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