Where Used List (Table) for SAP ABAP Data Element PROJN (Old: Project number : No longer used --> PS_POSNR)
SAP ABAP Data Element
PROJN (Old: Project number : No longer used --> PS_POSNR) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - PROJN | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
/ISDFPS/BAPIEBKN_NEW - PROJ_NO | PReq: Account Assignments (New Values) | ![]() |
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3 | ![]() |
/ISDFPS/BAPIEBKN_OLD - PROJ_NO | PReq: Account Assignments (Old Values) | ![]() |
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4 | ![]() |
ABUZ - PROJN | Help Structure for Line Items to be Generated Automatically | ![]() |
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5 | ![]() |
ACGL_ITEM - PROJN | Structure for Table Control: G/L Account Entry | ![]() |
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6 | ![]() |
ANLA - PROJN | Asset Master Record Segment | ![]() |
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7 | ![]() |
ANLAV - IPROJ | Asset Reporting: ANLA Fields Plus Cost Center... | ![]() |
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8 | ![]() |
ANLAV - PROJN | Asset Reporting: ANLA Fields Plus Cost Center... | ![]() |
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9 | ![]() |
ANLZ - IPROJ | Time-Dependent Asset Allocations | ![]() |
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10 | ![]() |
ANTS - PROJN | Substructure of Asset Master Record (ANLA) | ![]() |
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11 | ![]() |
APAREBPP_ITEM - PROJN | Biller Direct: Item Data | ![]() |
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12 | ![]() |
ARESB - PROJN | Change document structure; generated by RSSCD000 | ![]() |
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13 | ![]() |
AVIBEBE - PROJN | VIBEBE Change documents | ![]() |
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14 | ![]() |
BANF_COMM - PROJN | Change Document Structure | ![]() |
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15 | ![]() |
BAPIEBKN - PROJ_NO | Transfer Structure: Create/Display Requisition Acct Assgt | ![]() |
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16 | ![]() |
BBSEG - PROJN | Accounting Document Segment (Batch Input Structure) | ![]() |
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17 | ![]() |
BBSEG_DI - PROJN | Accounting Document Segment (Direct Input) | ![]() |
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18 | ![]() |
BBSEG_FM - PROJN | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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19 | ![]() |
BMSEG - PROJN | Batch Input Structure: Material Movements | ![]() |
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20 | ![]() |
BRESB - PROJN | Batch Input Structure: Create Reservations Individually | ![]() |
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21 | ![]() |
BSAD - PROJN | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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22 | ![]() |
BSAD_BAK - PROJN | Accounting: Secondary index for customers (cleared items) | ![]() |
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23 | ![]() |
BSAD_KB - PROJN | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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24 | ![]() |
BSAK - PROJN | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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25 | ![]() |
BSAK_BAK - PROJN | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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26 | ![]() |
BSAS - PROJN | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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27 | ![]() |
BSAS_BAK - PROJN | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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28 | ![]() |
BSEE - PROJN | Changeable Fields in the Line Item | ![]() |
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29 | ![]() |
BSEG - PROJN | Accounting Document Segment | ![]() |
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30 | ![]() |
BSEGS - PROJN | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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31 | ![]() |
BSEG_LINE - PROJN | Item Category for XBSEG_TAB | ![]() |
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32 | ![]() |
BSID - PROJN | Accounting: Secondary Index for Customers | ![]() |
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33 | ![]() |
BSIDEXT - PROJN | Extended Structure for BSID | ![]() |
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34 | ![]() |
BSID_BAK - PROJN | Accounting: Secondary Index for Customers | ![]() |
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35 | ![]() |
BSID_EXT - PROJN | Extended Structure for BSID | ![]() |
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36 | ![]() |
BSID_KB - PROJN | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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37 | ![]() |
