasing Fields, Inventory Management | ![]() |
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164 | ![]() |
EBFLIN - PRCTR | EBF Lines - Data Fields | ![]() |
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165 | ![]() |
EBF_CORR_ITEM - PRCTR | EBF Correction - Document Line Category for Correction Doc. | ![]() |
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166 | ![]() |
EBF_ITEM - PRCTR | EBF Billing Lines EBF | ![]() |
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167 | ![]() |
EBF_MIG_ITEM - PRCTR | EBF Migration - Document Lines | ![]() |
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168 | ![]() |
EBF_SEL - PRCTR | EBF Screen - Selection Lines | ![]() |
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169 | ![]() |
EBKN - PRCTR | Purchase Requisition Account Assignment | ![]() |
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170 | ![]() |
EBKN1 - PRCTR | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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171 | ![]() |
EBSEG - PRCTR | Doc.Segment of Fin.Accntng External Documents | ![]() |
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172 | ![]() |
EDI_COBL - PRCTR | EDI Coding Block | ![]() |
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173 | ![]() |
EE72_COPAKEY - RKE_PRCTR | IS-U/CO-PA: Internal Profitability Segment Management | ![]() |
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174 | ![]() |
EEWM_VIAUFKS_DISP - PRCTR | Display Orders in CIC Overview | ![]() |
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175 | ![]() |
EHSWAS_PO_ACCO - PROFIT_CTR | DP: Structure Determine Procurement Transaction - Acct Assgt | ![]() |
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176 | ![]() |
EINR_S_POT - KO_PRCTR | Order Items for Internal Processing in SAPLEINR | ![]() |
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177 | ![]() |
EISU_IL_MD_CONTRACT - PRCTR | IS-U IC WebClient: Transfer Contract by RFC | ![]() |
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178 | ![]() |
EK05A - KO_PRCTR | Communication Area Purchasing - Financial Accounting | ![]() |
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179 | ![]() |
EK05A - PRCTR | Communication Area Purchasing - Financial Accounting | ![]() |
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180 | ![]() |
EK08B - PRCTR | Delivery Costs for Invoice Verification | ![]() |
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181 | ![]() |
EK08B - KO_PRCTR | Delivery Costs for Invoice Verification | ![]() |
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182 | ![]() |
EK08BN - PRCTR | Delivery Costs for Invoice Verification (New) | ![]() |
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183 | ![]() |
EK08BN - KO_PRCTR | Delivery Costs for Invoice Verification (New) | ![]() |
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184 | ![]() |
EK08G - KO_PRCTR | Joint Fields for EK08RN and EK08BN | ![]() |
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185 | ![]() |
EK08G - PRCTR | Joint Fields for EK08RN and EK08BN | ![]() |
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186 | ![]() |
EK08R - PRCTR | Order Item Data for Invoice Verification | ![]() |
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187 | ![]() |
EK08R - KO_PRCTR | Order Item Data for Invoice Verification | ![]() |
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188 | ![]() |
EK08RB - PRCTR | Purchase Order History for Invoice Verification | ![]() |
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189 | ![]() |
EK08RB - KO_PRCTR | Purchase Order History for Invoice Verification | ![]() |
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190 | ![]() |
EK08RN - KO_PRCTR | PO Item Data for Invoice Verification (New) | ![]() |
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191 | ![]() |
EK08RN - PRCTR | PO Item Data for Invoice Verification (New) | ![]() |
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192 | ![]() |
EKKN - PRCTR | Account Assignment in Purchasing Document | ![]() |
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193 | ![]() |
EKKNU - PRCTR | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
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194 | ![]() |
EKKN_SHP - PRCTR | Acct. Assgt. Data for Creation of Delivery (Stock Transfer) | ![]() |
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195 | ![]() |
EKPO - KO_PRCTR | Purchasing Document Item | ![]() |
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196 | ![]() |
EKPODATA - KO_PRCTR | Purchasing Document Item: Data Part | ![]() |
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197 | ![]() |
EKPO_SPLITT - KO_PRCTR | Split Items | ![]() |
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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) | ![]() |
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202 | ![]() |
EMARC - PRCTR | Data Division MARC | ![]() |
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203 | ![]() |
EMARC2 - PRCTR | Data Division MARC: Division 2 | ![]() |
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204 | ![]() |
EMARD - PRCTL | Data Division MARD | ![]() |
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205 | ![]() |
EMKCNTRCT - PRCTR | Contract data for logical databases (marketing) | ![]() |
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206 | ![]() |
EPDECDATA - PRCTR | Communication Structure: External/Internal Procurement | ![]() |
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207 | ![]() |
EPFVA - PRCTR | Export Parameters For Value-Only Materials (Inven.-Rel.Data) | ![]() |
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208 | ![]() |
EPIC_CB_ORG - PRCTR | EPIC: Cash budgeting orgunit | ![]() |
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209 | ![]() |
EPIC_EBR_HDR - PRCTR | OBSOLETE!!! | ![]() |
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210 | ![]() |
EPIC_S_APPR_ITEM - PRCTR | Structure of Payment Item | ![]() |
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211 | ![]() |
