Where Used List (Table) for SAP ABAP Data Element PS_PSP_PNR (Work Breakdown Structure Element (WBS Element))
SAP ABAP Data Element
PS_PSP_PNR (Work Breakdown Structure Element (WBS Element)) is used by
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | COPA_VALUATION_TRACE - PSPNR | Structure for CO-PA Valuation Log | ||||
| 2 | COR_REWORK - POSNR | Reprocessing of Confirmations With Errors | ||||
| 3 | COWB_COMP - PS_PSP_PNR | Interface structure of goods movement | ||||
| 4 | COWB_COMP_WIPB_RT - PS_PSP_PNR | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 5 | COWB_S_HEADER - PROJN | Display Structure for Order Headers | ||||
| 6 | COWB_S_HEADER - PSPEL | Display Structure for Order Headers | ||||
| 7 | COWB_S_PRODLIST - PROJN | Display Structure for Production List | ||||
| 8 | COWB_S_PRODLIST - PSPEL | Display Structure for Production List | ||||
| 9 | CPO_SELLING_DOC_ATP_DATA_TYPE - PS_PSP_PNR | Create Coll. PO: Com.Structure Issue Doc.Check Procur.Succes | ||||
| 10 | CRACC - PS_PSP_PNR | Payment Cards: Account Assignments in Card Master Record | ||||
| 11 | CREQS - PS_PSP_PNR | Communication Structure: Purchase Requisition Update | ||||
| 12 | CRMS_MKTPL_EXKN - PS_PSP_PNR | Account Assignement Data | ||||
| 13 | CRNUM - PS_PSP_PNR | Payment cards: Card master record | ||||
| 14 | CRNUM_KONT - PS_PSP_PNR | Credit Card Master Record: Default Account Assignments | ||||
| 15 | CSEVPERMIT - PSPEL | PM: Communication struct. for permit determination in order | ||||
| 16 | CSIM_ST_HEADER_KDAUF - PS_PSP_PNRP | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 17 | CSIM_ST_HEADER_KDAUF - PS_PSP_PNRK | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 18 | CXMO_CAUFVD - PROID | Structure for Scheduling Monitor (Subnetworks) | ||||
| 19 | CXMO_CAUFVD - PROJN | Structure for Scheduling Monitor (Subnetworks) | ||||
| 20 | CXMO_CAUFVD - PSPEL | Structure for Scheduling Monitor (Subnetworks) | ||||
| 21 | CXMO_CAUFVD_O - PROJN | Structure for Scheduling Monitor (Subnetworks): Issue | ||||
| 22 | CXMO_CAUFVD_O - PROID | Structure for Scheduling Monitor (Subnetworks): Issue | ||||
| 23 | CXMO_CAUFVD_O - PSPEL | Structure for Scheduling Monitor (Subnetworks): Issue | ||||
| 24 | CYDETALL - PROJN | Fields used for generating the detailed list | ||||
| 25 | DAN_HRFPM - POSNR | Structure of HRFPM Totals Table | ||||
| 26 | DAN_PPDIT - POSNR | Structure of Document Rows | ||||
| 27 | DBERCHZ - PS_PSP_PNR | Individual Line Items | ||||
| 28 | DBERCHZ3 - PS_PSP_PNR | Individual line items (amount and price data) | ||||
| 29 | DBERCHZ7 - PS_PSP_PNR | Document line items (amount/price data, unimportant rows) | ||||
| 30 | DBERCHZ_NEW - PS_PSP_PNR | New structure of DBERCHZ after separation | ||||
| 31 | DBERDZ - PS_PSP_PNR | DB Table: Individ. Lines - Print Document | ||||
| 32 | DBSET - PROJK | Detail Information for Tax Items | ||||
| 33 | DCFLS_ACCIT - PS_PSP_PNR | Decoupling: Accounting Interface: Item Information | ||||
| 34 | DCFLS_ACC_ASSIGN_RT - PS_PSP_PNR | Account assignments | ||||
| 35 | DCFLS_MOCK_ME_ACCOUNT_ASSI_KEY - PS_PSP_PNR | Decoupling: Key Mocking Structure ME_ACCOUNT_ASSIGNMENT | ||||
| 36 | DCFLS_MOCK_PSPNUM_EXTERN_T_EXP - PS_PSP_PNR | Decoupling: Exporting Parameter PSPNUM_EXTERN_TO_INTERN_CONV | ||||
| 37 | DCFLS_PREPROC_IT - PS_PSP_PNR | Decoupling: Preprocessor item | ||||
| 38 | DELCONDIA - PS_PSP_PNR | Dialog Structure for Delivery Confirmation | ||||
| 39 | DETAIL_LIST_ASYNCHRON - PSPEL | Detail List for Asynchronous Network Costing | ||||
| 40 | DET_RMPUIOD - PSPEL | Pull List: Displ.Fields f. Details Dialog Box - Reqs Details | ||||
| 41 | DET_RMPUIOM - PSPEL | Pull List: Displ.Fields f.Staging Qties - Details Dialog Box | ||||
| 42 | DET_RMPUIOS - PSPEL | Pull List: Displ. Fields f. Details Dialog Box - Reqs Totals | ||||
| 43 | DFKKFMBGAINFO - PS_PSP_PNR | Tax Information for Public-Owned Commercial Operations | ||||
| 44 | DFKKMOPK - PS_PSP_PNR | Items in contract account document | ||||
| 45 | DFKKOPK - PS_PSP_PNR | Items in contract account document | ||||
| 46 | DFKKORDERPOS - PS_PSP_PNR | Requests: Items | ||||
| 47 | DFKKORDERPOS_S - PS_PSP_PNR | Request Templates: Items | ||||
| 48 | DFKKSUM - PS_PSP_PNR | Posting totals from FI-CA | ||||
| 49 | DFKKSUMOLD - PS_PSP_PNR | Totals Records Without Account Assignment Changes | ||||
| 50 | DIAUFM - PS_PSP_PNR | Goods movements for order | ||||
| 51 | DIEQUZ - PROID | EquipUsagePeriod | ||||
| 52 | DIIFLO - PROID | FunctLocation | ||||
| 53 | DIIFLOX - PROID | Functional location | ||||
| 54 | DIILOA - PROID | Location (ILOA) | ||||
| 55 | DIMPOS - PSPEL | Maintenance item | ||||
| 56 | DIPCS_SDRULES - PSPNR | Specific Stock determination rules for customer | ||||
| 57 | DIQMEL - PROID | PM Notification | ||||
| 58 | DIQMELX - PROID | PM Notification | ||||
| 59 | DIROT_RSORD - PSPEL | Add. data for Gener. Refurbishment order | ||||
| 60 | DISUBCON_ALV_CATALOG - PS_PSP_PNR | Field Catalog for DI Subcontracting Monitor ALV Tree | ||||
| 61 | DKOBR - PS_PSP_PNR | Screen Fields for Settlement Rule Maintenance SAPLKOBS | ||||
| 62 | DOC_LINE_ALV - PS_PSP_PNR | FI-GL Transfer Postings (ALV): Line Layout | ||||
