Where Used List (Table) for SAP ABAP Data Element RKESUBNR (Profitability Segment Changes (CO-PA))
SAP ABAP Data Element
RKESUBNR (Profitability Segment Changes (CO-PA)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - PASUBNR | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
ACCRFIXFIELDS - PASUBNR | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ![]() |
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3 | ![]() |
ACGL_ITEM - PASUBNR | Structure for Table Control: G/L Account Entry | ![]() |
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4 | ![]() |
BAPIDFKKOPK - PROFIT_SEGMENT_HIST | G/L Account Items in Open Item Account Document | ![]() |
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5 | ![]() |
BAPIPCADOC - PASUBNR | EC-PCA: Actual Line Items | ![]() |
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6 | ![]() |
BAPIPCADOCPLAN - SUBNUMBER | EC-PCA: Plan Line Items | ![]() |
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7 | ![]() |
BAPIREQUEST_ITEM_IN - PROFIT_SEGM_HIST | BAPI Import: Request Items | ![]() |
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8 | ![]() |
BAPIREQUEST_ITEM_OUT - PROFIT_SEGM_HIST | BAPI Export: Request Items | ![]() |
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9 | ![]() |
BAPI_ALM_ORDER_SRULE_E - PASUBNR | Export Structure for PM/CS BAPIs Settlement Rule | ![]() |
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10 | ![]() |
BBP_COBL - SUBNUMBER | Electronic Commerce: Part of COBL | ![]() |
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11 | ![]() |
BBP_COBL_47A - SUBNUMBER | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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12 | ![]() |
BBP_COBL_47A1 - SUBNUMBER | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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13 | ![]() |
BBP_COBL_47A2 - SUBNUMBER | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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14 | ![]() |
BSEG - PASUBNR | Accounting Document Segment | ![]() |
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15 | ![]() |
BSEGS - PASUBNR | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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16 | ![]() |
BSEG_ADD - PASUBNR | Entry View of Accounting Document for Additional Ledgers | ![]() |
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17 | ![]() |
BSEG_LINE - PASUBNR | Item Category for XBSEG_TAB | ![]() |
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18 | ![]() |
CE0E_B1 - PASUBNR | Model Bank | ![]() |
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19 | ![]() |
CE0S001 - PASUBNR | CO-PA Internal Table Structure | ![]() |
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20 | ![]() |
CE0S_AL - PASUBNR | Airline Route Profit | ![]() |
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21 | ![]() |
CE0S_CP - PASUBNR | Template for Consumer Goods Industry | ![]() |
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22 | ![]() |
CE0S_GO - PASUBNR | Quickstart Template | ![]() |
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23 | ![]() |
CE1E_B1 - PASUBNR | Model Bank | ![]() |
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24 | ![]() |
CE1S001 - PASUBNR | Sample operating concern | ![]() |
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25 | ![]() |
CE1S_AL - PASUBNR | Airline Route Profit | ![]() |
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26 | ![]() |
CE1S_CP - PASUBNR | Template for Consumer Goods Industry | ![]() |
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27 | ![]() |
CE1S_GO - PASUBNR | Quickstart Template | ![]() |
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28 | ![]() |
CE2E_B1 - PASUBNR | Model Bank | ![]() |
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29 | ![]() |
CE2S001 - PASUBNR | Sample operating concern | ![]() |
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30 | ![]() |
CE2S_AL - PASUBNR | Airline Route Profit | ![]() |
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31 | ![]() |
CE2S_CP - PASUBNR | Template for Consumer Goods Industry | ![]() |
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32 | ![]() |
CE2S_GO - PASUBNR | Quickstart Template | ![]() |
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33 | ![]() |
CE3E_B1 - PASUBNR | Model Bank | ![]() |
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34 | ![]() |
CE3S001 - PASUBNR | Segment level (CO-PA) | ![]() |
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35 | ![]() |
CE3S_AL - PASUBNR | Airline Route Profit | ![]() |
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36 | ![]() |
CE3S_CP - PASUBNR | Template for Consumer Goods Industry | ![]() |
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37 | ![]() |
CE3S_GO - PASUBNR | Quickstart Template | ![]() |
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38 | ![]() |