EPIC_S_BRS_BSIS_BSAS - PRCTR | Structure for BSIS and BSAS | ![]() |
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212 | ![]() |
EPIC_S_BRS_FEB - PRCTR_EBS | EPIC: For ALV EBS Line Item Display | ![]() |
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213 | ![]() |
EPIC_S_BRS_ITEM - PRCTR | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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214 | ![]() |
EPIC_S_BRS_ITEM - PRCTR_EBS | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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215 | ![]() |
EPIC_S_BSID_EXTEND - PRCTR | EPIC: BSID extend | ![]() |
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216 | ![]() |
EPIC_S_BSIK_EXTEND - PRCTR | EPIC: BSIK extend | ![]() |
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217 | ![]() |
EPIC_S_BSIS_EXTEND - PRCTR | EPIC: BSIS extend | ![]() |
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218 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - PRCTR | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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219 | ![]() |
EPIC_S_CB_GEN_ORG - PRCTR | EPIC: BADI interface for derive of orgunit in matrix | ![]() |
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220 | ![]() |
EPIC_S_CB_ITEM_FOR_BUDGET - PRCTR | EPIC: Cash budgeting, item info for budget | ![]() |
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221 | ![]() |
EPIC_S_EBR_BC_RSLT - PRCTR | Bank Communication Result of Electronic Bank Receipt | ![]() |
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222 | ![]() |
EPIC_S_EBR_CLAIM_INVC - PRCTR | Invoice of Electronic Bank Receipt Claim | ![]() |
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223 | ![]() |
EPIC_S_EBR_CLAIM_INVC_REF - PRCTR | Invoice and credit memo relation ship | ![]() |
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224 | ![]() |
EPIC_S_EBR_HDR - PRCTR | Electronic Bank Receipt Header(Structure) | ![]() |
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225 | ![]() |
EPIC_S_EBR_HDR_DATA - PRCTR | Data of Electronic Bank Receipt | ![]() |
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226 | ![]() |
EPIC_S_EBR_OPEN_ITEM - PRCTR | EPIC EBR open item | ![]() |
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227 | ![]() |
EPIC_S_EBR_POST_WORKLIST - PRCTR | Posting Worklist of Electronic Bank Receipt | ![]() |
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228 | ![]() |
EPIC_S_EBR_REQ_RSLT - PRCTR | Request Result of Electronic Bank Receipt | ![]() |
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229 | ![]() |
EPIC_S_EBR_SYS_DATA - PRCTR | Data of Electronic Bank Receipt | ![]() |
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230 | ![]() |
EPIC_S_FLAT_ITEM - PRCTR | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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231 | ![]() |
EPIC_S_ITEM - PRCTR | Structure of Payment Item | ![]() |
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232 | ![]() |
EPIC_S_PP_ITEM - PRCTR | Structure of Partial Payment | ![]() |
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233 | ![]() |
EPM_STR_VMAT - PRCTR | Material View Structure for Report EPM_ORDER_KPI | ![]() |
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234 | ![]() |
EPM_STR_VWC - PRCTR | Work Center View Structure for Report EPM_ORDER_KPI | ![]() |
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235 | ![]() |
EPM_TREE_STR - PRCTR | Plant Manager: Structure for Quantity Variances | ![]() |
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236 | ![]() |
EPPOS - PRCTR | Program Position with Short Text | ![]() |
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237 | ![]() |
ERCHZ - PRCTR | Individual Line Items: Internal | ![]() |
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238 | ![]() |
ERCHZ_I - PRCTR | Substructure for Individual Line Items | ![]() |
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239 | ![]() |
ERCHZ_I3 - PRCTR | Substructure of document line items, amounts and prices | ![]() |
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240 | ![]() |
ERCHZ_II - PRCTR | Substructure for Individual Line Items | ![]() |
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241 | ![]() |
ERCHZ_II_REA16 - PRCTR | Substructure for Individual Line Items | ![]() |
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242 | ![]() |
ERCHZ_II_REA16X - PRCTR | Substructure for Individual Line Items | ![]() |
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243 | ![]() |
ERCHZ_I_REA16 - PRCTR | Substructure for Individual Line Items | ![]() |
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244 | ![]() |
ERCHZ_I_REA16X - PRCTR | Substructure for Individual Line Items | ![]() |
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245 | ![]() |
ERCHZ_OVERVIEW - PRCTR | Screen Structure for Line Item Overview (EA16 & EA22) | ![]() |
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246 | ![]() |
ERCHZ_R406 - PRCTR | Exit Structure: Period and due Date of Charge Item | ![]() |
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247 | ![]() |
ERCHZ_TEMPLATE - PRCTR | Predecessor documents | ![]() |
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248 | ![]() |
ERDZ - PRCTR | Int. Table: Print Document Single Lines | ![]() |
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249 | ![]() |
ESH_BSEG_H_S - PRCTR | Accounting Document Segment | ![]() |
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250 | ![]() |
ESH_SREP_CEPC_TDNAME - PRCTR | SAPscript Standard Texts (Profit Center) | ![]() |
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251 | ![]() |
ESKN - PRCTR | Account Assignment in Service Package | ![]() |
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252 | ![]() |
ESLL_ACC - PRCTR | Service Line with Account Assignment Data | ![]() |
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253 | ![]() |
ESO_ORDER_EXT - PRCTR | Enterprise Search External Representations | ![]() |
