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 | HRFPM_DOC_POS_ALV - SAKNR | Output Structure for Document Items in ALV | ||||
| 2 | HRFPM_DOC_POS_ALV_EXT - SAKNR | Output Structure for Document Items in ALV - Enhanced | ||||
| 3 | HRFPM_FIN_LIST - SAKNR | Display Structure: Financings of an Organizational Unit | ||||
| 4 | HRFPM_FM_DOC_POS - SAKNR | HRFPM: FM Documents - Items | ||||
| 5 | HRFPM_FM_POS - SAKNR | HRFPM: FM Documents - Items | ||||
| 6 | HRFPM_FM_POS_BU - SAKNR | HRFPM: FM Documents - Items for Budget | ||||
| 7 | HRFPM_FM_POS_INDEX - SAKNR | Secondary Index of PBC Commitment Document | ||||
| 8 | HRFPM_FM_POS_SPLIT_ALV - SAKNR | Output Structure for | ||||
| 9 | HRFPM_FPM_DELTA_DOC_POS - SAKNR | HRFPM: FPM Documents - Items | ||||
| 10 | HRFPM_FPM_DELTA_DOC_POS_STAT - SAKNR | HRFPM: FPM Documents - Items | ||||
| 11 | HRFPM_FPM_DOC_ACC_ASS - SAKNR | HRFPM: FPM Documents -Account Assignments | ||||
| 12 | HRFPM_FPM_DOC_INDEX - SAKNR | Secondary Index of PBC Commitment Document | ||||
| 13 | HRFPM_FPM_DOC_POS - SAKNR | HRFPM: FPM Documents - Items | ||||
| 14 | HRFPM_FPM_DOC_POS_BU - SAKNR | HRFPM: FPM Documents - Items for Budget | ||||
| 15 | HRFPM_FPM_DOC_POS_STAT - SAKNR | HRFPM: FPM Documents - Items | ||||
| 16 | HRFPM_FPM_MAP_FM_DOC_POS - SAKNR | HRFPM: FM Documents - Items | ||||
| 17 | HRFPM_FPM_POS - SAKNR | HRFPM: FPM Documents - Items | ||||
| 18 | HRFPM_FPM_POS_ALV - SAKNR | Structure for ALV for HRFPM_FPM_POS | ||||
| 19 | HRFPM_FPM_POS_BU - SAKNR | HRFPM: FPM Documents - Items for Budget | ||||
| 20 | HRFPM_FPM_POS_NR_KEY - SAKNR | HRFPM: Key Which Requires a New FPM Item Number | ||||
| 21 | HRFPM_OBJECT - SAKNR | FPM: Structure for DB Table HRFPM_OBJECTS | ||||
| 22 | HRFPM_OBJECTS - SAKNR | HRFPM: Object table of the commitment engine | ||||
| 23 | HRFPM_POSTING_DATA - SAKNR | Posting Information | ||||
| 24 | HRFPM_RC_PROT01 - SAKNR | Output Structure for Error Log | ||||
| 25 | HRFPM_SALSA_APPLC_ADD_INFO - SAKNR | Additional Info for Processing Personnel Cost Savings | ||||
| 26 | HRFPM_SALSA_APPLC_OBJECT - SAKNR | Pre-Processing of Personnel Cost Savings | ||||
| 27 | HRFPM_SDYN_DOC03 - SAKNR | Screen Structure for HRPBC Document Display | ||||
| 28 | HRFPM_SDYN_ERLK - SAKNR | Screen Structure PBC Completed Indicator | ||||
| 29 | HRHCP_S_PLAN_ACCOUNT_DET - ACCOUNT_DEBIT | Account Determination for Transfer to CO | ||||
| 30 | HRHCP_S_PLAN_ACCOUNT_DET - ACCOUNT_CREDIT | Account Determination for Transfer to CO | ||||
| 31 | HRMS_BIW_PY_REC2 - KONTS | BW: Linking w/t , G/L (T52EL & T030) & taxcode | ||||
| 32 | HRPFD00_ACCOUNTLINE_DETAIL - DEBIT | HR-PF: Output Structure for Value Type Assignment | ||||
| 33 | HRPFD00_ACCOUNTLINE_DETAIL - CRDIT | HR-PF: Output Structure for Value Type Assignment | ||||
| 34 | HRPP_S_GLACCOUNT - KONTS | Structure for FI Accounts | ||||
| 35 | HRPP_S_GLACCOUNT - KONTH | Structure for FI Accounts | ||||
| 36 | HRPP_S_GL_ACCOUNT - KONTS | Structure for FI Accounts | ||||
| 37 | HRPP_S_GL_ACCOUNT - KONTH | Structure for FI Accounts | ||||
| 38 | HRPP_S_LOG_COPL - KTNRA | Structure for the Cost Planning Table in the Posting Log | ||||
| 39 | HUM_DATA_MOVE_TO - KONTO | Target Stock Data for HU Goods Movement | ||||
