Where Used List (Table) for SAP ABAP Data Element RASSC (Company ID of trading partner)
SAP ABAP Data Element
RASSC (Company ID of trading partner) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FBICRC_S_TOT_ASSIGN_002 - RASSC | ICR: Totals Information About Original/Copied Data Records | ![]() |
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2 | ![]() |
FBICRC_S_TOT_ASSIGN_003 - RASSC | ICR: Totals Information About Original/Copied Data Records | ![]() |
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3 | ![]() |
FBICRC_S_UPLOAD - RASSC | ICR: Upload Structure | ![]() |
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4 | ![]() |
FBICR_KEY - RASSC | Key for call transaction | ![]() |
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5 | ![]() |
FBSEG - VBUND | Change Document Structure; Generated by RSSCD000 | ![]() |
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6 | ![]() |
FC00_S_EXTRACT_BCS - RASSC | File Structure for Extract | ![]() |
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7 | ![]() |
FCINCREC00 - RASSC | List Structure Reconc. Operational Summary Data/ Cons | ![]() |
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8 | ![]() |
FCINCREC00_0 - RASSC | Reconciliation: Chars for Data Selection from Sender Table | ![]() |
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9 | ![]() |
FCINCREC00_1 - RASSC | Reconciliation: Std Structure for Data from Sender Table | ![]() |
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10 | ![]() |
FCIN_S_GLT3_KEY1 - RASSC | Totals Data for Prep. for Cons: Key Structure 1 | ![]() |
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11 | ![]() |
FCOM_S_COSP_AND_COSS - VBUND | Fields of Tables COSP and COSS | ![]() |
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12 | ![]() |
FCOM_S_COSP_COSS_KEY_FIELDS - VBUND | Key Fields of CO Totals Tables (Union) | ![]() |
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13 | ![]() |
FCOM_S_COSP_KEY_FIELDS_SPECIAL - VBUND | Key Fields Specific to Table COSP | ![]() |
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14 | ![]() |
FCOM_S_GLU1 - VBUND | Fields for Displaying Totals Record in CO | ![]() |
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15 | ![]() |
FDM_AR_BSEG - VBUND | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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16 | ![]() |
FDM_INVHISTORY_BSEGX - VBUND | Invoice History: Enhanced Structure BSEG | ![]() |
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17 | ![]() |
FEBS_BSPROC_ITEM - VBUND | Item | ![]() |
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18 | ![]() |
FEB_ACCNT_SAVE - VBUND | Saving of Posting Lines for Postprocessing (Account Assign.) | ![]() |
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19 | ![]() |
FEB_ACT - VBUND | Acct Assignment Templates | ![]() |
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20 | ![]() |
FEB_BSPROC_ACC_ASSIGN - VBUND | Account Assignment (Backend) | ![]() |
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21 | ![]() |
FEB_BSPROC_ACC_ASSIGN_FE - VBUND | Account Assignment | ![]() |
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22 | ![]() |
FEB_BSPROC_ACC_ASSIGN_SV - VBUND | Storing of Account Assignment Lines for Postprocessing | ![]() |
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23 | ![]() |
FEB_BSPROC_ACC_TMP_DETAILS - VBUND | Account Assignment Template | ![]() |
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24 | ![]() |
FEB_BSPROC_COBL - VBUND | Account Assignment Block for Postprocessing | ![]() |
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25 | ![]() |
FEB_BSPROC_ITEM - VBUND | Bank Statement Postprocessing: Customer Open Items | ![]() |
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26 | ![]() |
FEB_BSPROC_ITEM_FE - VBUND | Bank Statement Postprocessing: Customer Open Items | ![]() |
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27 | ![]() |
FIAA_BUS1022_BM - VBUND | Help Structure for Asset Line Item | ![]() |
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28 | ![]() |
FIAA_BUS1022_WF - VBUND | Parameters for Asset Transactions in BOR (Fast Entry) | ![]() |
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29 | ![]() |
FIAA_RET_BM - VBUND | Parameters for Asset Acquisition in BOR (Fast Entry) | ![]() |
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30 | ![]() |
FIAA_RET_WF - VBUND | Parameters for Asset Retirement w/ Worklist (Fast Entry) | ![]() |
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31 | ![]() |
FIBL_OPAY_BADI_PAYRQ_REF - TRADE_ID | Document Reference Fields for the Payment Request | ![]() |
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32 | ![]() |
FIBL_OPAY_DOC_IF - TRADE_ID | Interface: Post Online Payment | ![]() |
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33 | ![]() |
FIDOCUMNT_FC_003 - RASSC | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ![]() |
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34 | ![]() |
FILA_POINF - VBUND | Help Structure: Posting Info for FI-AA | ![]() |
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35 | ![]() |
FILC - RASSC | FI-LC: Database Structure for Reporting | ![]() |
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36 | ![]() |
FILCA - RASSC | FI-LC: Actual journal entry table with 2 object tables | ![]() |
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37 | ![]() |
FILCE - RASSC | FI-LC: Structure for blocking logical database FILCT | ![]() |
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38 | ![]() |
FILCEIS2 - PCMPNY | Sender Structure for Data Transfer from FI-LC to EIS | ![]() |
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39 | ![]() |
FILCEX - RASSC | FI-LC: Periodical Extract for Business Area Consolidation | ![]() |
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40 | ![]() |
FILCEXG - RASSC | FI-LC: Periodical Extract for Business Area Consolidation | ![]() |
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41 | ![]() |
FILCEXL - RASSC | Periodical Extract for Legal Consolidation | ![]() |
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42 | ![]() |
FILCO - ASSC | FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT | ![]() |
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43 | ![]() |
FILCP - RASSC | FI-LC: Plan line items for object table | ![]() |
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44 | ![]() |
FILCT - RASSC | FI-LC: Global totals table with 2 object tables | ![]() |
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45 | ![]() |
FILC_EX_G - RASSC | FI-LC: Periodical Extract for Business Area Consolidation | ![]() |
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46 | ![]() |
FILITEXTS_AP - VBUND | FI Line Item Report: Transfer Structure Maintain Header Txts | ![]() |
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47 | ![]() |
FILITEXTS_AR - VBUND | Field Catalog for Text Maintenance FI Line Item Report | ![]() |
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48 | ![]() |
FILITEXTS_GL - VBUND | FI Line Item Report: Transfer Structure Header Items | ![]() |
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49 | ![]() |
FINB_S_INV_CHANGE_DATA - RASSC_R | Item for Inventory Change Posting | ![]() |
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50 | ![]() |
FINB_S_INV_CHANGE_ITEM - RASSC_R | Item | ![]() |
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51 | ![]() |
FINB_S_INV_CHANGE_ITEM_REF - RASSC | References | ![]() |
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52 | ![]() |
FINT_BSP_SRU_ITEM_AN - VBUND | Fields of AuC Line Item List | ![]() |
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53 | ![]() |
FINT_BSP_SRU_SREQ - VBUND | Asset Line Items (ANEP + ANEA + ANEK) | ![]() |
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54 | ![]() |
FIN_BTA_S_DELIVCOSTS - RASSC | Delivery Costs | ![]() |
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55 | ![]() |
FIN_BTA_S_PUR_QC - RASSC | Purchase Order Item or Delivery Costs: Quantities and Costs | ![]() |
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56 | ![]() |
FIN_S_GLPOS - VBUND | HANA View Structure: GL Item | ![]() |
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57 | ![]() |
FIN_S_LOT_ORDPURITM - RASSC | Logistical Object Type Purchase Order Item | ![]() |
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58 | ![]() |
FIPOEXT - VBUND | Help structure for line items to be generated automatically | ![]() |
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59 | ![]() |
FITFGLF_FC_001 - RASSC | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | ![]() |
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60 | ![]() |