| 63 | DOC_LINE_ALV_AAO - PS_PSP_PNR | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 64 | DRE_DELIVERY_ITEM - PS_PSP_PNR | Delivery Item | ||||
| 65 | DRSEG - PS_PSP_PNR | Invoice Item (Dialog Processing) | ||||
| 66 | DTFIAA_12 - PS_PSP_PNR | Data Transfer: Period Values Posted Depreciation | ||||
| 67 | DTFIAP_3 - PROJK | Data Transfer: Customer Items to BW (New) | ||||
| 68 | DTFIAP_WF - PROJK | Extract Structure: CI Help Fields | ||||
| 69 | DTFIAR_3 - PROJK | Data Transfer: Customer Items to BW (New) | ||||
| 70 | DTFIAR_WF - PROJK | Extraction Structure: AR Work Fields | ||||
| 71 | DTFIGL_4 - PROJK | Extract Structure: General Ledger Line Items to BW | ||||
| 72 | E1CVBA2 - PS_PSP_PNR | SIS - sales order item, second part | ||||
| 73 | E1CVBRP - PS_PSP_PNR | Invoice - item data | ||||
| 74 | E1EBKN - PS_PSP_PNR | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 75 | E1HRPP6 - POSNR | HR - Transfer to Accounting - Line Item | ||||
| 76 | E1HRTR4 - POSNR | HR-TRV: Transfer FI/CO - line item | ||||
| 77 | E1HRTR5 - POSNR | HR-TRV: Transfer FI/CO - PSREF data | ||||
| 78 | E1HRTRB - POSNR | HR TRV: Transfer to payroll: Table KONTI | ||||
| 79 | E1PAOBJ - PSPNR | IDoc for CO document: Partner object | ||||
| 80 | E2ACA1 - PS_PSP_PNR | Posting in Accounting: Billing Document (Item) | ||||
| 81 | E2ACA3 - PS_PSP_PNR | Posting in Accounting: Incoming Invoice (Item) | ||||
| 82 | E2CVBA2 - PS_PSP_PNR | SIS - sales order item, second part | ||||
| 83 | E2CVBRP - PS_PSP_PNR | Invoice - item data | ||||
| 84 | E2EBKN - PS_PSP_PNR | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 85 | E2HRPP6 - POSNR | HR - Transfer To Accounting - Line Item | ||||
| 86 | E2HRTR4 - POSNR | HR-TRV: Transfer FI/CO - line item | ||||
| 87 | E2HRTR5 - POSNR | HR-TRV: Transfer FI/CO - PSREF data | ||||
| 88 | E2ICIT0 - PS_PSP_PNR | Inventory Controlling IDoc material document item segment | ||||
| 89 | E2PAOBJ - PSPNR | IDoc for CO document: Partner object | ||||
| 90 | E3ACA1 - PS_PSP_PNR | Posting in Accounting: Billing Document (Item) | ||||
| 91 | E3ACA2 - PS_PSP_PNR | Posting in Accounting from Materials Management: Item | ||||
| 92 | E3ACA3 - PS_PSP_PNR | Posting in Accounting: Incoming Invoice (Item) | ||||
| 93 | E3CLIPS - PS_PSP_PNR | SIS - delivery item, first part | ||||
| 94 | E3CVBA2 - PS_PSP_PNR | SIS - sales order item, second part | ||||
| 95 | E3CVBRP - PS_PSP_PNR | Invoice - item data | ||||
| 96 | E3EBKN - PS_PSP_PNR | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 97 | E3FISEG - PROJK | FI-IDOC: Item data for complete FI document | ||||
| 98 | E3HRPP6 - POSNR | HR - Transfer to Accounting - Line Item | ||||
| 99 | E3HRTR4 - POSNR | HR-TRV: Transfer FI/CO - line item | ||||
| 100 | E3HRTR5 - POSNR | HR-TRV: Transfer FI/CO - PSREF data | ||||
| 101 | E3ICIT0 - PS_PSP_PNR | Inventory Controlling IDoc material document item segment | ||||
| 102 | E3KEFXA - PSPNR | CO-PA IDoc: Fixed fields | ||||
| 103 | E3MBXYI - PS_PSP_PNR | Add goods movement from external system: Item | ||||
| 104 | E3PAOBJ - PSPNR | IDoc for CO document: Partner object | ||||
| 105 | EA22OVERVIEW - PS_PSP_PNR | Overview Data for Document Display | ||||
| 106 | EAMS_S_BO_EQUI_BASIC_DATA - PROID | Business Object Functin Location Basic Data | ||||
| 107 | EAMS_S_BO_EQUI_HEADER - WBS_ELEM | Business Object Equipment - Header Data | ||||
| 108 | EAMS_S_BO_EQUI_SERIALNUMDATA - PS_PSP_PNR | Business Object - Serial Number Data | ||||
| 109 | EAMS_S_BO_FL_BASIC_DATA - PROID | Business Object Functin Location Basic Data | ||||
| 110 | EAMS_S_BO_FL_DETAIL - WBS_ELEM | Business Object Functional Location - Header Data | ||||
| 111 | EAMS_S_BO_FL_HEADER - WBS_ELEM | Business Object Functional Location - Header Data | ||||
| 112 | EAMS_S_BO_MPOS - PROID | Business Object Mplan Item - Header Data | ||||
| 113 | EAMS_S_BO_MPOS - PSPEL | Business Object Mplan Item - Header Data | ||||
| 114 | EAMS_S_BO_MPOS_ADD - PROID | BO Maint. Plan Item - additional data | ||||
| 115 | EAMS_S_BO_ORD_HEADER - WBS_ELEM | Business Object Order - Header Data | ||||
| 116 | EAMS_S_BO_ORD_HEADER - LOC_WBS_ELEM | Business Object Order - Header Data | ||||
| 117 | EAMS_S_BO_ORD_OPER_CONF_GM - PS_PSP_PNR | Business Object Order - goods movements | ||||
| 118 | EAMS_S_BO_ORD_WORK_PERMIT - PSPEL | Data structure for WCM work permits assigned to an order | ||||
| 119 | EAMS_S_BO_SERIALNUMDATA - PS_PSP_PNR | Business Object - Serial Number Data | ||||
| 120 | EAMS_S_BO_TO_AA_DATA - PROID | Business Object: Account Assignment Data | ||||
| 121 | EAMS_S_BO_WCM_WAP_HEADER - PSPEL | Business Object Work Approval - Header | ||||
| 122 | EAMS_S_BO_WCM_WCA_HEADER - PSPEL | Business Object Work Clearance Application - Header | ||||
| 123 | EAMS_S_BO_WCM_WCD_HEADER - PSPEL | Business Object Work Clearance Document - Header | ||||
| 124 | EAMS_S_NAV_EQUI_ID_ATTR - WBS_ELEM | NAV - Equipment attributes | ||||
| 125 | EAMS_S_NAV_FL_ID_ATTR - WBS_ELEM | NAV - Functional Location attributes | ||||
| 126 | EAMS_S_NAV_WCM_WAP_ID_ATTR - PSPEL | NAV - WCM-WAP attributes | ||||