| 40 | HUM_MOVE_TO_DIALOG - KONTO | Target Stock Data for HU Goods Movement | ||||
| 41 | IA1KBLP - SAKNR | Additional Fields for the KBLP Tables and Others | ||||
| 42 | IAOM_GTR_ATTRIBUTES - SAKNR | Grantor Scenario - Account Assignment Manager Attributes | ||||
| 43 | IAOM_GTR_EXAT - ACCOUNT_NUMBER | Grantor: Account Assignment Manager External Characteristics | ||||
| 44 | IAOM_GTR_RECORD - SAKNR | Grantor Scenario - Account Assignment Manager Whole Record | ||||
| 45 | IBAPI_ORDER_LISTHEAD_SELOPS - ABHKONT | ALM Order BAPIs: List of Allowed Selection Options | ||||
| 46 | IBIPGISS - KONTO | IBIP: Goods movement | ||||
| 47 | IBKKIHBHLP1 - SAKNR | Help Structure for IHB | ||||
| 48 | ICBPRCSTA1 - SAKNR | DataSource: Act. Costs For Bus. Processes Fr.Delta Extracts | ||||
| 49 | ICCTRCSTA1 - SAKNR | DataSource: Act. Costs For Cost Centers Fr Delta Extraction | ||||
| 50 | ICL_BAPI_ACC_C - G_L_ACCT | Interface BAPI_POEC_CREATE: Account Assignment/Input | ||||
| 51 | ICL_BAPI_ACC_D - G_L_ACCT | Interface BBP_PD_PO_CREATe: Account Assignment | ||||
| 52 | ICL_BBP_ACC - G_L_ACCT | Claim System Internal: Account Assignment | ||||
| 53 | ICL_PD_ITEM - G_L_ACCT | BADI Interface: Create PD Items | ||||
| 54 | ICNAECSTA1 - SAKNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | ||||
| 55 | ICNTWCSTA1 - SAKNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | ||||
| 56 | ICNWACSTA1 - SAKNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | ||||
| 57 | ICORDCSTA1 - SAKNR | DataSource: Actual Costs For Orders From Delta Extraction | ||||
| 58 | ICORDCST_CRM_SERVICE - SAKNR | DataSource: Actual Costs for CRM Transactions | ||||
| 59 | ICORDCST_CRM_SERVICE_ITEM - SAKNR | DataSource: Actual Costs for CRM Transaction Items | ||||
| 60 | ICWBSCSTA1 - SAKNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | ||||
| 61 | IDBOEBANK - BANKN | Bank Data, Account Data | ||||
| 62 | IDBOEITEM - BANKN | Bill of Exchange Data from FI Documents | ||||
| 63 | IDCL_ADOBE_TABLE_BS - SAKNR | Structure for ADOBE FORM-Chile Balance Sheet Report | ||||
| 64 | IDCL_ADOBE_TABLE_GL - SAKNR | Structure for ADOBE FORM-Chile General Ledger | ||||
| 65 | IDCN_ACCITEM - SAKNR | China Golden Audit Interface: Account Lines | ||||
| 66 | IDCN_ACCTBLNSTR_SELSCREEN - SAKNR | Selection Screen Structure for Account Balance Report | ||||
| 67 | IDCN_ALGACCLIST - SAKNR_LOW | Account Level Hierarchy: Assigned Child G/L Accounts | ||||
| 68 | IDCN_ALGACCLIST - SAKNR_HIGH | Account Level Hierarchy: Assigned Child G/L Accounts | ||||
| 69 | IDCN_ALGSTR_ACCGROUPTREE - SAKNR_LOW | Account Level Hierarchy: Structure for ALV Tree Output | ||||
| 70 | IDCN_ALGSTR_ACCGROUPTREE - SAKNR_HIGH | Account Level Hierarchy: Structure for ALV Tree Output | ||||
| 71 | IDCN_ALGSTR_NODESEDIT - SAKNR_HIGH | Account Level Hierarchy: Structure for Edit Nodes Func. | ||||
| 72 | IDCN_ALGSTR_NODESEDIT - SAKNR_LOW | Account Level Hierarchy: Structure for Edit Nodes Func. | ||||
| 73 | IDCN_ALGSTR_RANGE_ACCOUNTS - LOW | Account Level Hierarchy: Range Structure for G/L Account | ||||
| 74 | IDCN_ALGSTR_RANGE_ACCOUNTS - HIGH | Account Level Hierarchy: Range Structure for G/L Account | ||||
| 75 | IDCN_GLACCATTR - SAKNR | G/L account time-depen.attributes (CN) | ||||
