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 | FDM_AR_BSEG - PRCTR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 2 | FDM_INVHISTORY_BSEGX - PRCTR | Invoice History: Enhanced Structure BSEG | ||||
| 3 | FDRE - PRCTR | Cash Management Line Items from RE-FX (Real Estate) | ||||
| 4 | FDS2 - PRCTR | CM&F Line Items in SD Documents (fromr Release 4.0) | ||||
| 5 | FDSB2 - PRCTR | CMF Totals Records for G/L Accounts (As of Release 604) | ||||
| 6 | FDSB2EXT - PRCTR | FDSB2 Plus Additional Field for Cash Mgmnt Account Name | ||||
| 7 | FDSP - PRCTR | Cash Mgmt Adjustment Items from Document Splitting | ||||
| 8 | FDSR2 - PRCTR | CMF Totals Records for Planning Groups (As of Release 604) | ||||
| 9 | FEBEP - PRCTR | Electronic Bank Statement Line Items | ||||
| 10 | FEBEPIN_BF - PRCTR | Statement/lockbox line item - internal information | ||||
| 11 | FEBEP_IF - PRCTR | FEBEP Structure for Interface | ||||
| 12 | FEBS_BSPROC_ITEM - PRCTR | Item | ||||
| 13 | FEB_ACCNT_SAVE - PRCTR | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 14 | FEB_ACT - PRCTR | Acct Assignment Templates | ||||
| 15 | FEB_BSPROC_ACC_ASSIGN - PRCTR | Account Assignment (Backend) | ||||
| 16 | FEB_BSPROC_ACC_ASSIGN_FE - PRCTR | Account Assignment | ||||
| 17 | FEB_BSPROC_ACC_ASSIGN_SV - PRCTR | Storing of Account Assignment Lines for Postprocessing | ||||
| 18 | FEB_BSPROC_ACC_TMP_DETAILS - PRCTR | Account Assignment Template | ||||
| 19 | FEB_BSPROC_COBL - PRCTR | Account Assignment Block for Postprocessing | ||||
| 20 | FEB_BSPROC_ITEM - PRCTR | Bank Statement Postprocessing: Customer Open Items | ||||
| 21 | FEB_BSPROC_ITEM_FE - PRCTR | Bank Statement Postprocessing: Customer Open Items | ||||
| 22 | FEB_BSPROC_WORKLIST_FE - PRCTR | Bank Statement Postprocessing Worklist | ||||
| 23 | FERC_D2 - S_PRCTR | Documents per sender and account | ||||
| 24 | FERC_D2_EXTRACT - S_PRCTR | Extract data for sender documents | ||||
| 25 | FERC_F6 - PRCTR | Organizational assignments of CO objects | ||||
| 26 | FERC_SDD - R_PRCTR | ALV structure for drill down reports | ||||
| 27 | FERC_SFA - PRCTR | ALV structure for regulatory account postings | ||||
| 28 | FIAACRIT - PRFCTR | Characteristic for data transfer from FI-AA and PM to EIS | ||||
| 29 | FIAA_EIS - PRFCTR | Structure for data transfer from FI-AA/PM to EIS | ||||
| 30 | FIAA_SALVTAB_RAPOST - PRCTR | Internal Table for ALV in Report RAPOST2000 | ||||
| 31 | FIDOCUMNT_FC_003 - PRCTR | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ||||
| 32 | FIDOC_TPR_ITEMS - PRCTR | Structure for Transfer of Data from Table BSIK to HR | ||||
| 33 | FINT_BSP_SRU_SRES_BUF - PRCTR | x | ||||
| 34 | FINT_BSP_SRU_SRULE - PRCTR | Settlement Rules | ||||
| 35 | FIN_ISS_AUFK - PRCTR | Order master data | ||||
| 36 | FIN_ISS_S_PCTR_TIME - PRCTR | Time slices of profict center | ||||
| 37 | FIN_S_GLPOS - PRCTR | HANA View Structure: GL Item | ||||
| 38 | FIPOEXT - PRCTR | Help structure for line items to be generated automatically | ||||
| 39 | FITFGLF_FC_001 - PRCTR | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | ||||
| 40 | FIWTIE_S_REGUP - PRCTR | Structure for Line items from the settlement in the payment | ||||
| 41 | FKKBEP - PRCTR | Electronic Bank Statement Line Items | ||||
| 42 | FKKCLRES2 - PRCTR | Partial Clearing Reset (Differences) | ||||
| 43 | FKKCO - PRCTR | Structure for Transferring COPA Data | ||||
| 44 | FKKDEFREV - PRCTR | Trigger Table for Deferred Revenue Postings | ||||
| 45 | FKKGLITEM - PRCTR | Structure for FM Line Item Display | ||||
| 46 | FKKINVDOC_I_2612 - PRCTR | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | ||||
| 47 | FKKINV_COBL - PRCTR | Invoicing Account Assignment Block | ||||
| 48 | FKKINV_CODATA - PRCTR | CO Account Assignment of Billing Document FKKINVBILL | ||||
| 49 | FKKINV_OPK - PRCTR | Invoicing: General Ledger Items (FKKOPK) | ||||
| 50 | FKKINV_POSTACC - PRCTR | Invoicing Account Assignment Block | ||||
| 51 | FKKINV_POSTACC_ASSIGN - PRCTR | Account Assignment Fields of Posting Items in Invoicing | ||||
| 52 | FKKINV_POSTITEM - PRCTR | Internal Work Structure: Posting Document Data | ||||
| 53 | FKKJOURNAL_ALV - PRCTR | Document Journal: ALV List | ||||
| 54 | FKKOPK - PRCTR | G/L Account Items in Open Item Account Document | ||||
| 55 | FKKOPKALV - PRCTR | ALV: G/L Items for Open Item Accting Document | ||||
| 56 | FKKOPKCO - PRCTR | Controlling Fields in the General Ledger Item (FI-CA) | ||||
| 57 | FKKOPKLST - PRCTR | Document: Displayable Fields (General Ledger Items) | ||||
| 58 | FKKOPK_2611 - PRCTR | Event 2611: Enhancement of Posting Document | ||||
| 59 | FKKOPK_2650 - PRCTR | Event 2650: Customer-Specific General Ledger Items | ||||
| 60 | FKKOPK_BI - PRCTR | Structure for events in document transfer program | ||||
| 61 | FKKOPK_NC - PRCTR | G/L Items: Unchangeable Fields | ||||
| 62 | FKKORDERALV - PRCTR | Requests: Structure for ALV Grid | ||||
| 63 | FKKORDERALVPOS - PRCTR | Requests: Structure for ALV Grid with Version | ||||
| 64 | FKKORDERALV_STYLE - PRCTR | Requests: Structure for ALV Grid with Style Table | ||||
