Where Used List (Table) for SAP ABAP Data Element RMVCT (Transaction type)
SAP ABAP Data Element
RMVCT (Transaction type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - BEWAR | Document Segment CH Event Ledger Part1 | ||||
| 2 | /CCIS/PROFTAX00 - RMVCT | Object Table Number:00 | ||||
| 3 | /CCIS/PROFTAXA - RMVCT | Actual Line Items Table for General Ledger | ||||
| 4 | /CCIS/PROFTAXA_FS - RMVCT | Hauptbuch Einzelposten | ||||
| 5 | /CCIS/PROFTAXP - RMVCT | Plan Line Items Table for General Ledger | ||||
| 6 | /CCIS/PROFTAXS - RMVCT | Reporting for table /CCIS/PROFTAXT | ||||
| 7 | /CCIS/PROFTAXT - RMVCT | Totals Table for General Ledger | ||||
| 8 | /CCIS/PROFTAXT_FS - RMVCT | Profit tax | ||||
| 9 | /CCIS/TAX00_INC - RMVCT | General ledger: Transaction attributes | ||||
| 10 | /SAPNEA/J_SC_RBSEG_ST - BEWAR | RBSEG structure used for SCC | ||||
| 11 | ABUZ_KONTO - RMVCT | Accounts for Accounting line items | ||||
| 12 | ACCBAPIFD5 - CS_TRANS_T | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 13 | ACCCLR_ITM - BEWAR | Accounting Interface: Items to be Cleared | ||||
| 14 | ACCCLR_ITM_GL - BEWAR | Items to be Cleared (GL-Specific) | ||||
| 15 | ACCIT - RMVCT | Accounting Interface: Item Information | ||||
| 16 | ACCIT_AMDS - RMVCT | Accounting Interface: Item Information | ||||
| 17 | ACCIT_FI - RMVCT | FI: Interface to Accounting: Item Information | ||||
| 18 | ACCIT_GLX - RMVCT | FI: Interface to Accounting: Item Information | ||||
| 19 | ACCIT_MB - RMVCT | Fields from ACCIT which may not always be copied | ||||
| 20 | ACCTIT - RMVCT | Compressed Data from FI/CO Document | ||||
| 21 | ACEPS_BAPI_PRELINEITEM - CS_TRANS_T | Transfer Structure Line Items for BAPI Structure | ||||
| 22 | ACEPS_BAPI_PRE_TRADEID - CS_TRANS_T | Consolidation Fields for the Accrual Engine | ||||
| 23 | ACGL_ITEM - BEWAR | Structure for Table Control: G/L Account Entry | ||||
| 24 | ANBZ - RMVCT | Help structure for asset line item | ||||
| 25 | BAPI1021_TOTALS_SPL - CS_TRANS_T | Transfer structure object 1021, SL GetTotalRecords | ||||
| 26 | BAPI1028_12 - CS_TRANS_T | Transfer structure object 1028: GL GetDocItems | ||||
| 27 | BAPIACGL09 - CS_TRANS_T | G/L account item | ||||
| 28 | BAPIBUS1600_S_POS_PERIOD - CS_TRANS_T | BAPI: Plan Data for New G/L, Item Data | ||||
| 29 | BAPIBUS1600_S_POS_YEAR - CS_TRANS_T | BAPI: Planning in New General Ledger, Item Data | ||||
| 30 | BAPICOBL - CS_TRANS_T | Coding block for BAPIs | ||||
| 31 | BAPIPCADOC - CS_TRANS_T | EC-PCA: Actual Line Items | ||||
| 32 | BAPIPCADOCPLAN - CS_TRANS_T | EC-PCA: Plan Line Items | ||||
| 33 | BAPI_CJ_ITEMS - CS_TRANS_T | Cash Journal Document Items for Transfer to BAPI | ||||
| 34 | BBP_COBL - CS_TRANS_T | Electronic Commerce: Part of COBL | ||||
| 35 | BBP_COBL_47A - CS_TRANS_T | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 36 | BBP_COBL_47A1 - CS_TRANS_T | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 37 | BBP_COBL_47A2 - CS_TRANS_T | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 38 | BSACC_HIST_TA - BEWAR | Account History: Transaction Types Used | ||||
| 39 | BSAS - BEWAR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 40 | BSAS_BAK - BEWAR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 41 | BSEG - BEWAR | Accounting Document Segment | ||||
| 42 | BSEGS - BEWAR | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 43 | BSEGX - BEWAR | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | ||||
| 44 | BSEG_ALV - BEWAR | Document Overview: Document Item Display in ALV Grid Control | ||||
| 45 | BSEG_LINE - BEWAR | Item Category for XBSEG_TAB | ||||
| 46 | BSIS - BEWAR | Accounting: Secondary Index for G/L Accounts | ||||
| 47 | BSISEXT - BEWAR | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ||||
| 48 | BSIS_BAK - BEWAR | Accounting: Secondary Index for G/L Accounts | ||||
| 49 | BSPL_ADJUSTMENT_POSTING - TARGET_TRANS_TYPE | Adjustment Postings: Transaction Types | ||||
| 50 | BSPL_ADJUSTMENT_POSTING - SOURCE_TRANS_TYPE | Adjustment Postings: Transaction Types | ||||
| 51 | BSPL_TRANSACTION_TYPES - BEWAR | Transaction Types for Account History | ||||
| 52 | BSSBSEG - RMVCT | Accounting document segment for posting interface | ||||
| 53 | BWPOS - RMVCT | Valuations for Open Items | ||||
| 54 | COBL - RMVCT | Coding Block | ||||
| 55 | COBL_08 - RMVCT | Account Assignment Fields in Invoice Verification (Int. Use) | ||||