| 76 | IDCN_GLACCATTRT - SAKNR | G/L account time-depen.attributes-texts(CN) | ||||
| 77 | IDCN_GLACCOLD - SAKNR | Old G/L Account Numbers - time dependent (CN) | ||||
| 78 | IDCN_GLACCOLDT - SAKNR | Old G/L Account Numbers - time dependent - texts (CN) | ||||
| 79 | IDCN_MAP_EAS - SAKNR | Detail Expense Accounts (Golden Audit) | ||||
| 80 | IDCN_S_AP_AGING_ITEM - SAKNR | AP Aging Output Item | ||||
| 81 | IDCN_S_AR_AGING_ITEM - SAKNR | AR Aging Output Item | ||||
| 82 | IDCN_S_DOCALV - SAKNR | Accounting Document at Segment Level | ||||
| 83 | IDCN_S_GLACC_DYN - SAKNR | Dynpro interface for GLACC_ATTR | ||||
| 84 | IDCN_ZJFSKIPACCT - SAKNR | Skip G/L Account from P&L Account Closing Posting (Text) | ||||
| 85 | IDCN_ZJFSTR_ALL_PARAMETERS - SAKNR | ZJF Report China: Global Structure w/ All Parameters | ||||
| 86 | IDCN_ZJFSTR_CUMULATIVE_HEAD - SAKNR | P&L ZJF Report Cumulative Lines Head (China) | ||||
| 87 | IDCN_ZJFSTR_CUMULATIVE_ITEM - SAKNR | P&L ZJF Report Cumulative Lines Item (China) | ||||
| 88 | IDCN_ZJFSTR_POST_DATA - WCONTOAX | ZJF - Working Storage Fields for Posting Interface | ||||
| 89 | IDCN_ZJFSTR_POST_DATA - WCONTOD | ZJF - Working Storage Fields for Posting Interface | ||||
| 90 | IDCN_ZJFSTR_POST_DATA - WCONTODX | ZJF - Working Storage Fields for Posting Interface | ||||
| 91 | IDCN_ZJFSTR_POST_DATA - WCONTOA | ZJF - Working Storage Fields for Posting Interface | ||||
| 92 | IDCN_ZJFSTR_SIMDOC_HEAD - SAKNR | P&L ZJF Report Simulation Document Header (China) | ||||
| 93 | IDCN_ZJFSTR_SIMDOC_ITEM - SAKNR | P&L ZJF Report Simulation Document Item (China) | ||||
| 94 | IDITSR_ASSIGN - SAKNR | Document table used for the CBR Austria | ||||
| 95 | IDITSR_ASSIGN - SAKTO | Document table used for the CBR Austria | ||||
| 96 | IF050 - GLACCT | Balance sheet/P&L (FI/FILC) | ||||
| 97 | IFMBLCOFI_SOURCE - GL_ACCOUNT | FM Budgetary Ledger Colombian FI RWIN - Source Fields | ||||
| 98 | IFMEPAO - SAKNR | Reporting: Structure for Request Documents | ||||
| 99 | IFMFG_ACC_PROP - SAKTO | Accountable Property structure | ||||
| 100 | IFMFG_ECATT_MM - SAKNR | eCATT: Structure for MM items in PRs and POs | ||||
| 101 | IFMFG_MM_PRPO - SAKNR | Structure for new PR PO Screen | ||||
| 102 | IFMFMCJ - SAKNR | Struktur für den Druck einer Quittung | ||||
| 103 | IFMFUDERIVE - GL_ACCOUNT | Controlling Postings with Master Data Attributes | ||||
| 104 | IFMKANOR - SAKNR | Struktur für das Formular Annahmeanordnung | ||||
| 105 | IFMKANOR - SAKNR_S | Struktur für das Formular Annahmeanordnung | ||||
| 106 | IFMKBLD - SAKNR | Struktur für den Druck Mittelreservierung | ||||
| 107 | IFMPBC_DIFFERENCE - SAKNR | Transfer Structure PBC Line Items | ||||
| 108 | IFMREQLINE - SAKNR | Struktur VBSEG | ||||
| 109 | IFMRKKAB - SAKNR | Struktur für den Report Barkassenabschluß | ||||
| 110 | IFMROPOS - SAKNR | Recurring amounts: editing structure | ||||
| 111 | IFMSAKFIPO - SAKNR | FIFM: Structure for G/L Account Assignment to Cmmt Item | ||||
| 112 | IFMVTGL - GL_ACCOUNT_CR | Interface for value type and G/L accounts assignment | ||||
| 113 | IFMVTGL - GL_ACCOUNT_DB | Interface for value type and G/L accounts assignment | ||||
| 114 | IFMYC_FUNDBALANCE_KEY - ACCOUNT_NUMBER | Import Structure for Module FM_FYC_FUND_BALANCE_RECEIVER | ||||