| 65 | FKKORDERDYNP_POS - PRCTR | Requests: Screen Fields for Item Data | ||||
| 66 | FKKORDERPOS - PRCTR | Requests: Items | ||||
| 67 | FKKRW_ACCIT - PRCTR | FI-CA: Interface to FI/CO: Item information | ||||
| 68 | FKKSUM - PRCTR | Reconciliation of Totals Records | ||||
| 69 | FKKSUMHASH - PRCTR | Fields in DFKKSUM via which a Hash Key is formed | ||||
| 70 | FKKSUMKEY - PRCTR | DFKKSUM Logical Key For Corrections | ||||
| 71 | FKKSUMKONT - PRCTR | Special Acct Assgmts for Totals Records with Transfer to G/L | ||||
| 72 | FKK_ABS_OPK - PRCTR | General Ledger Document Item for Reconciliation | ||||
| 73 | FKK_ABS_SUM - PRCTR | Totals Record Structure for Reconciliation | ||||
| 74 | FKK_COBL - PRCTR | FI-CA Coding Block | ||||
| 75 | FKK_DEFER_ATTRIBUTES - PRCTR1 | Attributes for Deferred Revenue Posting | ||||
| 76 | FKK_DEFREV_TRANS - PRCTR | Add.Acct Assignments to Delay for Delayed Revenues | ||||
| 77 | FKK_GL20_ALV - PRCTR | Structure for G/L Reconciliation | ||||
| 78 | FKK_SUM_OPK - PRCTR | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 79 | FKK_VBRP_SHORT - PRCTR | Item Data for SD Billing Document - Extracts | ||||
| 80 | FKK_VBRP_SHORT_IN - PRCTR | Item Data for SD Billing Doc. - Extracts - DB Sel. Fields | ||||
| 81 | FKK_VBRP_SHORT_OUT - PRCTR | Item Data for SD Billing Document - Extracts | ||||
| 82 | FLQITEM - PRCTR | Liquidity Calculation - Line Items for FI Documents | ||||
| 83 | FLQITEMBS - PRCTR | Liquidity Calculation - Line Items for Bank Statement Docs | ||||
| 84 | FLQITEMD1_FC - PRCTR | Liquidity Calculation: Forecast Line Items from Loans | ||||
| 85 | FLQITEMFI - PRCTR | Liquidity Calculation - Line Items for Other FI Documents | ||||
| 86 | FLQITEMFI_FC - PRCTR | Liquidity Calculation - Forecast Line Items for FI Documents | ||||
| 87 | FLQITEMFI_TP - PRCTR | Liquidity Calculation: Actual Line Items at Top Level | ||||
| 88 | FLQITEMMA - PRCTR | Liquidity Calculation - Line Items for Manual Transfers | ||||
| 89 | FLQITEMMMPARK_FC - PRCTR | Liquidity Calculation - Forecast Line Items for MM Documents | ||||
| 90 | FLQITEMPARK_FC - PRCTR | Liquidity Calculation - Forecast Line Items for FI Documents | ||||
| 91 | FLQITEMPO_FC - PRCTR | Liquidity Calculation - Forecast Line Items for MM POs | ||||
| 92 | FLQITEMPR_FC - PRCTR | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | ||||
| 93 | FLQITEMSO_FC - PRCTR | Liquidity Calculation-Forecast Line Items from Sales Orders | ||||
| 94 | FLQITEMT1_FC - PRCTR | Liquidity Calculation: Forecast Line Items from TR Trans. | ||||
| 95 | FLQSUM - PRCTR | Liquidity Calculation - Totals Records | ||||
| 96 | FLQSUM_FC - PRCTR | Liquidity Calculation - Forecast Totals Records | ||||
| 97 | FLQSUM_TP - PRCTR | Liquidity Calculation: Totals Records at Top Level | ||||
| 98 | FLQ_ASSIGNMENT - PRCTR | Liquidity Calculation: All Account Assignments | ||||
| 99 | FLQ_CCRCHAIN - PRCTR | Liquidity Calculation: Document Chain Analysis | ||||
| 100 | FLQ_EXTENSION - PRCTR | Other Account Assignments | ||||
| 101 | FLQ_ITEM_S - PRCTR | Struktur von FLQT1 | ||||
| 102 | FLQ_MANUAL_ADJUST_ITEM_EXT - PRCTR | FLQAM Item Structure for ALV Display | ||||
| 103 | FM2BLD_BCS - PROFIT_CENTER | FM2BL - Derivation structure for BCS records | ||||
| 104 | FM2BLD_OIA - PROFIT_CENTER | FM2BL - Derivation structure for BCS records | ||||
| 105 | FM2BLFLDTRANS - PROFIT_CENTER | FM2BL - Transfer of Field Dimensions | ||||
| 106 | FM2BL_MOVE - PROFIT_CENTER | FM2BL - Content of FM to BL transfer | ||||
| 107 | FMBLCOREIN - PROFIT_CTR | Budgetary Ledger Interface | ||||
| 108 | FMBLFIELDMOVEMENT - PROFIT_CTR | Field Movement for Budgetary Ledger Core | ||||
| 109 | FMCO - PRCTR | Line Items from CO Postings | ||||
| 110 | FMCOX - PRCTR | Line Items from CO Postings - Enhanced | ||||
| 111 | FMDERIVE - PROFIT_CENTER | FM Derivation Structure | ||||
| 112 | FMDERIVE008 - SOUR1_FROM | Profit Ctr/CE to Commit Item/Funds Center/Fund/Function | ||||
| 113 | FMDERIVE008 - SOUR1_TO | Profit Ctr/CE to Commit Item/Funds Center/Fund/Function | ||||
| 114 | FMDERIVE009 - SOUR1_FROM | Derivation rule:Profit Center to Commitment Item/Funds Ctr/F | ||||
| 115 | FMDERIVE009 - SOUR1_TO | Derivation rule:Profit Center to Commitment Item/Funds Ctr/F | ||||
| 116 | FMDT_ANTS_WITH_FIPEX - PRCTR | Structure ANTS with FIPEX | ||||
| 117 | FMFACTS2TBALV - PRCTR | Trial Balance Structure for ALV | ||||
| 118 | FMFGGLU1 - RPRCTR | All fields of US-Federal ledgers 95, 96 and 97 | ||||
| 119 | FMFGGLU1 - PRCTR | All fields of US-Federal ledgers 95, 96 and 97 | ||||
| 120 | FMFGRPTADERIVE - RPRCTR | Derivation Structure for additional Reporting Attributes | ||||
| 121 | FMFG_BLCORR_FIELDS - PROFIT_CTR | Data collection fields for Budgetary Ledger correction | ||||
| 122 | FMFG_CLOI_FIELDS_AP - PRCTR | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 123 | FMFG_CLOI_FIELDS_AR - PRCTR | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 124 | FMFG_IS_AUTH_CHECK - PROFIT_CENTER | Federal Government Reporting Authorization Check | ||||
| 125 | FMFG_IS_AUTH_MSG_REF - PROFIT_CENTER | Federal Government Reporting Auth. Check Message Reference | ||||