FIWTIE_S_REGUP - VBUND | Structure for Line items from the settlement in the payment | ![]() |
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61 | ![]() |
FKALV_S_RGCEDR20_LIST - VBUND | ALV Structure for Report RGCEDR20-Lines | ![]() |
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62 | ![]() |
FKKCL - VBUND | Clearing Items for Document in Contract A/R + A/P | ![]() |
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63 | ![]() |
FKKCLIT - VBUND | Fields for Display when Clearing Online | ![]() |
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64 | ![]() |
FKKCLM - VBUND | Item Processing Output Structure | ![]() |
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65 | ![]() |
FKKCLRINFO - VBUND | Used for Printing Clearing Information | ![]() |
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66 | ![]() |
FKKCL_2220 - VBUND | Exit Structure for Original Item of Collective Bill | ![]() |
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67 | ![]() |
FKKCL_2620 - VBUND | Event 2620: Calculation of Interest in Invoicing | ![]() |
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68 | ![]() |
FKKCL_2622 - VBUND | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ![]() |
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69 | ![]() |
FKKCL_2625 - VBUND | Event 2625: Debit Entry of Statistical Documents | ![]() |
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70 | ![]() |
FKKCL_2628 - VBUND | Event 2628: Activation of Postings in Invoicing | ![]() |
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71 | ![]() |
FKKCL_2630 - VBUND | Event 2630: Account Maintenance in Invoicing | ![]() |
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72 | ![]() |
FKKCL_2631 - VBUND | Event 2631: Create Clearing Proposal | ![]() |
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73 | ![]() |
FKKCL_2635 - VBUND | Event 2635: Selection of Subitems in Invoicing | ![]() |
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74 | ![]() |
FKKCL_2650 - VBUND | Event 2650: Customer-Specific Clearing Items | ![]() |
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75 | ![]() |
FKKCL_2656 - VBUND | Event 2656: Selection of Payments | ![]() |
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76 | ![]() |
FKKCL_E113_01 - VBUND | Clearing: Item Selection for Clearing Processing | ![]() |
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77 | ![]() |
FKKCL_E113_02 - VBUND | Clearing: Clear Items Without Subsequent Posting | ![]() |
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78 | ![]() |
FKKCL_E115 - VBUND | Clearing: Structure for External Item Assignment | ![]() |
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79 | ![]() |
FKKCL_E126 - VBUND | Payment Run: Structure for External Character Derivation | ![]() |
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80 | ![]() |
FKKCL_T2617 - VBUND | Event TFK2617: Determination of Charges and Discounts | ![]() |
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81 | ![]() |
FKKCL_T2618 - VBUND | Event TFK2618_RDO: Selection of Rounding Items | ![]() |
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82 | ![]() |
FKKCL_TFK113F - VBUND | Clearing: Item Selection for Clearing Processing | ![]() |
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83 | ![]() |
FKKDOC_AFKKOP - VBUND | FI-CA Document: Canceled Business Partner Items | ![]() |
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84 | ![]() |
FKKEPOS - VBUND | Account Balance: All Item Data | ![]() |
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85 | ![]() |
FKKHKONT - VBUND | G/L account master (company code) | ![]() |
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86 | ![]() |
FKKINVDOC_I_2612 - VBUND | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | ![]() |
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87 | ![]() |
FKKINV_CL - VBUND | Invoicing: Clearing Items for Document (FKKCL) | ![]() |
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88 | ![]() |
FKKINV_COBL - VBUND | Invoicing Account Assignment Block | ![]() |
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89 | ![]() |
FKKINV_OP - VBUND | Invoicing: Business Partner Items (FKKOP) | ![]() |
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90 | ![]() |
FKKINV_OPK - VBUND | Invoicing: General Ledger Items (FKKOPK) | ![]() |
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91 | ![]() |
FKKINV_POSTACC - VBUND | Invoicing Account Assignment Block | ![]() |
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92 | ![]() |
FKKINV_POSTACC_ASSIGN - VBUND | Account Assignment Fields of Posting Items in Invoicing | ![]() |
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93 | ![]() |
FKKINV_POSTITEM - VBUND | Internal Work Structure: Posting Document Data | ![]() |
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94 | ![]() |
FKKJOURNAL_ALV - VBUND | Document Journal: ALV List | ![]() |
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95 | ![]() |
FKKMAGRP - VBUND | FI-CA dunning: Groups used in the dunning program | ![]() |
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96 | ![]() |
FKKMAVS - VBUND | FI-CA dunning: Determine dunning proposal | ![]() |
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97 | ![]() |
FKKOP - VBUND | Business Partner Items in Contract Account Document | ![]() |
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98 | ![]() |
FKKOPALV - VBUND | ALV: Business Partner Items for Open Item Accting Doc | ![]() |
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99 | ![]() |
FKKOPK - VBUND | G/L Account Items in Open Item Account Document | ![]() |
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100 | ![]() |
FKKOPKALV - VBUND | ALV: G/L Items for Open Item Accting Document | ![]() |
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101 | ![]() |
FKKOPKLST - VBUND | Document: Displayable Fields (General Ledger Items) | ![]() |
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102 | ![]() |
FKKOPK_2611 - VBUND | Event 2611: Enhancement of Posting Document | ![]() |
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103 | ![]() |
FKKOPK_2650 - VBUND | Event 2650: Customer-Specific General Ledger Items | ![]() |
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104 | ![]() |
FKKOPK_BI - VBUND | Structure for events in document transfer program | ![]() |
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105 | ![]() |
FKKOPLST - VBUND | Document: Displayable Fields (Business Partner Items) | ![]() |
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106 | ![]() |
FKKOPSF - VBUND | Status fields for subsequent postings (down payment, charge) | ![]() |
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107 | ![]() |
FKKOPT - VBUND | Add text information to FKKOP | ![]() |
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108 | ![]() |
FKKOP_2611 - VBUND | Event 2611: Enhancement of Posting Document | ![]() |
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109 | ![]() |
FKKOP_2640 - VBUND | Event 2640: Business Partner Item for Due Date Determination | ![]() |
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110 | ![]() |
FKKOP_2641 - VBUND | Event 2641: Payment Method Determination | ![]() |
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111 | ![]() |
FKKOP_2650 - VBUND | Event 2650: Customer-Specific Business Partner Items | ![]() |
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112 | ![]() |
FKKOP_BI - VBUND | Structure for events in document transfer program | ![]() |
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113 | ![]() |
FKKOP_COPY - VBUND | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ![]() |
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114 | ![]() |
FKKOP_FKKCOLL - VBUND | Business Partner Item Plus Collection Item | ![]() |
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115 | ![]() |
FKKOP_INIT - VBUND | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | ![]() |
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116 | ![]() |
FKKOP_R402 - VBUND | Open Item Structure for New Items of Event R402 | ![]() |
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117 | ![]() |
FKKOP_REP - VBUND | Selection for Open Items | ![]() |
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118 | ![]() |
FKKOP_ROUND_GRP - VBUND | FI-CA Rounding - Grouping Key | ![]() |
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119 | ![]() |
FKKORDERALV - VBUND | Requests: Structure for ALV Grid | ![]() |
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120 | ![]() |
FKKORDERALVPOS - VBUND | Requests: Structure for ALV Grid with Version | ![]() |
