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