| 126 | FMFG_MM_PR_ACCOUNTING - PRCTR | Update PR accounting structure | ||||
| 127 | FMFG_PAYCORR_FINAL - PRCTR | Structure for correction lines in Payment Correction Program | ||||
| 128 | FMFG_SAV_FACTS1A - RPRCTR | Saved FACTS1A data for docs excluded from SL Repost for 600 | ||||
| 129 | FMFG_SAV_FACTS2A - PRCTR | Saved FACTS2A data for docs excluded from SL Repost for 600 | ||||
| 130 | FMFG_SAV_FMUSFGA - RPRCTR | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ||||
| 131 | FMFG_TREASURY_OFFSET_ALV - PRCTR | Treasury offset update alv | ||||
| 132 | FMFG_YRCL_DERIVE - PROFIT_CTR | BL fields for receiver account assignment derivation | ||||
| 133 | FMFG_YRCL_FIELDS - RPRCTR | Budgetary ledger year end | ||||
| 134 | FMFI - PRCTR | Line Items from FI Documents | ||||
| 135 | FMFIX - PRCTR | Line Items from FI Documents - Enhanced | ||||
| 136 | FMIDATA - PRCTR | Common Data for Funds Management Actual Data | ||||
| 137 | FMIFIIT - PRCTR | FI Line Item Table in Funds Management | ||||
| 138 | FMII1 - PRCTR | Allocation of CO Acct Asst to FM Acct Asst | ||||
| 139 | FMIOI - PRCTR | Commitment Documents Funds Management | ||||
| 140 | FMIOI_COBL - PRCTR | FM: Combined structure for FMIOI and COBL | ||||
| 141 | FMIREF_BL - PRCTR | FM Actual Data to Preceding Document in BL | ||||
| 142 | FMLGD_STRUC_RFPOSX - PRCTR | Clearing Control: Enhanced Structure for Open Items | ||||
| 143 | FMOI - PRCTR | Line Items | ||||
| 144 | FMOIX - PRCTR | Line Items - Extended | ||||
| 145 | FMPEB_ACCOUNT_ASSIGNMENT - PRCTR | Account Assignment Info | ||||
| 146 | FMPEB_ALV_ADJUST - PRCTR | ALV Structure Adjust List | ||||
| 147 | FMPEB_ALV_ITEM - PRCTR | ALV Structure Tax Item List | ||||
| 148 | FMPEB_ALV_LIST - PRCTR | ALV Structure Tax List | ||||
| 149 | FMPEB_ASSIGN - PRCTR | Assign Org. Units to Partially Exempt Organizations | ||||
| 150 | FMPEB_ASSIGN_ENT - PRCTR | Assign Entries in Accordance with Customizing | ||||
| 151 | FMPEB_ENTITY_ACCOUNTS - PRCTR | Possible Characteristics of Partially Exempt Institutions | ||||
| 152 | FMPEB_TAXDATA - PRCTR | PEB Tax Information | ||||
| 153 | FMPPFUND - PRCTR | Items for Partial Payment by Fund Process | ||||
| 154 | FMPP_ALV_REF - PRCTR | Partial Payment by Fund: Reference for ALV-Grid | ||||
| 155 | FMRESV_DATA - PRCTR | Material Reservation Data | ||||
| 156 | FMRPF_LIX - PRCTR | FM Line Item Browser | ||||
| 157 | FMRPF_USFGX - RPRCTR | FM USFG Line Item Browser | ||||
| 158 | FMSPLIT_DERIVE - PROFIT_CENTER | Derivation Structure for Rule-Based Account Distributions | ||||
| 159 | FMSPLIT_OUTPUT_FLDS - PROFIT_CENTER | List of modifiable fields for Rule-Based Account Distribut'n | ||||
| 160 | FMUSFGA - RPRCTR | Actual line item table for US Federal Government | ||||
| 161 | FMUSFGA_IS - RPRCTR | Information Systems view for Federal Ledger Item | ||||
| 162 | FMUSFGB - RPRCTR | BW Transfer Structure: 95 Ledger Total Table | ||||
| 163 | FMUSFGFACTS1A - RPRCTR | Actual line item table | ||||
| 164 | FMUSFGFACTS1B - RPRCTR | FMUSFGFACTS1B | ||||
| 165 | FMUSFGFACTS1O - PRCTR | Object table 1 | ||||
| 166 | FMUSFGFACTS1P - RPRCTR | Plan line items table | ||||
| 167 | FMUSFGFACTS1T - RPRCTR | Summary table | ||||
| 168 | FMUSFGFACTS2A - PRCTR | Actual line item table | ||||
| 169 | FMUSFGFACTS2B - PRCTR | FMUSFGFACTS2B | ||||
| 170 | FMUSFGFACTS2C - PRCTR | Object table 2 | ||||
| 171 | FMUSFGFACTS2P - PRCTR | Plan line items table | ||||
| 172 | FMUSFGFACTS2T - PRCTR | Summary table | ||||
| 173 | FMUSFGO - PRCTR | Object table 1 for US Federal Government | ||||
| 174 | FMUSFGP - RPRCTR | Plan line items table | ||||
| 175 | FMUSFGT - RPRCTR | Summary table for US Federal Government | ||||
| 176 | FMUSFGW - RPRCTR | Generated Extract Structure for Table FMUSFGA | ||||
| 177 | FMUSFGW_ITEMS - RPRCTR | FMFG line item extractor | ||||
| 178 | FPB_S_PCRTN - PROFITCENTER | Search Help PRCTR | ||||
| 179 | FPB_S_PERSEXPC - PRCTRF | Extraction Structure: Profit Center Personalization Data | ||||
| 180 | FPB_S_PERSEXPC - PRCTRT | Extraction Structure: Profit Center Personalization Data | ||||
| 181 | FPDP_S_CLEARING - PRCTR | Structure for Down Payment Transfer | ||||
| 182 | FPDP_S_DPPOSALV_STYLE - PRCTR | Purchase Order Items: Structure for ALV Grid w. Style Table | ||||
| 183 | FPDP_S_DPPOS_ALV - PRCTR | Purchase Order Items: Structure for ALV Grid | ||||
| 184 | FPDP_S_DPPOS_SUM - PRCTR | Purchase Order Items: Structure for Totals | ||||
| 185 | FPIA_C_INTEREST_ASSIGNMENTS - PRDTR | Interest Calcu: Account assignments | ||||
| 186 | FPIA_S_INTITSHOW_LIST - PRDTR | ALV structure for IOA fields in Interest Run Display report | ||||
| 187 | FPLC - PRCTR | Vendor Line Fields | ||||
| 188 | FPLD - PRCTR | Structure for Payment Requests | ||||
| 189 | FPLF - PRCTR | Fields for Recovery Order Customer Items | ||||
| 190 | FPLG - PRCTR | Screen Fields for Customer Header Item Recovery Order | ||||
| 191 | FPLX - PRCTR | Screen Fields for Payment Requests | ||||
| 192 | FPRLS_ITEM - PRCTR | Item Data | ||||
| 193 | FPRLS_ITEM_ALV - PRCTR | Payment Release: Item fields to be used in the ALV | ||||