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254 | ![]() |
ESO_S_EKKN_PO - PRCTR | Extraction Structure of Account Assignment | ![]() |
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255 | ![]() |
ESO_S_ERP_VBRP - PRCTR | ERP Billing Item attributes for Enterprise Search | ![]() |
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256 | ![]() |
ESO_S_MARC - PRCTR | Plant specific data for material | ![]() |
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257 | ![]() |
ESO_S_MARD - PRCTL | Storage Location Data for Material | ![]() |
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258 | ![]() |
ESO_S_RIHAUFK_LIST - PRCTR | Enterprise Search Order header | ![]() |
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259 | ![]() |
EVER - PRCTR | IS-U Cont. | ![]() |
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260 | ![]() |
EVERA - PRCTR | IS-U Contract: General Fields | ![]() |
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261 | ![]() |
EVERD - PRCTR | Screen Fields: IS-U Cont. | ![]() |
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262 | ![]() |
EVERSW - PRCTR | Transfer structure change of contract | ![]() |
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263 | ![]() |
EVERT - PRCTR | IS-U Contract: Copiable Fields | ![]() |
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264 | ![]() |
EXKN - PRCTR | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ![]() |
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265 | ![]() |
EXPD_EKPO_LINE - KO_PRCTR | Structure for Selection of a PO Item | ![]() |
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266 | ![]() |
EXPD_INPUT - KO_PRCTR | Expediting Input Structure | ![]() |
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267 | ![]() |
EXPD_LINE - KO_PRCTR | Line Structure in Progress Tracking Order | ![]() |
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268 | ![]() |
EXPD_OBJ - KO_PRCTR | Object Data for Progress Tracking | ![]() |
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269 | ![]() |
EXP_INPUT_DATA - KO_PRCTR | Progress Tracking Data for Order | ![]() |
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270 | ![]() |
F181_FIELDS - PRCTR | P&L Adjustment: Possible Account Assignment Fields | ![]() |
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271 | ![]() |
F181_FIELDS_ALV - PRCTR | P&L Adjustment: Possible Account Assignment Fields | ![]() |
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272 | ![]() |
FAAT_BSP_AMD_TIMEDPNDNT - PRCTR | Time-Dependent Asset Master Data | ![]() |
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273 | ![]() |
FAAT_BSP_ASP_RL - PRCTR | Results List for Asset Cockpit | ![]() |
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274 | ![]() |
FAAT_BSP_TRANS_GLDOC - PROFIT_CTR | FAA: FI Document Display | ![]() |
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275 | ![]() |
FAA_S_ACCIT_AMDS - PRCTR | Document Display - New New Kernel | ![]() |
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276 | ![]() |
FAA_S_ACCNTNG_OBJECTS - PRCTR | Assignment of Asset to Postable Objects | ![]() |
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277 | ![]() |
FAA_S_ASSET_BASIC - PRCTR | Basic Data of an Asset ID | ![]() |
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278 | ![]() |
FAA_S_BASIC - PRCTR | Basic Data of Asset | ![]() |
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279 | ![]() |
FAA_S_DB_TIMEDPNDNT_AMD - PRCTR | Time-Dependent Asset Master Data (ANLZ) | ![]() |
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280 | ![]() |
FAA_S_GL_DOCITEMS - PROFIT_CTR | Line Items in G/L Document | ![]() |
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281 | ![]() |
FAA_S_TD_ACCNTNG_OBJS - PRCTR | Time-Dependent, Postable Objects for Asset | ![]() |
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282 | ![]() |
FAA_S_TD_AMD - PRCTR | Time-Dependent Asset Master Data | ![]() |
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283 | ![]() |
FAA_S_TMINTRVL_AMD - PRCTR | Time Interval with Asset Master Data | ![]() |
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284 | ![]() |
FACM_S_FDMC_ALV_LIST1 - PRCTR | Structure for EB_MEMO_REC_MA_UPD_PROTOC1_ALV | ![]() |
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285 | ![]() |
FAGLBSAS - PRCTR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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286 | ![]() |
FAGLBSAS_BAK - PRCTR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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287 | ![]() |
FAGLBSIS - PRCTR | Accounting: Secondary Index for G/L Accounts | ![]() |
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288 | ![]() |
FAGLBSIS_BAK - PRCTR | Accounting: Secondary Index for G/L Accounts | ![]() |
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289 | ![]() |
FAGLCOFITRACE - PRCTR | Log of Real-Time Integration CO->FI | ![]() |
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290 | ![]() |
FAGLFLEX03 - PRCTR | General ledger: SAP additional account assignment | ![]() |
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291 | ![]() |
FAGLFLEX03_DATA - PRCTR | General Ledger: Additional Acct Assignmt in Data Part of LIs | ![]() |
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292 | ![]() |
FAGLFLEX03_INC - PRCTR | General ledger: SAP additional account assignment | ![]() |
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293 | ![]() |
FAGLFLEXA - PRCTR | General Ledger: Actual Line Items | ![]() |
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294 | ![]() |
FAGLFLEXA_FS - PRCTR | General Ledger Line Items | ![]() |
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295 | ![]() |
FAGLFLEXB - PRCTR | Generated Extraction Struction for Table FAGLFLEXT | ![]() |
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296 | ![]() |
FAGLFLEXKEY - PRCTR | Structure with the keys of the flexible general ledger | ![]() |
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297 | ![]() |
FAGLFLEXP - PRCTR | General Ledger: Plan Line Items | ![]() |