CE4E_B1 - PASUBNR | Model Bank | ![]() |
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39 | ![]() |
CE4E_B1_ACCT - PASUBNR | Model Bank | ![]() |
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40 | ![]() |
CE4E_B1_FLAG - PASUBNR | Model Bank | ![]() |
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41 | ![]() |
CE4E_B1_KENC - PASUBNR | Model Bank | ![]() |
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42 | ![]() |
CE4S001 - PASUBNR | Sample operating concern | ![]() |
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43 | ![]() |
CE4S001_ACCT - PASUBNR | Beispiel-Ergebnisber | ![]() |
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44 | ![]() |
CE4S001_FLAG - PASUBNR | Sample operating con | ![]() |
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45 | ![]() |
CE4S001_KENC - PASUBNR | Beispiel-Ergebnisber | ![]() |
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46 | ![]() |
CE4S_AL - PASUBNR | Airline Route Profit | ![]() |
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47 | ![]() |
CE4S_AL_ACCT - PASUBNR | Airline Route Profit | ![]() |
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48 | ![]() |
CE4S_AL_FLAG - PASUBNR | Airline Route Profit | ![]() |
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49 | ![]() |
CE4S_AL_KENC - PASUBNR | Airline Route Profit | ![]() |
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50 | ![]() |
CE4S_CP - PASUBNR | Template for Consumer Goods Industry | ![]() |
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51 | ![]() |
CE4S_CP_ACCT - PASUBNR | Template for Consumer Goods Industry | ![]() |
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52 | ![]() |
CE4S_CP_FLAG - PASUBNR | Template for Consumer Goods Industry | ![]() |
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53 | ![]() |
CE4S_CP_KENC - PASUBNR | Template for Consumer Goods Industry | ![]() |
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54 | ![]() |
CE4S_GO - PASUBNR | Quickstart Template | ![]() |
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55 | ![]() |
CE4S_GO_ACCT - PASUBNR | Quickstart Template | ![]() |
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56 | ![]() |
CE4S_GO_FLAG - PASUBNR | Quickstart Template | ![]() |
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57 | ![]() |
CE4S_GO_KENC - PASUBNR | Quickstart Template | ![]() |
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58 | ![]() |
CE5E_B1 - PASUBNR | Model Bank | ![]() |
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59 | ![]() |
CE5S001 - PASUBNR | CO-PA internal logical segment level | ![]() |
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60 | ![]() |
CE5S_AL - PASUBNR | Airline Route Profit | ![]() |
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61 | ![]() |
CE5S_CP - PASUBNR | Template for Consumer Goods Industry | ![]() |
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62 | ![]() |
CE5S_GO - PASUBNR | Quickstart Template | ![]() |
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63 | ![]() |
CE8E_B1 - PASUBNR | Model Bank | ![]() |
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64 | ![]() |
CE8S001 - PASUBNR | Transfer of cst ctr csts : Transfer str. for values | ![]() |
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65 | ![]() |
CE8S_AL - PASUBNR | Airline Route Profit | ![]() |
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66 | ![]() |
CE8S_CP - PASUBNR | Template for Consumer Goods Industry | ![]() |
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67 | ![]() |
CE8S_GO - PASUBNR | Quickstart Template | ![]() |
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68 | ![]() |
CEALE01 - PASUBNR | CO-PA Distribution: Line Item Reference for Distribution | ![]() |
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69 | ![]() |
CEALE01_A - PASUBNR | CEALE01 for Actual Data | ![]() |
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70 | ![]() |
CEALE01_P - PASUBNR | CEALE01 for Plan Data | ![]() |
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71 | ![]() |
CEPL2 - PASUBNR | CO-PA planning: Table for lock object of planning segments | ![]() |
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72 | ![]() |
CEPLTXTK - PASUBNR | Long texts for CO-PA planning: text key | ![]() |
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73 | ![]() |
CEST0 - PASUBNR | Reference Table for CE0xxxx (CO-PA Internal Structure) | ![]() |
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74 | ![]() |
CEST1 - PASUBNR | CO-PA Line-Item Actual Data | ![]() |
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75 | ![]() |
CEST1FIX - PASUBNR | Include for Reference Table: CO-PA Actual Line Items (fixed) | ![]() |
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76 | ![]() |
CEST2 - PASUBNR | CO-PA line-item plan data | ![]() |
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77 | ![]() |