| 194 | FPRLS_ITEM_DATA - PRCTR | Item Data | ||||
| 195 | FPRLS_ITEM_SEARCH - PRCTR | Payment Release List: Item fields to be used in search list | ||||
| 196 | FPRL_ITEM - PRCTR | Item Data | ||||
| 197 | FPRL_S_CESSION - PRCTR | PRL: Transfer Structure for Documents with Garnishment | ||||
| 198 | FRM_EKPOVB_T - KO_PRCTR | Order Items: Open Delivery Quantities | ||||
| 199 | FRM_GR_EKPO_EXTENDED_TYPE - KO_PRCTR | Extended EKPO Structure for Goods Receipt Checks | ||||
| 200 | FRM_LIPSVB_EXTENDED_T - PRCTR | Extended Structure for SLS Use in Shipping | ||||
| 201 | FRM_VBAPVB_T - PRCTR | Sales Order Items with Open Delivery Quantities | ||||
| 202 | FSSC_S_COSRDISPLAY - PRCTR | structure for display CO service request | ||||
| 203 | FTI_BIW_CM - PRCTR | Data Transfer TIS-->BW: Treasury/Cash Management Fields | ||||
| 204 | FTPS_REQ_ACCOUNT - PRCTR | Adobe form: Travel Request Cost Assignment | ||||
| 205 | FTPT_REQ_ACCOUNT - PRCTR | Travel Request Cost Assignment | ||||
| 206 | FUSS_MB - PRCTR | Footer: Inventory Management | ||||
| 207 | FUSS_MB - UMPRC | Footer: Inventory Management | ||||
| 208 | FVBSEG - PRCTR | Change Document Structure; Generated by RSSCD000 | ||||
| 209 | FVD_IF_IA_BSID - PRCTR | Accounting: Secondary Index for Customers | ||||
| 210 | FVVZEV - PRCTR | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 211 | FVVZEV_PP - PRCTR | FVVZEV with Contract Number (for Payment Processing) | ||||
| 212 | FWEL_DRV_EKKN - PRCTR | Derivation Tool: Purchase Order Account Assignment: EKKN | ||||
| 213 | GJV_OBJAPI - PRCTR | General assignments of application objects | ||||
| 214 | GJV_OBJDAT - PRCTR | General Assignments of CO Objects | ||||
| 215 | GLE_API_TOTALS_SPL - PROFIT_CTR | Transfer structure object 1021, SL GetTotalRecords | ||||
| 216 | GLE_BALANC_LINE - PRCTR | Line Items for Balancing | ||||
| 217 | GLE_ECS_STR_ECS_ITEM_REP - M_PRCTR | ECS Item List: All Fields for Reporting | ||||
| 218 | GLE_ECS_STR_ECS_ITEM_REP - P_PRCTR | ECS Item List: All Fields for Reporting | ||||
| 219 | GLE_ECS_STR_ECS_ITEM_REP - O_PRCTR | ECS Item List: All Fields for Reporting | ||||
| 220 | GLE_ECS_STR_FI_OUTPUT_EDIT - PRCTR | FI item data (original, posted, current) corr. to ECS item | ||||
| 221 | GLE_ECS_STR_SREP_ITEM - O_PRCTR | ECS Item List: BI Extraction Structure | ||||
| 222 | GLE_ECS_STR_SREP_ITEM - M_PRCTR | ECS Item List: BI Extraction Structure | ||||
| 223 | GLE_ECS_STR_SREP_ITEM - P_PRCTR | ECS Item List: BI Extraction Structure | ||||
| 224 | GLE_ECS_STR_SREP_ITEM_MODIF - M_PRCTR | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 225 | GLE_ECS_STR_SREP_ITEM_ORIG - O_PRCTR | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 226 | GLE_ECS_STR_SREP_ITEM_POSTED - P_PRCTR | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 227 | GLE_ECS_STR_UI_ALL_DATA - PRCTR | ECS: Structure for User Interface | ||||
| 228 | GLE_FI_ITEM_MODF - PRCTR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 229 | GLE_FI_ITEM_ORIG - PRCTR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 230 | GLE_MCA_RFSSLD_OUT - PRCTR | Reporting for Table FAGLFLEXT | ||||
| 231 | GLE_MCA_STR_ACCIT - PRCTR | GLE MCA Accounting Interface: Item Information | ||||
| 232 | GLE_MCA_STR_BSEG - PRCTR | MCA STR BSEG | ||||
| 233 | GLE_MCA_STR_BSEG_ALV - PRCTR | BSEG ALV display | ||||
| 234 | GLE_MCA_STR_BSEG_F - PRCTR | MCA Bseg Fields | ||||
| 235 | GLE_MCA_STR_BSEG_MIN - PRCTR | MCA document line (reduced number of fields) | ||||
| 236 | GLE_MCA_STR_BSEG_NONKEY - PRCTR | MCA Bseg Fields | ||||
| 237 | GLE_MCA_STR_FAGLFLEXT - PRCTR | GLE MCA FAGLFLEXT Structure | ||||
| 238 | GLE_MCA_STR_FAGLFLEXT_NONKEY - PRCTR | GLE MCA FAGLFLEXT Nonkey Structure | ||||
| 239 | GLE_MCA_STR_FINSTMT_DATA - PRCTR | MCA: Extraction Structure for Financial Statement (new GL) | ||||
| 240 | GLE_MCA_STR_FX_TRN - PRCTR | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 241 | GLE_MCA_STR_MBSEG - PRCTR | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 242 | GLE_MCA_STR_POSTLINE - PRCTR | GLE MCA Postline Structure | ||||
| 243 | GLE_MCA_STR_POSTLINE_IDX - PRCTR | Postline Index | ||||
| 244 | GLE_MCA_STR_RESLIST_ALV - PRCTR | MCA Process Result List | ||||
| 245 | GLE_MCA_STR_TOTALS_DATA - PRCTR | MCA: Extraction Structure for Financial Statement (new GL) | ||||
| 246 | GLE_MCA_STR_UI_POST_FIELDS - PRCTR | Posting line items of screen | ||||
| 247 | GLE_MCA_UI_POST_FD - PRCTR | General information of posting line items of screen | ||||
| 248 | GLE_RUNADM_STR_ACCDOC - PRCTR | View MCA Documents | ||||
| 249 | GLE_RUNADM_STR_FI_DOC - PRCTR | Financial Accounting document (list output) | ||||
| 250 | GLE_STR_ADB_KF_DELTA_EXTR - PRCTR | Extraction Structure for ADB Key Figures (Delta Extraction) | ||||
| 251 | GLE_STR_ADB_KF_EXTR - PRCTR | Extraction Structure for Key Figures for Average Daily Bal. | ||||
| 252 | GLE_STR_ADB_SIDATA - PRCTR | SIDATA | ||||
| 253 | GLE_STR_ADB_SIDATA - RPRCTR | SIDATA | ||||
| 254 | GLE_STR_ECS_ACP_TRANSL - PRCTR | Fields for Translation | ||||
