Where Used List (Table) for SAP ABAP Data Element SAKNR (G/L Account Number)
SAP ABAP Data Element
SAKNR (G/L Account Number) is used by
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CON_FIN_S_FB03_INV - FIN_GLACCT | Document Display - Inventory Journal | ![]() |
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2 | ![]() |
CON_FIN_S_FB03_WIP - FIN_GLACCT | Document Display - WIP Journal | ![]() |
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3 | ![]() |
CON_FIN_YS_BTA_STOCK_EXTPROC - SND_SAKTO | Inventory -> Procurement/Account Assignment | ![]() |
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4 | ![]() |
CON_FIN_YS_BTA_STOCK_PROD - SND_SAKTO | Inventory -> Production | ![]() |
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5 | ![]() |
CON_FIN_YS_BTA_STOCK_TRANSFER - SND_SAKTO | Inventory -> Inventory | ![]() |
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6 | ![]() |
CON_FIN_YS_SND_STOCK - SND_SAKTO | Logistical Characteristics Inventory (Sender) | ![]() |
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7 | ![]() |
COWB_COMP - KONTO | Interface structure of goods movement | ![]() |
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8 | ![]() |
COWB_COMP_WIPB_RT - KONTO | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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9 | ![]() |
COWB_S_COMPONENT - SAKNR | Display Structure for Order Components | ![]() |
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10 | ![]() |
CRACC - SAKNR | Payment Cards: Account Assignments in Card Master Record | ![]() |
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11 | ![]() |
CRIF_GL_BLNCE - SAKNR | G/L Balance Display as MiniApp | ![]() |
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12 | ![]() |
CRMS_MKTPL_EXKN - SAKTO | Account Assignement Data | ![]() |
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13 | ![]() |
CRMT_BW_SRV_ICORDCST - SAKNR | Extraction Structure: Detailed CO Data for Service Processes | ![]() |
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14 | ![]() |
CRNUM - SAKNR | Payment cards: Card master record | ![]() |
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15 | ![]() |
CRNUM_KONT - SAKNR | Credit Card Master Record: Default Account Assignments | ![]() |
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16 | ![]() |
DAN_HRFPM - SAKNR | Structure of HRFPM Totals Table | ![]() |
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17 | ![]() |
DCFLS_ACCIT - SAKNR | Decoupling: Accounting Interface: Item Information | ![]() |
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18 | ![]() |
DCFLS_MOCK_ACCOUNT_DET - KONTH | Decoupling: Mocking Structure Standard Account Determination | ![]() |
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19 | ![]() |
DCFLS_MOCK_ACCOUNT_DET - KONTS | Decoupling: Mocking Structure Standard Account Determination | ![]() |
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20 | ![]() |
DCFLS_MOCK_ME_ACCOUNT_ASSI_EXP - SAKTO | Decoupling: Exporting Structure Mocking ME_ACCOUNT_ASSIGNMEN | ![]() |
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21 | ![]() |
DIAUFM - SAKTO | Goods movements for order | ![]() |
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22 | ![]() |
DIRESB - SAKNR | PM Materials | ![]() |
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23 | ![]() |
DKOKP - SAKNR | Open Item Account Balance Audit Trail | ![]() |
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24 | ![]() |
DM07M - KONTO | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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25 | ![]() |
DM07M1 - KONTO | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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26 | ![]() |
DM07R - KONTO | Fields: Dialog Control for Module Pool SAPMM07R | ![]() |
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27 | ![]() |
DOCCHG_CLACCT - SAKNR | Customizing: Clearing Account. Required for Transfer Posting | ![]() |
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28 | ![]() |
DOCNUM_ALV - SAKRRK | VF47 | ![]() |
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29 | ![]() |
DOCNUM_ALV - SAKRR | VF47 | ![]() |
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30 | ![]() |
DRE_DELIVERY_ITEM - KONTO | Delivery Item | ![]() |
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31 | ![]() |
DRSEG - SAKNR | Invoice Item (Dialog Processing) | ![]() |
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32 | ![]() |
DTFIAP_2 - HKONT | Data transfer: Vendor items to the Warehouse | ![]() |
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33 | ![]() |
DTFIAP_3 - SAKNR | Data Transfer: Customer Items to BW (New) | ![]() |
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34 | ![]() |
DTFIAR_2 - HKONT | Data transfer: Customer items to the Warehouse | ![]() |
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35 | ![]() |
DTFIAR_3 - SAKNR | Data Transfer: Customer Items to BW (New) | ![]() |
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36 | ![]() |
DTFIGL_1 - SAKNR | Data transfer: G/L transaction figures to the Warehouse | ![]() |
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37 | ![]() |
DTFIGL_2 - SAKNR | Data transfer: G/L transaction figures COS ledger to Wareh. | ![]() |
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38 | ![]() |
DTFIGL_HIERNODE - SAKNR | Extract. Structure: Hier. Node Bil/ISt Structure >> BW | ![]() |
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39 | ![]() |
E1CKONV - SAKN2 | SIS - condition segment | ![]() |
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40 | ![]() |
E1CKONV - SAKN1 | SIS - condition segment | ![]() |
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41 | ![]() |
E1FIPOS - ACCNT | FI IDoc: General Item Data of an FI Document | ![]() |
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42 | ![]() |
E1GLTTF - SACCT | GLX: Fixed segment for totals table | ![]() |
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43 | ![]() |
E1GLTTF - RACCT | GLX: Fixed segment for totals table | ![]() |
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44 | ![]() |
E1MBXYI - KONTO | Add goods movement from external system: Item | ![]() |
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45 | ![]() |
E1SKA1M - SAKNR | Master data G/L accounts chart of accounts | ![]() |
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46 | ![]() |
E2CKONV - SAKN1 | SIS - condition segment | ![]() |
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47 | ![]() |
E2CKONV - SAKN2 | SIS - condition segment | ![]() |
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48 | ![]() |
E2FIPOS - ACCNT | FI IDoc: General item data of an FI document | ![]() |
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49 | ![]() |
E2FIPOS001 - ACCNT | E2FIPOS001 | ![]() |
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50 | ![]() |
E2FIPOS002 - ACCNT | FI IDoc: General item data of an FI document | ![]() |
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51 | ![]() |
E2GLTTF - SACCT | GLX: Fixed segment for totals table | ![]() |
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52 | ![]() |
E2GLTTF - RACCT | GLX: Fixed segment for totals table | ![]() |
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53 | ![]() |
E2MBXYI - KONTO | Add goods movement from external system: Item | ![]() |
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54 | ![]() |
E2SKA1C - SAKNR | Master data G/L accounts chart of accounts? | ![]() |
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55 | ![]() |
E2SKA1M - SAKNR | Master data G/L accounts chart of accounts | ![]() |
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56 | ![]() |
E3BCCOM - GL_ACCOUNT | EBR: Interface Structure Commitments | ![]() |
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57 | ![]() |
E3CKONV - SAKN1 | SIS - condition segment | ![]() |
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58 | ![]() |
E3CKONV - SAKN2 | SIS - condition segment | ![]() |
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59 | ![]() |
E3FIPOS - ACCNT | FI IDoc: General item data of an FI document | ![]() |
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60 | ![]() |
E3FISEG - SAKNR | FI-IDOC: Item data for complete FI document | ![]() |
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61 | ![]() |
E3MBXYI - KONTO | Add goods movement from external system: Item | ![]() |
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62 | ![]() |
E3SKA1C - SAKNR | Master data G/L accounts chart of accounts? | ![]() |
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63 | ![]() |
E3SKA1M - SAKNR | Master data G/L accounts chart of accounts | ![]() |
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64 | ![]() |
EAMS_S_BO_ORD_OPER_COMP - GL_ACCOUNT | Business Object Order - Operation Components Data | ![]() |
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65 | ![]() |
EAMS_S_BO_ORD_OPER_SRULE - GL_ACCOUNT | Business Object Order Operation - Settlement Rules | ![]() |