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298 | ![]() |
FAGLFLEXR - PRCTR | Virtual Reporting Table (Report Writer) for STAGR | ![]() |
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299 | ![]() |
FAGLFLEXS - PRCTR | Reporting for Table FAGLFLEXT | ![]() |
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300 | ![]() |
FAGLFLEXT - PRCTR | General Ledger: Totals | ![]() |
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301 | ![]() |
FAGLFLEXT_BAK - PRCTR | General Ledger: Totals | ![]() |
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302 | ![]() |
FAGLFLEXT_DIF - PRCTR | Delta Table: G/L Totals | ![]() |
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303 | ![]() |
FAGLFLEXT_FS - PRCTR | General Ledger Balances | ![]() |
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304 | ![]() |
FAGLFREESEL - PRCTR | General Ledger: Custom Selections (Enhanced) | ![]() |
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305 | ![]() |
FAGLPOSA - PRCTR | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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306 | ![]() |
FAGLPOSBW - PRCTR | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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307 | ![]() |
FAGLPOSE - PRCTR | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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308 | ![]() |
FAGLPOSE_CORE - PRCTR | Core Fields for Reading Data of Line Items in New GL | ![]() |
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309 | ![]() |
FAGLPOSX - PRCTR | Line Item Data: New General Ledger Accounting | ![]() |
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310 | ![]() |
FAGLPOS_APRE - PRCTR | Payables According to General Ledger Account Assignments | ![]() |
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311 | ![]() |
FAGLPOS_ARRE - PRCTR | Receivables According to General Ledger Account Assignments | ![]() |
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312 | ![]() |
FAGLSKF - PRCTR | General Ledger: Statistical Key Figures (Current Values) | ![]() |
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313 | ![]() |
FAGLSKFR01_INC - PRCTR | General Ledger: Statistical Key Figures | ![]() |
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314 | ![]() |
FAGLSKF_BW - PRCTR | Extract Structure for Statistical Key Figures in Gen. Ledger | ![]() |
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315 | ![]() |
FAGLSKF_DD - PRCTR | General Ledger: Statistical Key Figures (for Drilldown) | ![]() |
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316 | ![]() |
FAGLSKF_DELTA - PRCTR | General Ledger: Stat. Key Figures (From-To: Delta Values) | ![]() |
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317 | ![]() |
FAGLSKF_GLU1 - PRCTR | General Ledger: Statistical Key Figures | ![]() |
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318 | ![]() |
FAGLSKF_OPT_FIELDS - PRCTR | Optional Fields | ![]() |
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319 | ![]() |
FAGLSKF_PERIOD - PRCTR | General Ledger: Statistical Key Figures (per Period) | ![]() |
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320 | ![]() |
FAGLSKF_PN - PRCTR | General Ledger; Statistical Key Figures (Source Document) | ![]() |
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321 | ![]() |
FAGLSKF_SUM - PRCTR | General Ledger: Statistical Key Figures (Period Block) | ![]() |
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322 | ![]() |
FAGL_ACC_S_RGUREC40_LIST - PRCTR | Structure for ALV Conversion of RGUREC40 | ![]() |
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323 | ![]() |
FAGL_ACC_S_RPCADEL0_LIST - PRCTR | Structure for RPCADEL0 | ![]() |
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324 | ![]() |
FAGL_BSEG_EXT - PRCTR | Enhancement BSEG for Document Display | ![]() |
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325 | ![]() |
FAGL_BW_LOG_ITEM - PRCTR | FI-GL: Log for BW Extraction: Line Items | ![]() |
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326 | ![]() |
FAGL_BW_LOG_TOTL - PRCTR | FI-GL: Log for BW Extraction: Totals Records | ![]() |
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327 | ![]() |
FAGL_COFI_FIELDS_NOT_IN_COEP - PRCTR | Fields for trace that are not found in CO line item | ![]() |
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328 | ![]() |
FAGL_DERIVE_VALIDITY_SOURCE - PRCTR | Validation of Account Assignment Combinations: Source Fields | ![]() |
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329 | ![]() |
FAGL_DOC_LINE_ALV - PRCTR | FI-GL Transfer Postings (ALV): Line layout | ![]() |
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330 | ![]() |
FAGL_DOC_LINE_ALV_AAO - PRCTR | FI-GL transfer postings (ALV):Additional acct assign.objects | ![]() |
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331 | ![]() |
FAGL_EXTSTRUCT_LEAD - PRCTR | Extraction Structure for the Leading Ledger | ![]() |
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332 | ![]() |
FAGL_GLFLEX_PLAN_POS_OPT - PROFIT_CTR | BAPI: Planning in New General Ledger, Item Data | ![]() |
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333 | ![]() |
FAGL_GLFLEX_PLAN_POS_YEAR - PROFIT_CTR | BAPI: Planning in New General Ledger, Item Data | ![]() |
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334 | ![]() |
FAGL_GLT0_ACCIT_EXT - PRCTR | Line Information for Document Splitting | ![]() |
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335 | ![]() |
FAGL_GLU1_FIX_FIELDS - RPRCTR | Fixed Fields in GLU1 | ![]() |
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336 | ![]() |
FAGL_HDB_COMMONS - PRCTR | GLPOS_x_CT: frequently used attributes | ![]() |
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337 | ![]() |
FAGL_HEADER - PRCTR | Header Structure for Balance Display Screens | ![]() |
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338 | ![]() |
FAGL_HEADER - PRCTR_HIGH | Header Structure for Balance Display Screens | ![]() |