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121 | ![]() |
FKKORDERALV_STYLE - VBUND | Requests: Structure for ALV Grid with Style Table | ![]() |
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122 | ![]() |
FKKORDERPOS - VBUND | Requests: Items | ![]() |
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123 | ![]() |
FKKPY_0590 - VBUND | Manual Clearing: Structure for Event 0610 | ![]() |
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124 | ![]() |
FKKPY_0600 - VBUND | FI-CA Payment Program - Structure for Event 0600 | ![]() |
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125 | ![]() |
FKKPY_0601 - VBUND | Payment Program: Structure for Event 0601 | ![]() |
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126 | ![]() |
FKKPY_0610 - VBUND | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ![]() |
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127 | ![]() |
FKKPY_0625 - VBUND | Payment Program: Structure for Event 0625 | ![]() |
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128 | ![]() |
FKKPY_0630_ITEMS - VBUND | Payment Program: Structure for Event 0630 (Items) | ![]() |
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129 | ![]() |
FKKPY_0650 - VBUND | Payment Program: Structure for Event 0650 | ![]() |
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130 | ![]() |
FKKPY_FKKVKP - VBUND | Payment Program: Contract Account Data | ![]() |
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131 | ![]() |
FKKRW_ACCIT - VBUND | FI-CA: Interface to FI/CO: Item information | ![]() |
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132 | ![]() |
FKKSD_FKKCL - VBUND | FI-CA: Clearing Items Enhanced for SD Down Payments | ![]() |
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133 | ![]() |
FKKSUM - VBUND | Reconciliation of Totals Records | ![]() |
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134 | ![]() |
FKKSUMHASH - VBUND | Fields in DFKKSUM via which a Hash Key is formed | ![]() |
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135 | ![]() |
FKKSUMKEY - VBUND | DFKKSUM Logical Key For Corrections | ![]() |
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136 | ![]() |
FKKVKP - VBUND | Contract Account Partner-Specific | ![]() |
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137 | ![]() |
FKKVKP1 - VBUND | Contract accounts (help structure for view) | ![]() |
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138 | ![]() |
FKKVKPI - VBUND | Data include for table FKKVKP | ![]() |
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139 | ![]() |
FKKVKPI_C - VBUND | Data Include for Table FKKVKP (Char.Fields Only) | ![]() |
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140 | ![]() |
FKKVKP_ISO - VBUND | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | ![]() |
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141 | ![]() |
FKKVKP_S_DI - VBUND | Contract Account: BP-Specific Data (Direct Input) | ![]() |
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142 | ![]() |
FKKVK_DI - VBUND | Contract Account: Transfer Structure (Direct Input) | ![]() |
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143 | ![]() |
FKKVK_DI_EXT - VBUND | Direct Input Transfer Structure (Program-Internal) | ![]() |
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144 | ![]() |
FKKWH_LOGTYP - VBUND | Locks for Function Group FKW2 | ![]() |
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145 | ![]() |
FKKZWFPOS - VBUND | Items to be Adjusted | ![]() |
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146 | ![]() |
FKK_ABS_ITEMS - VBUND | Structure OI, G/L Account Items, Clearing for Reconciliation | ![]() |
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147 | ![]() |
FKK_ABS_OP - VBUND | Business Partner Document Item for Reconciliation | ![]() |
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148 | ![]() |
FKK_ABS_OPK - VBUND | General Ledger Document Item for Reconciliation | ![]() |
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149 | ![]() |
FKK_ABS_SUM - VBUND | Totals Record Structure for Reconciliation | ![]() |
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150 | ![]() |
FKK_CL_ACCOUNT - VBUND | Data Cleansing: Contract Account Details | ![]() |
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151 | ![]() |
FKK_CL_ACCOUNT_TXT - VBUND | Duplicate Processing: Contract Account Details | ![]() |
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152 | ![]() |
FKK_CR_FKKCL - VBUND | Open Items Enhanced with Credit Segment | ![]() |
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153 | ![]() |
FKK_INT_ITEM_CHOSEN - VBUND | Structure for Calculating Interest on Selected Items | ![]() |
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154 | ![]() |
FKK_RECLASS - VBUND | OI - Reclassifications | ![]() |
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155 | ![]() |
FKK_RECLASS_POST - VBUND | OI - Reclassifications - Postings | ![]() |
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156 | ![]() |
FKK_SUM_OP - VBUND | Open Item Structure; Clearing for Reconciliation | ![]() |
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157 | ![]() |
FKK_SUM_OPK - VBUND | Structure OI, G/L Account Items, Clearing for Reconciliation | ![]() |
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158 | ![]() |
FKK_VBRK_SHORT - VBUND | Header Data for SD Billing Document - Extracts | ![]() |
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159 | ![]() |
FKK_VBRK_SHORT_IN - VBUND | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | ![]() |
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160 | ![]() |
FKK_VBRK_SHORT_OUT - VBUND | Header Data for SD Billing Document - Extracts | ![]() |
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161 | ![]() |
FLQITEM - VBUND | Liquidity Calculation - Line Items for FI Documents | ![]() |
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162 | ![]() |
FLQITEMBS - VBUND | Liquidity Calculation - Line Items for Bank Statement Docs | ![]() |
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163 | ![]() |
FLQITEMD1_FC - VBUND | Liquidity Calculation: Forecast Line Items from Loans | ![]() |
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164 | ![]() |
FLQITEMFI - VBUND | Liquidity Calculation - Line Items for Other FI Documents | ![]() |
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165 | ![]() |
FLQITEMFI_FC - VBUND | Liquidity Calculation - Forecast Line Items for FI Documents | ![]() |
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166 | ![]() |
FLQITEMFI_TP - VBUND | Liquidity Calculation: Actual Line Items at Top Level | ![]() |
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167 | ![]() |
FLQITEMMA - VBUND | Liquidity Calculation - Line Items for Manual Transfers | ![]() |
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168 | ![]() |
FLQITEMMMPARK_FC - VBUND | Liquidity Calculation - Forecast Line Items for MM Documents | ![]() |
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169 | ![]() |
FLQITEMPARK_FC - VBUND | Liquidity Calculation - Forecast Line Items for FI Documents | ![]() |
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170 | ![]() |
FLQITEMPO_FC - VBUND | Liquidity Calculation - Forecast Line Items for MM POs | ![]() |
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171 | ![]() |
FLQITEMPR_FC - VBUND | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | ![]() |
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172 | ![]() |
FLQITEMSO_FC - VBUND | Liquidity Calculation-Forecast Line Items from Sales Orders | ![]() |
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173 | ![]() |
FLQITEMT1_FC - VBUND | Liquidity Calculation: Forecast Line Items from TR Trans. | ![]() |
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174 | ![]() |
FLQSUM - VBUND | Liquidity Calculation - Totals Records | ![]() |
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175 | ![]() |
FLQSUM_FC - VBUND | Liquidity Calculation - Forecast Totals Records | ![]() |
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176 | ![]() |
FLQSUM_TP - VBUND | Liquidity Calculation: Totals Records at Top Level | ![]() |
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177 | ![]() |
FLQ_ASSIGNMENT - VBUND | Liquidity Calculation: All Account Assignments | ![]() |
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178 | ![]() |
FLQ_CCRCHAIN - VBUND | Liquidity Calculation: Document Chain Analysis | ![]() |
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179 | ![]() |
FLQ_EXTENSION - VBUND | Other Account Assignments | ![]() |
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180 | ![]() |
FLQ_ITEM_S - VBUND | Struktur von FLQT1 | ![]() |