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66 | ![]() |
EAMS_S_BO_ORD_SRULE - GL_ACCOUNT | Business Object Order - Settlement Rules | ![]() |
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67 | ![]() |
EAMS_S_SP_ORD_OPER_COMP - GL_ACCOUNT | Business Object Order - Operation Component Data | ![]() |
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68 | ![]() |
EAMS_S_SP_ORD_OPER_SRULE - GL_ACCOUNT | Business Object Order Operation - Settlement Rules | ![]() |
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69 | ![]() |
EAMS_S_SP_ORD_SRULE - GL_ACCOUNT | Business Object Order - Settlement Rules | ![]() |
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70 | ![]() |
EBEFU - KONTO | Purchasing Fields, Inventory Management | ![]() |
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71 | ![]() |
EBKN - SAKTO | Purchase Requisition Account Assignment | ![]() |
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72 | ![]() |
EBKN1 - SAKTO | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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73 | ![]() |
EBPP_CC_HKONT - SAKNR | The Receivables Accounts for Payment Cards | ![]() |
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74 | ![]() |
EBSEG - SAKNR | Doc.Segment of Fin.Accntng External Documents | ![]() |
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75 | ![]() |
EHSWAS_PO_ACCO - G_L_ACCT | DP: Structure Determine Procurement Transaction - Acct Assgt | ![]() |
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76 | ![]() |
EISFI - GLACCT | SAP-EIS: Sender structure for FI data RKCFISEL | ![]() |
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77 | ![]() |
EIS_BW - SAKNR | Interface EIS - BW Test! | ![]() |
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78 | ![]() |
EK08B - SAKNR | Delivery Costs for Invoice Verification | ![]() |
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79 | ![]() |
EK08BN - SAKNR | Delivery Costs for Invoice Verification (New) | ![]() |
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80 | ![]() |
EK08G - SAKNR | Joint Fields for EK08RN and EK08BN | ![]() |
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81 | ![]() |
EK08R - SAKNR | Order Item Data for Invoice Verification | ![]() |
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82 | ![]() |
EK08RB - SAKNR | Purchase Order History for Invoice Verification | ![]() |
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83 | ![]() |
EK08RN - SAKNR | PO Item Data for Invoice Verification (New) | ![]() |
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84 | ![]() |
EKBP - SAKTO | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
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85 | ![]() |
EKCPA - SAKTO | Purchasing Contract Commitment Plan Account Assignment Data | ![]() |
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86 | ![]() |
EKCPADATA - SAKTO | Purchasing Contract Commitment Plan Account Assignment Info | ![]() |
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87 | ![]() |
EKCPAU - SAKTO | EKCPA with Update Indicator | ![]() |
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88 | ![]() |
EKCPA_SEL - SAKTO | Selection Structure for EKCPA | ![]() |
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89 | ![]() |
EKKN - SAKTO | Account Assignment in Purchasing Document | ![]() |
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90 | ![]() |
EKKNU - SAKTO | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
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91 | ![]() |
EKPR - SAKTO | Transfer: MM Purchase Requisition | ![]() |
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92 | ![]() |
EM10_MOVE_HEADER - KONTO | I/O Fields for Header Data for Goods Movement via Serial No. | ![]() |
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93 | ![]() |
EPDECDATA - SAKNR | Communication Structure: External/Internal Procurement | ![]() |
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94 | ![]() |
EPIC_S_APPR_ITEM - SAKNR | Structure of Payment Item | ![]() |
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95 | ![]() |
EPIC_S_BSID_EXTEND - SAKNR | EPIC: BSID extend | ![]() |
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96 | ![]() |
EPIC_S_BSIK_EXTEND - SAKNR | EPIC: BSIK extend | ![]() |
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97 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - SAKNR | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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98 | ![]() |
EPIC_S_FLAT_ITEM - SAKNR | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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99 | ![]() |
EPIC_S_ITEM - SAKNR | Structure of Payment Item | ![]() |
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100 | ![]() |
EPIC_S_PP_ITEM - SAKNR | Structure of Partial Payment | ![]() |
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101 | ![]() |
ESH_GL_ACCT_IN_COCD_H_S - SAKNR | G/L Account | ![]() |
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102 | ![]() |
ESKN - SAKTO | Account Assignment in Service Package | ![]() |
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103 | ![]() |
ESLL_ACC - SAKTO | Service Line with Account Assignment Data | ![]() |
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104 | ![]() |
ESO_S_EKKN_PO - SAKTO | Extraction Structure of Account Assignment | ![]() |
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105 | ![]() |
EWUCUSAK - HKONT | G/L accounts for EMU conversion | ![]() |
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106 | ![]() |
EWUFI_SCA - SAKNR | EMU conversion: Table of the clearings to be adjusted | ![]() |
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107 | ![]() |
EXKN - SAKTO | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ![]() |
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108 | ![]() |
F107_S_PROVISION_DATA - HKONT | All Fields for Provision | ![]() |
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109 | ![]() |
F107_TPROV - HKONT | Provisions | ![]() |
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110 | ![]() |
FACM_ACC_S_RFSRUE00 - SAKNR | STRUCTURE FOR RFSRUE00 | ![]() |
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111 | ![]() |
FACM_S_RFFDIS46_LIST - SAKNR | Structure for RFFDIS46_ALV and RFFDIS45 | ![]() |
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112 | ![]() |
FACM_S_RFFUEB00_LIST_ALV - SAKNR | ALV Structure for Report RFFUEB00 | ![]() |
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113 | ![]() |
FACM_S_RFFVAL00_HEADER - SAKNR | Header Structure for Report RFFVAL00_ALV | ![]() |
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114 | ![]() |
FACM_S_RFFVAL00_ITEM - SAKNR | Item Structure | ![]() |
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115 | ![]() |
FACM_S_RFSRUE10_HEADER_LIST1 - SAKNR | FACM_S_RFSRUE10_HEADER_LIST1 | ![]() |
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116 | ![]() |
FACM_S_RFSRUE10_ITEM_LIST1 - SAKNR | FACM_S_RFSRUE10_ITEM_LIST1 | ![]() |
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117 | ![]() |
FACM_S_RFSRUE10_LIST2 - SAKNR | FACM_S_RFSRUE10_LIST2 | ![]() |
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118 | ![]() |
FACM_S_RFSRUE10_LIST3 - SAKNR | FACM_S_RFSRUE10_LIST3 | ![]() |
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119 | ![]() |
FAGLPOSBW - SAKNR | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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120 | ![]() |
FAGLPOSE - SAKNR | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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121 | ![]() |
FAGLPOSE_CORE - SAKNR | Core Fields for Reading Data of Line Items in New GL | ![]() |
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122 | ![]() |
FAGLPOSG - SAKNR | Additional Data for Line Items: New GL (GL Fields) | ![]() |
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123 | ![]() |
FAGLPOSX - SAKNR | Line Item Data: New General Ledger Accounting | ![]() |
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124 | ![]() |
FAGLPOSX_QUERY - ACCOUNTS | FI-GL Line Item (Query-Structure) | ![]() |
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125 | ![]() |
FAGLPOS_APRE - SAKNR | Payables According to General Ledger Account Assignments | ![]() |
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126 | ![]() |
FAGLPOS_ARRE - SAKNR | Receivables According to General Ledger Account Assignments | ![]() |
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127 | ![]() |
FAGL_ACC_LINETYPE_CLASS - SAKNR | UI Structure: Classification of G/L Accounts | ![]() |
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128 | ![]() |
FAGL_ACC_RFBISAI1_LIST - SAKNR | ALV Structure for RFBISAI1 | ![]() |
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129 | ![]() |
FAGL_ACC_S_RFEBBU00_ALV - SAKNR | Post Bank Statement/Check Deposit List | ![]() |
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130 | ![]() |