| 127 | EAMS_S_NAV_WCM_WCA_ID_ATTR - PSPEL | NAV - WCM-WCA attributes | ||||
| 128 | EAMS_S_SP_EQUI_BASIC_DATA - PROID | Business Object Equipment Basic Data | ||||
| 129 | EAMS_S_SP_EQUI_HEADER - WBS_ELEM | Business Object Equipment - Header Data | ||||
| 130 | EAMS_S_SP_EQUI_SERIALNUMDATA - PS_PSP_PNR | Service Provider- Serial Number Data | ||||
| 131 | EAMS_S_SP_FL_BASIC_DATA - PROID | Business Object Function Location Basic Data | ||||
| 132 | EAMS_S_SP_FL_HEADER - WBS_ELEM | Business Object Functional Location - Header Data | ||||
| 133 | EAMS_S_SP_MPOS - PSPEL | Maintenance Plan Items | ||||
| 134 | EAMS_S_SP_MPOS - PROID | Maintenance Plan Items | ||||
| 135 | EAMS_S_SP_MPOS_LOCATION - PROID | Maintenance Plan Item Location | ||||
| 136 | EAMS_S_SP_ORD_HEADER - WBS_ELEM | Business Object Order - Header Data | ||||
| 137 | EAMS_S_SP_ORD_HEADER - LOC_WBS_ELEM | Business Object Order - Header Data | ||||
| 138 | EAMS_S_SP_ORD_OPER_CONF_GM - PS_PSP_PNR | Business Object Order - goods movements | ||||
| 139 | EAMS_S_SP_ORD_WORK_PERMIT - PSPEL | Data structure for WCM work permits assigned to an order | ||||
| 140 | EAMS_S_SP_SERIALNUMDATA - PS_PSP_PNR | Service Provider - Serial Number Data | ||||
| 141 | EAMS_S_SP_TO_AA_DATA - PROID | Business Object: Account Assignment Data | ||||
| 142 | EAMS_S_SP_WCM_WAP - PSPEL | Work Approval | ||||
| 143 | EAMS_S_SP_WCM_WCA - PSPEL | Work Clearance Application | ||||
| 144 | EAMS_S_SP_WCM_WCD - PSPEL | WCM Work Clearance Document (&template) | ||||
| 145 | EAM_S_IFLO_HIER_STRUC - PROID | IFLO Data and STRNO | ||||
| 146 | EAM_S_MAINTENANCE_ITEM - PSPEL | Output Structure for Maintenance Items | ||||
| 147 | EBANAPO - PS_PSP_PNR | Interface Structure EBAN for APO | ||||
| 148 | EBANAPO1 - PS_PSP_PNR | Interface Structure EBAN for APO | ||||
| 149 | EBANNUMALL - PS_PSP_PNR | Number Switch: Creation of Requisition | ||||
| 150 | EBEFU - PS_PSP_PNR | Purchasing Fields, Inventory Management | ||||
| 151 | EBF_CORR_ITEM - PS_PSP_PNR | EBF Correction - Document Line Category for Correction Doc. | ||||
| 152 | EBF_ITEM - PS_PSP_PNR | EBF Billing Lines EBF | ||||
| 153 | EBKN - PS_PSP_PNR | Purchase Requisition Account Assignment | ||||
| 154 | EBKN1 - PS_PSP_PNR | Reactivated structure to read in 2.2 archive prod. order | ||||
| 155 | EBSINF - PS_PSP_PNR | Data Part EQBS & BSINF | ||||
| 156 | EDI_COBL - PS_PSP_PNR | EDI Coding Block | ||||
| 157 | EEWM_VIAUFKS_DISP - PROID | Display Orders in CIC Overview | ||||
| 158 | EHSWAS001ACCIOT - PS_PSP_PNR | Master Data: IOTab Partner - Account Assignments | ||||
| 159 | EHSWAS001ACCIOTD - PS_PSP_PNR | IOTab: Partner - Account Assignment Detail | ||||
| 160 | EHSWAS001_ALV - PS_PSP_PNR | Only for ALV | ||||
| 161 | EHSWAS_ACCOUNT_OBJECTS - PS_PSP_PNR | Account Assignment Objects in Waste Management (with Code) | ||||
| 162 | EHSWAS_ACCOUNT_OBJECTS_IOT - PS_PSP_PNR | IOTab Account Assignment Objects in Waste Management | ||||
| 163 | EHSWAS_ENACCAPI - PS_PSP_PNR | DP: API Structure for Account Assignment for Entry Document | ||||
| 164 | EHSWAS_ENACCBUF - PS_PSP_PNR | DP: Account Assignment Buffering (Table: EHSWAT_ENACC) | ||||
| 165 | EHSWAS_ENACCIOT - PS_PSP_PNR | DP: IOTAB for Account Assignment (Table: EHSWAT_ENACC) | ||||
| 166 | EHSWAS_ENXXXIOT - PS_PSP_PNR | Structure for List Output ALV | ||||
| 167 | EHSWAS_MULTACC - PS_PSP_PNR | Multiple Account Assignment Screen Structure | ||||
| 168 | EHSWAS_MULTACC_DB - PS_PSP_PNR | Dummy for dbrecord_type | ||||
| 169 | EHSWAS_PO_ACCO - WBS_ELEM | DP: Structure Determine Procurement Transaction - Acct Assgt | ||||
| 170 | EHSWAT001ACC - PS_PSP_PNR | MD (BDT): Generator/Disposer/Transporter - Accnt Assignment | ||||
| 171 | EHSWAT_ENACC - PS_PSP_PNR | Disposal Processing: Account Assignments for Entry Document | ||||
| 172 | EHSWAT_MNACC - PS_PSP_PNR | Account Assignments for Disposal Document | ||||
| 173 | EISEG - PS_PSP_PNR | Import ISEG for FM physical inventory | ||||
| 174 | EISU_IL_MD_CONTRACT - PS_PSP_PNR | IS-U IC WebClient: Transfer Contract by RFC | ||||
| 175 | EK05A - PROJK | Communication Area Purchasing - Financial Accounting | ||||
| 176 | EK08B - PS_PSP_PNR | Delivery Costs for Invoice Verification | ||||
| 177 | EK08BN - PS_PSP_PNR | Delivery Costs for Invoice Verification (New) | ||||
| 178 | EK08G - PS_PSP_PNR | Joint Fields for EK08RN and EK08BN | ||||
| 179 | EK08R - PS_PSP_PNR | Order Item Data for Invoice Verification | ||||
| 180 | EK08RB - PS_PSP_PNR | Purchase Order History for Invoice Verification | ||||
| 181 | EK08RN - PS_PSP_PNR | PO Item Data for Invoice Verification (New) | ||||
| 182 | EKBP - PS_PSP_PNR | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 183 | EKCPA - PS_PSP_PNR | Purchasing Contract Commitment Plan Account Assignment Data | ||||
| 184 | EKCPADATA - PS_PSP_PNR | Purchasing Contract Commitment Plan Account Assignment Info | ||||
| 185 | EKCPAU - PS_PSP_PNR | EKCPA with Update Indicator | ||||
| 186 | EKCPA_SEL - PS_PSP_PNR | Selection Structure for EKCPA | ||||
| 187 | EKESAPO - PS_PSP_PNR | Interface Structure for Purchasing Documents -> APO | ||||
| 188 | EKKN - PS_PSP_PNR | Account Assignment in Purchasing Document | ||||