| 255 | GLE_STR_ECS_AGING_DATA - PRCTR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 256 | GLE_STR_ECS_BALANCING_LINE - PRCTR | ECS Balancing: Descriptions of Line Items | ||||
| 257 | GLE_STR_ECS_BAL_ITEM_DETAIL - PRCTR | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 258 | GLE_STR_ECS_BBSEG - RKE_PRCTR | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 259 | GLE_STR_ECS_BBSEG - PRCTR | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 260 | GLE_STR_ECS_FI_ITEM_ALL_DATA - PRCTR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 261 | GLE_STR_FI_ITEM - PRCTR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 262 | GLE_STR_FI_ITEM_ALL_DATA - PRCTR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 263 | GLE_STR_FI_ITEM_DATA - PRCTR | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 264 | GLE_STR_RNG_PROFIT_CENTER - LOW | Range Structure for Profit Centers | ||||
| 265 | GLE_STR_RNG_PROFIT_CENTER - HIGH | Range Structure for Profit Centers | ||||
| 266 | GLFAST - PRCTR | G/L account fast entry | ||||
| 267 | GLFLEX03 - PRCTR | General ledger: SAP additional account assignment | ||||
| 268 | GLFLEX03_INC - PRCTR | General ledger: SAP additional account assignment | ||||
| 269 | GLFLEXA - PRCTR | Flexible general ledger: Actual line items | ||||
| 270 | GLFLEXB - PRCTR | Generated transfer structure for table V_GLFLEXT | ||||
| 271 | GLFLEXKEY - PRCTR | Structure with the keys of the flexible general ledger | ||||
| 272 | GLFLEXP - PRCTR | Flexible G/L: Plan line items | ||||
| 273 | GLFLEXS - PRCTR | Flexible General Ledger Reporting | ||||
| 274 | GLFLEXT - PRCTR | Flexible G/L: Totals | ||||
| 275 | GLFLEXT_STRUCT - PRCTR | FI-Planning: Structure for GLFLEXT Table | ||||
| 276 | GLPCA - RPRCTR | EC-PCA: Actual Line Items | ||||
| 277 | GLPCACT_STD - RPRCTR | Standard fields for V_GLPCA_CT | ||||
| 278 | GLPCA_CT - RPRCTR | Profit Center Documents | ||||
| 279 | GLPCO - PRCTR | EC-PCA: Object Table for Account Assignment Elements | ||||
| 280 | GLPCOP - PRCTR | Reporting Open Items: Profit Centers | ||||
| 281 | GLPCP - RPRCTR | EC-PCA: Plan Line Items | ||||
| 282 | GLPCR - RPRCTR | EC-PCA: Transfer structure for drill-down reporting | ||||
| 283 | GLPCT - RPRCTR | EC-PCA: Totals Table | ||||
| 284 | GLPCTS - RPRCTR | Reporting for Table GLPCT | ||||
| 285 | GLPCT_B - RPRCTR | Generated Extract Structure for Table GLPCT | ||||
| 286 | GLPCT_MA_PERS - PRCTR_TO | EC-PCA: Transfer Structure for MiniApp Personalization | ||||
| 287 | GLPCT_MA_PERS - PRCTR | EC-PCA: Transfer Structure for MiniApp Personalization | ||||
| 288 | GLPCW - RPRCTR | Generated Extract Structure for Table GLPCA | ||||
| 289 | GLPOSCCT_STD - PRCTR | Standard fields for V_GLPOS_C_CT | ||||
| 290 | GLPOSNCT_STD - PRCTR | Standard fields for V_GLPOS_N_CT | ||||
| 291 | GLPOS_C_CT - PRCTR | FI Document: Entry View | ||||
| 292 | GLPOS_N_CT - PRCTR | New General Ledger: Line Item with Currency Type | ||||
| 293 | GLPPC - PRCTR | Profit Center Accounting: Plan line items | ||||
| 294 | GLSPC - PRCTR | Profit Center Accounting: Line Items | ||||
| 295 | GLTPC - PRCTR | Profit Center Accounting | ||||
| 296 | GLU1 - PRCTR | G/L user table 1 | ||||
| 297 | GLU1 - RPRCTR | G/L user table 1 | ||||
| 298 | GLU3 - PRCTR | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 299 | GLU3 - RPRCTR | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 300 | GMDERIVE - PROFIT_CTR | Grants Management Derivation Structure | ||||
| 301 | GMIA - PROFIT_CTR | Actual Line Item Table | ||||
| 302 | GMIA_MAPPED - PROFIT_CTR | GMIA with maped Incoming Grant dimensions | ||||
| 303 | GMIW - PROFIT_CTR | Generated Extract Structure for Table GMIA | ||||
| 304 | GMRABL - PROFIT_CTR | GM PBet Report - Detail List Structure | ||||
| 305 | GMRBIL - PROFIT_CTR | GM report structure for billing list | ||||
| 306 | GMREVACTUAL - PROFIT_CTR | Revaluation of actuals | ||||
| 307 | GMREVRESULTALV1 - PROFIT_CTR | Result list of revaluation | ||||
| 308 | GMRLDI - PROFIT_CTR | GM reporting structure to display ledger document items | ||||
| 309 | GOCOBL - PRCTR | MMIM Enjoy: CO Data | ||||
| 310 | GOCOBL1 - PRCTR | MMIM Enjoy: CO Data Entered on Screen | ||||
| 311 | GOCOMP - PRCTR | Components for Subcontracting | ||||
| 312 | GOITEM - PRCTR | MMIM Enjoy: Item Data | ||||
| 313 | GOITEM_TV - PRCTR | Fields of GOITEM, which are in table view | ||||
| 314 | GRIRPOS - KO_PRCTR | GR/IR Items to be Cleared | ||||
| 315 | GRIRPOS - PRCTR | GR/IR Items to be Cleared | ||||
| 316 | GRIR_ACC - PRCTR | Account Assignment Fields for GR/IR Clearing Account Maint. | ||||
| 317 | GRIR_ACC - KO_PRCTR | Account Assignment Fields for GR/IR Clearing Account Maint. | ||||
| 318 | GRIR_BZN - KO_PRCTR | Additional Data Delivery Costs for Account Maintenance Item | ||||
| 319 | GRIR_BZN - PRCTR | Additional Data Delivery Costs for Account Maintenance Item | ||||
| 320 | GRIR_LIF - PRCTR | Additional Data Delivery Item for Account Maintenance Item | ||||
| 321 | GRIR_LIF - KO_PRCTR | Additional Data Delivery Item for Account Maintenance Item | ||||