| 56 | COBL_DB_INCLUDE - RMVCT | Include with Additional Account Assignments for DB Tables | ||||
| 57 | COBL_EX - RMVCT | Coding Block for External Applications (Not CO/FI) | ||||
| 58 | DCFLS_ACCIT - RMVCT | Decoupling: Accounting Interface: Item Information | ||||
| 59 | DM07M - RMVCT | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 60 | DM07M2 - RMVCT | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 61 | DTFIGL_2 - RMVCT | Data transfer: G/L transaction figures COS ledger to Wareh. | ||||
| 62 | E3FIPOS - BEWAR | FI IDoc: General item data of an FI document | ||||
| 63 | E3FISEG - BEWAR | FI-IDOC: Item data for complete FI document | ||||
| 64 | EBSEG - BEWAR | Doc.Segment of Fin.Accntng External Documents | ||||
| 65 | EDI_COBL - RMVCT | EDI Coding Block | ||||
| 66 | EPIC_S_BRS_BSIS_BSAS - BEWAR | Structure for BSIS and BSAS | ||||
| 67 | EPIC_S_BRS_ITEM - BEWAR | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 68 | EPIC_S_BSIS_EXTEND - BEWAR | EPIC: BSIS extend | ||||
| 69 | F107_S_CALC_PROVISION_ITEM - TRANSACTION_TYPE | Provision Action | ||||
| 70 | F107_TASS_A2MT - BEWART | Assignment of Actions to Trans. Types (Automatic Postings) | ||||
| 71 | F107_TASS_MT2A - BEWART | Assignment of Transaction Types to Actions (Manual Posting) | ||||
| 72 | FAA_S_ACCIT_AMDS - RMVCT | Document Display - New New Kernel | ||||
| 73 | FAGLBSAS - BEWAR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 74 | FAGLBSAS_BAK - BEWAR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 75 | FAGLBSIS - BEWAR | Accounting: Secondary Index for G/L Accounts | ||||
| 76 | FAGLBSIS_BAK - BEWAR | Accounting: Secondary Index for G/L Accounts | ||||
| 77 | FAGLFLEX00 - RMVCT | General ledger: Transaction attributes | ||||
| 78 | FAGLFLEX00_INC - RMVCT | General ledger: Transaction attributes | ||||
| 79 | FAGLFLEXA - RMVCT | General Ledger: Actual Line Items | ||||
| 80 | FAGLFLEXA_FS - RMVCT | General Ledger Line Items | ||||
| 81 | FAGLFLEXB - RMVCT | Generated Extraction Struction for Table FAGLFLEXT | ||||
| 82 | FAGLFLEXKEY - RMVCT | Structure with the keys of the flexible general ledger | ||||
| 83 | FAGLFLEXP - RMVCT | General Ledger: Plan Line Items | ||||
| 84 | FAGLFLEXR - RMVCT | Virtual Reporting Table (Report Writer) for STAGR | ||||
| 85 | FAGLFLEXS - RMVCT | Reporting for Table FAGLFLEXT | ||||
| 86 | FAGLFLEXT - RMVCT | General Ledger: Totals | ||||
| 87 | FAGLFLEXT_BAK - RMVCT | General Ledger: Totals | ||||
| 88 | FAGLFLEXT_DIF - RMVCT | Delta Table: G/L Totals | ||||
| 89 | FAGLFLEXT_FS - RMVCT | General Ledger Balances | ||||
| 90 | FAGLFREESEL - RMVCT | General Ledger: Custom Selections (Enhanced) | ||||
| 91 | FAGLPOSBW - BEWAR | Fields for LI Extractor: New General Ledger Accounting | ||||
| 92 | FAGLPOSE - BEWAR | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 93 | FAGLPOSE_CORE - BEWAR | Core Fields for Reading Data of Line Items in New GL | ||||
| 94 | FAGLPOSG - BEWAR | Additional Data for Line Items: New GL (GL Fields) | ||||
| 95 | FAGLPOSX - BEWAR | Line Item Data: New General Ledger Accounting | ||||
| 96 | FAGLPOS_APRE - BEWAR | Payables According to General Ledger Account Assignments | ||||
| 97 | FAGLPOS_ARRE - BEWAR | Receivables According to General Ledger Account Assignments | ||||
| 98 | FAGL_BSEG_EXT - BEWAR | Enhancement BSEG for Document Display | ||||
| 99 | FAGL_BW_LOG_TOTL - RMVCT | FI-GL: Log for BW Extraction: Totals Records | ||||
| 100 | FAGL_DERIVE_VALIDITY_SOURCE - RMVCT | Validation of Account Assignment Combinations: Source Fields | ||||
| 101 | FAGL_EXTSTRUCT_LEAD - RMVCT | Extraction Structure for the Leading Ledger | ||||
| 102 | FAGL_GLFLEX_PLAN_POS_OPT - CS_TRANS_T | BAPI: Planning in New General Ledger, Item Data | ||||
| 103 | FAGL_GLFLEX_PLAN_POS_YEAR - CS_TRANS_T | BAPI: Planning in New General Ledger, Item Data | ||||
| 104 | FAGL_GLT0_ACCIT_EXT - RMVCT | Line Information for Document Splitting | ||||
| 105 | FAGL_HDB_COMMONS - BEWAR | GLPOS_x_CT: frequently used attributes | ||||
| 106 | FAGL_HEADER - RMVCT_HIGH | Header Structure for Balance Display Screens | ||||
| 107 | FAGL_HEADER - RMVCT | Header Structure for Balance Display Screens | ||||
| 108 | FAGL_QUEUE_LOG - RMVCT | Log of Delta Queue for Error Analysis | ||||
| 109 | FAGL_RANGE_RMVCT - HIGH | Range Structure for Transaction Type | ||||
| 110 | FAGL_RANGE_RMVCT - LOW | Range Structure for Transaction Type | ||||