| 189 | EKKNU - PS_PSP_PNR | Work Structure for Account Assignments in Purchasing Doc.- | ||||
| 190 | EKKN_SHP - PS_PSP_PNR | Acct. Assgt. Data for Creation of Delivery (Stock Transfer) | ||||
| 191 | EKPOAPO - PS_PSP_PNR | Interface Structure for Purchasing Documents -> APO | ||||
| 192 | EKPR - PS_PSP_PNR | Transfer: MM Purchase Requisition | ||||
| 193 | EMKCNTRCT - PS_PSP_PNR | Contract data for logical databases (marketing) | ||||
| 194 | ENQUEUES_EXCEPTION_S - PSPNR | Auxiliary Structure to Control EM07W Lock if Short Lock | ||||
| 195 | EPHRPP_ITEM - POSNR | Transfer to accounting: Line items | ||||
| 196 | EPIC_S_BRS_BSIS_BSAS - PROJK | Structure for BSIS and BSAS | ||||
| 197 | EPIC_S_BRS_ITEM - PROJK | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 198 | EPIC_S_BSID_EXTEND - PROJK | EPIC: BSID extend | ||||
| 199 | EPIC_S_BSIK_EXTEND - PROJK | EPIC: BSIK extend | ||||
| 200 | EPIC_S_BSIS_EXTEND - PROJK | EPIC: BSIS extend | ||||
| 201 | EPM_STR_VMAT - PSPEL | Material View Structure for Report EPM_ORDER_KPI | ||||
| 202 | EPM_STR_VMAT - PROJN | Material View Structure for Report EPM_ORDER_KPI | ||||
| 203 | EPM_TREE_STR - PSPEL | Plant Manager: Structure for Quantity Variances | ||||
| 204 | EPM_TREE_STR - PROJN | Plant Manager: Structure for Quantity Variances | ||||
| 205 | EQBS - PS_PSP_PNR | Serial Number Stock Segment | ||||
| 206 | EQUI_INHER - PROID | Copying FunctLocation/SuperEquipment data | ||||
| 207 | EQUI_INHER_DATA - PROID | Technical Object: Data-Transfer-Relevant Fields | ||||
| 208 | ERCHZ - PS_PSP_PNR | Individual Line Items: Internal | ||||
| 209 | ERCHZ_I - PS_PSP_PNR | Substructure for Individual Line Items | ||||
| 210 | ERCHZ_I3 - PS_PSP_PNR | Substructure of document line items, amounts and prices | ||||
| 211 | ERCHZ_II - PS_PSP_PNR | Substructure for Individual Line Items | ||||
| 212 | ERCHZ_II_REA16 - PS_PSP_PNR | Substructure for Individual Line Items | ||||
| 213 | ERCHZ_II_REA16X - PS_PSP_PNR | Substructure for Individual Line Items | ||||
| 214 | ERCHZ_I_REA16 - PS_PSP_PNR | Substructure for Individual Line Items | ||||
| 215 | ERCHZ_I_REA16X - PS_PSP_PNR | Substructure for Individual Line Items | ||||
| 216 | ERCHZ_OVERVIEW - PS_PSP_PNR | Screen Structure for Line Item Overview (EA16 & EA22) | ||||
| 217 | ERCHZ_R406 - PS_PSP_PNR | Exit Structure: Period and due Date of Charge Item | ||||
| 218 | ERCHZ_TEMPLATE - PS_PSP_PNR | Predecessor documents | ||||
| 219 | ERDZ - PS_PSP_PNR | Int. Table: Print Document Single Lines | ||||
| 220 | ESH_BSEG_H_S - PROJK | Accounting Document Segment | ||||
| 221 | ESKN - PS_PSP_PNR | Account Assignment in Service Package | ||||
| 222 | ESLL_ACC - PS_PSP_PNR | Service Line with Account Assignment Data | ||||
| 223 | ESO_S_EBKN_PR - PS_PSP_PNR | Extraction Structure for Purchase Requestion | ||||
| 224 | ESO_S_EKKN_PO - PS_PSP_PNR | Extraction Structure of Account Assignment | ||||
| 225 | ESO_S_MPOS - PSPEL | Enterprise Search: Maintenance Item | ||||
| 226 | ESO_S_MSEG_GR - PS_PSP_PNR | Extraction Structure for Document Segment | ||||
| 227 | EVER - PS_PSP_PNR | IS-U Cont. | ||||
| 228 | EVERA - PS_PSP_PNR | IS-U Contract: General Fields | ||||
| 229 | EVERD - PS_PSP_PNR | Screen Fields: IS-U Cont. | ||||
| 230 | EVERSW - PS_PSP_PNR | Transfer structure change of contract | ||||
| 231 | EVERT - PS_PSP_PNR | IS-U Contract: Copiable Fields | ||||
| 232 | EWUFI_SCA - PROJK | EMU conversion: Table of the clearings to be adjusted | ||||
| 233 | EXKN - PS_PSP_PNR | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||||
| 234 | F181_FIELDS - PROJK | P&L Adjustment: Possible Account Assignment Fields | ||||
| 235 | F181_FIELDS_ALV - PROJK | P&L Adjustment: Possible Account Assignment Fields | ||||
| 236 | F181_FIELDS_PL - PROJK | P&L Adjustment: Possible Account Assignment Fields (P&L) | ||||
| 237 | FAA_S_ACCIT_AMDS - PS_PSP_PNR | Document Display - New New Kernel | ||||
| 238 | FAGLBSAS - PROJK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 239 | FAGLBSAS_BAK - PROJK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 240 | FAGLBSIS - PROJK | Accounting: Secondary Index for G/L Accounts | ||||
| 241 | FAGLBSIS_BAK - PROJK | Accounting: Secondary Index for G/L Accounts | ||||
| 242 | FAGLPOSBW - PS_PSP_PNR | Fields for LI Extractor: New General Ledger Accounting | ||||
| 243 | FAGLPOSE - PS_PSP_PNR | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 244 | FAGLPOSE_CORE - PS_PSP_PNR | Core Fields for Reading Data of Line Items in New GL | ||||
| 245 | FAGLPOSG - PS_PSP_PNR | Additional Data for Line Items: New GL (GL Fields) | ||||
| 246 | FAGLPOSX - PS_PSP_PNR | Line Item Data: New General Ledger Accounting | ||||
| 247 | FAGLPOSX_QUERY - PROJK | FI-GL Line Item (Query-Structure) | ||||
| 248 | FAGLPOS_APRE - PS_PSP_PNR | Payables According to General Ledger Account Assignments | ||||
| 249 | FAGLPOS_ARRE - PS_PSP_PNR | Receivables According to General Ledger Account Assignments | ||||
| 250 | FAGLSKF_OPT_FIELDS - PS_PSP_PNR | Optional Fields | ||||
| 251 | FAGL_BSEG_EXT - PROJK | Enhancement BSEG for Document Display | ||||