| 322 | GRIR_LIST_HEAD - KO_PRCTR | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 323 | GRIR_LIST_HEAD - PRCTR | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 324 | GRIR_LIST_ITEM - PRCTR | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 325 | GRIR_LIST_ITEM - KO_PRCTR | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 326 | GRPCRTA_S_MGFICLPEP03BC1N - PRCTR | Display Structure -/VIRSA/GFICLPEP03BC1 | ||||
| 327 | GRPCRTA_S_MGFICLPEP03BC1N_SEL - BSEG_PRCTR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ||||
| 328 | GRPCRTA_S_MGFICLPEP03BC1_SELN - BSEG_PRCTR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ||||
| 329 | GRPCRTA_S_MGFIINVPOST01T1N - PRCTR | Display - MG3FIINVPOST01BC1 | ||||
| 330 | GRPCRTA_S_MGFIINVPOST01T1N_SEL - BSEG_PRCTR | Input Structure - MGFIINVPOST01BC1 | ||||
| 331 | GRPCRTA_S_MGFIMDDIS1005C1N - PRCTR | Output structure for FIMDDIS_1005C1 | ||||
| 332 | GRPCRTA_S_MGFIMDDIS1005C1N_SEL - BSEG_PRCTR | Input structure for GL Postings at Account Item Level | ||||
| 333 | GRPCRTA_S_MGFIMDDIS1005C2N - PRCTR | Output structure for FIMDDIS_1005C2 | ||||
| 334 | GRPCRTA_S_MGFIMDDIS1005C2N_SEL - BSEG_PRCTR | Input structure for GL Postings at Account Item Level | ||||
| 335 | GRPCRTA_S_MGFIMDDIS1006C1N - PRCTR | Display - MGFIMDDIS1006C1 | ||||
| 336 | GRPCRTA_S_MGFIMDDIS1006C1N_SEL - BSEG_PRCTR | Input Structure - MGFIMDDIS1006C1 | ||||
| 337 | GRPCRTA_S_MGFIMDDIS1006T2 - PRCTR | Display Structure -GFIMDDIS1006C2 | ||||
| 338 | GRPCRTA_S_MGFIMDDIS1006T2_SEL - BSEG_PRCTR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ||||
| 339 | GRPCRTA_S_MGFIMDDIS1007C1N - PRCTR | Output structure for FIMDDIS_1007T1 | ||||
| 340 | GSEG - PRCTR | Offsetting Items for B-Segment in Reporting | ||||
| 341 | GTC_PROGPOS - PRCTR | Structure for Fast Entry of Positions in Table Control | ||||
| 342 | HBSACTVEXP - PROFIT_CTR | Extend BAPI_NETWORK_ACTIVITY_EXP to include work info | ||||
| 343 | HEADER_CUST - PRCTR | Structure for user exit PPCO0006 | ||||
| 344 | HR3PRNA_DOC_ITEMS - PRCTR | Structure for data transfer to table BSIK into FI | ||||
| 345 | HR3PRNA_S_DOC_ITEMS_ALV - PRCTR | FI documents for remittance update | ||||
| 346 | HRCA_COSTC - PROFIT_CTR | HR-CA: Transfer Structure for Cost Center | ||||
| 347 | HRMS_BIW_PP2 - PRCTR | BW: InfoSource Posting Data (HR Posting Documents) | ||||
| 348 | HRMS_BIW_PP_REC2 - PRCTR | BW: InfoSource Posting Data (HR Posting Documents) | ||||
| 349 | HRPP_CLINE - PRCTR | Transfer to Accounting: Summarized Posting Items | ||||
| 350 | HRPP_DOCUMENT_ANALYSE - PRCTRDIT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | ||||
| 351 | HRPP_DOCUMENT_ANALYSE_SIMU - PRCTRDIT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | ||||
| 352 | HRPP_HRP1_EXTERN - PROFIT_CTR | Transfer to Accounting: HR-RWIN Fields in External Format | ||||
| 353 | HRPP_HRP1_INTERN - PRCTR | Transfer to Accounting: HR-RWIN Fields in Internal Format | ||||
| 354 | HRPP_PPKIX - PRCTR | Transfer FI/CO: Account Assignment Combinations | ||||
| 355 | HRPP_SEL_ST_PRCTR - HIGH | Select Option for "Profit Center" | ||||
| 356 | HRPP_SEL_ST_PRCTR - LOW | Select Option for "Profit Center" | ||||
| 357 | HRPP_S_AA_COMB - PRCTR | Combination of Account Assignment Objects | ||||
| 358 | HRPP_S_CO_CHECK - PROFIT_CTR | Structure for CO Precheck | ||||
| 359 | HRPP_S_CO_PRECHECK - PROFIT_CTR | Structure for CO Precheck | ||||
| 360 | HRPP_S_INDEX_EXT - PRCTR | Structure for Enhanced Index in Posting Transfer | ||||
| 361 | HRPP_S_ITEM - PRCTR | Posting Transfer: Forerunner Posting Line Items | ||||
| 362 | HRPP_S_LINE - PRCTR | Aggregated Posting Items | ||||
| 363 | HRPP_S_SPLIT - PRCTR | Technical Document Split Lines | ||||
| 364 | HRPP_S_TAX_PPDIT - PRCTR | PPDIT Interim Table | ||||
| 365 | HRT1759 - PROFIT_CTR | Table Section for Infotype 1759 | ||||
| 366 | HRVFAKTHDR - PROFITCENTER | HRTEM: Transfer structure for billing - header | ||||
| 367 | IAOM_ACCOUNT_ASSIGNMENT - PROFIT_CENTRE | Account Assignment for External Object - See Documentation | ||||
| 368 | IAOM_ADD_ACC_INFO - PROFIT_CENTRE | Additional Account Assignment Information | ||||
| 369 | IAOM_ASSIGNMENTS - PROFIT_CENTRE | Assignment of Ext. Objects to Controlling Objects - See Docu | ||||
| 370 | IAOM_ASSIGNM_HST - PROFIT_CENTRE | Assignment of Ext. Objects to Controlling Objects: History | ||||
| 371 | IAOM_CPROJECTS_TS_WBS_ELEMENT - PROFIT_CTR | WBS Element Enriched for cProjects | ||||
| 372 | IAOM_GCC_PS_COSTING_CHAR - PRCTR | Characteristics Table for Account Assignment Elements | ||||
| 373 | IAOM_GCC_PS_INVOICE_CHAR - PRCTR | Characteristics Table for Invoice Characteristics | ||||
| 374 | IAOM_GCC_PS_MASTER_DATA - PRCTR | From Acct Asst Manager to Master Data Transferred to PS | ||||
| 375 | IBAPI_HEADER_IN - PROFIT_CTR | ALM Order BAPIs: Data Structure for Header Data Changes | ||||
| 376 | IBAPI_HEADER_OUT - PROFIT_CTR | ALM Order BAPIs: Data Structure for Header Data Changes | ||||
| 377 | IBAPI_ORDER_LISTHEAD_SELOPS - PRCTR | ALM Order BAPIs: List of Allowed Selection Options | ||||
| 378 | ICLREPETITIVEPAY - PRCTR | Repetitive Payments | ||||
| 379 | ICL_BAPI_ACC_C - PROFIT_CTR | Interface BAPI_POEC_CREATE: Account Assignment/Input | ||||