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181 | ![]() |
FLQ_MANUAL_ADJUST_ITEM_EXT - VBUND | FLQAM Item Structure for ALV Display | ![]() |
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182 | ![]() |
FMABP_INTERFACE - TRADE_ID | Interface: FM -> ABP | ![]() |
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![]() |
183 | ![]() |
FMBLCOREIN - TRADE_ID | Budgetary Ledger Interface | ![]() |
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![]() |
184 | ![]() |
FMBLFIELDMOVEMENT - TRADE_ID | Field Movement for Budgetary Ledger Core | ![]() |
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![]() |
185 | ![]() |
FMCACOLLXML_FKKVKP - VBUND | Contract Account Partner-Specific | ![]() |
![]() |
![]() |
186 | ![]() |
FMCA_COV_EPOS - VBUND | Structure for Item List | ![]() |
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![]() |
187 | ![]() |
FMDT_ANTS_WITH_FIPEX - VBUND | Structure ANTS with FIPEX | ![]() |
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![]() |
188 | ![]() |
FMFACTS1TBALV - RVBUND | Trial Balance Structure for ALV | ![]() |
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![]() |
189 | ![]() |
FMFACTS1TRALV - RVBUND | Transaction Register Structure for ALV | ![]() |
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![]() |
190 | ![]() |
FMFACTS2TBALV - TRADE_ID | Trial Balance Structure for ALV | ![]() |
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![]() |
191 | ![]() |
FMFGGLU1 - RVBUND | All fields of US-Federal ledgers 95, 96 and 97 | ![]() |
![]() |
![]() |
192 | ![]() |
FMFGRPTADERIVE - RVBUND | Derivation Structure for additional Reporting Attributes | ![]() |
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193 | ![]() |
FMFG_BLCORR_FIELDS - TRADE_ID | Data collection fields for Budgetary Ledger correction | ![]() |
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![]() |
194 | ![]() |
FMFG_PAYCORR_FINAL - VBUND | Structure for correction lines in Payment Correction Program | ![]() |
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![]() |
195 | ![]() |
FMFG_SAV_FACTS1A - RVBUND | Saved FACTS1A data for docs excluded from SL Repost for 600 | ![]() |
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![]() |
196 | ![]() |
FMFG_SAV_FMUSFGA - RVBUND | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ![]() |
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![]() |
197 | ![]() |
FMFG_TRADE_ID - TRADE_ID | Non-federal trading partner exceptions for US government | ![]() |
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![]() |
198 | ![]() |
FMFG_TREASURY_OFFSET_ALV - VBUND | Treasury offset update alv | ![]() |
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![]() |
199 | ![]() |
FMFG_YRCL_DERIVE - TRADE_ID | BL fields for receiver account assignment derivation | ![]() |
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200 | ![]() |
FMFG_YRCL_FIELDS - RVBUND | Budgetary ledger year end | ![]() |
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![]() |
201 | ![]() |
FMGLFLEX06 - RASSC | General ledger: Sender SAP additional account assignment | ![]() |
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![]() |
202 | ![]() |
FMGLFLEX06_INC - RASSC | General Ledger: Sender Additional Acct Assgmt Public Sector | ![]() |
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![]() |
203 | ![]() |
FMGLFLEXA - RASSC | General Ledger: Actual Line Items | ![]() |
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![]() |
204 | ![]() |
FMGLFLEXA_FS - RASSC | General Ledger Line Items | ![]() |
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![]() |
205 | ![]() |
FMGLFLEXB - RASSC | Generated Extract Structure for Table FMGLFLEXT | ![]() |
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206 | ![]() |
FMGLFLEXP - RASSC | General Ledger: Plan Line Items | ![]() |
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![]() |
207 | ![]() |
FMGLFLEXS - RASSC | Reporting for Table FMGLFLEXT | ![]() |
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![]() |
208 | ![]() |
FMGLFLEXT - RASSC | General Ledger Public Sector: Total | ![]() |
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![]() |
209 | ![]() |
FMGL_EXTSTRUCT_LEAD - RASSC | Extraction Structure for the Leading Ledger | ![]() |
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![]() |
210 | ![]() |
FMIA - RVBUND | Actual Line Item Table for Funds Management | ![]() |
![]() |
![]() |
211 | ![]() |
FMIDATAFI - VBUND | Clean FI Data for Funds Management Actual Data | ![]() |
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![]() |
212 | ![]() |
FMIFIIT - VBUND | FI Line Item Table in Funds Management | ![]() |
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![]() |
213 | ![]() |
FMIREF_BL - VBUND | FM Actual Data to Preceding Document in BL | ![]() |
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![]() |
214 | ![]() |
FMLGD_STRUC_RFPOSX - VBUND | Clearing Control: Enhanced Structure for Open Items | ![]() |
![]() |
![]() |
215 | ![]() |
FMRPF_USFGX - RVBUND | FM USFG Line Item Browser | ![]() |
![]() |
![]() |
216 | ![]() |
FMUSFGA - RVBUND | Actual line item table for US Federal Government | ![]() |
![]() |
![]() |
217 | ![]() |
FMUSFGA_IS - RVBUND | Information Systems view for Federal Ledger Item | ![]() |
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![]() |
218 | ![]() |
FMUSFGB - RVBUND | BW Transfer Structure: 95 Ledger Total Table | ![]() |
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![]() |
219 | ![]() |
FMUSFGFACTS1A - RVBUND | Actual line item table | ![]() |
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![]() |
220 | ![]() |
FMUSFGFACTS1B - RVBUND | FMUSFGFACTS1B | ![]() |
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![]() |
221 | ![]() |
FMUSFGFACTS1O - VBUND | Object table 1 | ![]() |
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![]() |
222 | ![]() |
FMUSFGFACTS1P - RVBUND | Plan line items table | ![]() |
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![]() |
223 | ![]() |
FMUSFGFACTS1T - RVBUND | Summary table | ![]() |
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![]() |
224 | ![]() |
FMUSFGO - VBUND | Object table 1 for US Federal Government | ![]() |
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![]() |
225 | ![]() |
FMUSFGP - RVBUND | Plan line items table | ![]() |
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![]() |
226 | ![]() |
FMUSFGS - RVBUND | Reporting for table FMUSFGT | ![]() |
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![]() |
227 | ![]() |
FMUSFGT - RVBUND | Summary table for US Federal Government | ![]() |
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![]() |
228 | ![]() |
FMUSFGW - RVBUND | Generated Extract Structure for Table FMUSFGA | ![]() |
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![]() |
229 | ![]() |
FMUSFGW_ITEMS - RVBUND | FMFG line item extractor | ![]() |
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![]() |
230 | ![]() |
FOAP_S_SAPF104_LIST1 - VBUND | ALV Structure 1 for Report SAPF104 | ![]() |
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![]() |
231 | ![]() |
FOAP_S_SAPF104_LIST2 - VBUND | ALV Structure 2 for Report SAPF104 | ![]() |
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![]() |
232 | ![]() |
FPIA_C_INTEREST_ASSIGNMENTS - VBUND | Interest Calcu: Account assignments | ![]() |
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![]() |
233 | ![]() |
FPIA_S_INTITSHOW_LIST - VBUND | ALV structure for IOA fields in Interest Run Display report | ![]() |
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![]() |
234 | ![]() |
FPLC - VBUND | Vendor Line Fields | ![]() |
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![]() |
235 | ![]() |
FPLD - VBUND | Structure for Payment Requests | ![]() |
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![]() |
236 | ![]() |
FPLF - VBUND | Fields for Recovery Order Customer Items | ![]() |
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![]() |
237 | ![]() |
FPLG - VBUND | Screen Fields for Customer Header Item Recovery Order | ![]() |
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![]() |
238 | ![]() |
FPLX - VBUND | Screen Fields for Payment Requests | ![]() |
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![]() |
239 | ![]() |
FPRLS_ITEM - VBUND | Item Data | ![]() |
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![]() |
240 | ![]() |
FPRLS_ITEM_ALV - VBUND | Payment Release: Item fields to be used in the ALV | ![]() |
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![]() |
241 | ![]() |
FPRLS_ITEM_DATA - VBUND | Item Data | ![]() |
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![]() |
242 | ![]() |