| 111 | FAGL_RMAP_SAP - RMVCT | Reorganization: Object Number of the Signature Values | ||||
| 112 | FAGL_RSNAPSHOT - RMVCT | Reorganization: Snapshot | ||||
| 113 | FAGL_R_BLNCE - RMVCT | Reorganization: Balances to Be Transferred | ||||
| 114 | FAGL_R_MAP_SAP - RMVCT | Reorganization: Object Number of the Included SAP Fields | ||||
| 115 | FAGL_R_MAP_SAP_INC - RMVCT | Reorganization: Include for Table FAGL_RMAP_SAP | ||||
| 116 | FAGL_R_S_BALANCE - RMVCT | Reorg: Balance for Object/CoCode/Acct/Addit. Acct Assignment | ||||
| 117 | FAGL_R_S_BALANCES_AGGR - RMVCT | Balance to Be Transferred (Aggregated) | ||||
| 118 | FAGL_R_S_BALANCES_AGGR_DOCLN - RMVCT | Balance to Be Transferred (Aggregated) - Line Item Data | ||||
| 119 | FAGL_R_S_BALANCE_W_OBJ_INDEX - RMVCT | Bal. for Obj/CoCode/Acct/Addit.AcctAssgnmt (with Obj. Index) | ||||
| 120 | FAGL_R_S_BLNCE_W_AMOUNTS - RMVCT | Balances with Values per Object/Acct/Addit. Acct Assignments | ||||
| 121 | FAGL_SPL_SIM_ITEMS - RMVCT | Simulation of Document Splitting: Line Items | ||||
| 122 | FAGL_S_ACCIT_SPL - RMVCT | Split ACCIT | ||||
| 123 | FAGL_S_OPEN_ITEMS - BEWAR | Fields from Open Item Tables BSIS, BSIK, and BSID | ||||
| 124 | FAGL_S_RSNAPSHOT - RMVCT | Structure for Reporting Snapshot | ||||
| 125 | FAGL_S_RSNAPSHOT_ALLOC - RMVCT | Snapshot Structure for Transfer Posting (Allocated) | ||||
| 126 | FAGL_S_RSNAPSHOT_SHOW - RMVCT | Data Structure for Snapshot Display | ||||
| 127 | FAGL_S_SREP_BALANCES - RMVCT | Balances | ||||
| 128 | FAGL_S_SREP_BALANCES_CUM - RMVCT | Cumulated Balances | ||||
| 129 | FAGL_S_SREP_BSPL - RMVCT | Extraction Structure for Financial Statements | ||||
| 130 | FAGL_S_SREP_DOCUMENTS - BEWAR | Documents, Compact (Entry View) | ||||
| 131 | FAGL_S_SREP_EXTSTRUCT_LEAD - RMVCT | Extraction Structure for the Leading Ledger | ||||
| 132 | FAGL_S_SREP_LINE_ITEMS - BEWAR | Gen. Ledger: Line Items | ||||
| 133 | FAGL_S_SREP_PLAN_LINE_ITEMS - RMVCT | General Ledger: Plan Line Items | ||||
| 134 | FAGL_TOT_SEG - RMVCT | Transfer Structure: Balances in FI for Segment,Profit Center | ||||
| 135 | FBSEG - BEWAR | Change Document Structure; Generated by RSSCD000 | ||||
| 136 | FC00MIGLST - TRTYP | SAP Cons.: Migration: Fields for List Output | ||||
| 137 | FC00_S_EXTRACT_BCS - RMVCT | File Structure for Extract | ||||
| 138 | FCIN_S_GLT3_KEY1 - RMVCT | Totals Data for Prep. for Cons: Key Structure 1 | ||||
| 139 | FDM_AR_BSEG - BEWAR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 140 | FDM_INVHISTORY_BSEGX - BEWAR | Invoice History: Enhanced Structure BSEG | ||||
| 141 | FEB_ACCNT_SAVE - RMVCT | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 142 | FEB_ACT - RMVCT | Acct Assignment Templates | ||||
| 143 | FEB_BSPROC_ACC_ASSIGN - RMVCT | Account Assignment (Backend) | ||||
| 144 | FEB_BSPROC_ACC_ASSIGN_FE - RMVCT | Account Assignment | ||||
| 145 | FEB_BSPROC_ACC_ASSIGN_SV - RMVCT | Storing of Account Assignment Lines for Postprocessing | ||||
| 146 | FEB_BSPROC_ACC_TMP_DETAILS - RMVCT | Account Assignment Template | ||||
| 147 | FEB_BSPROC_COBL - RMVCT | Account Assignment Block for Postprocessing | ||||
| 148 | FIAA_ALV_RAPERB - RMVCT | ALV Structure for RAPERB2000 | ||||
| 149 | FIDOCUMNT_FC_003 - RMVCT | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ||||
| 150 | FILC - RMVCT | FI-LC: Database Structure for Reporting | ||||
| 151 | FILCA - RMVCT | FI-LC: Actual journal entry table with 2 object tables | ||||
| 152 | FILCC - RMVCT | FI-LC: Transaction-related fields for table FILCT | ||||
| 153 | FILCE - RMVCT | FI-LC: Structure for blocking logical database FILCT | ||||
| 154 | FILCEIS2 - TRTYPE | Sender Structure for Data Transfer from FI-LC to EIS | ||||
| 155 | FILCEX - RMVCT | FI-LC: Periodical Extract for Business Area Consolidation | ||||
| 156 | FILCEXG - RMVCT | FI-LC: Periodical Extract for Business Area Consolidation | ||||
| 157 | FILCEXL - RMVCT | Periodical Extract for Legal Consolidation | ||||
| 158 | FILCP - RMVCT | FI-LC: Plan line items for object table | ||||
| 159 | FILCT - RMVCT | FI-LC: Global totals table with 2 object tables | ||||
| 160 | FILC_EX_G - RMVCT | FI-LC: Periodical Extract for Business Area Consolidation | ||||
| 161 | FIN_S_GLPOS - BEWAR | HANA View Structure: GL Item | ||||
| 162 | FITFGLF_FC_001 - RMVCT | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | ||||
| 163 | FKALV_S_RGCEDR20_LIST - BEWAR | ALV Structure for Report RGCEDR20-Lines | ||||