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339 | ![]() |
FAGL_MIG_ALV_SPLINFO - PRCTR | ALV Display of FAGL_SPLINFO | ![]() |
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340 | ![]() |
FAGL_MM_MATERIAL_DATA - PRCTR | Separate Totals for Material Stocks | ![]() |
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341 | ![]() |
FAGL_MM_REPORT_DIMENSIONS - PRCTR | Possible Reporting Dimensions for GL-MM Reconciliation | ![]() |
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342 | ![]() |
FAGL_MM_SALDO - PRCTR | A/c Balances: A/c Assignment Combination for All Crcy Types | ![]() |
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343 | ![]() |
FAGL_QUEUE_LOG - PRCTR | Log of Delta Queue for Error Analysis | ![]() |
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344 | ![]() |
FAGL_RAND_RANGE - PRCTR_TO | Totals Record Randomization: Account Assignment Ranges | ![]() |
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345 | ![]() |
FAGL_RAND_RANGE - PRCTR_FR | Totals Record Randomization: Account Assignment Ranges | ![]() |
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346 | ![]() |
FAGL_RANGE_PRCTR - HIGH | Range Table for Profit Centers | ![]() |
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347 | ![]() |
FAGL_RANGE_PRCTR - LOW | Range Table for Profit Centers | ![]() |
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348 | ![]() |
FAGL_R_APAR - PRCTR | Reorganization: Object List for Receivables and Payables | ![]() |
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349 | ![]() |
FAGL_R_BLNCE - PRCTR | Reorganization: Balances to Be Transferred | ![]() |
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350 | ![]() |
FAGL_R_MAP_SAP - PRCTR | Reorganization: Object Number of the Included SAP Fields | ![]() |
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351 | ![]() |
FAGL_R_MAP_SAP_INC - PRCTR | Reorganization: Include for Table FAGL_RMAP_SAP | ![]() |
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352 | ![]() |
FAGL_R_SDLOG_001 - SO_PRCTR | Reorganization: Log of Non-Reorganized Sales Documents | ![]() |
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353 | ![]() |
FAGL_R_SPL - PRCTR_SIM | Reorganization: Splitting Information of the Open Items | ![]() |
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354 | ![]() |
FAGL_R_SPL - PRCTR | Reorganization: Splitting Information of the Open Items | ![]() |
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355 | ![]() |
FAGL_R_SPL - PRCTR_CURRENT | Reorganization: Splitting Information of the Open Items | ![]() |
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356 | ![]() |
FAGL_R_S_APAR_ACCASS - PRCTR | A/c Assignment Elements for APAR to Be Included in Transfer | ![]() |
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357 | ![]() |
FAGL_R_S_APAR_OBJ - PRCTR | Entry in the AP/AR Object List | ![]() |
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358 | ![]() |
FAGL_R_S_APAR_OBJ_GEN - PRCTR | APAR Object at Generation Time and Foreign Lang. Valuation | ![]() |
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359 | ![]() |
FAGL_R_S_APAR_OBJ_GEN - PRCTR_SIM | APAR Object at Generation Time and Foreign Lang. Valuation | ![]() |
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360 | ![]() |
FAGL_R_S_APAR_SUPOBJ_FIELDS - PRCTR | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | ![]() |
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361 | ![]() |
FAGL_R_S_ASSETHISTORY - PRCTR | SAP List Viewer: Fixed Assets Historical Data in FI-GL | ![]() |
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362 | ![]() |
FAGL_R_S_ASSET_ASSIGNMENT - KOSTL_PRCTR | Fixed Assets: Account Assignments Mapped with Profit Center | ![]() |
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363 | ![]() |
FAGL_R_S_ASSET_ASSIGNMENT - PS_PRCTR | Fixed Assets: Account Assignments Mapped with Profit Center | ![]() |
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364 | ![]() |
FAGL_R_S_ASSET_ASSIGNMENT - CAUFN_PRCTR | Fixed Assets: Account Assignments Mapped with Profit Center | ![]() |
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365 | ![]() |
FAGL_R_S_ASSET_ASSIGNMENT - PRCTR | Fixed Assets: Account Assignments Mapped with Profit Center | ![]() |
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366 | ![]() |
FAGL_R_S_ASSET_PLAN - PRCTR_OLD | Assets in Reorganization Plan | ![]() |
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367 | ![]() |
FAGL_R_S_ASSET_PLAN - PRCTR_NEW | Assets in Reorganization Plan | ![]() |
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368 | ![]() |
FAGL_R_S_BALANCE - PRCTR | Reorg: Balance for Object/CoCode/Acct/Addit. Acct Assignment | ![]() |
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369 | ![]() |
FAGL_R_S_BALANCES_AGGR - PRCTR | Balance to Be Transferred (Aggregated) | ![]() |
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370 | ![]() |
FAGL_R_S_BALANCES_AGGR_DOCLN - PRCTR | Balance to Be Transferred (Aggregated) - Line Item Data | ![]() |
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371 | ![]() |
FAGL_R_S_BALANCE_W_OBJ_INDEX - PRCTR | Bal. for Obj/CoCode/Acct/Addit.AcctAssgnmt (with Obj. Index) | ![]() |
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372 | ![]() |
FAGL_R_S_BLNCE_W_AMOUNTS - PRCTR | Balances with Values per Object/Acct/Addit. Acct Assignments | ![]() |
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373 | ![]() |
FAGL_R_S_COSTCENTER_REORG - PRCTR_NEW | Enter Cost Centers in Reorganization Plan | ![]() |
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374 | ![]() |
FAGL_R_S_COSTCENTER_REORG - PRCTR_OLD | Enter Cost Centers in Reorganization Plan | ![]() |
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375 | ![]() |
FAGL_R_S_COSTOBJECTS_PLAN - PRCTR_NEW | Cost Objects of a Reorganization Plan | ![]() |
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376 | ![]() |
FAGL_R_S_COSTOBJECTS_PLAN - PRCTR_OLD | Cost Objects of a Reorganization Plan | ![]() |
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377 | ![]() |