| 380 | ICL_BAPI_ACC_D - PROFIT_CTR | Interface BBP_PD_PO_CREATe: Account Assignment | ||||
| 381 | ICL_BBP_ACC - PROFIT_CTR | Claim System Internal: Account Assignment | ||||
| 382 | ICL_SVVSCPOS_B - PRCTR | Structure of Scheduling Items (Direct Input) | ||||
| 383 | ICL_SVVSCPOS_COUNTER - PRCTR | Scheduling Items with Reference to Payment Item | ||||
| 384 | IDCN_3RFF4ADJITM - PRCTR | Adjustment Document Item | ||||
| 385 | IDCN_FORMHDR - PRCTR | Generic Interface for Printing: Header | ||||
| 386 | IDCN_PLACCT_FWD_LIST6 - PRCTR | IDCN_PLACCT_FWD_LIST6 | ||||
| 387 | IDCN_S_AP_AGING_HEADER - FB_PRCTR | AP Aging Output header | ||||
| 388 | IDCN_S_AP_AGING_ITEM - FB_PRCTR | AP Aging Output Item | ||||
| 389 | IDCN_S_AP_AGING_ITEM - PRCTR | AP Aging Output Item | ||||
| 390 | IDCN_S_AR_AGING_HEADER - FB_PRCTR | AR Aging Output header | ||||
| 391 | IDCN_S_AR_AGING_ITEM - PRCTR | AR Aging Output Item | ||||
| 392 | IDCN_S_AR_AGING_ITEM - FB_PRCTR | AR Aging Output Item | ||||
| 393 | IDCN_S_DOCALV - PRCTR | Accounting Document at Segment Level | ||||
| 394 | IDCN_ZJFPLBAL - PRCTR | P&L Balances for Period Account Entry Closing Method | ||||
| 395 | IDCN_ZJFPRCTR - PRCTR | Assignment of Cost Center to Profit Center | ||||
| 396 | IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_PRCTR | P&L ZJF Report Simulation Document Item (China) | ||||
| 397 | IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_PRCTR | P&L ZJF Report Simulation Document Item (China) | ||||
| 398 | IDITSR_ASSIGN - PRCTR | Document table used for the CBR Austria | ||||
| 399 | IFMBLIN - PROFIT_CTR | Budgetary Ledger Interface | ||||
| 400 | IFMBWACTCOIT_ISPS - PRCTR | BW: Extraction Structure for FMIA | ||||
| 401 | IFMBWACTFIIT_ISPS - PRCTR | BW: Extraction Structure for FMIFIHD/FMIFIIT | ||||
| 402 | IFMBWACTOPIT_ISPS - PRCTR | BW: Extraction Structure for FMIOI | ||||
| 403 | IFMDERIVE_SOURCE_AREA - PROFIT_CTR | Source fields for deriving BL Area | ||||
| 404 | IFMDERIVE_SOURCE_FLDMVMNT - PROFIT_CTR | Target Structure for BL field movement for US Federal | ||||
| 405 | IFMDERIVE_TARGET_FLDMVMNT - PROFIT_CTR | Target Structure for BL field movement for US Federal | ||||
| 406 | IFMEISA - PRCTR | Hierarchy of FM Account Assignment Elements | ||||
| 407 | IFMEISA1 - PRCTR | Hierarchy of Funds Management Account Assignment | ||||
| 408 | IFMEPAO - PRCTR | Reporting: Structure for Request Documents | ||||
| 409 | IFMFGRCN_FIELDS_L95 - RPRCTR | Reconciliation: fields supported by SL 95 data provider | ||||
| 410 | IFMFGRCN_FIN_FIELDS - PROFIT_CTR | Structure for reconciliation derivation tool | ||||
| 411 | IFMFGRCN_ITEM_GL - PRCTR | Structure for item level data from GL reconciliation provide | ||||
| 412 | IFMFGRCN_ITEM_L95 - RPRCTR | Structure for item level data from SL 95 provider | ||||
| 413 | IFMFGRCN_RESULTS_L95 - RPRCTR | Structure to store results of slice evaluation: SL 95 provdr | ||||
| 414 | IFMFG_ECATT_MM - PRCTR | eCATT: Structure for MM items in PRs and POs | ||||
| 415 | IFMFG_PO_HISTORY - PRCTR | Structure for ALV List for RFFMFG_PO_HISTORY | ||||
| 416 | IFMKACOO - PRCTR | FIFM: Co Object - FM Acct Assignment Master Data Reporting | ||||
| 417 | IFMKANOR - PRCTR | Struktur für das Formular Annahmeanordnung | ||||
| 418 | IFMKANOR - PRCTR_S | Struktur für das Formular Annahmeanordnung | ||||
| 419 | IFMPCFM - PRCTR | FIFM: WBS Element - FM Acct Assignment Master Data Reporting | ||||
| 420 | IFMPPENTITY - PRCTR | Splitting Information on Open Items: Public Services | ||||
| 421 | IFMREP1AAX - PRCTR | Structure for Report RFFMEP1AAX | ||||
| 422 | IFMREP1AX - PRCTR | Structure for Program RFFMEP1AX | ||||
| 423 | IFMREP1CX - PRCTR | Structure for Program RFFMEP1cX | ||||
| 424 | IFMREP1FX - PRCTR | Structure for Program RFFMEP1FX | ||||
| 425 | IFMREP1OX - PRCTR | Structure for Program RFFMEP1OX | ||||
| 426 | IFMREP2FX - PRCTR | Structure for Program RFFMEP2FX | ||||
| 427 | IFMREP3AX - PRCTR | Structure for Program RFFMEP3X | ||||
| 428 | IFMREPGAX - PRCTR | Structure for Report RFFMEPGAX | ||||
| 429 | IFMREQLINE - PRCTR | Struktur VBSEG | ||||
| 430 | IFMUSFG_FMUSFGA - RPRCTR | Actual line item table | ||||
| 431 | IFM_FYC_DERIVATION_FIELDS - PRCTR | FM Closing Operations: Source Fields for Acct Assgnmt Deriv. | ||||
| 432 | IFNETACTEX - PRCTR | Interface structure for network activities -> export only | ||||
| 433 | IFNETACTIM - PRCTR | Interface structure for network activities -> Import only | ||||
| 434 | IFNETHDREX - PRCTR | Interface structure for network headers -> export only | ||||
| 435 | IFNETHDRIM - PRCTR | Interface structure for network headers -> import only | ||||
| 436 | IFPRODEFEX - PRCTR | Interface structure for project definition -> export only | ||||
| 437 | IFPRODEFIM - PRCTR | Interface structure for project definition -> import only | ||||
| 438 | IFWBSELEX - PRCTR | Interface structure for project definition -> export only | ||||
| 439 | IFWBSELIM - PRCTR | Interface structure for project definition -> import only | ||||
| 440 | IGLPCT - RPRCTR | EC-PCA: Internal Structure for Lock Object | ||||