BSID_ZUS - PROJN | Invoice/Customer - Open Items and Additional Fields | ![]() |
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38 | ![]() |
BSIK - PROJN | Accounting: Secondary Index for Vendors | ![]() |
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39 | ![]() |
BSIKEXT - PROJN | Extended Structure for BSIK (plus BSEGA) | ![]() |
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40 | ![]() |
BSIK_BAK - PROJN | Accounting: Secondary index for vendors | ![]() |
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41 | ![]() |
BSIS - PROJN | Accounting: Secondary Index for G/L Accounts | ![]() |
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42 | ![]() |
BSISEXT - PROJN | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ![]() |
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43 | ![]() |
BSIS_BAK - PROJN | Accounting: Secondary Index for G/L Accounts | ![]() |
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44 | ![]() |
CCGLS_ARESB - PROJN | EHS: Reservation/Dependent Requirement - Old | ![]() |
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45 | ![]() |
CIF_YEBKN - PROJN | Structure EBKN in FUGR MEPI | ![]() |
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46 | ![]() |
CIF_YEKKN - PROJN | Structure EKN in FUGR MEPI | ![]() |
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47 | ![]() |
CKEX2_F_GICR - PROJN | Reporting Structure for Service Goods Issue | ![]() |
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48 | ![]() |
CKEX2_F_RESV - PROJN | Reporting Structure for Service Reservation | ![]() |
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49 | ![]() |
CN10_RESBD - PROJN | CN10: Component Data Structure for BOM Transfer | ![]() |
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50 | ![]() |
COWB_S_COMPONENT - PROJN | Display Structure for Order Components | ![]() |
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51 | ![]() |
CSIM_ST_HEADER_PLAF - PROJNP | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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52 | ![]() |
DIRESB - PROJN | PM Materials | ![]() |
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53 | ![]() |
DSKOP - PROJN | Balance Audit Trail | ![]() |
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54 | ![]() |
E1EBKN - PROJN | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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55 | ![]() |
E2EBKN - PROJN | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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56 | ![]() |
E3EBKN - PROJN | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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57 | ![]() |
EBEFU - PROJN | Purchasing Fields, Inventory Management | ![]() |
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58 | ![]() |
EBKN - PROJN | Purchase Requisition Account Assignment | ![]() |
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59 | ![]() |
EBKN1 - PROJN | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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60 | ![]() |
EK05A - PROJN | Communication Area Purchasing - Financial Accounting | ![]() |
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61 | ![]() |
EKKN - PROJN | Account Assignment in Purchasing Document | ![]() |
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62 | ![]() |
EKKNU - PROJN | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
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63 | ![]() |
EPIC_S_BRS_BSIS_BSAS - PROJN | Structure for BSIS and BSAS | ![]() |
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64 | ![]() |
EPIC_S_BRS_ITEM - PROJN | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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65 | ![]() |
EPIC_S_BSID_EXTEND - PROJN | EPIC: BSID extend | ![]() |
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66 | ![]() |
EPIC_S_BSIK_EXTEND - PROJN | EPIC: BSIK extend | ![]() |
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67 | ![]() |
EPIC_S_BSIS_EXTEND - PROJN | EPIC: BSIS extend | ![]() |
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68 | ![]() |
FAGLBSAS - PROJN | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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69 | ![]() |
FAGLBSAS_BAK - PROJN | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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70 | ![]() |
FAGLBSIS - PROJN | Accounting: Secondary Index for G/L Accounts | ![]() |
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71 | ![]() |
FAGLBSIS_BAK - PROJN | Accounting: Secondary Index for G/L Accounts | ![]() |
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72 | ![]() |
FAGL_BSEG_EXT - PROJN | Enhancement BSEG for Document Display | ![]() |
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73 | ![]() |
FAGL_S_RFKLBU10_GL_LIST - PROJN | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ![]() |
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74 | ![]() |
FBSEG - PROJN | Change Document Structure; Generated by RSSCD000 | ![]() |