| 164 | FKKRW_ACCIT - RMVCT | FI-CA: Interface to FI/CO: Item information | ||||
| 165 | FMDERIVE - TRANSAC_TYPE | FM Derivation Structure | ||||
| 166 | FMGLFLEX00 - RMVCT | General ledger: Transaction attributes | ||||
| 167 | FMGLFLEX00_INC - RMVCT | General ledger: Transaction attributes | ||||
| 168 | FMGLFLEXA - RMVCT | General Ledger: Actual Line Items | ||||
| 169 | FMGLFLEXA_FS - RMVCT | General Ledger Line Items | ||||
| 170 | FMGLFLEXB - RMVCT | Generated Extract Structure for Table FMGLFLEXT | ||||
| 171 | FMGLFLEXKEY - RMVCT | Structure with the keys of the flexible general ledger | ||||
| 172 | FMGLFLEXP - RMVCT | General Ledger: Plan Line Items | ||||
| 173 | FMGLFLEXS - RMVCT | Reporting for Table FMGLFLEXT | ||||
| 174 | FMGLFLEXT - RMVCT | General Ledger Public Sector: Total | ||||
| 175 | FMGLFLEXT_FS - RMVCT | General Ledger Balances | ||||
| 176 | FMGL_EXTSTRUCT_LEAD - RMVCT | Extraction Structure for the Leading Ledger | ||||
| 177 | FMSPLIT_DERIVE - TRANSAC_TYPE | Derivation Structure for Rule-Based Account Distributions | ||||
| 178 | FPIA_C_INTEREST_ASSIGNMENTS - RMVCT | Interest Calcu: Account assignments | ||||
| 179 | FPIA_S_INTITSHOW_LIST - RMVCT | ALV structure for IOA fields in Interest Run Display report | ||||
| 180 | FPLC - RMVCT | Vendor Line Fields | ||||
| 181 | FPLD - RMVCT | Structure for Payment Requests | ||||
| 182 | FPLF - RMVCT | Fields for Recovery Order Customer Items | ||||
| 183 | FPLG - RMVCT | Screen Fields for Customer Header Item Recovery Order | ||||
| 184 | FPLX - RMVCT | Screen Fields for Payment Requests | ||||
| 185 | FTR_GDPDU_STR_FLOW - RMVCT | Flow in Parallel Position Management | ||||
| 186 | FUD_BSEG - BEWAR | BSEG For FIN UI-Decoupling | ||||
| 187 | FUD_ITEM - BEWAR | FI-Document Item | ||||
| 188 | FUSS_MB - RMVCT | Footer: Inventory Management | ||||
| 189 | FVBSEG - RMVCT | Change Document Structure; Generated by RSSCD000 | ||||
| 190 | FVBSEG - BEWAR | Change Document Structure; Generated by RSSCD000 | ||||
| 191 | FVD_GDPDU_XSTR_PAR_FLOW - RMVCT | Loans: Flow in Parallel Position Management | ||||
| 192 | FVVZEV - BEWAR | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 193 | FVVZEV_PP - BEWAR | FVVZEV with Contract Number (for Payment Processing) | ||||
| 194 | GLB1 - RMVCT | Generated transfer structure for table GLT1 | ||||
| 195 | GLB2 - RMVCT | Generated transfer structure for table GLT2 | ||||
| 196 | GLB3 - RMVCT | Generated transfer structure for table GLT3 | ||||
| 197 | GLEX_ACCMV - I_RMVCT | Internal table: Transaction types set - item values | ||||
| 198 | GLEX_CMVCT - I_RMVCT | Internal Table: Transaction Types to Companies | ||||
| 199 | GLEX_C_AAA - RMVCT | Company - Additional Account Assignments - Value | ||||
| 200 | GLEX_GVBND - RMVCT | Internal Table: TradPartners | ||||
| 201 | GLEX_IMPTA - RMVCT | Internal Table: Imptble | ||||
| 202 | GLEX_I_AAA - RMVCT | FS Item - Additional Account Assignments - Value | ||||
| 203 | GLEX_RMVCT - RMVCT | Internal Table: Transaction Type, Description | ||||
| 204 | GLE_API_TOTALS_SPL - CS_TRANS_T | Transfer structure object 1021, SL GetTotalRecords | ||||
| 205 | GLE_ECS_STR_ECS_ITEM_REP - P_RMVCT | ECS Item List: All Fields for Reporting | ||||
| 206 | GLE_ECS_STR_ECS_ITEM_REP - O_RMVCT | ECS Item List: All Fields for Reporting | ||||
| 207 | GLE_ECS_STR_ECS_ITEM_REP - M_RMVCT | ECS Item List: All Fields for Reporting | ||||
| 208 | GLE_ECS_STR_FI_OUTPUT_EDIT - RMVCT | FI item data (original, posted, current) corr. to ECS item | ||||
| 209 | GLE_ECS_STR_SREP_ITEM - P_RMVCT | ECS Item List: BI Extraction Structure | ||||
| 210 | GLE_ECS_STR_SREP_ITEM - M_RMVCT | ECS Item List: BI Extraction Structure | ||||
| 211 | GLE_ECS_STR_SREP_ITEM - O_RMVCT | ECS Item List: BI Extraction Structure | ||||
| 212 | GLE_ECS_STR_SREP_ITEM_MODIF - M_RMVCT | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 213 | GLE_ECS_STR_SREP_ITEM_ORIG - O_RMVCT | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 214 | GLE_ECS_STR_SREP_ITEM_POSTED - P_RMVCT | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 215 | GLE_ECS_STR_UI_ALL_DATA - RMVCT | ECS: Structure for User Interface | ||||
| 216 | GLE_FI_ITEM_MODF - RMVCT | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 217 | GLE_FI_ITEM_ORIG - RMVCT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 218 | GLE_MCA_RFSSLD_OUT - RMVCT | Reporting for Table FAGLFLEXT | ||||