FAGL_R_S_COTTI - PRCTR | COTTI | ![]() |
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378 | ![]() |
FAGL_R_S_PRCTR_OBJ - PRCTR_OLD | Object Relevant for Profit Center Reorganization | ![]() |
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379 | ![]() |
FAGL_R_S_PRCTR_OBJ - PRCTR_NEW | Object Relevant for Profit Center Reorganization | ![]() |
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380 | ![]() |
FAGL_R_S_PROFITCENTER_REORG - PRCTR | Add profit center in reorg plan | ![]() |
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381 | ![]() |
FAGL_R_S_SPLINFO_EXT - PRCTR | Reorganization: Structure of Extended FAGL_SPLINFO Table | ![]() |
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382 | ![]() |
FAGL_R_S_SPLINFO_EXT - PRCTR_SIM | Reorganization: Structure of Extended FAGL_SPLINFO Table | ![]() |
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383 | ![]() |
FAGL_R_S_SPLINFO_GRP - PRCTR_CURRENT | FAGL_R_SPL mit GRP | ![]() |
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384 | ![]() |
FAGL_R_S_SPLINFO_GRP - PRCTR_SIM | FAGL_R_SPL mit GRP | ![]() |
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385 | ![]() |
FAGL_R_S_SPLINFO_GRP - PRCTR | FAGL_R_SPL mit GRP | ![]() |
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386 | ![]() |
FAGL_R_S_SPLINFO_RSG_CURR - PRCTR_CURRENT | Current Distribution Info: OIs: Receiver Segment Objects | ![]() |
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387 | ![]() |
FAGL_R_S_SPL_ATTR - PRCTR_SIM | Reorganization: Additional Document Splitting Attributes | ![]() |
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388 | ![]() |
FAGL_R_S_SPL_ATTR_FOREX - PRCTR | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | ![]() |
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389 | ![]() |
FAGL_R_S_SPL_ATTR_FOREX - PRCTR_SIM | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | ![]() |
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390 | ![]() |
FAGL_SPLINFO - PRCTR | Splittling Information of Open Items | ![]() |
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391 | ![]() |
FAGL_SPL_SIM_ITEMS - PRCTR | Simulation of Document Splitting: Line Items | ![]() |
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392 | ![]() |
FAGL_S_ACCIT_SPL - PRCTR | Split ACCIT | ![]() |
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393 | ![]() |
FAGL_S_ALE_SPLINFO - PRCTR | ALE Transfer Structure | ![]() |
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394 | ![]() |
FAGL_S_ASGMT - PRCTR | Account Assignments of Document Splitting | ![]() |
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395 | ![]() |
FAGL_S_GL_ITEM_UI - PROFIT_CTR | G/L Account Item | ![]() |
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396 | ![]() |
FAGL_S_KOSTL_INFO - PRCTR | Structure: Cost Center with Additional Information | ![]() |
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397 | ![]() |
FAGL_S_LINE_ITEM - PROFIT_CTR | General Line Item (Transport Structure, Not Permanent) | ![]() |
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398 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - PROFIT_CTR | General Line Items (Screen Display) | ![]() |
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399 | ![]() |
FAGL_S_LINE_ITEM_UI - PROFIT_CTR | General Line Items (Screen Display) | ![]() |
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400 | ![]() |
FAGL_S_MIG_ASGMT - PRCTR | Migration Account Assignment Objects Can Be Changed | ![]() |
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401 | ![]() |
FAGL_S_MIG_BADI_ASGMT - PRCTR | Structure of Modifiable Fields for the Migration | ![]() |
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402 | ![]() |
FAGL_S_OPEN_ITEMS - PRCTR | Fields from Open Item Tables BSIS, BSIK, and BSID | ![]() |
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403 | ![]() |
FAGL_S_ORDER_INFO - PRCTR | Structure: Orders with Additional Information | ![]() |
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404 | ![]() |
FAGL_S_PRCTR_INFO - PRCTR | Structure: Profit Center Key Fields | ![]() |
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405 | ![]() |
FAGL_S_RPACK_OBJ_ALV_MAT - PRCTR | Reorganization Package: Object List in ALV | ![]() |
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406 | ![]() |
FAGL_S_RPACK_OBJ_ALV_MAT - PRCTR_NEW | Reorganization Package: Object List in ALV | ![]() |
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407 | ![]() |
FAGL_S_SO_INFO - PRCTR | Structure: Sales Order Items with Profit Center | ![]() |
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408 | ![]() |
FAGL_S_SPL - PRCTR | Split Information: General | ![]() |
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409 | ![]() |
FAGL_S_SPLINFO_RSG - PRCTR | Splitting Information on Open Items: Receiver Segmnt Objects | ![]() |
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410 | ![]() |
FAGL_S_SPLINFO_SG - PRCTR | Splitting Information on Open Items: Segment Objects | ![]() |
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411 | ![]() |
FAGL_S_SPL_RELATION - PRCTR | Migration: Specify Distribution of Document Splitting | ![]() |
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412 | ![]() |
FAGL_S_SREP_BALANCES - PRCTR | Balances | ![]() |
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413 | ![]() |
FAGL_S_SREP_BALANCES_CUM - PRCTR | Cumulated Balances | ![]() |
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414 | ![]() |
FAGL_S_SREP_BSPL - PRCTR | Extraction Structure for Financial Statements | ![]() |
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415 | ![]() |
FAGL_S_SREP_DOCUMENTS - PRCTR | Documents, Compact (Entry View) | ![]() |
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416 | ![]() |
FAGL_S_SREP_EXTSTRUCT_LEAD - PRCTR | Extraction Structure for the Leading Ledger | ![]() |
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417 | ![]() |
FAGL_S_SREP_LINE_ITEMS - PRCTR | Gen. Ledger: Line Items | ![]() |
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418 | ![]() |