FPRLS_ITEM_SEARCH - VBUND | Payment Release List: Item fields to be used in search list | ![]() |
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![]() |
243 | ![]() |
FPRL_ITEM - VBUND | Item Data | ![]() |
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![]() |
244 | ![]() |
FPRL_S_CESSION - VBUND | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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![]() |
245 | ![]() |
FSBP_GDPDU_STR_PARTNER_DATA - VBUND | Business Partner Data | ![]() |
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![]() |
246 | ![]() |
FSBP_TC_STR_BP001 - VBUND | BP001 | ![]() |
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247 | ![]() |
FUD_BSEG - VBUND | BSEG For FIN UI-Decoupling | ![]() |
![]() |
![]() |
248 | ![]() |
FUD_ITEM - VBUND | FI-Document Item | ![]() |
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![]() |
249 | ![]() |
FUSS_MB - VBUND | Footer: Inventory Management | ![]() |
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![]() |
250 | ![]() |
FVBKPF - VBUND | Change Document Structure; Generated by RSSCD000 | ![]() |
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![]() |
251 | ![]() |
FVBSEG - VBUND | Change Document Structure; Generated by RSSCD000 | ![]() |
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![]() |
252 | ![]() |
FVD_IF_IA_BSID - VBUND | Accounting: Secondary Index for Customers | ![]() |
![]() |
![]() |
253 | ![]() |
FVVZEV - VBUND | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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![]() |
254 | ![]() |
FVVZEV_PP - VBUND | FVVZEV with Contract Number (for Payment Processing) | ![]() |
![]() |
![]() |
255 | ![]() |
GLACCOUNT_COA_DATA - VBUND | G/L Account Master Record: Chart of Accounts - Data | ![]() |
![]() |
![]() |
256 | ![]() |
GLACCOUNT_SCREEN_COA - VBUND | G/L Account Master Record: Chart of Accounts (Screen Fields) | ![]() |
![]() |
![]() |
257 | ![]() |
GLACCOUNT_WEB_ATTRIBUTES - TRADE_ID | G/L Account Master Data Change Request: Attribute Fields | ![]() |
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![]() |
258 | ![]() |
GLACCOUNT_WEB_ATTRIBUTES_DB - VBUND | Change Request for G/L Master Data: Attribute Fields-DB Name | ![]() |
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![]() |
259 | ![]() |
GLB1 - RASSC | Generated transfer structure for table GLT1 | ![]() |
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![]() |
260 | ![]() |
GLB2 - RASSC | Generated transfer structure for table GLT2 | ![]() |
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![]() |
261 | ![]() |
GLB3 - RASSC | Generated transfer structure for table GLT3 | ![]() |
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![]() |
262 | ![]() |
GLEX_GVBND - VBUND | Internal Table: TradPartners | ![]() |
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![]() |
263 | ![]() |
GLE_API_TOTALS_SPL - TRADE_ID | Transfer structure object 1021, SL GetTotalRecords | ![]() |
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![]() |
264 | ![]() |
GLE_BALANC_LINE - VBUND | Line Items for Balancing | ![]() |
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![]() |
265 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_VBUND | ECS Item List: All Fields for Reporting | ![]() |
![]() |
![]() |
266 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_VBUND | ECS Item List: All Fields for Reporting | ![]() |
![]() |
![]() |
267 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_VBUND | ECS Item List: All Fields for Reporting | ![]() |
![]() |
![]() |
268 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - VBUND | FI item data (original, posted, current) corr. to ECS item | ![]() |
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![]() |
269 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_VBUND | ECS Item List: BI Extraction Structure | ![]() |
![]() |
![]() |
270 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_VBUND | ECS Item List: BI Extraction Structure | ![]() |
![]() |
![]() |
271 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_VBUND | ECS Item List: BI Extraction Structure | ![]() |
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![]() |
272 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_VBUND | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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![]() |
273 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_VBUND | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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![]() |
274 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_VBUND | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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![]() |
275 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - VBUND | ECS: Structure for User Interface | ![]() |
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![]() |
276 | ![]() |
GLE_FI_ITEM_MODF - VBUND | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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![]() |
277 | ![]() |
GLE_FI_ITEM_ORIG - VBUND | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
![]() |
![]() |
278 | ![]() |
GLE_MCA_RFSSLD_OUT - RASSC | Reporting for Table FAGLFLEXT | ![]() |
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![]() |
279 | ![]() |
GLE_MCA_STR_ACCIT - VBUND | GLE MCA Accounting Interface: Item Information | ![]() |
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![]() |
280 | ![]() |
GLE_MCA_STR_BKPF_ALV - VBUND | BKPF ALV display | ![]() |
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![]() |
281 | ![]() |
GLE_MCA_STR_BKPF_XL - VBUND_HD | Header information of GL document in Excel file | ![]() |
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![]() |
282 | ![]() |
GLE_MCA_STR_BSEG - VBUND | MCA STR BSEG | ![]() |
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![]() |
283 | ![]() |
GLE_MCA_STR_BSEG_ALV - VBUND | BSEG ALV display | ![]() |
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![]() |
284 | ![]() |
GLE_MCA_STR_BSEG_F - VBUND | MCA Bseg Fields | ![]() |
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![]() |
285 | ![]() |
GLE_MCA_STR_BSEG_MIN - VBUND | MCA document line (reduced number of fields) | ![]() |
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![]() |
286 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - VBUND | MCA Bseg Fields | ![]() |
![]() |
![]() |
287 | ![]() |
GLE_MCA_STR_FAGLFLEXT - RASSC | GLE MCA FAGLFLEXT Structure | ![]() |
![]() |
![]() |
288 | ![]() |
GLE_MCA_STR_FAGLFLEXT_NONKEY - RASSC | GLE MCA FAGLFLEXT Nonkey Structure | ![]() |
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![]() |
289 | ![]() |
GLE_MCA_STR_FINSTMT_DATA - RASSC | MCA: Extraction Structure for Financial Statement (new GL) | ![]() |
![]() |
![]() |
290 | ![]() |
GLE_MCA_STR_FX_TRN - VBUND | MCA: Output structure report Check Parallel Currency(Rep 2) | ![]() |
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![]() |
291 | ![]() |
GLE_MCA_STR_MBSEG - VBUND | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
![]() |
![]() |
292 | ![]() |
GLE_MCA_STR_POSTLINE - VBUND | GLE MCA Postline Structure | ![]() |
![]() |
![]() |
293 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - VBUND | Postline Index | ![]() |
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![]() |
294 | ![]() |
GLE_MCA_STR_RESLIST_ALV - VBUND | MCA Process Result List | ![]() |
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![]() |
295 | ![]() |
GLE_MCA_STR_TOTALS_DATA - RASSC | MCA: Extraction Structure for Financial Statement (new GL) | ![]() |
![]() |
![]() |
296 | ![]() |
GLE_MCA_STR_UI_POST_FIELDS - VBUND | Posting line items of screen | ![]() |
![]() |
![]() |
297 | ![]() |
GLE_MCA_UI_POST_FD - VBUND | General information of posting line items of screen | ![]() |
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![]() |
298 | ![]() |
GLE_RUNADM_STR_ACCDOC - VBUND | View MCA Documents | ![]() |
![]() |
![]() |
299 | ![]() |
GLE_RUNADM_STR_FI_DOC - VBUND | Financial Accounting document (list output) | ![]() |
![]() |
![]() |
300 | ![]() |
GLE_STR_ADB_KF_DELTA_EXTR - RASSC | Extraction Structure for ADB Key Figures (Delta Extraction) | ![]() |
![]() |
![]() |
301 | ![]() |
GLE_STR_ADB_KF_EXTR - RASSC | Extraction Structure for Key Figures for Average Daily Bal. | ![]() |
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![]() |
302 | ![]() |
GLE_STR_ADB_SIDATA - VBUND | SIDATA | ![]() |
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![]() |
303 | ![]() |
GLE_STR_ADB_SIDATA - RASSC | SIDATA | ![]() |
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![]() |
304 | ![]() |
GLE_STR_ECS_ACP_TRANSL - VBUND | Fields for Translation | ![]() |