| 219 | GLE_MCA_STR_ACCIT - RMVCT | GLE MCA Accounting Interface: Item Information | ||||
| 220 | GLE_MCA_STR_BSEG - BEWAR | MCA STR BSEG | ||||
| 221 | GLE_MCA_STR_BSEG_F - BEWAR | MCA Bseg Fields | ||||
| 222 | GLE_MCA_STR_BSEG_MIN - BEWAR | MCA document line (reduced number of fields) | ||||
| 223 | GLE_MCA_STR_BSEG_NONKEY - BEWAR | MCA Bseg Fields | ||||
| 224 | GLE_MCA_STR_FAGLFLEXT - RMVCT | GLE MCA FAGLFLEXT Structure | ||||
| 225 | GLE_MCA_STR_FAGLFLEXT_NONKEY - RMVCT | GLE MCA FAGLFLEXT Nonkey Structure | ||||
| 226 | GLE_MCA_STR_FINSTMT_DATA - RMVCT | MCA: Extraction Structure for Financial Statement (new GL) | ||||
| 227 | GLE_MCA_STR_FX_TRN - BEWAR | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 228 | GLE_MCA_STR_MBSEG - BEWAR | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 229 | GLE_MCA_STR_POSTLINE - BEWAR | GLE MCA Postline Structure | ||||
| 230 | GLE_MCA_STR_POSTLINE_IDX - BEWAR | Postline Index | ||||
| 231 | GLE_MCA_STR_TOTALS_DATA - RMVCT | MCA: Extraction Structure for Financial Statement (new GL) | ||||
| 232 | GLE_MCA_STR_UI_POST_FIELDS - BEWAR | Posting line items of screen | ||||
| 233 | GLE_MCA_UI_POST_FD - BEWAR | General information of posting line items of screen | ||||
| 234 | GLE_RUNADM_STR_ACCDOC - BEWAR | View MCA Documents | ||||
| 235 | GLE_RUNADM_STR_FI_DOC - BEWAR | Financial Accounting document (list output) | ||||
| 236 | GLE_STR_ADB_FAGLFLEX00_INC - RMVCT | General ledger: Transaction attributes | ||||
| 237 | GLE_STR_ADB_KF_DELTA_EXTR - RMVCT | Extraction Structure for ADB Key Figures (Delta Extraction) | ||||
| 238 | GLE_STR_ADB_KF_EXTR - RMVCT | Extraction Structure for Key Figures for Average Daily Bal. | ||||
| 239 | GLE_STR_ADB_SIDATA - RMVCT | SIDATA | ||||
| 240 | GLE_STR_ECS_ACP_TRANSL - RMVCT | Fields for Translation | ||||
| 241 | GLE_STR_ECS_AGING_DATA - RMVCT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 242 | GLE_STR_ECS_BAL_ITEM_DETAIL - BEWAR | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 243 | GLE_STR_ECS_FI_ITEM_ALL_DATA - RMVCT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 244 | GLE_STR_FI_ITEM - RMVCT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 245 | GLE_STR_FI_ITEM_ALL_DATA - RMVCT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 246 | GLE_STR_FI_ITEM_DATA - RMVCT | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 247 | GLFAST - RMVCT | G/L account fast entry | ||||
| 248 | GLFLEX07 - RMVCT | General ledger: Transaction attributes | ||||
| 249 | GLFLEX07_INC - RMVCT | General ledger: Transaction attributes | ||||
| 250 | GLFLEXA - RMVCT | Flexible general ledger: Actual line items | ||||
| 251 | GLFLEXB - RMVCT | Generated transfer structure for table V_GLFLEXT | ||||
| 252 | GLFLEXKEY - RMVCT | Structure with the keys of the flexible general ledger | ||||
| 253 | GLFLEXP - RMVCT | Flexible G/L: Plan line items | ||||
| 254 | GLFLEXS - RMVCT | Flexible General Ledger Reporting | ||||
| 255 | GLFLEXT - RMVCT | Flexible G/L: Totals | ||||
| 256 | GLFLEXT_STRUCT - RMVCT | FI-Planning: Structure for GLFLEXT Table | ||||
| 257 | GLFUNCA - RMVCT | Actual Line Items Table for Cost of Sales Accounting | ||||
| 258 | GLFUNCB - RMVCT | Generated transfer structure for table GLFUNCT | ||||
| 259 | GLFUNCC - RMVCT | Object Table 2 for Cost of Sales Accounting | ||||
| 260 | GLFUNCP - RMVCT | Plan Line Items Table for Cost of Sales Accounting | ||||
| 261 | GLFUNCS - RMVCT | Reporting for table GLFUNCT | ||||
| 262 | GLFUNCT - RMVCT | Totals Table for Cost of Sales Accounting | ||||
| 263 | GLFUNCU - RMVCT | Rollup line item tables with function area for IDES | ||||
| 264 | GLFUNCV - RMVCT | Rollup plan line items table with function area for IDES | ||||
| 265 | GLISDEA - RMVCT | Actual Line Item Tables for Insurance (DE) | ||||
| 266 | GLISDEC - RMVCT | Object Table 2 for Insurance (DE) | ||||
| 267 | GLISDEP - RMVCT | Plan Line Item Table for Insurance (DE) | ||||
| 268 | GLISDET - RMVCT | Summary Table for Insurance (DE) | ||||
| 269 | GLOO1 - MVCT | Object Table for FI-SL Table GLTO1 | ||||
| 270 | GLOO2 - MVCT | Object Table for GLT02: Global | ||||
| 271 | GLOO3 - MVCT | Object Table for FI-SL Table GLTO3 | ||||
| 272 | GLP1 - RMVCT | Local Logical General Ledger Plan Line Items | ||||
| 273 | GLP2 - RMVCT | Global Special Purpose Ledger Plan Line Item Table | ||||
| 274 | GLPCA - RMVCT | EC-PCA: Actual Line Items | ||||
| 275 | GLPCACT_STD - RMVCT | Standard fields for V_GLPCA_CT | ||||