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75 | ![]() |
FDM_AR_BSEG - PROJN | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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76 | ![]() |
FDM_INVHISTORY_BSEGX - PROJN | Invoice History: Enhanced Structure BSEG | ![]() |
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77 | ![]() |
FIN_S_GLPOS - PROJN | HANA View Structure: GL Item | ![]() |
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78 | ![]() |
FIPOEXT - PROJN | Help structure for line items to be generated automatically | ![]() |
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79 | ![]() |
FMDT_ANTS_WITH_FIPEX - PROJN | Structure ANTS with FIPEX | ![]() |
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80 | ![]() |
FMFG_TREASURY_OFFSET_ALV - PROJN | Treasury offset update alv | ![]() |
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81 | ![]() |
FMRESV_DATA - PROJN | Material Reservation Data | ![]() |
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82 | ![]() |
FUD_BSEG - PROJN | BSEG For FIN UI-Decoupling | ![]() |
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83 | ![]() |
FUD_ITEM - PROJN | FI-Document Item | ![]() |
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84 | ![]() |
FUSS_MB - PROJN | Footer: Inventory Management | ![]() |
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85 | ![]() |
FVD_IF_IA_BSID - PROJN | Accounting: Secondary Index for Customers | ![]() |
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86 | ![]() |
FVVZEV - PROJN | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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87 | ![]() |
FVVZEV_PP - PROJN | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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88 | ![]() |
GLE_MCA_STR_BSEG_F - PROJN | MCA Bseg Fields | ![]() |
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89 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - PROJN | MCA Bseg Fields | ![]() |
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90 | ![]() |
GLE_MCA_STR_MBSEG - PROJN | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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91 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - PROJN | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
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92 | ![]() |
GLE_STR_ECS_BBSEG - PROJN | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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93 | ![]() |
GSEG - PROJN | Offsetting Items for B-Segment in Reporting | ![]() |
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94 | ![]() |
IDCN_S_AP_AGING_ITEM - PROJN | AP Aging Output Item | ![]() |
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95 | ![]() |
IDCN_S_AR_AGING_ITEM - PROJN | AR Aging Output Item | ![]() |
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96 | ![]() |
IDITSR_ASSIGN - PROJN | Document table used for the CBR Austria | ![]() |
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97 | ![]() |
IMREP_MSEG - PROJN | Structure for reporting material documents / inv. management | ![]() |
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98 | ![]() |
INVFO - PROJN | Display Structure for Contract Account Line Items | ![]() |
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99 | ![]() |
IOGOMO - PROJN | Database structure for goods movements - order header level | ![]() |
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100 | ![]() |
IOOPCOMP - PROJN | Database structure for order components | ![]() |
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101 | ![]() |
IOOPGOMO - PROJN | Database structure for goods movements - operation | ![]() |
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102 | ![]() |
IOSOGOMO - PROJN | Database structure for goods movements - sub-operation | ![]() |
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103 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - PROJN | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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104 | ![]() |
J_1B_EXTRACTOR_BSEG - PROJN | Structure to allow creation of BSEG table extractor | ![]() |
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105 | ![]() |
J_3RFDSLD - PROJN_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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106 | ![]() |
J_3RFDSLD - PROJN_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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107 | ![]() |
J_3R_ANLZV - IPROJ | Time dependent Asset data - completed with values | ![]() |
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108 | ![]() |
KNTBE - PROJN | Substitutions during account assignment check | ![]() |
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109 | ![]() |
KNTBL - PROJN | Coding Block | ![]() |
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110 | ![]() |
LIWAV - PROJN | Delivery Note View for Goods Issue | ![]() |