CEST3 - PASUBNR | Segment level (CO-PA) | ![]() |
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78 | ![]() |
CEST4 - PASUBNR | Segment table (CO-PA) | ![]() |
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79 | ![]() |
CEST4_ACCT - PASUBNR | CO-PA account assignment object | ![]() |
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80 | ![]() |
CEST4_FLAG - PASUBNR | Assigned Characteristics | ![]() |
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81 | ![]() |
CEST4_KENC - PASUBNR | CO-PA realignments: restoration information | ![]() |
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82 | ![]() |
CEST5 - PASUBNR | CO-PA internal logical segment level | ![]() |
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83 | ![]() |
CEST5FIX - PASUBNR | CO-PA: Logical Object Level Internal (Standard Fields) | ![]() |
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84 | ![]() |
CEST8 - PASUBNR | Transfer of cst ctr csts : Transfer str. for values | ![]() |
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85 | ![]() |
CMAC_FKKOPK - PASUBNR | Extended FI-CA Document Items - G/L Account | ![]() |
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86 | ![]() |
COBL - PASUBNR | Coding Block | ![]() |
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87 | ![]() |
COBL_08 - PASUBNR | Account Assignment Fields in Invoice Verification (Int. Use) | ![]() |
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88 | ![]() |
COBRB - PASUBNR | Distribution Rules Settlement Rule Order Settlement | ![]() |
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89 | ![]() |
COBRB1 - PASUBNR | Distribution Rules Settlement Rule Order Settlement | ![]() |
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90 | ![]() |
COBRB2 - PASUBNR | Distribution Rules Settlement Rule Order Settlement | ![]() |
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91 | ![]() |
COBRB3 - PASUBNR | Distribution Rules Settlement Rule Order Settlement | ![]() |
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92 | ![]() |
COBRB4 - PASUBNR | Distribution Rules Settlement Rule Order Settlement | ![]() |
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93 | ![]() |
COBRB5 - PASUBNR | Distribution Rules Settlement Rule Order Settlement | ![]() |
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94 | ![]() |
COBRB6 - PASUBNR | Distribution Rules Settlement Rule Order Settlement | ![]() |
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95 | ![]() |
COPA_ACTUAL_DATA_TRACE - PASUBNR | CO-PA: Structure of Logs for Actual Data: Header | ![]() |
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96 | ![]() |
COPA_YS_PAOBJNR - PASUBNR | CO-PA: Segment Number With AKTBO | ![]() |
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97 | ![]() |
DFKKMOPK - PASUBNR | Items in contract account document | ![]() |
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98 | ![]() |
DFKKOPK - PASUBNR | Items in contract account document | ![]() |
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99 | ![]() |
DFKKORDERPOS - PASUBNR | Requests: Items | ![]() |
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100 | ![]() |
DFKKORDERPOS_S - PASUBNR | Request Templates: Items | ![]() |
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101 | ![]() |
DFKKSUM - PASUBNR | Posting totals from FI-CA | ![]() |
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102 | ![]() |
E3KEFXA - PASUBNR | CO-PA IDoc: Fixed fields | ![]() |
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103 | ![]() |
EAMS_S_BO_ORD_OPER_SRULE - PASUBNR | Business Object Order Operation - Settlement Rules | ![]() |
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104 | ![]() |
EAMS_S_BO_ORD_SRULE - PASUBNR | Business Object Order - Settlement Rules | ![]() |
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105 | ![]() |
EAMS_S_SP_ORD_OPER_SRULE - PASUBNR | Business Object Order Operation - Settlement Rules | ![]() |
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106 | ![]() |
EAMS_S_SP_ORD_SRULE - PASUBNR | Business Object Order - Settlement Rules | ![]() |
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107 | ![]() |
EBSEG - PASUBNR | Doc.Segment of Fin.Accntng External Documents | ![]() |
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108 | ![]() |
FAGL_BSEG_EXT - PASUBNR | Enhancement BSEG for Document Display | ![]() |
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109 | ![]() |
FBSEG - PASUBNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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110 | ![]() |
FBSEG_ADD - PASUBNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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111 | ![]() |
FCOMS_SRULE_COBRB_BUF - PASUBNR | Buffer of COBRB | ![]() |
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112 | ![]() |