| 276 | GLPCA_CT - RMVCT | Profit Center Documents | ||||
| 277 | GLPCC - RMVCT | EC-PCA: Transaction Attributes | ||||
| 278 | GLPCP - RMVCT | EC-PCA: Plan Line Items | ||||
| 279 | GLPCR - RMVCT | EC-PCA: Transfer structure for drill-down reporting | ||||
| 280 | GLPCT - RMVCT | EC-PCA: Totals Table | ||||
| 281 | GLPCT_B - RMVCT | Generated Extract Structure for Table GLPCT | ||||
| 282 | GLPCW - RMVCT | Generated Extract Structure for Table GLPCA | ||||
| 283 | GLPO1 - RMVCT | Plan Line Items for Object Table | ||||
| 284 | GLPO1 - SMVCT | Plan Line Items for Object Table | ||||
| 285 | GLPO2 - RMVCT | Plan Line Items for Object Table Global | ||||
| 286 | GLPO2 - SMVCT | Plan Line Items for Object Table Global | ||||
| 287 | GLPO3 - RMVCT | Plan Line Items for Object Table | ||||
| 288 | GLPO3 - SMVCT | Plan Line Items for Object Table | ||||
| 289 | GLPOSCCT_STD - BEWAR | Standard fields for V_GLPOS_C_CT | ||||
| 290 | GLPOSNCT_STD - BEWAR | Standard fields for V_GLPOS_N_CT | ||||
| 291 | GLPOS_C_CT - BEWAR | FI Document: Entry View | ||||
| 292 | GLPOS_N_CT - BEWAR | New General Ledger: Line Item with Currency Type | ||||
| 293 | GLPPC - RMVCT | Profit Center Accounting: Plan line items | ||||
| 294 | GLS1 - RMVCT | Local Logical General Ledger Actual Line Items | ||||
| 295 | GLS2 - RMVCT | Global logical Consolidation line items | ||||
| 296 | GLS3 - RMVCT | Line item structure G/L account mnthly Dr/Cr with FI-LC info | ||||
| 297 | GLSO1 - RMVCT | FI-SL Line Item Table with Objects for GLTO1 | ||||
| 298 | GLSO1 - SMVCT | FI-SL Line Item Table with Objects for GLTO1 | ||||
| 299 | GLSO2 - RMVCT | FI-SL Table with Objects, Structure corresponds to GLS2 | ||||
| 300 | GLSO2 - SMVCT | FI-SL Table with Objects, Structure corresponds to GLS2 | ||||
| 301 | GLSO3 - SMVCT | FI-SL LI Table with Objects for GLTO3 | ||||
| 302 | GLSO3 - RMVCT | FI-SL LI Table with Objects for GLTO3 | ||||
| 303 | GLSPC - RMVCT | Profit Center Accounting: Line Items | ||||
| 304 | GLT1 - RMVCT | Local General Ledger Summary Table | ||||
| 305 | GLT2 - RMVCT | Consolidation totals table | ||||
| 306 | GLT3 - RMVCT | Summary Data Preparations for Consolidation | ||||
| 307 | GLTO1 - RMVCT | FI-SL Table with Objects, Structure Corresponds to GLT1 | ||||
| 308 | GLTO1 - SMVCT | FI-SL Table with Objects, Structure Corresponds to GLT1 | ||||
| 309 | GLTO2 - SMVCT | FI-SL Table with Objects, Structure Corresponds to GLT2 | ||||
| 310 | GLTO2 - RMVCT | FI-SL Table with Objects, Structure Corresponds to GLT2 | ||||
| 311 | GLTO3 - RMVCT | FISL Table with Objects, Amounts and Quantities in Format P9 | ||||
| 312 | GLTO3 - SMVCT | FISL Table with Objects, Amounts and Quantities in Format P9 | ||||
| 313 | GLU1 - RMVCT | G/L user table 1 | ||||
| 314 | GLU3 - RMVCT | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 315 | GMDERIVE - CS_TRANS_T | Grants Management Derivation Structure | ||||
| 316 | GRISDEA - RMVCT | Actual Line Item Table for Insurance (DE) - Rollup | ||||
| 317 | GRISDEC - RMVCT | Object Table 2 for Insurance (DE) - Rollup | ||||
| 318 | GRISDEP - RMVCT | Plan Line Item Table for Insurance (DE) - Rollup | ||||
| 319 | GRISDES - RMVCT | Reporting for GRISDET Table | ||||
| 320 | GRISDET - RMVCT | Summary Table for Insurance (DE) - Rollup | ||||
| 321 | GSEG - BEWAR | Offsetting Items for B-Segment in Reporting | ||||
| 322 | GUSL_DATA_RFC - RMVCT | SL Read Modules RFC: DATA Container | ||||
| 323 | ICL_SVVSCPOS_B - BEWAR | Structure of Scheduling Items (Direct Input) | ||||
| 324 | ICL_SVVSCPOS_COUNTER - BEWAR | Scheduling Items with Reference to Payment Item | ||||
| 325 | IDCN_S_DOCALV - BEWAR | Accounting Document at Segment Level | ||||
| 326 | IDITSR_ASSIGN - BEWAR | Document table used for the CBR Austria | ||||
| 327 | IFAGL_RMAP_SAP - RMVCT | -Obsolete- Reorganization: Include for Table FAGL_RMAP_SAP | ||||
| 328 | IFMREQLINE - BEWAR | Struktur VBSEG | ||||
| 329 | IFMREQLINE - RMVCT | Struktur VBSEG | ||||
| 330 | INVFO - BEWAR | Display Structure for Contract Account Line Items | ||||
| 331 | IPM_CR_LIST_ITEM - RMVCT | Item Structure for List Display of IPM Transfer Postings | ||||
| 332 | IPRQI - RMVCT | Items from a Payment Request (External Interface) | ||||
| 333 | ISCJ_CR_POSTINGS - RMVCT | Structure for Additions to Cash Journal | ||||
| 334 | ISCJ_CR_SPLIT_POSTINGS - RMVCT | Structure for Split Checks Received in Cash Journal | ||||