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![]() |
305 | ![]() |
GLE_STR_ECS_AGING_DATA - VBUND | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
![]() |
![]() |
306 | ![]() |
GLE_STR_ECS_BALANCING_LINE - VBUND | ECS Balancing: Descriptions of Line Items | ![]() |
![]() |
![]() |
307 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - VBUND | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
![]() |
![]() |
308 | ![]() |
GLE_STR_ECS_BBSEG - VBUND | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
![]() |
![]() |
309 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - VBUND | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
![]() |
![]() |
310 | ![]() |
GLE_STR_FI_ITEM - VBUND | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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![]() |
311 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - VBUND | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
![]() |
![]() |
312 | ![]() |
GLE_STR_FI_ITEM_DATA - VBUND | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
![]() |
![]() |
313 | ![]() |
GLFAST - VBUND | G/L account fast entry | ![]() |
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![]() |
314 | ![]() |
GLFLEX06 - RASSC | General ledger: Sender SAP additional account assignment | ![]() |
![]() |
![]() |
315 | ![]() |
GLFLEX06_INC - RASSC | General ledger: Sender SAP additional account assignment | ![]() |
![]() |
![]() |
316 | ![]() |
GLFLEXA - RASSC | Flexible general ledger: Actual line items | ![]() |
![]() |
![]() |
317 | ![]() |
GLFLEXB - RASSC | Generated transfer structure for table V_GLFLEXT | ![]() |
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![]() |
318 | ![]() |
GLFLEXKEY - RASSC | Structure with the keys of the flexible general ledger | ![]() |
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![]() |
319 | ![]() |
GLFLEXP - RASSC | Flexible G/L: Plan line items | ![]() |
![]() |
![]() |
320 | ![]() |
GLFLEXS - RASSC | Flexible General Ledger Reporting | ![]() |
![]() |
![]() |
321 | ![]() |
GLFLEXT - RASSC | Flexible G/L: Totals | ![]() |
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![]() |
322 | ![]() |
GLFLEXT_STRUCT - RASSC | FI-Planning: Structure for GLFLEXT Table | ![]() |
![]() |
![]() |
323 | ![]() |
GLFUNCA - RASSC | Actual Line Items Table for Cost of Sales Accounting | ![]() |
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![]() |
324 | ![]() |
GLFUNCB - RASSC | Generated transfer structure for table GLFUNCT | ![]() |
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![]() |
325 | ![]() |
GLFUNCC - RASSC | Object Table 2 for Cost of Sales Accounting | ![]() |
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![]() |
326 | ![]() |
GLFUNCP - RASSC | Plan Line Items Table for Cost of Sales Accounting | ![]() |
![]() |
![]() |
327 | ![]() |
GLFUNCS - RASSC | Reporting for table GLFUNCT | ![]() |
![]() |
![]() |
328 | ![]() |
GLFUNCT - RASSC | Totals Table for Cost of Sales Accounting | ![]() |
![]() |
![]() |
329 | ![]() |
GLFUNCU - RASSC | Rollup line item tables with function area for IDES | ![]() |
![]() |
![]() |
330 | ![]() |
GLFUNCV - RASSC | Rollup plan line items table with function area for IDES | ![]() |
![]() |
![]() |
331 | ![]() |
GLISDEA - RASSC | Actual Line Item Tables for Insurance (DE) | ![]() |
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![]() |
332 | ![]() |
GLISDEO - ASSC | Object Table 1 for Insurance (DE) | ![]() |
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![]() |
333 | ![]() |
GLISDEP - RASSC | Plan Line Item Table for Insurance (DE) | ![]() |
![]() |
![]() |
334 | ![]() |
GLISDET - RASSC | Summary Table for Insurance (DE) | ![]() |
![]() |
![]() |
335 | ![]() |
GLOO1 - ASSC | Object Table for FI-SL Table GLTO1 | ![]() |
![]() |
![]() |
336 | ![]() |
GLOO2 - ASSC | Object Table for GLT02: Global | ![]() |
![]() |
![]() |
337 | ![]() |
GLOO3 - ASSC | Object Table for FI-SL Table GLTO3 | ![]() |
![]() |
![]() |
338 | ![]() |
GLP1 - RASSC | Local Logical General Ledger Plan Line Items | ![]() |
![]() |
![]() |
339 | ![]() |
GLP2 - RASSC | Global Special Purpose Ledger Plan Line Item Table | ![]() |
![]() |
![]() |
340 | ![]() |
GLPCA - VBUND | EC-PCA: Actual Line Items | ![]() |
![]() |
![]() |
341 | ![]() |
GLPCA - RASSC | EC-PCA: Actual Line Items | ![]() |
![]() |
![]() |
342 | ![]() |
GLPCACT_STD - RASSC | Standard fields for V_GLPCA_CT | ![]() |
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343 | ![]() |
GLPCACT_STD - VBUND | Standard fields for V_GLPCA_CT | ![]() |
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![]() |
344 | ![]() |
GLPCA_CT - RASSC | Profit Center Documents | ![]() |
![]() |
![]() |
345 | ![]() |
GLPCA_CT - VBUND | Profit Center Documents | ![]() |
![]() |
![]() |
346 | ![]() |
GLPCC - RASSC | EC-PCA: Transaction Attributes | ![]() |
![]() |
![]() |
347 | ![]() |
GLPCOP - VBUND | Reporting Open Items: Profit Centers | ![]() |
![]() |
![]() |
348 | ![]() |
GLPCP - RASSC | EC-PCA: Plan Line Items | ![]() |
![]() |
![]() |
349 | ![]() |
GLPCR - RASSC | EC-PCA: Transfer structure for drill-down reporting | ![]() |
![]() |
![]() |
350 | ![]() |
GLPCT - RASSC | EC-PCA: Totals Table | ![]() |
![]() |
![]() |
351 | ![]() |
GLPCTS - RASSC | Reporting for Table GLPCT | ![]() |
![]() |
![]() |
352 | ![]() |
GLPCT_B - RASSC | Generated Extract Structure for Table GLPCT | ![]() |
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![]() |
353 | ![]() |
GLPCW - RASSC | Generated Extract Structure for Table GLPCA | ![]() |
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![]() |
354 | ![]() |
GLPCW - VBUND | Generated Extract Structure for Table GLPCA | ![]() |
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![]() |
355 | ![]() |
GLPO1 - RASSC | Plan Line Items for Object Table | ![]() |
![]() |
![]() |
356 | ![]() |
GLPO1 - SASSC | Plan Line Items for Object Table | ![]() |
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![]() |
357 | ![]() |
GLPO2 - RASSC | Plan Line Items for Object Table Global | ![]() |
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![]() |
358 | ![]() |
GLPO2 - SASSC | Plan Line Items for Object Table Global | ![]() |
![]() |
![]() |
359 | ![]() |
GLPO3 - SASSC | Plan Line Items for Object Table | ![]() |
![]() |
![]() |
360 | ![]() |
GLPO3 - RASSC | Plan Line Items for Object Table | ![]() |
![]() |
![]() |
361 | ![]() |
GLPOSCCT_STD - VBUND | Standard fields for V_GLPOS_C_CT | ![]() |
![]() |
![]() |
362 | ![]() |
GLPOSNCT_STD - VBUND | Standard fields for V_GLPOS_N_CT | ![]() |
![]() |
![]() |
363 | ![]() |
GLPOS_C_CT - VBUND | FI Document: Entry View | ![]() |
![]() |
![]() |
364 | ![]() |
GLPOS_N_CT - VBUND | New General Ledger: Line Item with Currency Type | ![]() |
![]() |
![]() |
365 | ![]() |
GLS1 - RASSC | Local Logical General Ledger Actual Line Items | ![]() |
![]() |
![]() |
366 | ![]() |
GLS2 - RASSC | Global logical Consolidation line items | ![]() |
![]() |
![]() |
367 | ![]() |
GLS3 - RASSC | Line item structure G/L account mnthly Dr/Cr with FI-LC info | ![]() |
![]() |
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368 | ![]() |
GLSO1 - RASSC | FI-SL Line Item Table with Objects for GLTO1 | ![]() |
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369 | ![]() |
GLSO1 - SASSC | FI-SL Line Item Table with Objects for GLTO1 | ![]() |
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370 | ![]() |
GLSO2 - SASSC | FI-SL Table with Objects, Structure corresponds to GLS2 | ![]() |
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371 | ![]() |
GLSO2 - RASSC | FI-SL Table with Objects, Structure corresponds to GLS2 | ![]() |
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372 | ![]() |
GLSO3 - RASSC | FI-SL LI Table with Objects for GLTO3 | ![]() |
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373 | ![]() |
GLSO3 - SASSC | FI-SL LI Table with Objects for GLTO3 | ![]() |
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374 | ![]() |
GLT1 - RASSC | Local General Ledger Summary Table | ![]() |
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375 | ![]() |
GLT1_STRUCT - RASSC | FI Planning : Structure for GLT1 | ![]() |
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376 | ![]() |
GLT2 - RASSC | Consolidation totals table | ![]() |
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377 | ![]() |
GLT3 - RASSC | Summary Data Preparations for Consolidation | ![]() |
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378 | ![]() |
GLTO1 - SASSC | FI-SL Table with Objects, Structure Corresponds to GLT1 | ![]() |
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379 | ![]() |
GLTO1 - RASSC | FI-SL Table with Objects, Structure Corresponds to GLT1 | ![]() |