| 252 | FAGL_DOC_LINE_ALV - PS_PSP_PNR | FI-GL Transfer Postings (ALV): Line layout | ||||
| 253 | FAGL_DOC_LINE_ALV_AAO - PS_PSP_PNR | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 254 | FAGL_FC_VAL_BSIS_OI_FS - PROJK | Open Items: G/L Account Line Items | ||||
| 255 | FAGL_GLT0_ACCIT_EXT - PS_PSP_PNR | Line Information for Document Splitting | ||||
| 256 | FAGL_HDB_COMMONS - PROJK | GLPOS_x_CT: frequently used attributes | ||||
| 257 | FAGL_MIG_ALV_SPLINFO - PS_PSP_PNR | ALV Display of FAGL_SPLINFO | ||||
| 258 | FAGL_R_SPL - PS_PSP_PNR | Reorganization: Splitting Information of the Open Items | ||||
| 259 | FAGL_R_S_APAR_OBJ_GEN - PS_PSP_PNR | APAR Object at Generation Time and Foreign Lang. Valuation | ||||
| 260 | FAGL_R_S_APAR_SUPOBJ_FIELDS - PS_PSP_PNR | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | ||||
| 261 | FAGL_R_S_COIOB - PSPNR | Reorganization: Object Key | ||||
| 262 | FAGL_R_S_SPLINFO_EXT - PS_PSP_PNR | Reorganization: Structure of Extended FAGL_SPLINFO Table | ||||
| 263 | FAGL_R_S_SPLINFO_GRP - PS_PSP_PNR | FAGL_R_SPL mit GRP | ||||
| 264 | FAGL_R_S_SPL_ATTR - PS_PSP_PNR | Reorganization: Additional Document Splitting Attributes | ||||
| 265 | FAGL_R_S_SPL_ATTR_FOREX - PS_PSP_PNR | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | ||||
| 266 | FAGL_SPLINFO - PS_PSP_PNR | Splittling Information of Open Items | ||||
| 267 | FAGL_SPL_SIM_ITEMS - PS_PSP_PNR | Simulation of Document Splitting: Line Items | ||||
| 268 | FAGL_S_ACCIT_SPL - PS_PSP_PNR | Split ACCIT | ||||
| 269 | FAGL_S_ALE_SPLINFO - PS_PSP_PNR | ALE Transfer Structure | ||||
| 270 | FAGL_S_ASGMT - PS_PSP_PNR | Account Assignments of Document Splitting | ||||
| 271 | FAGL_S_MIG_ASGMT - PS_PSP_PNR | Migration Account Assignment Objects Can Be Changed | ||||
| 272 | FAGL_S_MIG_BADI_ASGMT - PS_PSP_PNR | Structure of Modifiable Fields for the Migration | ||||
| 273 | FAGL_S_OPEN_ITEMS - PROJK | Fields from Open Item Tables BSIS, BSIK, and BSID | ||||
| 274 | FAGL_S_RFDAUB00_LIST2 - PROJK | ALV Structure for Report RFDAUB00 - Lines | ||||
| 275 | FAGL_S_RFSOPO00_LIST - PROJK | Fields for Line Item Display in General Ledger | ||||
| 276 | FAGL_S_SPL - PS_PSP_PNR | Split Information: General | ||||
| 277 | FAGL_S_SPLINFO_PL - PS_PSP_PNR | Splitting Information on Open Items: CO Objects | ||||
| 278 | FAGL_S_SPL_RELATION - PS_PSP_PNR | Migration: Specify Distribution of Document Splitting | ||||
| 279 | FAGL_S_SREP_DOCUMENTS - PS_PSP_PNR | Documents, Compact (Entry View) | ||||
| 280 | FAGL_S_SREP_LINE_ITEMS - PS_PSP_PNR | Gen. Ledger: Line Items | ||||
| 281 | FBEFU - PS_PSP_PNR | Production order item - inventory management view | ||||
| 282 | FBSEG - PROJK | Change Document Structure; Generated by RSSCD000 | ||||
| 283 | FBSEG_ADD - PROJK | Change Document Structure; Generated by RSSCD000 | ||||
| 284 | FCML_CCS_REP_ALL - PSPNR | Internal Selection Table for InfoProvider CC Split | ||||
| 285 | FCML_MAT - PSPNR | ML Characteristics for Material (Selection Criteria) | ||||
| 286 | FCML_REP_ALL - PSPNR | Internal Selection Table for InfoProvider | ||||
| 287 | FCOMS_SRULE_COBRB_BUF - PS_PSP_PNR | Buffer of COBRB | ||||
| 288 | FCOMS_SR_DISTRIBUTE_RULE_ATTR - PS_PSP_PNR | Distribute rule attributes | ||||
| 289 | FCOM_S_COBL_OBJECTS - PS_PSP_PNR | Account Assignment Objects in CO | ||||
| 290 | FCOM_S_EQM_EQUI_LIST - WBS_ELEM | Equipment Data in Equipment Monitor | ||||
| 291 | FCOM_S_GLU1 - PS_PSP_PNR | Fields for Displaying Totals Record in CO | ||||
| 292 | FCS_SAPLKOBS_LIST - PS_PSP_PNR | ALV Structure for Report SAPLKOBS | ||||
| 293 | FDM_AR_BSEG - PROJK | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 294 | FDM_INVHISTORY_BSEGX - PROJK | Invoice History: Enhanced Structure BSEG | ||||
| 295 | FEBS_BSPROC_ITEM - PROJK | Item | ||||
| 296 | FEB_ACCNT_SAVE - PS_PSP_PNR | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 297 | FEB_ACT - PS_PSP_PNR | Acct Assignment Templates | ||||
| 298 | FEB_BSPROC_ACC_ASSIGN - PS_PSP_PNR | Account Assignment (Backend) | ||||
| 299 | FEB_BSPROC_ACC_ASSIGN_FE - PS_PSP_PNR | Account Assignment | ||||
| 300 | FEB_BSPROC_ACC_ASSIGN_SV - PS_PSP_PNR | Storing of Account Assignment Lines for Postprocessing | ||||
| 301 | FEB_BSPROC_ACC_TMP_DETAILS - PS_PSP_PNR | Account Assignment Template | ||||
| 302 | FEB_BSPROC_COBL - PS_PSP_PNR | Account Assignment Block for Postprocessing | ||||
| 303 | FEB_BSPROC_ITEM - PROJK | Bank Statement Postprocessing: Customer Open Items | ||||
| 304 | FEB_BSPROC_ITEM_FE - PROJK | Bank Statement Postprocessing: Customer Open Items | ||||
| 305 | FIAAIN_S_BSEG - PROJK | Structure for FIAA IN BSEG | ||||
| 306 | FIAAIN_S_WBS_DESC - PSPNR | Structure to store WBS element and it's description | ||||
| 307 | FINT_BSP_SRU_SRES_BUF - PS_PSP_PNR | x | ||||
| 308 | FINT_BSP_SRU_SRULE - PS_PSP_PNR | Settlement Rules | ||||
| 309 | FIN_S_GLPOS - PROJK | HANA View Structure: GL Item | ||||
| 310 | FITV_ACCOUNT - POSNR | Cost Assignment | ||||
| 311 | FIWF_ACGRP - PS_PSP_PNR | Account Assignment Groups for Role Definition | ||||
| 312 | FIWTIE_S_REGUP - PROJK | Structure for Line items from the settlement in the payment | ||||