FCOMS_SR_DISTRIBUTE_RULE_ATTR - PASUBNR | Distribute rule attributes | ![]() |
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113 | ![]() |
FDM_AR_BSEG - PASUBNR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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114 | ![]() |
FDM_INVHISTORY_BSEGX - PASUBNR | Invoice History: Enhanced Structure BSEG | ![]() |
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115 | ![]() |
FINT_BSP_SRU_SRES_BUF - PASUBNR | x | ![]() |
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116 | ![]() |
FINT_BSP_SRU_SRULE - PASUBNR | Settlement Rules | ![]() |
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117 | ![]() |
FIN_S_GLPOS - PASUBNR | HANA View Structure: GL Item | ![]() |
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118 | ![]() |
FKKINV_OPK - PASUBNR | Invoicing: General Ledger Items (FKKOPK) | ![]() |
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119 | ![]() |
FKKJOURNAL_ALV - PASUBNR | Document Journal: ALV List | ![]() |
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120 | ![]() |
FKKOPK - PASUBNR | G/L Account Items in Open Item Account Document | ![]() |
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121 | ![]() |
FKKOPKALV - PASUBNR | ALV: G/L Items for Open Item Accting Document | ![]() |
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122 | ![]() |
FKKOPKCO - PASUBNR | Controlling Fields in the General Ledger Item (FI-CA) | ![]() |
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123 | ![]() |
FKKOPKLST - PASUBNR | Document: Displayable Fields (General Ledger Items) | ![]() |
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124 | ![]() |
FKKOPK_2611 - PASUBNR | Event 2611: Enhancement of Posting Document | ![]() |
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125 | ![]() |
FKKOPK_2650 - PASUBNR | Event 2650: Customer-Specific General Ledger Items | ![]() |
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126 | ![]() |
FKKOPK_BI - PASUBNR | Structure for events in document transfer program | ![]() |
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127 | ![]() |
FKKORDERALV - PASUBNR | Requests: Structure for ALV Grid | ![]() |
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128 | ![]() |
FKKORDERALVPOS - PASUBNR | Requests: Structure for ALV Grid with Version | ![]() |
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129 | ![]() |
FKKORDERALV_STYLE - PASUBNR | Requests: Structure for ALV Grid with Style Table | ![]() |
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130 | ![]() |
FKKORDERDYNP_POS - PASUBNR | Requests: Screen Fields for Item Data | ![]() |
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131 | ![]() |
FKKORDERPOS - PASUBNR | Requests: Items | ![]() |
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132 | ![]() |
FKKSUM - PASUBNR | Reconciliation of Totals Records | ![]() |
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133 | ![]() |
FKKSUMKEY - PASUBNR | DFKKSUM Logical Key For Corrections | ![]() |
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134 | ![]() |
FKK_ABS_OPK - PASUBNR | General Ledger Document Item for Reconciliation | ![]() |
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135 | ![]() |
FKK_ABS_SUM - PASUBNR | Totals Record Structure for Reconciliation | ![]() |
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136 | ![]() |
FKK_DEFREV_TRANS - PASUBNR | Add.Acct Assignments to Delay for Delayed Revenues | ![]() |
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137 | ![]() |
FKK_GL20_ALV - PASUBNR | Structure for G/L Reconciliation | ![]() |
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138 | ![]() |
FKK_SUM_OPK - PASUBNR | Structure OI, G/L Account Items, Clearing for Reconciliation | ![]() |
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139 | ![]() |
FPLC - PASUBNR | Vendor Line Fields | ![]() |
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140 | ![]() |
FPLD - PASUBNR | Structure for Payment Requests | ![]() |
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141 | ![]() |
FPLF - PASUBNR | Fields for Recovery Order Customer Items | ![]() |
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142 | ![]() |
FPLG - PASUBNR | Screen Fields for Customer Header Item Recovery Order | ![]() |
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143 | ![]() |
FPLX - PASUBNR | Screen Fields for Payment Requests | ![]() |
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144 | ![]() |
FUD_BSEG - PASUBNR | BSEG For FIN UI-Decoupling | ![]() |
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145 | ![]() |
FUD_ITEM - PASUBNR | FI-Document Item | ![]() |
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146 | ![]() |
FVBSEG - PASUBNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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147 | ![]() |