FAGL_ACC_S_RFUMD001_LIST - SAKNR | Structure for ALV Output of RFUMD001 | ![]() |
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131 | ![]() |
FAGL_ACC_S_RFUMSV25_LIST - SAKNR | Structure for ALV Conversion of RFUMSV25 | ![]() |
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132 | ![]() |
FAGL_ACC_S_RFUMSV25_LIST_HEAD - SAKNR | Structure for RFUMSV25_ALV | ![]() |
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133 | ![]() |
FAGL_BSBW_HISTLG - VALTRGTPL_ACCT | Valuation History of Ledger-Group-Specific Items | ![]() |
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134 | ![]() |
FAGL_BSBW_HISTRY - VALTRGTPL_ACCT | Valuation History for Documents | ![]() |
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135 | ![]() |
FAGL_BSBW_HST_BL - SAKNR | Valuation History of Balances | ![]() |
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136 | ![]() |
FAGL_BSEG_EXT - SAKNR | Enhancement BSEG for Document Display | ![]() |
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137 | ![]() |
FAGL_FC_S_BAL_UPD - GL_ACCOUNT | Balance Update | ![]() |
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138 | ![]() |
FAGL_FC_S_OI_UPD - VALTRGTPL_ACCT | Open Item Update | ![]() |
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139 | ![]() |
FAGL_GLT0_ACCIT_EXT - SAKNR | Line Information for Document Splitting | ![]() |
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140 | ![]() |
FAGL_MM_MATERIAL_DATA - ACCOUNT | Separate Totals for Material Stocks | ![]() |
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141 | ![]() |
FAGL_MM_RANGE_SAKNR - HIGH | Range Structure for G/L Account | ![]() |
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142 | ![]() |
FAGL_MM_RANGE_SAKNR - LOW | Range Structure for G/L Account | ![]() |
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143 | ![]() |
FAGL_MM_REPORT_BASIC - ACCOUNT | Basic Data of Reporting Structure | ![]() |
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144 | ![]() |
FAGL_MM_SAKNR - SAKNR | G/L Account Information on ACCIT Structure | ![]() |
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145 | ![]() |
FAGL_R_S_SKV_KONTO - KONTH | Structure for G/L Account and Cash Discount | ![]() |
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146 | ![]() |
FAGL_R_S_SKV_KONTO - KONTS | Structure for G/L Account and Cash Discount | ![]() |
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147 | ![]() |
FAGL_SPL_SIM_ITEMS - SAKNR | Simulation of Document Splitting: Line Items | ![]() |
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148 | ![]() |
FAGL_S_ACCIT_SPL - SAKNR | Split ACCIT | ![]() |
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149 | ![]() |
FAGL_S_ACCOUNT_RESULT - SAKNR | G/L Account Display | ![]() |
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150 | ![]() |
FAGL_S_ACCOUNT_RESULT_UI - SAKNR | G/L Account Display | ![]() |
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151 | ![]() |
FAGL_S_ACCOUNT_SEARCH - SAKNR | G/L Account Search | ![]() |
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152 | ![]() |
FAGL_S_ACCOUNT_SEARCH_UI - SAKNR | G/L Account Search | ![]() |
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153 | ![]() |
FAGL_S_RFAUDI30 - SAKNR | Account Detective | ![]() |
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154 | ![]() |
FAGL_S_RFAUDI30_LIST - SAKNR | Account Detective | ![]() |
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155 | ![]() |
FAGL_S_RFAUDI30_LIST1 - SAKNR | FAGL_S_RFAUDI30_LIST1 | ![]() |
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156 | ![]() |
FAGL_S_RFAUDI40_LIST - SAKNR | ALV Structure for Report RFAUDI40 | ![]() |
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157 | ![]() |
FAGL_S_RFBISAI1_LIST - SAKNR | ALV Structure for RFBISAI1 | ![]() |
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158 | ![]() |
FAGL_S_RFDEPL00_LIST1 - SAKNR | Output Structure for RDFEPL00 | ![]() |
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159 | ![]() |
FAGL_S_RFEBBE00_LIST_2 - ACCOUNT | ALV structure for report RFEBBE00 | ![]() |
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160 | ![]() |
FAGL_S_RFKEPL00_LIST1 - SAKNR | Output Structure for RDFEPL00 | ![]() |
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161 | ![]() |
FAGL_S_RFKKBU00_LIST - MITKTO | ALV Structure for Report RFKKBUB00 | ![]() |
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162 | ![]() |
FAGL_S_RFKKBU00_LIST - SAKNR | ALV Structure for Report RFKKBUB00 | ![]() |
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163 | ![]() |
FAGL_S_RFKLBU10_GL_LIST - KONTO | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ![]() |
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164 | ![]() |
FAGL_S_RFSABL00_LIST - SAKNR | RFSABL00_ALV(G/L Account Changes )-Field Catalogue Structure | ![]() |
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165 | ![]() |
FAGL_S_RFSKPL00_LIST - SAKNR | ALV Structure for Report RFSKPL00 | ![]() |
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166 | ![]() |
FAGL_S_RFSKTH00_LIST1 - SAKNR | ALV Structure for Report RFSKTH00 | ![]() |
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167 | ![]() |
FAGL_S_RFSKTH00_LIST2 - SAKNR | ALV Structure for Report RFSKTH00 | ![]() |
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168 | ![]() |
FAGL_S_RFSSLD00_LIST - SAKNR | Structure for ALV Report RFSSLD00 | ![]() |
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169 | ![]() |
FAGL_S_RFSUMB00_LIST1 - SAKNR | ALV Structure for Report RFSUMB00 | ![]() |
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170 | ![]() |
FAGL_S_RFSUMB00_LIST2 - SAKNR | ALV Structure for Report RFSUMB00 | ![]() |
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171 | ![]() |
FAGL_S_RF_STEUERINFO_LIST1 - STEUERKONTO | Structure for RF_STEUERINFO Detail List 1 | ![]() |
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172 | ![]() |
FAGL_S_SAPF011_LIST3 - KONTS | ALV Structure for Report SAPF011 | ![]() |
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173 | ![]() |
FAGL_S_SAPF190_LIST1 - KONTO | Structure for SAPF190 (List 1) | ![]() |
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174 | ![]() |
FAGL_S_SAPF190_LIST2 - KONTO | Structure for SAPF190 for List 2 | ![]() |
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175 | ![]() |
FAGL_S_SAPF190_LIST5 - KONTO | ALV Structure for items for kont for sapf190 | ![]() |
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176 | ![]() |
FAGL_S_SREP_ACC_COCD_ATTR - SAKNR | Company Code-Dependent Attributes of the Account | ![]() |
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177 | ![]() |
FAGL_S_SREP_DOCUMENTS - SAKNR | Documents, Compact (Entry View) | ![]() |
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178 | ![]() |
FAGL_S_SREP_GET_ACC_ALL_ATTR - SAKNR | All Attributes of the Account | ![]() |
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179 | ![]() |
FAGL_S_SREP_LINE_ITEMS - SAKNR | Gen. Ledger: Line Items | ![]() |
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180 | ![]() |
FAGL_WZ_SPLIT_CONF_UI05 - ACCOUNT_F | UI Structure: Define Zero Balance Clearing Account | ![]() |
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181 | ![]() |
FAGL_WZ_SPLIT_CONF_UI05 - ACCOUNT | UI Structure: Define Zero Balance Clearing Account | ![]() |
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182 | ![]() |
FBICRC001DATAREC - ACCT | ICRC: Selection Fields for Data Presentation for Open Items | ![]() |
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183 | ![]() |
FBICRC001_ASSIGN - ACCT | ICRC: Selection Fields for Data Assign for Open Items | ![]() |
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184 | ![]() |
FBICRC002DATAREC - ACCT | ICRC: Selection Fields for Data Presentation of G/L Accounts | ![]() |
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185 | ![]() |
FBICRC002_ASSIGN - ACCT | ICRC: Selection Fields for Data Assign for G/L Accounts | ![]() |
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186 | ![]() |
FBIW_S_SREP_SKA1_TDNAME - SAKNR | SAPscript: Standard Texts: G/L Accounts (Chart of Accounts) | ![]() |
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187 | ![]() |
FBIW_S_SREP_SKB1_TDNAME - SAKNR | SAPscript: Standard Texts: G/L Accounts (Company Code) | ![]() |
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188 | ![]() |
FBSEG - SAKNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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189 | ![]() |
FBS_S_CCD_KEY - SAKNR | Key Fields: G/L Account Master: Company Code | ![]() |
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190 | ![]() |
FBS_S_COA_ACC_KEY - SAKNR | Key Fields of a G/L Account (Chart of Accounts Part) | ![]() |
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191 | ![]() |
FBS_S_COA_ACC_NAME_KEY - SAKNR | Key Fields of the Texts of an Account | ![]() |
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192 | ![]() |
FC00_S_EXTRACT_BCS - HKONT | File Structure for Extract | ![]() |