| 313 | FKKCLRES2 - PS_PSP_PNR | Partial Clearing Reset (Differences) | ||||
| 314 | FKKCO - PS_PSP_PNR | Structure for Transferring COPA Data | ||||
| 315 | FKKDEFREV - PS_PSP_PNR | Trigger Table for Deferred Revenue Postings | ||||
| 316 | FKKFMBGA_OPK - PS_PSP_PNR | G/L Account Items in Open Item Account Document | ||||
| 317 | FKKGLITEM - PS_PSP_PNR | Structure for FM Line Item Display | ||||
| 318 | FKKINVDOC_I_2612 - PS_PSP_PNR | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | ||||
| 319 | FKKINV_COBL - PS_PSP_PNR | Invoicing Account Assignment Block | ||||
| 320 | FKKINV_CODATA - PS_PSP_PNR | CO Account Assignment of Billing Document FKKINVBILL | ||||
| 321 | FKKINV_OPK - PS_PSP_PNR | Invoicing: General Ledger Items (FKKOPK) | ||||
| 322 | FKKINV_POSTACC - PS_PSP_PNR | Invoicing Account Assignment Block | ||||
| 323 | FKKINV_POSTACC_ASSIGN - PS_PSP_PNR | Account Assignment Fields of Posting Items in Invoicing | ||||
| 324 | FKKINV_POSTITEM - PS_PSP_PNR | Internal Work Structure: Posting Document Data | ||||
| 325 | FKKJOURNAL_ALV - PS_PSP_PNR | Document Journal: ALV List | ||||
| 326 | FKKOPK - PS_PSP_PNR | G/L Account Items in Open Item Account Document | ||||
| 327 | FKKOPKALV - PS_PSP_PNR | ALV: G/L Items for Open Item Accting Document | ||||
| 328 | FKKOPKCO - PS_PSP_PNR | Controlling Fields in the General Ledger Item (FI-CA) | ||||
| 329 | FKKOPKLST - PS_PSP_PNR | Document: Displayable Fields (General Ledger Items) | ||||
| 330 | FKKOPK_2611 - PS_PSP_PNR | Event 2611: Enhancement of Posting Document | ||||
| 331 | FKKOPK_2650 - PS_PSP_PNR | Event 2650: Customer-Specific General Ledger Items | ||||
| 332 | FKKOPK_BI - PS_PSP_PNR | Structure for events in document transfer program | ||||
| 333 | FKKORDERALV - PS_PSP_PNR | Requests: Structure for ALV Grid | ||||
| 334 | FKKORDERALVPOS - PS_PSP_PNR | Requests: Structure for ALV Grid with Version | ||||
| 335 | FKKORDERALV_STYLE - PS_PSP_PNR | Requests: Structure for ALV Grid with Style Table | ||||
| 336 | FKKORDERDYNP_POS - PS_PSP_PNR | Requests: Screen Fields for Item Data | ||||
| 337 | FKKORDERPOS - PS_PSP_PNR | Requests: Items | ||||
| 338 | FKKRW_ACCIT - PS_PSP_PNR | FI-CA: Interface to FI/CO: Item information | ||||
| 339 | FKKSUM - PS_PSP_PNR | Reconciliation of Totals Records | ||||
| 340 | FKKSUMHASH - PS_PSP_PNR | Fields in DFKKSUM via which a Hash Key is formed | ||||
| 341 | FKKSUMKEY - PS_PSP_PNR | DFKKSUM Logical Key For Corrections | ||||
| 342 | FKKSUMKONT - PS_PSP_PNR | Special Acct Assgmts for Totals Records with Transfer to G/L | ||||
| 343 | FKK_ABS_OPK - PS_PSP_PNR | General Ledger Document Item for Reconciliation | ||||
| 344 | FKK_ABS_SUM - PS_PSP_PNR | Totals Record Structure for Reconciliation | ||||
| 345 | FKK_COBL - PS_PSP_PNR | FI-CA Coding Block | ||||
| 346 | FKK_DEFER_ATTRIBUTES - PS_PSP_PNR1 | Attributes for Deferred Revenue Posting | ||||
| 347 | FKK_GL20_ALV - PS_PSP_PNR | Structure for G/L Reconciliation | ||||
| 348 | FKK_SUM_OPK - PS_PSP_PNR | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 349 | FMBGA_FKKINFO - PS_PSP_PNR | Public Owned Commercial Operation Data from FI-CA | ||||
| 350 | FMBP - PROJK | FI-FM Transfer Structure: Fin.Accounting Document Segment | ||||
| 351 | FMEF_OIDATA - PS_PSP_PNR | Commitment Interface Data Earmarked Funds | ||||
| 352 | FMEUFDOCS - PROJK | OBSOLETE Structure for document processing | ||||
| 353 | FMEUF_RANGE_WBS - HIGH | Structure of a range table for WBS element | ||||
| 354 | FMEUF_RANGE_WBS - LOW | Structure of a range table for WBS element | ||||
| 355 | FMFGGLU1 - RPROJK | All fields of US-Federal ledgers 95, 96 and 97 | ||||
| 356 | FMFGRPTADERIVE - RPROJK | Derivation Structure for additional Reporting Attributes | ||||
| 357 | FMFG_CLOI_FIELDS_AP - RPROJK | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 358 | FMFG_CLOI_FIELDS_AR - RPROJK | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 359 | FMFG_MM_PR_ACCOUNTING - PS_PSP_PNR | Update PR accounting structure | ||||
| 360 | FMFG_PAYCORR_FINAL - PS_PSP_PNR | Structure for correction lines in Payment Correction Program | ||||
| 361 | FMFG_SAV_FMUSFGA - RPROJK | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ||||
| 362 | FMFG_TREASURY_OFFSET_ALV - PROJK | Treasury offset update alv | ||||
| 363 | FMFG_YRCL_DERIVE - WBS_ELEM | BL fields for receiver account assignment derivation | ||||
| 364 | FMFG_YRCL_FIELDS - RPROJK | Budgetary ledger year end | ||||
| 365 | FMII1 - POSID | Allocation of CO Acct Asst to FM Acct Asst | ||||
| 366 | FMIREF_BL - PS_PSP_PNR | FM Actual Data to Preceding Document in BL | ||||
| 367 | FMPEB_ACCOUNT_ASSIGNMENT - PROJK | Account Assignment Info | ||||
| 368 | FMPEB_ALV_ADJUST - PROJK | ALV Structure Adjust List | ||||
| 369 | FMPEB_ALV_ITEM - PROJK | ALV Structure Tax Item List | ||||
| 370 | FMPEB_ALV_LIST - PROJK | ALV Structure Tax List | ||||
| 371 | FMPEB_TAXDATA - PROJK | PEB Tax Information | ||||
| 372 | FMRE10_A - PS_PSP_PNR | Earmarked Funds Journal: All Data | ||||
| 373 | FMRE10_P - PS_PSP_PNR | Earmarked Funds Journal: Item Data | ||||
| 374 | FMRESV_DATA - PS_PSP_PNR | Material Reservation Data | ||||