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111 | ![]() |
MATERIAL_DETAIL - PROJN | Details of material | ![]() |
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112 | ![]() |
MBBAPI_RESB - PROJN | Item Table for Changed RESB Entries | ![]() |
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113 | ![]() |
MBCKSM13S_ALV - PROJN | Output Structure for Program MBCKSM13S with ALV GRID | ![]() |
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114 | ![]() |
MCEKKN - PROJN | Account Assignments: Purchasing - LIS | ![]() |
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115 | ![]() |
MCEKKNB - PROJN | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ![]() |
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116 | ![]() |
MDSB_X - PROJN | Dependent reqts. from database (SC processing, Purchasing) | ![]() |
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117 | ![]() |
MEREQ_ACCOUNTING - PROJN | OO Purchase Requisition: Account Assignment Status | ![]() |
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118 | ![]() |
MMDA_IM_S_BSEG - PROJN | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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119 | ![]() |
MSEG - PROJN | Document Segment: Material | ![]() |
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120 | ![]() |
MSEGEXT - PROJN | Message Extended with Material Document Header Data | ![]() |
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121 | ![]() |
MSR_S_RPO_EKKN - PROJN | MSR: VRM structure of returns PO item accounting data | ![]() |
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122 | ![]() |
MWXMSEG - PROJN | ZMSEG: Interface for Posting of Value | ![]() |
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123 | ![]() |
MWZMSEG - PROJN | ZMSEG:Interface for Posting of Value | ![]() |
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124 | ![]() |
OIAMSEG - PROJN | MSEG structure for exchange statement | ![]() |
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125 | ![]() |
OIASEE - PROJN | Exchange Movements View for Exchange Statement | ![]() |
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126 | ![]() |
OIASFF - PROJN | Exchange Issues View for Exchange Statement | ![]() |
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127 | ![]() |
OLPROXY_TS_FICO_INT_ID - PROJ_NO | Combined FICO ID attributes | ![]() |
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128 | ![]() |
OPZNB - PROJN | TR-LO: Open Items Payment Postprocessing | ![]() |
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129 | ![]() |
PLAF - PROJN | Planned Order | ![]() |
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130 | ![]() |
PLAFU - PROJN | Update Structure for Planned Order | ![]() |
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131 | ![]() |
PPSFC_OBJECT_RESBD_P_PDF - PROJN | Structure for component RESBD_P | ![]() |
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132 | ![]() |
PPSFC_OBJECT_RESBD_P_S_PDF - PROJN | Structure for component RESBD_P | ![]() |
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133 | ![]() |
PSEISRESB01 - PROJN | PS Key Figures: Reservation/Secondary Requirement | ![]() |
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134 | ![]() |
PSHLP_MATERIAL_ST - PROJN | Material Output Structure | ![]() |
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135 | ![]() |
PSHLP_RESBBT_ST - PROJN | Material buffer table structure | ![]() |
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136 | ![]() |
PSHLP_TREX_RESB_ST - PROJN | Activity Material link structure for TREX | ![]() |
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137 | ![]() |
PSIS_GEN_EBKN_NP - PROJN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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138 | ![]() |
PSIS_GEN_EBKN_PR - PROJN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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139 | ![]() |
PSIS_GEN_EKKN_NP - PROJN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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140 | ![]() |
PSIS_GEN_EKKN_PR - PROJN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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141 | ![]() |
PSIS_GEN_PLAF - PROJN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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142 | ![]() |
PSIS_GEN_RESB01 - PROJN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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143 | ![]() |
PSIS_GEN_RESB04 - PROJN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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144 | ![]() |
RANLA - PROJN | ANLA Structure with Update Indicator, as for Change Docs | ![]() |
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145 | ![]() |
RANLZ - IPROJ | Change Document Structure; Generated by RSSCD000 | ![]() |
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146 | ![]() |
RASPEC - PROJN | Structure for RASPEC01 | ![]() |
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147 | ![]() |