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193 | ![]() |
FCALV_S_RMFIFO00_LIST1 - KONTO | FCALV_S_RMFIFO00_LIST1 | ![]() |
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194 | ![]() |
FCALV_S_RMLIFO10_LIST1 - KONTO | FCALV_S_RMLIFO10_LIST1 | ![]() |
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195 | ![]() |
FCALV_S_RMNIWE90_ALV - KONTO | FCALV_S_RMNIWE90_ALV | ![]() |
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196 | ![]() |
FCALV_S_RMNIWE90_ALV_ADD - KONTO | FCALV_S_RMNIWE90_ALV | ![]() |
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197 | ![]() |
FCD1 - D2X_KONTO | Screen Fields for Transaction FFCD | ![]() |
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198 | ![]() |
FCD1 - D24_KTO01 | Screen Fields for Transaction FFCD | ![]() |
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199 | ![]() |
FCD1 - D24_KTO02 | Screen Fields for Transaction FFCD | ![]() |
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200 | ![]() |
FCML_ACCMAP_ACP - SAKNR_ORG | Alternative Accounts for Each Accounting Principle | ![]() |
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201 | ![]() |
FCML_ACCMAP_ACP - SAKNR_ACP | Alternative Accounts for Each Accounting Principle | ![]() |
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202 | ![]() |
FCOMS_SRULE_COBRB_BUF - HKONT | Buffer of COBRB | ![]() |
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203 | ![]() |
FCOMS_SR_DISTRIBUTE_RULE_ATTR - HKONT | Distribute rule attributes | ![]() |
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204 | ![]() |
FCOM_S_SC_ACC_SRM - G_L_ACCT | Account Assignment for SRM Shopping Cart | ![]() |
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205 | ![]() |
FCO_REWORK_COCKPIT_ITEMS_COMP - GL_ACCOUNT | Document Items - Components | ![]() |
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206 | ![]() |
FCS_SAPLKOBS_LIST - HKONT | ALV Structure for Report SAPLKOBS | ![]() |
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207 | ![]() |
FDBL_HEADER - SAKNR_HIGH | Header Structure for Balance Display Screens | ![]() |
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208 | ![]() |
FDBL_HEADER - SAKNR | Header Structure for Balance Display Screens | ![]() |
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209 | ![]() |
FDM_AR_BSEG - SAKNR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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210 | ![]() |
FDM_INVHISTORY_BSEGX - SAKNR | Invoice History: Enhanced Structure BSEG | ![]() |
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211 | ![]() |
FEB_ACCNT_SAVE - SAKNR | Saving of Posting Lines for Postprocessing (Account Assign.) | ![]() |
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212 | ![]() |
FEB_ACT - SAKNR | Acct Assignment Templates | ![]() |
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213 | ![]() |
FEB_BSPROC_ACC_ASSIGN - SAKNR | Account Assignment (Backend) | ![]() |
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214 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - SAKNR | Account Assignment - Basic Fields | ![]() |
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215 | ![]() |
FEB_BSPROC_ACC_ASSIGN_FE - SAKNR | Account Assignment | ![]() |
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216 | ![]() |
FEB_BSPROC_ACC_ASSIGN_SV - SAKNR | Storing of Account Assignment Lines for Postprocessing | ![]() |
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217 | ![]() |
FEB_BSPROC_ACC_TMP_DETAILS - SAKNR | Account Assignment Template | ![]() |
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218 | ![]() |
FEB_BSPROC_QUERY_PARAM - SAKNR | Selection Parameter for the Assignment | ![]() |
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219 | ![]() |
FERC_D2 - S_KTNRA | Documents per sender and account | ![]() |
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220 | ![]() |
FERC_D2_EXTRACT - S_KTNRA | Extract data for sender documents | ![]() |
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221 | ![]() |
FERC_D3 - S_KTNRA | Totals per sender and natural account | ![]() |
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222 | ![]() |
FERC_D6 - S_KTNRA | Totals per clearing cost element | ![]() |
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223 | ![]() |
FERC_SDAA - SAKNR | ALV structure for direct account assignments | ![]() |
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224 | ![]() |
FERC_SLID - SAKNR | ALV structure for line item display settings | ![]() |
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225 | ![]() |
FIAACRIT - GLACCT | Characteristic for data transfer from FI-AA and PM to EIS | ![]() |
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226 | ![]() |
FIAA_EIS - GLACCT | Structure for data transfer from FI-AA/PM to EIS | ![]() |
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227 | ![]() |
FILITEXTS_GL - SAKNR | FI Line Item Report: Transfer Structure Header Items | ![]() |
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228 | ![]() |
FINT_BSP_SRU_SRES_BUF - HKONT | x | ![]() |
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229 | ![]() |
FINT_BSP_SRU_SRULE - HKONT | Settlement Rules | ![]() |
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230 | ![]() |
FIN_RFFDUZ00_01_ALV - KONTO | Structure for RFFDUZ00 | ![]() |
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231 | ![]() |
FIN_RGCPOS02_ALV - SAKNR | Structure for RGCPOS02 | ![]() |
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232 | ![]() |
FIN_S_GLPOS - SAKNR | HANA View Structure: GL Item | ![]() |
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233 | ![]() |
FIWF_ACGRP - SAKNR | Account Assignment Groups for Role Definition | ![]() |
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234 | ![]() |
FIWF_MDRUL - SAKNR | Main Rules for FI Role Definition | ![]() |
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235 | ![]() |
FIWTIE_S_REGUP - SAKNR | Structure for Line items from the settlement in the payment | ![]() |
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236 | ![]() |
FIWTIE_S_XREGUO - SAKNR | Structure for Extract from the payment records | ![]() |
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237 | ![]() |
FKALV_S_RGCDDP00_LIST - SAKNR | ALV Structure for Report RGCDDP00 | ![]() |
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238 | ![]() |
FKKHKONT - SAKNR | G/L account master (company code) | ![]() |
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239 | ![]() |
FKKRW_ACCIT - SAKNR | FI-CA: Interface to FI/CO: Item information | ![]() |
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240 | ![]() |
FKK_KONV_SHORT - SAKN2 | Price Conditions for SD Billing Document - Extracts | ![]() |
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241 | ![]() |
FKK_KONV_SHORT - SAKN1 | Price Conditions for SD Billing Document - Extracts | ![]() |
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242 | ![]() |
FKK_KONV_SHORT_IN - SAKN2 | Price Data for SD Billing Doc. - Extracts - DB Sel. Fields | ![]() |
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243 | ![]() |
FKK_KONV_SHORT_IN - SAKN1 | Price Data for SD Billing Doc. - Extracts - DB Sel. Fields | ![]() |
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244 | ![]() |
FKK_KONV_SHORT_OUT - SAKN1 | Price Conditions for SD Billing Document - Extracts | ![]() |
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245 | ![]() |
FKK_KONV_SHORT_OUT - SAKN2 | Price Conditions for SD Billing Document - Extracts | ![]() |
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246 | ![]() |
FKK_SEGMT_BP - HKONT | Transfer Structure for FKK_SEGMENT_GET_DEFAULT_BP | ![]() |
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247 | ![]() |
FLQACC_ACT - SAKNR | Liquidity Calculation - Other Actual Accounts | ![]() |
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248 | ![]() |
FLQACC_INFO - SAKNR | Liquidity Calculation - Accounts with Assignment Information | ![]() |
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249 | ![]() |
FLQITEMSO_FC - HKONT | Liquidity Calculation-Forecast Line Items from Sales Orders | ![]() |
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250 | ![]() |
FMABP - ACCOUNT_NUMBER | Source/Target fields used by Automatic Budget Posting | ![]() |
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251 | ![]() |
FMAC - CASNR | Assign Cashier Account | ![]() |
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252 | ![]() |
FMBGACORRS - SAKNR | History for Input Tax Adjustments PCOs | ![]() |
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253 | ![]() |
FMBGADCTAX - SAKNR | Data from Backdated Tax Calculation for PCOs | ![]() |
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254 | ![]() |
FMBGADL - SAKNR | Screen Structure: Tax Input Adjustment Postings for PCOs | ![]() |
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255 | ![]() |
FMBGALV2 - SAKNR | GLV Structure for the Adjustment Document Report | ![]() |