| 335 | ISCJ_E_POSTINGS - RMVCT | Structure for Cash Journal expenses | ||||
| 336 | ISCJ_E_SPLIT_POSTINGS - RMVCT | Structure for Split Cash Journal Expenses | ||||
| 337 | ISCJ_POSTINGS - RMVCT | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 338 | ISCJ_R_POSTINGS - RMVCT | Structure for Cash Journal receipts | ||||
| 339 | ISCJ_R_SPLIT_POSTINGS - RMVCT | Structure for Split Additions to Cash Journal | ||||
| 340 | ISPCACST - RMVCT | EC-PCA: Infosource Profit Center Accounting, Trans. Data | ||||
| 341 | ISPCAPRC4 - RMVCT | Extraction Structure for DataSource 0EC_PCA_4 | ||||
| 342 | JVGLFLEX00 - RMVCT | General ledger: Transaction attributes | ||||
| 343 | JVGLFLEX00_INC - RMVCT | General ledger: Transaction attributes | ||||
| 344 | JVGLFLEXA - RMVCT | General Ledger: Actual Line Items | ||||
| 345 | JVGLFLEXA_FS - RMVCT | General Ledger Line Items | ||||
| 346 | JVGLFLEXB - RMVCT | Generated Extraction Struction for Table FAGLFLEXT | ||||
| 347 | JVGLFLEXKEY - RMVCT | Structure with the keys of the flexible general ledger | ||||
| 348 | JVGLFLEXP - RMVCT | General Ledger: Plan Line Items | ||||
| 349 | JVGLFLEXS - RMVCT | Reporting for table JVGLFLEXT | ||||
| 350 | JVGLFLEXT - RMVCT | General Ledger: Totals | ||||
| 351 | JVGLFLEXT_FS - RMVCT | General Ledger Balances | ||||
| 352 | JVGL_EXTSTRUCT_LEAD - RMVCT | Extraction Structure for the Leading Ledger | ||||
| 353 | J_1B_EXTRACTOR_BSEG - BEWAR | Structure to allow creation of BSEG table extractor | ||||
| 354 | J_1IACCBAL - RMVCT | Structure for storing account no and balance | ||||
| 355 | J_3RF_DKSLD_ALV_STRUCTURE - BEWAR | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 356 | J_3RF_DSLD_ALV_STRUCTURE - BEWAR | J_3RFDSLD report: display structure for ALV | ||||
| 357 | J_3R_SIDATA - RMVCT | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 358 | KMVCT - KONSFROM | Internal table for release of set contents | ||||
| 359 | KMVCT - KONSTO | Internal table for release of set contents | ||||
| 360 | KMZEI - BEWAR | FI: Account Assignment Model Item Information | ||||
| 361 | KOMK3 - RMVCT | Communications Table in FI - G/L Account Line Items | ||||
| 362 | KOMK3_FI - RMVCT | Communication Table in FI G/L Account Items (FI Internal) | ||||
| 363 | KOMU - BEWAR | Account Assignment Templates for G/L Account Items | ||||
| 364 | LCPOS - RMVCT | Transfer string for Line Item Reporting | ||||
| 365 | LCRMVCT_RA - HIGH | Range for Transaction Types | ||||
| 366 | LCRMVCT_RA - LOW | Range for Transaction Types | ||||
| 367 | LCUPLOAD - RMVCT | FI-LC, flexible Upload: possible Fields | ||||
| 368 | MMDA_IM_S_BSEG - BEWAR | table similar to BSEG for MMDA Inventory Analysis | ||||
| 369 | MSEGK - RMVCT | Account Assignment Fields for Material Segment | ||||
| 370 | MWZDM07M2 - RMVCT | ZDM07M2 | ||||
| 371 | POSTAB_LINE - BEWAR | Line Item Category for POSTAB_TAB | ||||
| 372 | PROFITCENTER_DATA - CS_TRANS_T | Structure for Profit Center Data | ||||
| 373 | PSO02S - RMVCT | Structure Payment Request - G/L Account Information | ||||
| 374 | PSO03S - RMVCT | Payment Request Structure (Local Authority Screen) | ||||
| 375 | PSOSEG - RMVCT | Document Parking Document Segment | ||||
| 376 | PSOSEGS - RMVCT | Recurring Request Document Segment, G/L Accounts | ||||
| 377 | RAIFP5 - RMVCT | Asset Accounting: Input Fields for COBL | ||||
| 378 | RBSEG - BEWAR | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ||||
| 379 | REEX_PL_ITEM_L - BEWAR | Posting Log: Row | ||||
| 380 | REEX_PL_PLAIN_L - BEWAR | Posting Log: Flat Display | ||||
| 381 | REPRBSEG - RMVCT | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 382 | RF10B - RMVCT | Help fields for screens SAPMF10B | ||||
| 383 | RF10N - T856_H | Transaction GC35 (SAPMF10N): Screen Fields | ||||
| 384 | RF10N - T856_L | Transaction GC35 (SAPMF10N): Screen Fields | ||||
| 385 | RF10V - RMVCT | Work field for SAPMF10V | ||||
| 386 | RFKORD30_S_ITEM - BEWAR | Internal Document: Item Data | ||||
| 387 | RFMOT - RMVCT | Structure for RGCMOT00 - Create and change totals records | ||||
| 388 | RFOPS - BEWAR | Open Item Data for Clearing Transactions | ||||
| 389 | RFOPS_TAB - BEWAR | Component Category for Line Item Category POSTAB_LINE | ||||
| 390 | RFSBEW_INCL - RMVCT | Additional Account Assignment Fields for RFSBEWFX | ||||