FVVZEV - PASUBNR | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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148 | ![]() |
FVVZEV_PP - PASUBNR | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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149 | ![]() |
GLE_MCA_STR_BSEG_F - PASUBNR | MCA Bseg Fields | ![]() |
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150 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - PASUBNR | MCA Bseg Fields | ![]() |
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151 | ![]() |
GLE_MCA_STR_MBSEG - PASUBNR | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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152 | ![]() |
GLE_STR_ADB_SIDATA - PASUBNR | SIDATA | ![]() |
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153 | ![]() |
GLFAST - PASUBNR | G/L account fast entry | ![]() |
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154 | ![]() |
GLPCA - PASUBNR | EC-PCA: Actual Line Items | ![]() |
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155 | ![]() |
GLPCACT_STD - PASUBNR | Standard fields for V_GLPCA_CT | ![]() |
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156 | ![]() |
GLPCA_CT - PASUBNR | Profit Center Documents | ![]() |
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157 | ![]() |
GLPCP - PASUBNR | EC-PCA: Plan Line Items | ![]() |
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158 | ![]() |
GLPCW - PASUBNR | Generated Extract Structure for Table GLPCA | ![]() |
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159 | ![]() |
GLPPC - PASUBNR | Profit Center Accounting: Plan line items | ![]() |
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160 | ![]() |
GLSPC - PASUBNR | Profit Center Accounting: Line Items | ![]() |
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161 | ![]() |
GLU1 - PASUBNR | G/L user table 1 | ![]() |
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162 | ![]() |
GLU3 - PASUBNR | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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163 | ![]() |
GSEG - PASUBNR | Offsetting Items for B-Segment in Reporting | ![]() |
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164 | ![]() |
IDITSR_ASSIGN - PASUBNR | Document table used for the CBR Austria | ![]() |
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165 | ![]() |
IFMREQLINE - PASUBNR | Struktur VBSEG | ![]() |
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166 | ![]() |
INVFO - PASUBNR | Display Structure for Contract Account Line Items | ![]() |
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167 | ![]() |
IPRQI - PASUBNR | Items from a Payment Request (External Interface) | ![]() |
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168 | ![]() |
ISPCAPRC4 - PASUBNR | Extraction Structure for DataSource 0EC_PCA_4 | ![]() |
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169 | ![]() |
JBDST0 - PASUBNR | Reference Table for CE0xxxx (Internal Structure CO-PA) | ![]() |
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170 | ![]() |
JBDST1 - PASUBNR | Bank PA - Fixed Part of Line Items | ![]() |
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171 | ![]() |
JBDST2 - PASUBNR | Bank PA - Planning Data | ![]() |
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172 | ![]() |
JBDST3N - PASUBNR | Segment Level (SEM-PA as for CO-PA) | ![]() |
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173 | ![]() |
JBDST4 - PASUBNR | Bank PA - Segment Table | ![]() |
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174 | ![]() |
JBDST4_ACCT - PASUBNR | Bank PA - Account Assignment Object | ![]() |
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175 | ![]() |
JBDST4_FLAG - PASUBNR | Assigned Characteristics | ![]() |
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176 | ![]() |
JBDST4_KENC - PASUBNR | Bank PA - Segment Table | ![]() |
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177 | ![]() |
JBDST5N - PASUBNR | Internal Logical Segment Level (SEM-PA as CO-PA) | ![]() |
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178 | ![]() |
JBDST8 - PASUBNR | Transfer Cost Center Costs: Transfer Structure for Values | ![]() |
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179 | ![]() |
JBISTWF - PASUBNR | Standard Value Fields for all Operating Concerns | ![]() |
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180 | ![]() |
J_1B_EXTRACTOR_BSEG - PASUBNR | Structure to allow creation of BSEG table extractor | ![]() |
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181 | ![]() |
J_1IACCBAL - PASUBNR | Structure for storing account no and balance | ![]() |
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182 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - PASUBNR | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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183 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - PASUBNR | J_3RFDSLD report: display structure for ALV | ![]() |