FAGL_S_SREP_PLAN_LINE_ITEMS - PRCTR | General Ledger: Plan Line Items | ![]() |
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419 | ![]() |
FAGL_S_WBS_INFO - PRCTR | Structure: WBS Elements (Key + Additional Information) | ![]() |
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420 | ![]() |
FAGL_TOT_SEG - PRCTR | Transfer Structure: Balances in FI for Segment,Profit Center | ![]() |
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421 | ![]() |
FAGL_VALUATION_DISPLAY_001 - PRCTR | F107: Display Trial Postings | ![]() |
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422 | ![]() |
FAGL_WZ_SPLIT_CONF_UI06 - DEFPRCTR | UI Structure: Edit Constants for Nonassigned Processes | ![]() |
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423 | ![]() |
FBICRC_S_REPORT_OBJECT_GROUP - PTNR_PRCTR | ICR: Display Structure for Object Groups in ICR Reports | ![]() |
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424 | ![]() |
FBICRC_S_REPORT_OBJECT_GROUP - ORGU_PRCTR | ICR: Display Structure for Object Groups in ICR Reports | ![]() |
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425 | ![]() |
FBSEG - PRCTR | Change Document Structure; Generated by RSSCD000 | ![]() |
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426 | ![]() |
FBSEG_ADD - PRCTR | Change Document Structure; Generated by RSSCD000 | ![]() |
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427 | ![]() |
FC00ATTR - PRCTR | Attributes of Consolidation (Characteristics w/o Trans.Data) | ![]() |
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428 | ![]() |
FC00ATTR_RBUNIT - PRCTR | Attributes of Consolidation for Consolidation Unit | ![]() |
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429 | ![]() |
FC00FLDATTR - PRCTR | Characteristics and Attributes for Consolidation | ![]() |
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430 | ![]() |
FC00MIGLST - PRCTR | SAP Cons.: Migration: Fields for List Output | ![]() |
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431 | ![]() |
FC00_S_MIG_CU - PRCTR | Migration EC-CS - SEM-BCS: Consolidation Units | ![]() |
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432 | ![]() |
FC01BASE - PRCTR | Internal table for screen fields concerning cons units | ![]() |
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433 | ![]() |
FC01CUATTR - PRCTR | Attributes of the Consolidation Unit | ![]() |
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434 | ![]() |
FC01LMDL50 - PRCTR | Data Fields for Master Data Listings: Cons Units | ![]() |
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435 | ![]() |
FC01LMDLST - PRCTR | Fields for master data list | ![]() |
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436 | ![]() |
FC05I91LST - PRCTR | IU Elimination: Structure for List Output | ![]() |
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437 | ![]() |
FC05U92LST - PRCTR | Reclassification Methods - List processor output | ![]() |
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438 | ![]() |
FC05_S_IUE - PRCTR | IU Elimination: Subassignments for Diff./Reclass. | ![]() |
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439 | ![]() |
FCALV_S_RMNIWE90_ALV_ADD - PRCTR | FCALV_S_RMNIWE90_ALV | ![]() |
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440 | ![]() |
FCBP - PRCTR | Line items: commitment and actual | ![]() |
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441 | ![]() |
FCBW_S_EXSRC - RPRCTR | Extraction structure for Real Time Update SEM to BW | ![]() |
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442 | ![]() |
FCBW_S_RP_DTL - RPRCTR | Detail structure for hierarchical reporting | ![]() |
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443 | ![]() |
FCINCREC00 - PRCTR | List Structure Reconc. Operational Summary Data/ Cons | ![]() |
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444 | ![]() |
FCINCREC00_0 - PRCTR | Reconciliation: Chars for Data Selection from Sender Table | ![]() |
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445 | ![]() |
FCINCREC00_1 - PRCTR | Reconciliation: Std Structure for Data from Sender Table | ![]() |
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446 | ![]() |
FCINPCA001 - PRCTR | Cons.: Structure f. Transfer of PCA Profit Center Master D. | ![]() |
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447 | ![]() |
FCINPCA002 - PRCTR | Cons: Structure for Transfer of PCA Hierarchies Rel 3.x | ![]() |
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448 | ![]() |
FCINTAB - PRCTR | Structure for Screen Fields of FUGR FCIN | ![]() |
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449 | ![]() |
FCIW_S_BW_CUMD - PRCTR | Master Data for Consolidation Units | ![]() |
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450 | ![]() |
FCML_CCS_REP_ALL - PRCTR | Internal Selection Table for InfoProvider CC Split | ![]() |
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451 | ![]() |
FCML_MAT - PRCTR | ML Characteristics for Material (Selection Criteria) | ![]() |
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452 | ![]() |
FCML_REP_ALL - PRCTR | Internal Selection Table for InfoProvider | ![]() |
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453 | ![]() |
FCOMS_CEPC - PRCTR | Profit Center with text | ![]() |
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454 | ![]() |
FCOMS_COSTCENTER_ATTR - PRCTR | BOL: Cost Center Master Data Attributes | ![]() |
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455 | ![]() |
FCOMS_COSTCENTER_COTTI - PRCTR | Cost Center Time Period structure | ![]() |
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456 | ![]() |
FCOMS_COSTCENTER_DQUERY - PRCTR | BOL : Cost Center Master Data Dynamic Query | ![]() |
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457 | ![]() |
FCOMS_CR_ISR_CC - PROFIT_CTR | ISR: Create/Change Cost Center | ![]() |
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458 | ![]() |
FCOMS_CR_ISR_CC_DBDATA - PROFIT_CTR_OLD | ISR: Create/Change Cost Center - Source Data | ![]() |