| 441 | IGLPCT - SPRCTR | EC-PCA: Internal Structure for Lock Object | ||||
| 442 | IKDBTAB - PRCTR | FI System KDBTAB (Exch.Rate Postings) Structure Description | ||||
| 443 | IKDFTAB - PRCTR | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | ||||
| 444 | IMAK_PROJ - PRCTR | Apprpriation request transfer structure -> Proj. def. | ||||
| 445 | IMEO_HIT_LIST - PRCTR | Hit List for Search in Enterprise Organization | ||||
| 446 | IMFACRIT - PRFCTR | Characteristics for data transfer IM-FA/PS/CO-OPA to EIS | ||||
| 447 | IMFAEIS - PRFCTR | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | ||||
| 448 | IMPR - PRCTR | Investment Program Positions | ||||
| 449 | IMPR_FILE - PRCTR | Transfer structure for cap. investment programs | ||||
| 450 | IMREP_MSEG - PRCTR | Structure for reporting material documents / inv. management | ||||
| 451 | IMSEG - PRCTR | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 452 | IMSEG3 - PRCTR | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ||||
| 453 | IMSEGVB - PRCTR | Dynamic Part of XIMSEG in GI/GR | ||||
| 454 | IMSEG_CORU - PRCTR | IMSEG with additional data for confirmation | ||||
| 455 | IMSR_BI_ATTR - PRCTR | Simplified Reporting IM: Attributes | ||||
| 456 | INCL_RPSCO - PRCTR | Include structure for drill-down characteristics in PS | ||||
| 457 | INM_TS_PS_NA_SYN_I - PROFIT_CTR | Modifiable PS NA Attributes for Import | ||||
| 458 | INM_TS_PS_NA_SYN_O - PROFIT_CTR | Modifiable PS NA Attributes for Export | ||||
| 459 | INM_TS_PS_PD_SYN_I - PROFIT_CTR | Modifiable PS Project Definition Attributes for Import | ||||
| 460 | INM_TS_PS_PD_SYN_O - PROFIT_CTR | Modifiable PS Project Definition Attributes for Export | ||||
| 461 | INM_TS_PS_WBS_SYN_I - PROFIT_CTR | Modifiable PS WBS Attributes for Import | ||||
| 462 | INM_TS_PS_WBS_SYN_O - PROFIT_CTR | Modifiable PS WBS Attributes for Export | ||||
| 463 | INVFO - PRCTR | Display Structure for Contract Account Line Items | ||||
| 464 | INV_BAPI_INV_LINE - PRCTR | BAPI Structure: Bill Line for a Document with Includes | ||||
| 465 | INV_INV_LINE_CORE - PRCTR | Data Part Bill Line | ||||
| 466 | INV_INV_TRANSF_CORE - PRCTR | Data Part Transfer Table for Bill Data to FI-CA | ||||
| 467 | IOGOMO - PRCTR | Database structure for goods movements - order header level | ||||
| 468 | IOHEADER - PRCTR | Database structure for order headers and items | ||||
| 469 | IONRA - PRCTR | General Object Number and Object Keys | ||||
| 470 | IONRAO - PRCTR | Data Fields for ONRAO (Reconciliation Object) | ||||
| 471 | IOOPER - PRCTR | Database structure for operations in order | ||||
| 472 | IOOPGOMO - PRCTR | Database structure for goods movements - operation | ||||
| 473 | IOPRODLIST - PRCTR | Structure Production List (Order Headers + MRP Information) | ||||
| 474 | IOSOGOMO - PRCTR | Database structure for goods movements - sub-operation | ||||
| 475 | IOSOPER - PRCTR | Database structure for order sub-operations | ||||
| 476 | IPCTRPERS - PRCTRT | Extraction Structure: Profit Center Personalization Data | ||||
| 477 | IPCTRPERS - PRCTRF | Extraction Structure: Profit Center Personalization Data | ||||
| 478 | IPMO_ACE_ACEDSASSGMT_LDB - PROFIT_CTR | Structure in the Log. DB Node ACEDSASSGMT for Comp. IPMO | ||||
| 479 | IPM_ACE_ACEDSASSGMT_LDB - PROFIT_CTR | Structure in Log. DB Nodes ACEDSASSGMT for IPM Component | ||||
| 480 | IPM_CR_LIST_ITEM - PRCTR | Item Structure for List Display of IPM Transfer Postings | ||||
| 481 | IPPE_PS_REP - PRCTR | Structure for Transferring iPPE PS Assignment (Reporting) | ||||
| 482 | IPRQI - PRCTR | Items from a Payment Request (External Interface) | ||||
| 483 | IRKPF - PRCTR | MMIM: Input Structure for FM "Create Reservation" - Header | ||||
| 484 | ISCJ_CR_POSTINGS - PRCTR | Structure for Additions to Cash Journal | ||||
| 485 | ISCJ_CR_SPLIT_POSTINGS - PRCTR | Structure for Split Checks Received in Cash Journal | ||||
| 486 | ISCJ_E_POSTINGS - PRCTR | Structure for Cash Journal expenses | ||||
| 487 | ISCJ_E_SPLIT_POSTINGS - PRCTR | Structure for Split Cash Journal Expenses | ||||
| 488 | ISCJ_POSTINGS - PRCTR | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 489 | ISCJ_R_POSTINGS - PRCTR | Structure for Cash Journal receipts | ||||
| 490 | ISCJ_R_SPLIT_POSTINGS - PRCTR | Structure for Split Additions to Cash Journal | ||||
| 491 | ISH_AF_RNFP1N - PRCTR | IS-H: Item Fields Patient Billing New | ||||
| 492 | ISH_PAYMENT_OPEN_ITEMS - PRCTR | IS-H: Open Items for IS-H Incoming Payments | ||||
| 493 | ISH_VBRP_CANC - PRCTR | IS-H: VBRK with Indicator for Added Items | ||||
| 494 | ISH_VBRP_DETAIL - PRCTR | IS-H: VBRK with Extra Information | ||||
| 495 | ISH_YS_CASE_VBRPVB - PRCTR | Case Number with vbrpvb Structure | ||||
| 496 | ISMAM_TXW_JHTFP - PRCTR | DART IS-M/AM: Billing/Settlement Documents - Item | ||||
| 497 | ISM_ACCIT_CRED - PRCTR | IS-M/SD: Item Fields for Creating Vendor Lines | ||||
| 498 | ISM_E1MARCM - PRCTR | IS-M: Transfer for MARC Data | ||||
| 499 | ISPCACST - RPRCTR | EC-PCA: Infosource Profit Center Accounting, Trans. Data | ||||
| 500 | ISPCAPRC4 - RPRCTR | Extraction Structure for DataSource 0EC_PCA_4 |