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256 | ![]() |
FMBGALV2P - SAKNR | GLV Structure for the Adjustment Document Report (Item) | ![]() |
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257 | ![]() |
FMBGALV5P - HKONT | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | ![]() |
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258 | ![]() |
FMBGALV6P - HKONT | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | ![]() |
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259 | ![]() |
FMBUDACL - SND_GL_ACCOUNT | Rules for Closing Residual Ledger Accounts | ![]() |
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260 | ![]() |
FMBUDACL - RCV_GL_ACCOUNT | Rules for Closing Residual Ledger Accounts | ![]() |
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261 | ![]() |
FMBUDBCS - GL_ACCOUNT_ADJ | Budgetary ledger account derivation: BCS | ![]() |
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262 | ![]() |
FMBUDBCS - GL_ACCOUNT | Budgetary ledger account derivation: BCS | ![]() |
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263 | ![]() |
FMBUDDIS - GL_ACCOUNT | Budgetary ledger account derivation: Budgeting (old) | ![]() |
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264 | ![]() |
FMBUDDIS - GL_ACCOUNT_ADJ | Budgetary ledger account derivation: Budgeting (old) | ![]() |
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265 | ![]() |
FMBUDRES - GL_ACCOUNT_ADJ | Budgetary ledger account derivation: Revenue/Statistical | ![]() |
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266 | ![]() |
FMBUDRES - GL_ACCOUNT | Budgetary ledger account derivation: Revenue/Statistical | ![]() |
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267 | ![]() |
FMBUDREV - GL_ACCOUNT_ADJ | Revenue/Statistical Postings & Open items/actuals Resource | ![]() |
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268 | ![]() |
FMBUDREV - GL_ACCOUNT | Revenue/Statistical Postings & Open items/actuals Resource | ![]() |
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269 | ![]() |
FMBUDSTA - GL_ACCOUNT | Budgetary ledger account derivation: Open items/Actuals bdgt | ![]() |
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270 | ![]() |
FMBUDSTA - GL_ACCOUNT_ADJ | Budgetary ledger account derivation: Open items/Actuals bdgt | ![]() |
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271 | ![]() |
FMCJ - SAKNR | IS-PS: Documents in Cash Desk Subsidiary Ledger | ![]() |
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272 | ![]() |
FMCJ_ALV - SAKNR | Structure according to table FMCJ for SAP list viewer | ![]() |
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273 | ![]() |
FMCJ_TC - SAKNR | Structure for Table Control TAB_CNTRL1 | ![]() |
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274 | ![]() |
FMDERIVE - ACCOUNT_NUMBER | FM Derivation Structure | ![]() |
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275 | ![]() |
FMDT_SKA1_KEY - SAKNR | Keys for table SKA1 - G/L Account Master (Chart of Accounts) | ![]() |
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276 | ![]() |
FMDT_SKB1_KEY - GL_ACCOUNT | Keys for table SKB1 - G/L Account Master (company code) | ![]() |
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277 | ![]() |
FMDT_SKB1_WITH_FIPEX - SAKNR | Structure SKB1 with FIPEX | ![]() |
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278 | ![]() |
FMEF_ACC_CHANGE - SAKNR | Check Structure:Which account assignment fields have changed | ![]() |
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279 | ![]() |
FMEF_IF_POSITION - SAKNR | Item Data | ![]() |
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280 | ![]() |
FMEF_IF_POS_ACCOUNTING - SAKNR | Account Assignment Data of an Earmarked Fund | ![]() |
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281 | ![]() |
FMEF_OIDATA - SAKNR | Commitment Interface Data Earmarked Funds | ![]() |
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282 | ![]() |
FMFD - BISKTO | Presettings: Create Commitment Items | ![]() |
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283 | ![]() |
FMFD - SAKNR | Presettings: Create Commitment Items | ![]() |
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284 | ![]() |
FMFGF2FADT - SAKNR | (FACTS II) Account Balance Definition Table | ![]() |
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285 | ![]() |
FMFG_BL_BALACC - ACCOUNT | Budgetary Ledger balancing account for document split | ![]() |
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286 | ![]() |
FMFG_BUTYPE - ACCNT_BL | Budgetary ledger Attributes of the budget type | ![]() |
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287 | ![]() |
FMFG_IPACD_ALV - HKONT | US Federal IPACed ALV list Interactive Processing | ![]() |
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288 | ![]() |
FMFG_IS_AUTH_CHECK - GL_ACCOUNT | Federal Government Reporting Authorization Check | ![]() |
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289 | ![]() |
FMFG_IS_AUTH_MSG_REF - GL_ACCOUNT | Federal Government Reporting Auth. Check Message Reference | ![]() |
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290 | ![]() |
FMFG_MM_PR_ACCOUNTING - SAKTO | Update PR accounting structure | ![]() |
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291 | ![]() |
FMFG_TREASURY_OFFSET_ALV - SAKNR | Treasury offset update alv | ![]() |
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292 | ![]() |
FMII1 - SAKNR | Allocation of CO Acct Asst to FM Acct Asst | ![]() |
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293 | ![]() |
FMLGD_H_VG_03_01 - SAKNR | Posting Type 03: G/L Account Debit Posting | ![]() |
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294 | ![]() |
FMLGD_H_VG_04_01 - SAKNR | Posting Type 04: G/L Account Credit Posting | ![]() |
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295 | ![]() |
FMLGD_STRUC_ERROR_EXIT - SAKNR | Clearing Control: Interface for Error Control | ![]() |
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296 | ![]() |
FMLGD_STRUC_VWEZW - SAKNR | Clearing Control: Note to Payee Interpretation | ![]() |
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297 | ![]() |
FMPEB_ACCOUNT_ASSIGNMENT - KONTH | Account Assignment Info | ![]() |
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298 | ![]() |
FMPEB_ACCOUNT_ASSIGNMENT - KONTS | Account Assignment Info | ![]() |
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299 | ![]() |
FMPEB_ALV_ADJUST - KONTS | ALV Structure Adjust List | ![]() |
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300 | ![]() |
FMPEB_ALV_ADJUST - KONTH | ALV Structure Adjust List | ![]() |
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301 | ![]() |
FMPEB_ALV_ITEM - KONTS | ALV Structure Tax Item List | ![]() |
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302 | ![]() |
FMPEB_ALV_ITEM - KONTH | ALV Structure Tax Item List | ![]() |
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303 | ![]() |
FMPEB_ALV_LIST - KONTS | ALV Structure Tax List | ![]() |
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304 | ![]() |
FMPEB_ALV_LIST - KONTH | ALV Structure Tax List | ![]() |
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305 | ![]() |
FMPEB_GL_ACCOUNT - SAKNR | Account with FI-CA Account Assignment | ![]() |
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306 | ![]() |
FMPEB_TAXDATA - KONTS | PEB Tax Information | ![]() |
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307 | ![]() |
FMPEB_TAXDATA - KONTH | PEB Tax Information | ![]() |
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308 | ![]() |
FMRE10_A - SAKNR | Earmarked Funds Journal: All Data | ![]() |
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309 | ![]() |
FMRE10_P - SAKNR | Earmarked Funds Journal: Item Data | ![]() |
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310 | ![]() |
FMRESV_DATA - SAKNR | Material Reservation Data | ![]() |
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311 | ![]() |
FMRPF_1300 - SAKNR | Request Required Values to Access MD | ![]() |
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312 | ![]() |
FMR_ALV_ERLK1 - SAKNR | Structure for the ALV During RFFMERLK (All Fields) | ![]() |
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313 | ![]() |
FMR_DYNPDT - SAKNR | Fields in the Batch Input Detail Screen | ![]() |
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314 | ![]() |
FMR_INTERFACE_DET - SAKNR | Direct Input for Earmarked Funds: Item Data | ![]() |
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315 | ![]() |
FMR_POSCOPY - SAKNR | Direct Input for Earmarked Funds: Item Data | ![]() |
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316 | ![]() |
FMSAKFPO - SAKNR | TRFM: G/L account with commitment item control data | ![]() |
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317 | ![]() |
FMSPLIT_DERIVE - ACCOUNT_NUMBER | Derivation Structure for Rule-Based Account Distributions | ![]() |
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318 | ![]() |
