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