RASPEC - IPROJ | Structure for RASPEC01 | ![]() |
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148 | ![]() |
RBSID1 - PROJN | Customer open and cleared items for lease-outs | ![]() |
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149 | ![]() |
RCJ_RESBD - PROJN | Structure material components for PPB | ![]() |
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150 | ![]() |
REEX_ASSET - PROJN | Asset | ![]() |
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151 | ![]() |
REEX_ASSET_X - PROJN | Fixed Asset and Additional Fields (REEX_ASSET) | ![]() |
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152 | ![]() |
REEX_PL_ITEM_L - PROJN | Posting Log: Row | ![]() |
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153 | ![]() |
REEX_PL_PLAIN_L - PROJN | Posting Log: Flat Display | ![]() |
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154 | ![]() |
REGUP - PROJN | Processed items from payment program | ![]() |
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155 | ![]() |
REGUP_1830 - PROJN | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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156 | ![]() |
REM_PLAF_ERW - PROJN | Extended Planned Order Structure | ![]() |
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157 | ![]() |
RESB - PROJN | Reservation/dependent requirements | ![]() |
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158 | ![]() |
RESB01 - PROJN | Reservation/Dependent Requirement for LDB-01 | ![]() |
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159 | ![]() |
RESB01_UPD_OP2VS - PROJN | Fields from RESB01 (sim.vers.) NOT relevant for the update | ![]() |
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160 | ![]() |
RESB01_UPD_VS2OP - PROJN | Fields from RESB01 (sim.vers.) NOT relevant for the update | ![]() |
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161 | ![]() |
RESB01_UPD_VS2VS - PROJN | Fields from RESB01 (sim.vers.) NOT relevant for the update | ![]() |
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162 | ![]() |
RESB04 - PROJN | Rerservation/Dependent Requirement for Planned Order (LDB) | ![]() |
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163 | ![]() |
RESBB - PROJN | Document table for order components | ![]() |
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164 | ![]() |
RESBD - PROJN | Reservation/Dependent requirements | ![]() |
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165 | ![]() |
RESBDGET - PROJN | RESBD structure (material component) with update indicator | ![]() |
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166 | ![]() |
RESBD_P - PROJN | Component structure for use in print reports | ![]() |
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167 | ![]() |
RESBK - PROJN | Structure with corresponds to KOMP_INT | ![]() |
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168 | ![]() |
RESERVATION_LIST_S - PROJN_H | Reservation List | ![]() |
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169 | ![]() |
RESERVATION_LIST_S - PROJN_I | Reservation List | ![]() |
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170 | ![]() |
REXCJP_DETAIL_LINE - PROJN | Detailed payment data for the output on the detailed ALV | ![]() |
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171 | ![]() |
REXCJP_PAYMENTS - PROJN | Payment specific data | ![]() |
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172 | ![]() |
REXCJP_PYMNTREC - PROJN | Payment record (contract data plus payments) | ![]() |
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173 | ![]() |
RFKORD30_S_ITEM - PROJN | Internal Document: Item Data | ![]() |
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174 | ![]() |
RFRMMSEG - PROJN | Extended Document Items for FRM at Goods Receipt | ![]() |
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175 | ![]() |
RFVIPOSTEN - PROJN | Items for Display on Tenant Account Sheet | ![]() |
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176 | ![]() |
RFZUA_SORT_NO_DATE_BSID - PROJN | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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177 | ![]() |
RKPF - PROJN | Document Header: Reservation | ![]() |
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178 | ![]() |
RNMMEBKN - PROJ_NO | IS-H: Purchase requisition: Account assignment | ![]() |
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179 | ![]() |
RNZUZPR - PROJN | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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180 | ![]() |
ROIGSIH_W - PROJN | TD Shipment reservation headers | ![]() |
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181 | ![]() |
ROIGSII_W - PROJN | TD Shipment reservation items | ![]() |
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182 | ![]() |
ROIO_GR_GRN_BADI - PROJN | Goods receipt fields for cross-docking BAdI | ![]() |
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183 | ![]() |
ROIO_GR_ITM - PROJN | Goods receipt items | ![]() |
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184 | ![]() |