FMSPLIT_OUTPUT_FLDS - ACCOUNT_NUMBER | List of modifiable fields for Rule-Based Account Distribut'n | ![]() |
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319 | ![]() |
FMTABKIES - SAKNR | Current Balances Determined for Day-End Closing by the Systm | ![]() |
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320 | ![]() |
FMYC - ACCOUNT_NUMBER | Derivation Structure for Closing Operations in FM | ![]() |
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321 | ![]() |
FOAP_ACC_S_RFWOBL10_LIST1 - SAKNR | Structure for ALV Output | ![]() |
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322 | ![]() |
FOAP_S_RFWEKO00_LIST - SAKNR | Field Catalog Structure for Report RFWEKO00 | ![]() |
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323 | ![]() |
FOAP_S_RFWEKO00_LIST - BACCT | Field Catalog Structure for Report RFWEKO00 | ![]() |
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324 | ![]() |
FOAP_S_RFWEKO01_LIST - SAKNR | RFWEKO01 Field Catalog Structure | ![]() |
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325 | ![]() |
FOAP_S_RFWEKO01_LIST - SAKNU | RFWEKO01 Field Catalog Structure | ![]() |
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326 | ![]() |
FPIA_S_IOA - SAKNR | Data transfer: Line Item documents | ![]() |
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327 | ![]() |
FPLC - SAKN2 | Vendor Line Fields | ![]() |
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328 | ![]() |
FPLC - SAKNR | Vendor Line Fields | ![]() |
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329 | ![]() |
FPLD - SAKN2 | Structure for Payment Requests | ![]() |
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330 | ![]() |
FPLD - SAKNR | Structure for Payment Requests | ![]() |
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331 | ![]() |
FPLF - SAKNR | Fields for Recovery Order Customer Items | ![]() |
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332 | ![]() |
FPLF - SAKN2 | Fields for Recovery Order Customer Items | ![]() |
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333 | ![]() |
FPLG - SAKN2 | Screen Fields for Customer Header Item Recovery Order | ![]() |
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334 | ![]() |
FPLG - SAKNR | Screen Fields for Customer Header Item Recovery Order | ![]() |
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335 | ![]() |
FPLX - SAKNR | Screen Fields for Payment Requests | ![]() |
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336 | ![]() |
FPLX - SAKN2 | Screen Fields for Payment Requests | ![]() |
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337 | ![]() |
FPRLS_ITEM - SAKNR | Item Data | ![]() |
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338 | ![]() |
FPRLS_ITEM_ALV - SAKNR | Payment Release: Item fields to be used in the ALV | ![]() |
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339 | ![]() |
FPRLS_ITEM_DATA - SAKNR | Item Data | ![]() |
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340 | ![]() |
FPRLS_ITEM_SEARCH - SAKNR | Payment Release List: Item fields to be used in search list | ![]() |
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341 | ![]() |
FPRL_ITEM - SAKNR | Item Data | ![]() |
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342 | ![]() |
FPRL_S_CESSION - SAKNR | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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343 | ![]() |
FRBIOA_FPIA_S_IOA - SAKNR | Data Transfer: Customer Items to BW with IoA | ![]() |
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344 | ![]() |
FRM_LIPSVB_EXTENDED_T - KONTO | Extended Structure for SLS Use in Shipping | ![]() |
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345 | ![]() |
FSKAS - SAKNR | Posting structure | ![]() |
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346 | ![]() |
FSKAT - SAKNR | Change document structure; generated using RSSCD000 | ![]() |
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347 | ![]() |
FTR_GDPDU_STR_FLOW - GL_ACCOUNT_C | Flow in Parallel Position Management | ![]() |
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348 | ![]() |
FTR_GDPDU_STR_FLOW - GL_ACCOUNT_CEX | Flow in Parallel Position Management | ![]() |
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349 | ![]() |
FTR_GDPDU_STR_FLOW - GL_ACCOUNT_D | Flow in Parallel Position Management | ![]() |
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350 | ![]() |
FTR_GDPDU_XSTR_FLOW - GL_ACCOUNT_D | Flow in Parallel Position Management | ![]() |
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351 | ![]() |
FTR_GDPDU_XSTR_FLOW - GL_ACCOUNT_C | Flow in Parallel Position Management | ![]() |
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352 | ![]() |
FUD_BSEG - SAKNR | BSEG For FIN UI-Decoupling | ![]() |
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353 | ![]() |
FUD_ITEM - SAKNR | FI-Document Item | ![]() |
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354 | ![]() |
FUSS_MB - KONTO | Footer: Inventory Management | ![]() |
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355 | ![]() |
FUSS_MB - SAKTO | Footer: Inventory Management | ![]() |
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356 | ![]() |
FVBSEG - SAKNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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357 | ![]() |
FVD_GDPDU_XSTR_PAR_FLOW - GL_ACCOUNT_D | Loans: Flow in Parallel Position Management | ![]() |
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358 | ![]() |
FVD_GDPDU_XSTR_PAR_FLOW - GL_ACCOUNT_C | Loans: Flow in Parallel Position Management | ![]() |
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359 | ![]() |
FVD_IF_IA_BSID - SAKNR | Accounting: Secondary Index for Customers | ![]() |
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360 | ![]() |
FVVABW - ZSAKN | Suspense file structure for rejections | ![]() |
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361 | ![]() |
FVVZEV - SAKNR | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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362 | ![]() |
FVVZEV_PP - SAKNR | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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363 | ![]() |
FWEL_DRV_EKKN - SAKTO | Derivation Tool: Purchase Order Account Assignment: EKKN | ![]() |
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364 | ![]() |
FWEL_DRV_KBLK_KBLP - SAKNR | Derivation Tool: Earmarked Funds KBLK KBLP | ![]() |
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365 | ![]() |
GBALANCE - GLACCOUNT | Structure for MiniApp | ![]() |
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366 | ![]() |
GLACCOUNT_CCODE_KEY - SAKNR | G/L Account Master Record: Company Code - Key | ![]() |
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367 | ![]() |
GLACCOUNT_COA_KEY - SAKNR | G/L Account Master Record: Chart of Accounts - Key | ![]() |
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368 | ![]() |
GLACCOUNT_KEYWORD - SAKNR | G/L Account Master Record: Key Word | ![]() |
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369 | ![]() |
GLACCOUNT_MASS_DESCR_TEXT_CCOD - SAKNR | G/L Acct Record: Mass Maintenance: Descr. Transfer Structure | ![]() |
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370 | ![]() |
GLACCOUNT_MASS_DESCR_TEXT_COA - SAKNR | G/L Acct Record: Mass Maintenance: Descr. Transfer Structure | ![]() |
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371 | ![]() |
GLACCOUNT_NAME_KEY - SAKNR | G/L Account Master Record: Descriptions - Key | ![]() |
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372 | ![]() |
GLACCOUNT_SCREEN_CCODE - SAKNR | G/L Account Master Record: Company Code (Screen Fields) | ![]() |
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373 | ![]() |
GLACCOUNT_SCREEN_COA - SAKNR | G/L Account Master Record: Chart of Accounts (Screen Fields) | ![]() |
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374 | ![]() |
GLACCOUNT_SCREEN_KEY - SAKNR | G/L Account Master Record: Key (Screen Fields) | ![]() |
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375 | ![]() |
GLACCOUNT_WEB_KEY - GL_ACCOUNT_REF | G/L Account Master Data Change Request: Key Fields | ![]() |
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376 | ![]() |
GLACCOUNT_WEB_KEY - GL_ACCOUNT | G/L Account Master Data Change Request: Key Fields | ![]() |
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377 | ![]() |
GLACCREFI - ACCNO | G/L Account Master Record: Create with Reference | ![]() |
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378 | ![]() |
GLACCREFIA - ACCNO | G/L Account Record: Create w/ Reference - Attribute Fields | ![]() |
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379 | ![]() |
GLACCREFW - ACCNO | G/L Account Master Record: Create with Reference | ![]() |
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380 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_SAKNR | ECS Item List: All Fields for Reporting | ![]() |