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184 | ![]() |
J_3R_SIDATA - PASUBNR | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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185 | ![]() |
KMZEI - PASUBNR | FI: Account Assignment Model Item Information | ![]() |
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186 | ![]() |
KOMU - PASUBNR | Account Assignment Templates for G/L Account Items | ![]() |
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187 | ![]() |
MMDA_IM_S_BSEG - PASUBNR | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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188 | ![]() |
PSO02S - PASUBNR | Structure Payment Request - G/L Account Information | ![]() |
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189 | ![]() |
PSO03S - PASUBNR | Payment Request Structure (Local Authority Screen) | ![]() |
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190 | ![]() |
PSOSEG - PASUBNR | Document Parking Document Segment | ![]() |
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191 | ![]() |
PSOSEGS - PASUBNR | Recurring Request Document Segment, G/L Accounts | ![]() |
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192 | ![]() |
RAIFP5 - PASUBNR | Asset Accounting: Input Fields for COBL | ![]() |
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193 | ![]() |
RECO_COBRB - PASUBNR | Distribution Rules Settlement Rule Order Settlement | ![]() |
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194 | ![]() |
REEX_PL_ITEM_L - PASUBNR | Posting Log: Row | ![]() |
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195 | ![]() |
REEX_PL_PLAIN_L - PASUBNR | Posting Log: Flat Display | ![]() |
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196 | ![]() |
RFKORD30_S_ITEM - PASUBNR | Internal Document: Item Data | ![]() |
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197 | ![]() |
RKE_HDB_CE1_KEYS - PASUBNR | Structure Key for CE1 | ![]() |
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198 | ![]() |
RKE_HDB_CE2_KEYS - PASUBNR | Structure Key for CE2 | ![]() |
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199 | ![]() |
RKE_HDB_CE4_KEYS - PASUBNR | Structure Key for CE4 | ![]() |
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200 | ![]() |
SFKKOPK - PASUBNR | FI-CA: Data for displaying offsetting items in document | ![]() |
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201 | ![]() |
SI_COBL - PASUBNR | Coding Block - Special Fields for RW / LO | ![]() |
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202 | ![]() |
SI_FIN_GLPOS - PASUBNR | FIN_GLPOS_C: Standard Fields | ![]() |
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203 | ![]() |
TKEHDB_CE1_ERR - PASUBNR | HANA CO-PA Integration: CE1 Error with HANA Replication | ![]() |
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204 | ![]() |
TKEHDB_CE2_ERR - PASUBNR | HANA CO-PA Integration: CE2 Error with HANA Replication | ![]() |
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205 | ![]() |
TKEHDB_CE4_ERR - PASUBNR | HANA CO-PA Integration: CE4 Error with HANA Replication | ![]() |
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206 | ![]() |
VBSEG - PASUBNR | Document Parking Document Segment - General Structure | ![]() |
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207 | ![]() |
VBSEGS - PASUBNR | Document Segment for Document Parking - G/L Account Database | ![]() |
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208 | ![]() |
VCOBRB - PASUBNR | Change document structure; generated by RSSCD000 | ![]() |
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209 | ![]() |
VDFKKOPK - PASUBNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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210 | ![]() |
VDFKKORDERPOS - PASUBNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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211 | ![]() |
VEBSEG - PASUBNR | Change Document Structure: Generated by RSSCD000 | ![]() |
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212 | ![]() |
VIMIIP_ZS - PASUBNR | Invoice Print: Invoice Items with Additional Fields | ![]() |
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213 | ![]() |
VKKSAPOVERDIOPK - PASUBNR | VKKMA: Debit Entry in Scheduling | ![]() |
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214 | ![]() |
VKKSAPOVEROPK - PASUBNR | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ![]() |
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215 | ![]() |
VPSOSEGS - PASUBNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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216 | ![]() |
WB2_ALV_AC_ITEM - PASUBNR | ALV Display Item Data Accounting | ![]() |
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217 | ![]() |
WB2_BSEG - PASUBNR | Accounting Document Segment | ![]() |
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