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459 | ![]() |
FCOMS_GROUP_COSTCENTER_ATTR - PRCTR | attribution for coster center in group | ![]() |
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460 | ![]() |
FCOMS_GROUP_ORDER_ATTR - PRCTR | order attribution in group display | ![]() |
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461 | ![]() |
FCOMS_JOINT_VENTURE_WD - PRCTR | Joint Venture Structure | ![]() |
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462 | ![]() |
FCOMS_ORDER - PRCTR | Order (AUFK + Texts) | ![]() |
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463 | ![]() |
FCOMS_SRULE_COBRB_BUF - PRCTR | Buffer of COBRB | ![]() |
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464 | ![]() |
FCOMS_SR_DISTRIBUTE_RULE_ATTR - PRCTR | Distribute rule attributes | ![]() |
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465 | ![]() |
FCOM_ECP_COST_ESTIMATE_HEADER - PRCTR | Easy Cost Planning: Cost Estimate Header | ![]() |
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466 | ![]() |
FCOM_ECP_HIER_ITEM - PRCTR | ECP Hierarchy Item | ![]() |
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467 | ![]() |
FCOM_ECP_HIER_ITEM - PROFIT_CENTER | ECP Hierarchy Item | ![]() |
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468 | ![]() |
FCOM_ECP_OBJECT - PRCTR | ECP Object | ![]() |
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469 | ![]() |
FCOM_ECP_S_KIS1 - PRCTR | ECP Costing Items | ![]() |
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470 | ![]() |
FCOM_ISR_CC - PROFIT_CTR | ISR: Create/Change Cost Center | ![]() |
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471 | ![]() |
FCOM_ISR_CC_DBDATA - PROFIT_CTR_OLD | ISR: Create/Change Cost Center - Source Data | ![]() |
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472 | ![]() |
FCOM_ISR_IO - PROFIT_CTR | ISR: Create/Change Internal Order | ![]() |
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473 | ![]() |
FCOM_ISR_IO_DBDATA - PROFIT_CTR_OLD | ISR: Create/Change Internal Order - Source Data | ![]() |
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474 | ![]() |
FCOM_ISR_PC - PROFIT_CTR | ISR: Create/Change Profit Center | ![]() |
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475 | ![]() |
FCOM_S_ISR_WBS_CHANGE - PROFIT_CTR | ISR: Change WBS Element | ![]() |
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476 | ![]() |
FCOM_S_ISR_WBS_CHANGE_DBDATA - PROFIT_CTR_OLD | ISR: Change WBS Element | ![]() |
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477 | ![]() |
FCOM_S_ISR_WBS_CREATE - PROFIT_CTR | ISR: Create WBS Element | ![]() |
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478 | ![]() |
FCOM_S_SC_ACC_SRM - PROFIT_CTR | Account Assignment for SRM Shopping Cart | ![]() |
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479 | ![]() |
FCOM_S_SNI_RESPMAN - PRCTR | Person Responsible for a Cost Center/Profit Center | ![]() |
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480 | ![]() |
FCO_DOCUMENT - PRCTR | Document Display (with Document Numbers) | ![]() |
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481 | ![]() |
FCO_DOCUMENT_COLOUR - PRCTR | Output Table FCO_DOCUMENT with Color Control ALV | ![]() |
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482 | ![]() |
FCO_DOC_HEAD - PRCTR | Failure Cost Document Header | ![]() |
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483 | ![]() |
FCO_DOC_POSLIST - PRCTR | Document Header with Item List as Deep Structure | ![]() |
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484 | ![]() |
FCO_REPORT - PRCTR | Structure for Reporting - Failure Cost Documents | ![]() |
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485 | ![]() |
FCO_REPORT_ATTR_MAT - PRCTR | Reporting for Failure Cost Documents: Material Attributes | ![]() |
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486 | ![]() |
FCO_REPORT_HEAD - PRCTR | Reporting for Failure Cost Document Header | ![]() |
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487 | ![]() |
FCO_REPORT_SELECTION - PRCTR | Selection for Reports FCO | ![]() |
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488 | ![]() |
FCO_REWORK_COCKPIT_ITEMS_COMP - PROFIT_CTR | Document Items - Components | ![]() |
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489 | ![]() |
FCO_REWORK_DOC_DATA - PRCTR | Transfer Structure for Failure Cost Doc. (Excl. Rework) | ![]() |
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490 | ![]() |
FCO_SCRAP_DOC_DATA - PRCTR | Transfer Structure for Failure Cost Document (Scrap) | ![]() |
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491 | ![]() |
FDES - PRCTR | Cash Management and Forecast: Memo Records | ![]() |
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492 | ![]() |
FDESDIST - PRCTR | Cash management memo records (distributed) | ![]() |
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493 | ![]() |
FDES_IMPORT - PRCTR | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | ![]() |
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494 | ![]() |
FDES_IMPORT_ASCII - PRCTR | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | ![]() |
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495 | ![]() |
FDFIEP - PRCTR | CM: FI Line Items (OP of Deb/Cred for Drilldown) | ![]() |
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496 | ![]() |
FDFIEP_TRACK - PRCTR | FDFIEP Logged in Update | ![]() |
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497 | ![]() |
FDI1 - PRCTR | Cash Management Line Item for RE Classic Planning Records | ![]() |
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498 | ![]() |
FDIES - PRCTR | Include cash management memo records | ![]() |
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499 | ![]() |
FDIES_ASCII - PRCTR | Include cash management memo records | ![]() |
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500 | ![]() |
FDLF2 - PRCTR | Cash Management Line Items for Agency Business (As of 604) | ![]() |
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