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381 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_SAKNR | ECS Item List: All Fields for Reporting | ![]() |
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382 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_SAKNR | ECS Item List: All Fields for Reporting | ![]() |
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383 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - SAKNR | FI item data (original, posted, current) corr. to ECS item | ![]() |
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384 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_SAKNR | ECS Item List: BI Extraction Structure | ![]() |
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385 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_SAKNR | ECS Item List: BI Extraction Structure | ![]() |
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386 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_SAKNR | ECS Item List: BI Extraction Structure | ![]() |
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387 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_SAKNR | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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388 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_SAKNR | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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389 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_SAKNR | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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390 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - SAKNR | ECS: Structure for User Interface | ![]() |
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391 | ![]() |
GLE_FI_ITEM_MODF - SAKNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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392 | ![]() |
GLE_FI_ITEM_ORIG - SAKNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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393 | ![]() |
GLE_MCA_STR_ACCIT - SAKNR | GLE MCA Accounting Interface: Item Information | ![]() |
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394 | ![]() |
GLE_MCA_STR_ACCOUNT - SAKNR | GLE MCA Account | ![]() |
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395 | ![]() |
GLE_MCA_STR_BSEG - SAKNR | MCA STR BSEG | ![]() |
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396 | ![]() |
GLE_MCA_STR_BSEG_F - SAKNR | MCA Bseg Fields | ![]() |
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397 | ![]() |
GLE_MCA_STR_BSEG_F - ACCOUNT | MCA Bseg Fields | ![]() |
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398 | ![]() |
GLE_MCA_STR_BSEG_MIN - SAKNR | MCA document line (reduced number of fields) | ![]() |
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399 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - SAKNR | MCA Bseg Fields | ![]() |
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400 | ![]() |
GLE_MCA_STR_CHECK_SKB1 - SAKNR | Fields for checking accounts in table SKB1 with MCA variant | ![]() |
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401 | ![]() |
GLE_MCA_STR_FX_TRN - SAKNR | MCA: Output structure report Check Parallel Currency(Rep 2) | ![]() |
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402 | ![]() |
GLE_MCA_STR_IPOST - ACOUNT | POST | ![]() |
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403 | ![]() |
GLE_MCA_STR_MBSEG - SAKNR | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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404 | ![]() |
GLE_MCA_STR_POSTLINE - SAKNR | GLE MCA Postline Structure | ![]() |
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405 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - SAKNR | Postline Index | ![]() |
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406 | ![]() |
GLE_MCA_STR_RFX_BAL_CHECK2_3 - ACCOUNT | GLE MCA FX Check | ![]() |
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407 | ![]() |
GLE_MCA_STR_RFX_CHECK - SAKNR_S | GLE MCA FX Check | ![]() |
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408 | ![]() |
GLE_MCA_STR_RFX_CHECK - SAKNR_T | GLE MCA FX Check | ![]() |
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409 | ![]() |
GLE_MCA_STR_SKB1_KEY - SAKNR | GLE MCA SKB1 Key Fields | ![]() |
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410 | ![]() |
GLE_MCA_STR_T030H - SAKNR | Overall structure of table GLE_MCA_T030H | ![]() |
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411 | ![]() |
GLE_MCA_STR_T030H_KEY_DB - SAKNR | Key structure of table GLE_MCA_T030H | ![]() |
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412 | ![]() |
GLE_MCA_STR_UI_POST_FIELDS - SAKNR | Posting line items of screen | ![]() |
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413 | ![]() |
GLE_MCA_T030H - SAKNR | GLE MCA Accounts Table | ![]() |
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414 | ![]() |
GLE_MCA_UI_POST_FD - SAKNR | General information of posting line items of screen | ![]() |
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415 | ![]() |
GLE_RUNADM_STR_ACCDOC - SAKNR | View MCA Documents | ![]() |
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416 | ![]() |
GLE_STR_ECS_ACP_TRANSL - SAKNR | Fields for Translation | ![]() |
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417 | ![]() |
GLE_STR_ECS_AGING_DATA - SAKNR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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418 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - SAKNR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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419 | ![]() |
GLE_STR_FI_ITEM - SAKNR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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420 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - SAKNR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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421 | ![]() |
GLE_STR_FI_ITEM_DATA - SAKNR | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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422 | ![]() |
GLE_STR_RNG_ECS_ACCOUNT - LOW | Range Structure for General Ledger Account | ![]() |
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423 | ![]() |
GLE_STR_RNG_ECS_ACCOUNT - HIGH | Range Structure for General Ledger Account | ![]() |
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424 | ![]() |
GLFAST - SAKNR | G/L account fast entry | ![]() |
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425 | ![]() |
GLOFAAJPTSICHK - SAKNR | Annex16: Chk tab for the convination of Type-Structure-Item | ![]() |
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426 | ![]() |
GLOFAAJPTSIDEF - SAKNR | Annex16: Default Value for Structure & Item in CSMD | ![]() |
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427 | ![]() |
GLO_FAA_S_ANX16_1 - SAKNR | Annex16-1: Communication structure | ![]() |
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428 | ![]() |
GLO_FAA_S_ANX16_2 - SAKNR | Annex16-2: Communication structure | ![]() |
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429 | ![]() |
GLO_FAA_S_ANX16_4 - SAKNR | Annex16-1: Communication structure | ![]() |
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430 | ![]() |
GLPOSCCT_STD - SAKNR | Standard fields for V_GLPOS_C_CT | ![]() |
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431 | ![]() |
GLPOSNCT_STD - SAKNR | Standard fields for V_GLPOS_N_CT | ![]() |
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432 | ![]() |
GLPOS_C_CT - SAKNR | FI Document: Entry View | ![]() |
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433 | ![]() |
GLPOS_N_CT - SAKNR | New General Ledger: Line Item with Currency Type | ![]() |
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434 | ![]() |
GMDERIVE - GL_ACCOUNT | Grants Management Derivation Structure | ![]() |
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435 | ![]() |
GMEMF_OIDATA - SAKNR | Award Commitment Interface Data Earmarked Funds | ![]() |
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436 | ![]() |
GOCOMP - KONTO | Components for Subcontracting | ![]() |
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437 | ![]() |
GOITEM - KONTO | MMIM Enjoy: Item Data | ![]() |
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438 | ![]() |
GOITEM_TV - KONTO | Fields of GOITEM, which are in table view | ![]() |
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439 | ![]() |
GPPACCOUNT - SAKNR | Account Information | ![]() |
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440 | ![]() |
GRIRPOS - SAKNR | GR/IR Items to be Cleared | ![]() |
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441 | ![]() |
GRIR_ACC - SAKNR | Account Assignment Fields for GR/IR Clearing Account Maint. | ![]() |
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442 | ![]() |
GRIR_ACC - SAKTO | Account Assignment Fields for GR/IR Clearing Account Maint. | ![]() |
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443 | ![]() |
GRIR_BZN - SAKTO | Additional Data Delivery Costs for Account Maintenance Item | ![]() |