ROIO_HD_PM_LIST_CMP - PROJN | Fields for list of PM order components | ![]() |
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185 | ![]() |
SCY_PLAF - PROJN | Subset structure of PLAF | ![]() |
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186 | ![]() |
SFC_POCO - PROJN | List structure for collective conversion of planned orders | ![]() |
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187 | ![]() |
SI_FIN_GLPOS - PROJN | FIN_GLPOS_C: Standard Fields | ![]() |
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188 | ![]() |
SKOP - PROJN | Historical Balance Audit Trail G/L Account Items | ![]() |
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189 | ![]() |
SKOP_DATA - PROJN | Document Data | ![]() |
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190 | ![]() |
SPOUTPUT_TABLEVIEW - PROJN | Output Structure Sequence Schedule Table View | ![]() |
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191 | ![]() |
T037S - PROJN | Account Assignment References acc. to Transaction Type | ![]() |
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192 | ![]() |
T8J4F - BUDGET | Non op Bill table assets (Deprecated -> replaced by T8J4I) | ![]() |
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193 | ![]() |
T8J4I - BUDGET | Non operated Billing Asset Tables (for holding bills) | ![]() |
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194 | ![]() |
T8JVB15 - BUDGET | JV Structure Billing TA Fields Table | ![]() |
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195 | ![]() |
T8JVB60 - BUDGET | JV Non-op Billing Screen Structure | ![]() |
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196 | ![]() |
TXI_BSID - PROJN | Accounting: Secondary Index for Customers | ![]() |
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197 | ![]() |
TXI_BSIK - PROJN | Accounting: Secondary Index for Vendors | ![]() |
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198 | ![]() |
TXI_BSIS - PROJN | Accounting: Secondary Index for G/L Accounts | ![]() |
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199 | ![]() |
TXI_T037S - PROJN | Account Assignment References acc. to Transaction Type | ![]() |
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200 | ![]() |
TXI_VIBEBE - PROJN | Correction items for input tax treatment | ![]() |
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201 | ![]() |
TXW_FI_POS - PROJN | FI Document item | ![]() |
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202 | ![]() |
TXW_MM_POS - PROJN | MM Document item | ![]() |
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203 | ![]() |
TXW_S_BSEG - PROJN | Retrieve BSEG from archive | ![]() |
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204 | ![]() |
TXW_S_MSEG - PROJN | Retrieve MSEG from archive | ![]() |
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205 | ![]() |
UEBKN - PROJN | Change Document Structure; Generated by RSSCD000 | ![]() |
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206 | ![]() |
UEKKN - PROJN | Change Document Structure; Generated by RSSCD000 | ![]() |
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207 | ![]() |
VBBE - PROJN | Sales Requirements: Individual Records | ![]() |
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208 | ![]() |
VBBED - PROJN | Sales Requirement: Dynamic Individual Record | ![]() |
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209 | ![]() |
VIBEBE - PROJN | Correction items for input tax treatment | ![]() |
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210 | ![]() |
VIMIIP_ZS - PROJN | Invoice Print: Invoice Items with Additional Fields | ![]() |
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211 | ![]() |
VSEBKNB - PROJN | Versions: Document table structure of VSEBKN_CN | ![]() |
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212 | ![]() |
VSEBKN_CN - PROJN | Version: Purchase requisition account assignment | ![]() |
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213 | ![]() |
VSPLAFB - PROJN | Versions: Doc table structure for VSPLAF_CN | ![]() |
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214 | ![]() |
VSPLAF_CN - PROJN | Version: Planned order | ![]() |
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215 | ![]() |
VSRESBB - PROJN | Versions: Doc. table structure for VSRESB_CN | ![]() |
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216 | ![]() |
VSRESB_CN - PROJN | Version: Reservation/Dependent requirements | ![]() |
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217 | ![]() |
WB2_ALV_AC_ITEM - PROJN | ALV Display Item Data Accounting | ![]() |
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218 | ![]() |
WB2_ALV_MD_ITEM - PROJN | ALV Display of Material Documents (Item) | ![]() |
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219 | ![]() |
WB2_BSEG - PROJN | Accounting Document Segment | ![]() |
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220 | ![]() |
WB2_MSEG - PROJN | Document Segment: Material | ![]() |
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