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380 | ![]() |
GLTO2 - RASSC | FI-SL Table with Objects, Structure Corresponds to GLT2 | ![]() |
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381 | ![]() |
GLTO2 - SASSC | FI-SL Table with Objects, Structure Corresponds to GLT2 | ![]() |
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382 | ![]() |
GLTO3 - RASSC | FISL Table with Objects, Amounts and Quantities in Format P9 | ![]() |
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383 | ![]() |
GLTO3 - SASSC | FISL Table with Objects, Amounts and Quantities in Format P9 | ![]() |
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384 | ![]() |
GLU1 - VBUND | G/L user table 1 | ![]() |
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385 | ![]() |
GLU1 - RASSC | G/L user table 1 | ![]() |
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386 | ![]() |
GLU3 - RASSC | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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387 | ![]() |
GLU3 - VBUND | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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388 | ![]() |
GRISDEA - RASSC | Actual Line Item Table for Insurance (DE) - Rollup | ![]() |
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389 | ![]() |
GRISDEO - ASSC | Object Table 1 for Insurance (DE) - Rollup | ![]() |
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390 | ![]() |
GRISDEP - RASSC | Plan Line Item Table for Insurance (DE) - Rollup | ![]() |
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391 | ![]() |
GRISDES - RASSC | Reporting for GRISDET Table | ![]() |
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392 | ![]() |
GRISDET - RASSC | Summary Table for Insurance (DE) - Rollup | ![]() |
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393 | ![]() |
GRPG_COSPA_SUM - VBUND | Grouping/Pegging primary costs/comms summary table | ![]() |
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394 | ![]() |
GSBLCA - VBUND | Business area consolidation: deviating records | ![]() |
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395 | ![]() |
GSEG - VBUND | Offsetting Items for B-Segment in Reporting | ![]() |
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396 | ![]() |
GUSL_DATA_RFC - RASSC | SL Read Modules RFC: DATA Container | ![]() |
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397 | ![]() |
HRMS_BIW_PP2 - RCOMP | BW: InfoSource Posting Data (HR Posting Documents) | ![]() |
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398 | ![]() |
HRMS_BIW_PP_REC2 - RCOMP | BW: InfoSource Posting Data (HR Posting Documents) | ![]() |
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399 | ![]() |
HRPP_CLINE - RCOMP | Transfer to Accounting: Summarized Posting Items | ![]() |
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400 | ![]() |
HRPP_HRP1_EXTERN - TRADE_ID | Transfer to Accounting: HR-RWIN Fields in External Format | ![]() |
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401 | ![]() |
HRPP_HRP1_INTERN - RCOMP | Transfer to Accounting: HR-RWIN Fields in Internal Format | ![]() |
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402 | ![]() |
HRPP_S_LINE - RCOMP | Aggregated Posting Items | ![]() |
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403 | ![]() |
HRPP_S_TAX_PPDIT - RCOMP | PPDIT Interim Table | ![]() |
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404 | ![]() |
ICCCACSTC1 - VBUND | Extract. Struct. for Commitment-LI-Extractor for Cost Ctrs | ![]() |
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405 | ![]() |
ICL_CDDOCCI - VBUND | Open Collection/Disbursement Line Item of a Claim Payment | ![]() |
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406 | ![]() |
ICL_CDDOCI - VBUND | Collection/Disbursement Line Item of a Claim Payment | ![]() |
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407 | ![]() |
ICL_CDDOCOI - VBUND | Open Collection/Disbursement Line Item of a Claim Payment | ![]() |
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408 | ![]() |
ICL_PAY_DFKKOP - VBUND | Combination of ICLPAY and DFKKOP | ![]() |
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409 | ![]() |
ICL_SUBROPAID_S_AL - VBUND | Incoming Payments | ![]() |
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410 | ![]() |
ICL_SUBROPAID_S_UI - VBUND | Incoming Payments | ![]() |
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411 | ![]() |
ICL_SVVSCPOS_B - VBUND | Structure of Scheduling Items (Direct Input) | ![]() |
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412 | ![]() |
ICL_SVVSCPOS_COUNTER - VBUND | Scheduling Items with Reference to Payment Item | ![]() |
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413 | ![]() |
ICNAECSTC1 - VBUND | Extractor Struct for Commtmt EP Extractor to Net Pred Elmt | ![]() |
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414 | ![]() |
ICNTWCSTC1 - VBUND | Extractor Struct for Commtmt EP Extractor for Netwrk Header | ![]() |
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415 | ![]() |
ICNWACSTC1 - VBUND | Extractor Struct for Commt EP Extractor for Netwrk Prcdure | ![]() |
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416 | ![]() |
ICORDCSTC1 - VBUND | Extractor Structure for Commitment-LI Extractor on Requests | ![]() |
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417 | ![]() |
ICRC01 - RCOMP | Document Table for G/L Account Reconciliation | ![]() |
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418 | ![]() |
ICRCA - VBUND | ICRC: Items to be Reconciled | ![]() |
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419 | ![]() |
ICRCLOG - VBUND | ICRC: Log Numbers of Automatic Reconciliation | ![]() |
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420 | ![]() |
ICRCS - VBUND | ICRC: Status of Data Procurement | ![]() |
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421 | ![]() |
ICRCS_DISP - VBUND | Display Status of Data Procurement | ![]() |
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422 | ![]() |
ICRCU - VBUND | ICRC: Potentially Differing Document Groups | ![]() |
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423 | ![]() |
ICRCZ - VBUND | ICRC: Reconciled, Completed Items | ![]() |
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424 | ![]() |
ICRC_ADDRESS - VBUND | Contact Person Overview | ![]() |
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425 | ![]() |
ICRC_S_CNAME - VBUNDNR | ICRC: Numbers of Companies to Be Reconciled | ![]() |
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426 | ![]() |
ICRC_S_DOC - VBUND | ICRC: Reduced Information for Intercompany Items | ![]() |
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427 | ![]() |
ICRC_S_ITEM - VBUND | ICRC: Reduced Information for Intercompany Items | ![]() |
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428 | ![]() |
ICRC_S_PARTNER - COMP | Information on Master System of (Partner) Company | ![]() |
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429 | ![]() |
ICWBSCSTC1 - VBUND | Extraction Struct. for Commitment-LI-Extractor for WBS Items | ![]() |
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430 | ![]() |
IDCN_3RFF4ADJITM - VBUND | Adjustment Document Item | ![]() |
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431 | ![]() |
IDCN_S_AP_AGING_ITEM - VBUND | AP Aging Output Item | ![]() |
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432 | ![]() |
IDCN_S_AR_AGING_ITEM - VBUND | AR Aging Output Item | ![]() |
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433 | ![]() |
IDCN_S_DOCALV - VBUND | Accounting Document at Segment Level | ![]() |
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434 | ![]() |
IDITSR_ASSIGN - VBUND | Document table used for the CBR Austria | ![]() |
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435 | ![]() |
IDWTPARTNER - VBUND | Withholding Tax Type, Code, and Vendor/Customer Master Data | ![]() |
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436 | ![]() |
IFKKVKP_DEF_PS - VBUND | Data Include for TFICA_DEF (Public Sector Template Values) | ![]() |
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437 | ![]() |
IFMBLIN - TRADE_ID | Budgetary Ledger Interface | ![]() |
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438 | ![]() |
IFMDERIVE_SOURCE_AREA - TRADE_ID | Source fields for deriving BL Area | ![]() |
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439 | ![]() |
IFMDERIVE_SOURCE_FLDMVMNT - TRADE_ID | Target Structure for BL field movement for US Federal | ![]() |
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440 | ![]() |
IFMDERIVE_TARGET_FLDMVMNT - TRADE_ID | Target Structure for BL field movement for US Federal | ![]() |