| 375 | FMRFA - RPROJK | FM Reporting for Fund Accounting - Report Writer Structure | ||||
| 376 | FMRPF_USFGX - RPROJK | FM USFG Line Item Browser | ||||
| 377 | FMR_ALV_ERLK1 - PS_PSP_PNR | Structure for the ALV During RFFMERLK (All Fields) | ||||
| 378 | FMR_DYNPDT - PS_PSP_PNR | Fields in the Batch Input Detail Screen | ||||
| 379 | FMR_INTERFACE_DET - PS_PSP_PNR | Direct Input for Earmarked Funds: Item Data | ||||
| 380 | FMR_POSCOPY - PS_PSP_PNR | Direct Input for Earmarked Funds: Item Data | ||||
| 381 | FMSPLITA - RPROJK | Actual line item table | ||||
| 382 | FMSPLITO - PROJK | Object table 1 | ||||
| 383 | FMSPLITP - RPROJK | Plan line items table | ||||
| 384 | FMSPLITT - RPROJK | Summary table | ||||
| 385 | FMUSFGA - RPROJK | Actual line item table for US Federal Government | ||||
| 386 | FMUSFGA_IS - RPROJK | Information Systems view for Federal Ledger Item | ||||
| 387 | FMUSFGB - RPROJK | BW Transfer Structure: 95 Ledger Total Table | ||||
| 388 | FMUSFGO - PROJK | Object table 1 for US Federal Government | ||||
| 389 | FMUSFGP - RPROJK | Plan line items table | ||||
| 390 | FMUSFGS - RPROJK | Reporting for table FMUSFGT | ||||
| 391 | FMUSFGT - RPROJK | Summary table for US Federal Government | ||||
| 392 | FMUSFGW - RPROJK | Generated Extract Structure for Table FMUSFGA | ||||
| 393 | FMUSFGW_ITEMS - RPROJK | FMFG line item extractor | ||||
| 394 | FPDP_S_CLEARING - PROJK | Structure for Down Payment Transfer | ||||
| 395 | FPDP_S_DPPOSALV_STYLE - PS_PSP_PNR | Purchase Order Items: Structure for ALV Grid w. Style Table | ||||
| 396 | FPDP_S_DPPOS_ALV - PS_PSP_PNR | Purchase Order Items: Structure for ALV Grid | ||||
| 397 | FPDP_S_DPPOS_SUM - PS_PSP_PNR | Purchase Order Items: Structure for Totals | ||||
| 398 | FPIA_C_INTEREST_ASSIGNMENTS - PS_PSP_PNR | Interest Calcu: Account assignments | ||||
| 399 | FPIA_S_INTITSHOW_LIST - PS_PSP_PNR | ALV structure for IOA fields in Interest Run Display report | ||||
| 400 | FPIA_S_IOA - PROJK | Data transfer: Line Item documents | ||||
| 401 | FPLC - PS_PSP_PNR | Vendor Line Fields | ||||
| 402 | FPLD - PS_PSP_PNR | Structure for Payment Requests | ||||
| 403 | FPLF - PS_PSP_PNR | Fields for Recovery Order Customer Items | ||||
| 404 | FPLG - PS_PSP_PNR | Screen Fields for Customer Header Item Recovery Order | ||||
| 405 | FPLTNP - PSPEL_ALT | Temporary/New Order Numbers, PSP-Elemente for FPlan | ||||
| 406 | FPLTNP - PSPEL_NEU | Temporary/New Order Numbers, PSP-Elemente for FPlan | ||||
| 407 | FPLX - PS_PSP_PNR | Screen Fields for Payment Requests | ||||
| 408 | FPM_PSREF - POSNR | HRFPM: Account Assignment Objects for Cmmts in Accounting | ||||
| 409 | FRBIOA_FPIA_S_IOA - PROJK | Data Transfer: Customer Items to BW with IoA | ||||
| 410 | FRM_LIPSVB_EXTENDED_T - PS_PSP_PNR | Extended Structure for SLS Use in Shipping | ||||
| 411 | FRM_VBAPVB_T - PS_PSP_PNR | Sales Order Items with Open Delivery Quantities | ||||
| 412 | FTPS_REQ_ACCOUNT - POSNR | Adobe form: Travel Request Cost Assignment | ||||
| 413 | FTPT_REQ_ACCOUNT - POSNR | Travel Request Cost Assignment | ||||
| 414 | FUD_BSEG - PROJK | BSEG For FIN UI-Decoupling | ||||
| 415 | FUD_ITEM - PROJK | FI-Document Item | ||||
| 416 | FUSS_MB - PS_PSP_PNR | Footer: Inventory Management | ||||
| 417 | FVBSEG - PS_PSP_PNR | Change Document Structure; Generated by RSSCD000 | ||||
| 418 | FVD_IF_IA_BSID - PROJK | Accounting: Secondary Index for Customers | ||||
| 419 | FVVZEV - PROJK | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 420 | FVVZEV_PP - PROJK | FVVZEV with Contract Number (for Payment Processing) | ||||
| 421 | FWEL_DRV_EKKN - PS_PSP_PNR | Derivation Tool: Purchase Order Account Assignment: EKKN | ||||
| 422 | GHO_S_NEOBJ_MASS_COMMON_DATA_N - PROID | Network Object Common Data for Mass Upload/Download Report | ||||
| 423 | GHO_S_NETOBJ_CLSTR_MASS_DATA - PROID | Structure for cluster object in mass data | ||||
| 424 | GHO_S_NETOBJ_COMP_MASS_DATA - PROID | structure for compressor in mass data | ||||
| 425 | GHO_S_NETOBJ_CO_GD_MASS_DATA - PROID | structure for the common fields in the general data | ||||
| 426 | GHO_S_NETOBJ_DEHY_MASS_DATA - PROID | structure for dehydrator in mass data | ||||
| 427 | GHO_S_NETOBJ_FLARE_MASS_DATA - PROID | Structure for flare in mass data | ||||
| 428 | GHO_S_NETOBJ_GENRC_MASS_DATA - PROID | Structure for generic object in mass data | ||||
| 429 | GHO_S_NETOBJ_HTR_MASS_DATA - PROID | Structure for heater mass data | ||||
| 430 | GHO_S_NETOBJ_HTR_MASS_DATA_NEW - PROID | Structure for heater mass data | ||||
| 431 | GHO_S_NETOBJ_MASS_COMMON_DATA - PROID | Network Object Common Data for Mass Upload/Download report | ||||
| 432 | GHO_S_NETOBJ_METER_MASS_DATA - PROID | structure for meter in mass data | ||||
| 433 | GHO_S_NETOBJ_METER_MASS_DATA_N - PROID | structure for meter in mass data | ||||
| 434 | GHO_S_NETOBJ_MF_MASS_DATA - PROID | Structure for manifold mass data | ||||
| 435 | GHO_S_NETOBJ_PIPE_MASS_DATA - PROID | Structure for pipe mass data | ||||
| 436 | GHO_S_NETOBJ_PN_MASS_DATA - PROID | Structure for production network mass data | ||||