| 391 | RJIPM_BYTITLE_ACC_CT_STR - RMVCT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 392 | RJIPM_BYTITLE_ACC_STR - RMVCT | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 393 | RJIPM_BYTITLE_POS_STR - BEWAR | IS-M: Partial Payment Items for Clearing By Title | ||||
| 394 | RLAMIN - RMVCT | Help structure for asset line item | ||||
| 395 | RPCA2 - RMVCT | EC-PCA: Transfer Structure for Actual Line Item Report | ||||
| 396 | RPCA8 - RMVCT | EC-PCA: Transfer Structure for Plan Line Item Report | ||||
| 397 | RPCAC80 - RMVCT | EC-PCA: Actual Document Entry | ||||
| 398 | RPCAC81 - RMVCT | EC-PCA: Balances for Actual Costs/Revenues | ||||
| 399 | RPCAC84 - RMVCT | EC-PCA: Balances for Actual Stocks | ||||
| 400 | RPCAP - RMVCT_FROM | EC-PCA: Input/output fields on screens (Planning) | ||||
| 401 | RPCAP - RMVCT_TO | EC-PCA: Input/output fields on screens (Planning) | ||||
| 402 | RPCPP04 - RMVCT | EC-PCA: Planning for Inventories | ||||
| 403 | RPRCTR_PLAN_ACC_PER_DATA - CS_TRANS_T | Item Data for FB for Importing Plan Data - Periods | ||||
| 404 | RPRCTR_PLAN_ACC_SUM_DATA - CS_TRANS_T | Item Data for FB for Importing Plan Data - Totals | ||||
| 405 | SI_FAKTURA - BEWAR | Connection Scheduling-Invoice Interface | ||||
| 406 | SI_FIN_GLPOS - BEWAR | FIN_GLPOS_C: Standard Fields | ||||
| 407 | SI_GLPOS_N_CT - BEWAR | GLPOS_N_CT: Standard Fields | ||||
| 408 | SVVSCPOS_B - BEWAR | Structure of Scheduling Items (Direct Input) | ||||
| 409 | SVVSCPOS_DI - BEWAR | Bill Scheduling: Direct Input Transfer Structure | ||||
| 410 | T030C - BEWAR | Global Standard Account Table | ||||
| 411 | T856 - TRTYP | Transaction Types | ||||
| 412 | T856K - TRTYP | Default Transaction Type for FI Accounts | ||||
| 413 | T856L - TRTYP | Assignment of LO Transaction Type to FI Transaction Type | ||||
| 414 | T856T - TRTYP | Transaction type texts | ||||
| 415 | T871 - RMVCT | Changes in investee equity | ||||
| 416 | T8APP_GLPCM - RMVCT | EC-PCA: Plan Costs from Material Costing for Rep. Material | ||||
| 417 | TCJ_POSITIONS - RMVCT | Cash Journal Document Items | ||||
| 418 | TFMIG05 - RMVCT | Allocation: Transaction Type -> Subitem | ||||
| 419 | TFMIG12 - RMVCT_HIGH | Migration: Control for Subitem Categories | ||||
| 420 | TFMIG12 - RMVCT_LOW | Migration: Control for Subitem Categories | ||||
| 421 | TRACS_PJ_DISPLAY - RMVCT | Display Structure for the Posting Journal SAP List Viewer | ||||
| 422 | TRACT_ACCITEM - RMVCT | Accounting Items | ||||
| 423 | TSTGC - RMVCT | Consolidation test data | ||||
| 424 | TXI_BSIS - BEWAR | Accounting: Secondary Index for G/L Accounts | ||||
| 425 | TXI_BWPOS - RMVCT | Valuations for Open Items | ||||
| 426 | TXI_T856 - TRTYP | Transaction Types | ||||
| 427 | TXI_T856T - TRTYP | Transaction type texts | ||||
| 428 | TXI_TRACT_ACCITEM - RMVCT | Treasury: Accounting Items | ||||
| 429 | TXW_FGLAB - RMVCT | G/L account balances (flexible G/L) | ||||
| 430 | TXW_T856 - TRTYP | Transaction Types Description | ||||
| 431 | TXW_TRATYP - TRTYP | Transaction types | ||||
| 432 | UISS_S_FIPOST_ITEM - CS_TRANS_T | G/L account item | ||||
| 433 | UPB_RET_FISL - RMVCT | Transfer Structure Retraction SEM FISL | ||||
| 434 | VBSEG - BEWAR | Document Parking Document Segment - General Structure | ||||
| 435 | VBSEG - RMVCT | Document Parking Document Segment - General Structure | ||||
| 436 | VBSEGD - BEWAR | Document Segment for Customer Document Parking | ||||
| 437 | VBSEGK - BEWAR | Document Segment for Vendor Document Parking | ||||
| 438 | VBSEGS - RMVCT | Document Segment for Document Parking - G/L Account Database | ||||
| 439 | VEBSEG - BEWAR | Change Document Structure: Generated by RSSCD000 | ||||
| 440 | VIMIIP_ZS - BEWAR | Invoice Print: Invoice Items with Additional Fields | ||||
| 441 | VKKKCUSTOD - BEWAR | Cust. Structure Single Doc Posting Data Interface Non-Key | ||||
| 442 | VKKKCUSTOP - BEWAR | Customer Structure Single Doc Posting Data Interface | ||||
| 443 | VKKKFOP - BEWAR | Structure Single Doc Posting Data Interface | ||||
| 444 | VKKKFOPDAT - BEWAR | Non-Key Fields of Structure vkkkfop | ||||
| 445 | VPSOSEGS - RMVCT | Change Document Structure; Generated by RSSCD000 | ||||
| 446 | VVKKFOP - BEWAR | Single Doc in Posting Data Interface | ||||
| 447 | VVKKFOPT - BEWAR | Table for FS-CD Test Data of Structure VKKKFOP | ||||
| 448 | VVKK_SCT - BEWAR | Partner Data for Test DI/RFC | ||||
| 449 | WB2_ALV_AC_ITEM - BEWAR | ALV Display Item Data Accounting | ||||
| 450 | WB2_BSEG - BEWAR | Accounting Document Segment |