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441 | ![]() |
IFMEPAO - VBUND | Reporting: Structure for Request Documents | ![]() |
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442 | ![]() |
IFMFGRCN_FIELDS_L95 - RVBUND | Reconciliation: fields supported by SL 95 data provider | ![]() |
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443 | ![]() |
IFMFGRCN_FIN_FIELDS - TRADE_ID | Structure for reconciliation derivation tool | ![]() |
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444 | ![]() |
IFMFGRCN_ITEM_GL - VBUND | Structure for item level data from GL reconciliation provide | ![]() |
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445 | ![]() |
IFMFGRCN_ITEM_L95 - RVBUND | Structure for item level data from SL 95 provider | ![]() |
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446 | ![]() |
IFMFGRCN_RESULTS_L95 - RVBUND | Structure to store results of slice evaluation: SL 95 provdr | ![]() |
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447 | ![]() |
IFMKNA1 - VBUND | Customer Master | ![]() |
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448 | ![]() |
IFMLFA1 - VBUND | Struktur für Lieferanten | ![]() |
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449 | ![]() |
IFMREP1AAX - VBUND | Structure for Report RFFMEP1AAX | ![]() |
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450 | ![]() |
IFMREPGAX - VBUND | Structure for Report RFFMEPGAX | ![]() |
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451 | ![]() |
IFMREQHEAD - VBUND | Kopf des Beleges | ![]() |
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452 | ![]() |
IFMREQLINE - VBUND | Struktur VBSEG | ![]() |
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453 | ![]() |
IFMUSFG_FMUSFGA - RVBUND | Actual line item table | ![]() |
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454 | ![]() |
IFMUSFG_SF224_DERIVE - RVBUND | Source/target fields used by the SF224 derivation | ![]() |
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455 | ![]() |
IHB_PAYRQ - VBUND | IHB: Help Structure for Payment Order | ![]() |
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456 | ![]() |
IHC_DB_DSP_TRAPO - TRPRTN | Table Structure for displaying the Posted Item Detail | ![]() |
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457 | ![]() |
IHC_DB_NEW_TRAPO - VBUND | IHC: Customizing-Table for Posting Detail Report | ![]() |
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458 | ![]() |
IHC_DB_TRAPO - VBUND | IHC: Customizing Table for Transfer Posting Report | ![]() |
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459 | ![]() |
IHC_STR_PN_PAYRQ - VBUND | PAYRQ of a Payment Order | ![]() |
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460 | ![]() |
IICRCA_KEY - VBUND | ICRC: Items to be Reconciled - Key Fields | ![]() |
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461 | ![]() |
IKDBTAB - VBUND | FI System KDBTAB (Exch.Rate Postings) Structure Description | ![]() |
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462 | ![]() |
IKDFTAB - VBUND | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | ![]() |
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463 | ![]() |
INVFO - VBUND | Display Structure for Contract Account Line Items | ![]() |
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464 | ![]() |
IPM_CR_LIST_ITEM - VBUND | Item Structure for List Display of IPM Transfer Postings | ![]() |
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465 | ![]() |
IPRQI - VBUND | Items from a Payment Request (External Interface) | ![]() |
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466 | ![]() |
ISCJ_CR_POSTINGS - VBUND | Structure for Additions to Cash Journal | ![]() |
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467 | ![]() |
ISCJ_CR_SPLIT_POSTINGS - VBUND | Structure for Split Checks Received in Cash Journal | ![]() |
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468 | ![]() |
ISCJ_E_POSTINGS - VBUND | Structure for Cash Journal expenses | ![]() |
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469 | ![]() |
ISCJ_E_SPLIT_POSTINGS - VBUND | Structure for Split Cash Journal Expenses | ![]() |
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470 | ![]() |
ISCJ_POSTINGS - VBUND | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
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471 | ![]() |
ISCJ_R_POSTINGS - VBUND | Structure for Cash Journal receipts | ![]() |
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472 | ![]() |
ISCJ_R_SPLIT_POSTINGS - VBUND | Structure for Split Additions to Cash Journal | ![]() |
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473 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - VBUND | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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474 | ![]() |
ISH_VBRK_DETAIL - VBUND | IS-H: VBRK with Extra Details | ![]() |
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475 | ![]() |
ISH_VBRK_LU - VBUND | IS-H: VBRK with Logical Unit Indicator | ![]() |
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476 | ![]() |
ISMAM_TXW_LFA1 - VBUND | DART IS-M/AM: Vendor Master Record (General Part) | ![]() |
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477 | ![]() |
ISPCACST - RASSC | EC-PCA: Infosource Profit Center Accounting, Trans. Data | ![]() |
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478 | ![]() |
ISPCAPRC4 - RASSC | Extraction Structure for DataSource 0EC_PCA_4 | ![]() |
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479 | ![]() |
ISPCAPRC4 - VBUND | Extraction Structure for DataSource 0EC_PCA_4 | ![]() |
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480 | ![]() |
ISSR_DE_TP_RE - VBUND | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ![]() |
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481 | ![]() |
ISSR_S_VISSR_ANLV_AFA - VBUND | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | ![]() |
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482 | ![]() |
ISU_CA_DEREG_FKKOP - VBUND | Deregulation Added to Business Partner Items | ![]() |
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483 | ![]() |
ISU_FKKOP_ALV - VBUND | Display Open Items in ALV with Selection Columns | ![]() |
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484 | ![]() |
IUSFGFDERIVE - VBUND | Derivation of US Federal government fields | ![]() |
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485 | ![]() |
J11SPA1 - VBUND | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ![]() |
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486 | ![]() |
JBIUPA1 - VBUND | TR Business partner transfer - external fields (3.0 BP) | ![]() |
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487 | ![]() |
JBIUPPA1 - VBUND | TR Business partner transfer with internal fields | ![]() |
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488 | ![]() |
JVGLFLEX06 - RASSC | General ledger: Sender SAP additional account assignment | ![]() |
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489 | ![]() |
JVGLFLEX06_INC - RASSC | General ledger: Sender SAP additional account assignment | ![]() |
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490 | ![]() |
JVGLFLEXA - RASSC | General Ledger: Actual Line Items | ![]() |
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491 | ![]() |
JVGLFLEXA_FS - RASSC | General Ledger Line Items | ![]() |
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492 | ![]() |
JVGLFLEXB - RASSC | Generated Extraction Struction for Table FAGLFLEXT | ![]() |
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493 | ![]() |
JVGLFLEXP - RASSC | General Ledger: Plan Line Items | ![]() |
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494 | ![]() |
JVGLFLEXS - RASSC | Reporting for table JVGLFLEXT | ![]() |
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495 | ![]() |
JVGLFLEXT - RASSC | General Ledger: Totals | ![]() |
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496 | ![]() |
JVGL_EXTSTRUCT_LEAD - RASSC | Extraction Structure for the Leading Ledger | ![]() |
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497 | ![]() |
J_1B_EXTRACTOR_BSEG - VBUND | Structure to allow creation of BSEG table extractor | ![]() |
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498 | ![]() |
J_1IACCBAL - VBUND | Structure for storing account no and balance | ![]() |
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499 | ![]() |
J_1I_LFA1 - VBUND | structure for form 16A India | ![]() |
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500 | ![]() |
J_3RCOPSDK - VBUND | Open Item Data for Clearing Transactions G/L | ![]() |
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