| 437 | GHO_S_NETOBJ_PUMP_MASS_DATA - PROID | Structure for pump mass data | ||||
| 438 | GHO_S_NETOBJ_SEP_MASS_DATA - PROID | Structure for separator in mass data | ||||
| 439 | GHO_S_NETOBJ_TANK_MASS_DATA - PROID | Structure for tank in mass data | ||||
| 440 | GHO_S_NETOBJ_TB_MASS_DATA - PROID | Structure for turbine mass data | ||||
| 441 | GHO_S_NETOBJ_WC_MASS_DATA - PROID | Structure for wellcompletion in mass data | ||||
| 442 | GHO_S_NETOBJ_WC_MASS_DATA_NEW - PROID | structure for wellcompletion in mass data | ||||
| 443 | GHO_S_NETOBJ_WELL_MASS_DATA - PROID | Structure for well in mass data | ||||
| 444 | GHO_S_SP_NETOBJ_HEADER - WBS_ELEM | Business Object Functional Location - Header Data | ||||
| 445 | GHO_S_WC_MASS_DATA_CI2 - PROID | structure for wellcompletion in mass data | ||||
| 446 | GLE_ECS_STR_ECS_ITEM_REP - M_PS_PSP_PNR | ECS Item List: All Fields for Reporting | ||||
| 447 | GLE_ECS_STR_ECS_ITEM_REP - O_PS_PSP_PNR | ECS Item List: All Fields for Reporting | ||||
| 448 | GLE_ECS_STR_ECS_ITEM_REP - P_PS_PSP_PNR | ECS Item List: All Fields for Reporting | ||||
| 449 | GLE_ECS_STR_FI_OUTPUT_EDIT - PS_PSP_PNR | FI item data (original, posted, current) corr. to ECS item | ||||
| 450 | GLE_ECS_STR_SREP_ITEM - M_PS_PSP_PNR | ECS Item List: BI Extraction Structure | ||||
| 451 | GLE_ECS_STR_SREP_ITEM - P_PS_PSP_PNR | ECS Item List: BI Extraction Structure | ||||
| 452 | GLE_ECS_STR_SREP_ITEM - O_PS_PSP_PNR | ECS Item List: BI Extraction Structure | ||||
| 453 | GLE_ECS_STR_SREP_ITEM_MODIF - M_PS_PSP_PNR | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 454 | GLE_ECS_STR_SREP_ITEM_ORIG - O_PS_PSP_PNR | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 455 | GLE_ECS_STR_SREP_ITEM_POSTED - P_PS_PSP_PNR | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 456 | GLE_ECS_STR_UI_ALL_DATA - PS_PSP_PNR | ECS: Structure for User Interface | ||||
| 457 | GLE_FI_ITEM_MODF - PS_PSP_PNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 458 | GLE_FI_ITEM_ORIG - PS_PSP_PNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 459 | GLE_MCA_STR_ACCIT - PS_PSP_PNR | GLE MCA Accounting Interface: Item Information | ||||
| 460 | GLE_MCA_STR_BSEG - PROJK | MCA STR BSEG | ||||
| 461 | GLE_MCA_STR_BSEG_F - PROJK | MCA Bseg Fields | ||||
| 462 | GLE_MCA_STR_BSEG_MIN - PROJK | MCA document line (reduced number of fields) | ||||
| 463 | GLE_MCA_STR_BSEG_NONKEY - PROJK | MCA Bseg Fields | ||||
| 464 | GLE_MCA_STR_FX_TRN - PROJK | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 465 | GLE_MCA_STR_MBSEG - PROJK | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 466 | GLE_MCA_STR_POSTLINE - PROJK | GLE MCA Postline Structure | ||||
| 467 | GLE_MCA_STR_POSTLINE_IDX - PROJK | Postline Index | ||||
| 468 | GLE_MCA_STR_UI_POST_FIELDS - PROJK | Posting line items of screen | ||||
| 469 | GLE_MCA_UI_POST_FD - PROJK | General information of posting line items of screen | ||||
| 470 | GLE_RUNADM_STR_ACCDOC - PROJK | View MCA Documents | ||||
| 471 | GLE_RUNADM_STR_FI_DOC - PROJK | Financial Accounting document (list output) | ||||
| 472 | GLE_STR_ADB_SIDATA - RPROJK | SIDATA | ||||
| 473 | GLE_STR_ADB_SIDATA - PS_PSP_PNR | SIDATA | ||||
| 474 | GLE_STR_ECS_AGING_DATA - PS_PSP_PNR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 475 | GLE_STR_ECS_BAL_ITEM_DETAIL - PROJK | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 476 | GLE_STR_ECS_FI_ITEM_ALL_DATA - PS_PSP_PNR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 477 | GLE_STR_FI_ITEM - PS_PSP_PNR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 478 | GLE_STR_FI_ITEM_ALL_DATA - PS_PSP_PNR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 479 | GLE_STR_FI_ITEM_DATA - PS_PSP_PNR | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 480 | GLFAST - PS_PSP_PNR | G/L account fast entry | ||||
| 481 | GLPCA - PS_PSP_PNR | EC-PCA: Actual Line Items | ||||
| 482 | GLPCACT_STD - PS_PSP_PNR | Standard fields for V_GLPCA_CT | ||||
| 483 | GLPCA_CT - PS_PSP_PNR | Profit Center Documents | ||||
| 484 | GLPCP - PS_PSP_PNR | EC-PCA: Plan Line Items | ||||
| 485 | GLPCW - PS_PSP_PNR | Generated Extract Structure for Table GLPCA | ||||
| 486 | GLPOSCCT_STD - PROJK | Standard fields for V_GLPOS_C_CT | ||||
| 487 | GLPOSNCT_STD - PROJK | Standard fields for V_GLPOS_N_CT | ||||
| 488 | GLPOS_C_CT - PROJK | FI Document: Entry View | ||||
| 489 | GLPOS_N_CT - PROJK | New General Ledger: Line Item with Currency Type | ||||
| 490 | GLPPC - PS_PSP_PNR | Profit Center Accounting: Plan line items | ||||
| 491 | GLSPC - PS_PSP_PNR | Profit Center Accounting: Line Items | ||||
| 492 | GLU1 - RPROJK | G/L user table 1 | ||||
| 493 | GLU1 - PS_PSP_PNR | G/L user table 1 | ||||
| 494 | GLU3 - RPROJK | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 495 | GLU3 - PS_PSP_PNR | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 496 | GMBW_GRANT_ATTR - WBS_ELEMENT | Extractor structure for Grants (attributes) | ||||
| 497 | GMGR - WBS_ELEMENT | Grant Master | ||||
| 498 | GMGR_UPD - WBS_ELEMENT | Update Structure for Grant | ||||
| 499 | GMG_FIELDS - WBS_ELEMENT | GMG: Work fields and screen fields | ||||
| 500 | GMIA - WBS_SHORT_9 | Actual Line Item Table |