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444 | ![]() |
GRIR_BZN - SAKNR | Additional Data Delivery Costs for Account Maintenance Item | ![]() |
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445 | ![]() |
GRIR_LIF - SAKTO | Additional Data Delivery Item for Account Maintenance Item | ![]() |
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446 | ![]() |
GRIR_LIF - SAKNR | Additional Data Delivery Item for Account Maintenance Item | ![]() |
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447 | ![]() |
GRIR_LIST_HEAD - SAKNR | Header of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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448 | ![]() |
GRIR_LIST_HEAD - SAKTO | Header of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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449 | ![]() |
GRIR_LIST_ITEM - SAKNR | Item of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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450 | ![]() |
GRIR_LIST_ITEM - SAKTO | Item of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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451 | ![]() |
GRPCRTA_S_CTFIMDCOA02C21 - SAKNR | Display Structure - TFIMDCOA02C2 | ![]() |
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452 | ![]() |
GRPCRTA_S_MG3FIINVPOST01BC1_SL - SKB1_SAKNR | Input Structure - MGFIINVPOST01BC1 | ![]() |
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453 | ![]() |
GRPCRTA_S_MG3FIINVPOST01T1_SEL - SKB1_SAKNR | Input Structure - MGFIINVPOST01BC1 | ![]() |
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454 | ![]() |
GRPCRTA_S_MG3FIMDDIS1005C1_SEL - SKA1_SAKNR | Input structure for GL Postings at Account Level | ![]() |
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455 | ![]() |
GRPCRTA_S_MG3FIMDDIS1005C2_SEL - SKA1_SAKNR | Input structure for GL Postings at Account Item Level | ![]() |
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456 | ![]() |
GRPCRTA_S_MG3FIMDDIS1006C1_SEL - SKA1_SAKNR | Input Structure - MGFIMDDIS1006C1 | ![]() |
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457 | ![]() |
GRPCRTA_S_MG3FIMDDIS1007C1 - SAKNR | Output structure for FIMDDIS_1007T1 | ![]() |
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458 | ![]() |
GRPCRTA_S_MG3FIMDDIS1007C1_SEL - SKA1_SAKNR | Input structure for Reccurring entries changes | ![]() |
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459 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1N - SAKNR | Display Structure -/VIRSA/GFICLPEP03BC1 | ![]() |
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460 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1N_SEL - BSEG_SAKNR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ![]() |
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461 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1_SELN - BSEG_SAKNR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ![]() |
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462 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - SAKNR | Display - MG3FIINVPOST01BC1 | ![]() |
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463 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N_SEL - SKB1_SAKNR | Input Structure - MGFIINVPOST01BC1 | ![]() |
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464 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C1N_SEL - SKA1_SAKNR | Input structure for GL Postings at Account Item Level | ![]() |
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465 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C2N_SEL - SKA1_SAKNR | Input structure for GL Postings at Account Item Level | ![]() |
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466 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - SAKNR | Display - MGFIMDDIS1006C1 | ![]() |
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467 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N_SEL - BSEG_SAKNR | Input Structure - MGFIMDDIS1006C1 | ![]() |
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468 | ![]() |
GRPCRTA_S_MGFIMDDIS1006T2 - SAKNR | Display Structure -GFIMDDIS1006C2 | ![]() |
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469 | ![]() |
GRPCRTA_S_MGFIMDDIS1006T2_SEL - BSEG_SAKNR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ![]() |
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470 | ![]() |
GRPCRTA_S_MGFIMDDIS1007C1N - SAKNR | Output structure for FIMDDIS_1007T1 | ![]() |
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471 | ![]() |
GRPCRTA_S_MGFIMDDIS1007C1N_SEL - SKA1_SAKNR | Input structure for Reccurring entries changes | ![]() |
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472 | ![]() |
GRPCRTA_S_MGFIREPDIS05C1 - SAKNR | Display Structure - GFIREPDIS05C1 | ![]() |
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473 | ![]() |
GRPCRTA_S_MGFIREPDIS05T1 - SAKNR | Display Structure - GFIREPDIS05C1 | ![]() |
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474 | ![]() |
GRPCRTA_S_MGFIREPDIS05T1_SEL - SKAT_SAKNR | Display Structure - GFIREPDIS05C1 | ![]() |
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475 | ![]() |
GSALV_S_RFIDPL07_LIST1 - SAKNR | Structure for Output List in RFIDPL07, List 1 | ![]() |
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476 | ![]() |
GSEG - SAKNR | Offsetting Items for B-Segment in Reporting | ![]() |
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477 | ![]() |
GSS_RFFR0C02_LIST - SAKNR | ALV Structure for List RFFR0C02 | ![]() |
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478 | ![]() |
GSS_RFIDPL15_LIST1 - SAKNR | Structure for Output List in RFIDPL15, List 1 | ![]() |
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479 | ![]() |
GSS_RFIDPL15_LIST2 - SAKNR | Structure for Output List in RFIDPL15, List 2 | ![]() |
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480 | ![]() |
GTR_CRMDERIVE_TARGET - ACCOUNT_NUMBER | Target fields for derivation strategy 'GOCO' | ![]() |
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481 | ![]() |
HIMA - SAKNR | PM order history - materials | ![]() |
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482 | ![]() |
HIMAB - SAKNR | Doument table structure for order history components | ![]() |
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483 | ![]() |
HRBPREP_COSTITMES_ACC_ASS - SAKNR | Budget Preparation: Cost Items with Cost Distribution | ![]() |
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484 | ![]() |
HRBPREP_COST_INFO - SAKNR | Cost Data for Budget Planning | ![]() |
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485 | ![]() |
HRBPREP_REQUIREMENT_ACC_ASS - SAKNR | Budget Preparation: Requirement with Account Assignment | ![]() |
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486 | ![]() |
HRBPREP_REQ_ACC_ASS_ALV - SAKNR | Budget Preparation: Requirement with Acct Assignment for ALV | ![]() |
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487 | ![]() |
HRFPM_ACC_IF - SAKNR | HRFPM: Account Assignment Objects for Cmmts in Accounting | ![]() |
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488 | ![]() |
HRFPM_ACC_IF_FM - SAKNR | Transfer Structure for Cmmt Docs | ![]() |
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489 | ![]() |
HRFPM_ACC_IF_FM_BP - SAKNR | Transfer Structure for Commitment Documents | ![]() |
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490 | ![]() |
HRFPM_ACC_IF_HR - SAKNR | Transfer Structure in HR | ![]() |
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491 | ![]() |
HRFPM_ACC_IF_POS_DATA - SAKNR | HRFPM_ACC_IF_POS_DATA | ![]() |
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492 | ![]() |
HRFPM_ACC_IF_POS_DATA_ACC_ASS - SAKNR | Transfer Structure: FMFINCODE Key Fields | ![]() |
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493 | ![]() |
HRFPM_BPREP_DATA - SAKNR | Preprocesses Data for BPREP Data Extraction | ![]() |
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494 | ![]() |
HRFPM_BW_FPM_01 - SAKNR | BW: Extraction Structure for Commitment Line Items | ![]() |
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495 | ![]() |
HRFPM_BW_FPM_02 - SAKNR | BW: Extraction Structure for Salary Savings | ![]() |
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496 | ![]() |
HRFPM_DIFFERENCE - SAKNR | HRFPM: Personnel Costs Savings/ Overrun | ![]() |
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497 | ![]() |
HRFPM_DIFF_LIST - SAKNR | Display Structure: Financings of an Organizational Unit | ![]() |
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498 | ![]() |
HRFPM_DIFF_SOLVE_ALV - SAKNR | HRFPM: Personnel Cost Savings in ALV Grid | ![]() |
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499 | ![]() |
HRFPM_DIFF_SOLVE_TRANS - SAKNR | Transfer Structure Personnel Cost Savings | ![]() |
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500 | ![]() |
HRFPM_DISPLOG_ACCOUNTING - SAKNR | HRFPM: Application Log: Context Information for Payroll | ![]() |
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