| 115 | IFMYC_SOURCE - ACCOUNT_NUMBER | Derivation Structure for Closing Operations in FM | ||||
| 116 | IFM_CP_OUTPUT_LIST - SAKTO | Output Structure for Commitment Plan Data (FM) | ||||
| 117 | IFM_KTABS_ZEITBUCH - SAKNR | Structure for New Day-End Closing - Time Journal | ||||
| 118 | IHRFPMPOS - SAKNR | Extraction Structure for HRFPM | ||||
| 119 | IKDFTAB - SAKNR | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | ||||
| 120 | IKOFI - SAKN2 | Account Determination: Internal Transfer Interface | ||||
| 121 | IKOFI - SAKN1 | Account Determination: Internal Transfer Interface | ||||
| 122 | IKONTEN - SAKNR | Internal acct mgmt for service charges settlement | ||||
| 123 | IMSEG - KONTO | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 124 | IMSEG3 - KONTO | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ||||
| 125 | IMSEGVB - KONTO | Dynamic Part of XIMSEG in GI/GR | ||||
| 126 | IMSEG_CORU - KONTO | IMSEG with additional data for confirmation | ||||
| 127 | INVFO - SAKNR | Display Structure for Contract Account Line Items | ||||
| 128 | IOGOMO - SAKTO | Database structure for goods movements - order header level | ||||
| 129 | IOMAMO - SAKTO | Database structure for documentation goods movements | ||||
| 130 | IONRA - SAKNR | General Object Number and Object Keys | ||||
| 131 | IOOPCOMP - SAKNR | Database structure for order components | ||||
| 132 | IOOPGOMO - SAKTO | Database structure for goods movements - operation | ||||
| 133 | IOSOGOMO - SAKTO | Database structure for goods movements - sub-operation | ||||
| 134 | IPM_CR_LIST_ITEM - SAKNR | Item Structure for List Display of IPM Transfer Postings | ||||
| 135 | IPRQI - SAKNR | Items from a Payment Request (External Interface) | ||||
| 136 | IRATTAB_TAX - SAKNR | Internal Structure of the Instalment Table (FI) | ||||
| 137 | IRESB - SAKNR | MMIM: Input Structure for FM "Create Reservation" - Item | ||||
| 138 | IRESBT - SAKNR | TBLP: Input Structure for FM "Create Reservation" - Item | ||||
| 139 | IRKPF - SAKNR | MMIM: Input Structure for FM "Create Reservation" - Header | ||||
| 140 | ISAKO - SAKNR1 | SCS: G/L accounts with acct.assign. per SU for FI postings | ||||
| 141 | ISAKO - SAKNR2 | SCS: G/L accounts with acct.assign. per SU for FI postings | ||||
| 142 | ISAKO - SAKNR3 | SCS: G/L accounts with acct.assign. per SU for FI postings | ||||
| 143 | ISAKO - SAKNR4 | SCS: G/L accounts with acct.assign. per SU for FI postings | ||||
| 144 | ISAKO - SAKNR5 | SCS: G/L accounts with acct.assign. per SU for FI postings | ||||
| 145 | ISH_PAYMENT_OPEN_ITEMS - SAKNR | IS-H: Open Items for IS-H Incoming Payments | ||||
| 146 | ISH_PRINT1_ZUZ_AVIS_PDF - SAKNR | Structure for PDF Interface | ||||
| 147 | ISH_YS_CASE_KOMV - SAKN1 | Case Number with Pricing Com.-Condition Record Structure | ||||
| 148 | ISMAM_TXW_KONV - SAKN1 | DART IS-M/AM: Price Conditions (Billing Documents) | ||||
| 149 | ISMAM_TXW_KONV - SAKN2 | DART IS-M/AM: Price Conditions (Billing Documents) | ||||
| 150 | ISMSD_TXW_BI_COND - SAKN1 | IS-M/SD: Dual Classification for Billing Conditions | ||||
| 151 | ISMSD_TXW_BI_COND - SAKN2 | IS-M/SD: Dual Classification for Billing Conditions | ||||
| 152 | ISMSD_TXW_SM_COND - SAKN2 | IS-M/SD: Dual Classific. for Service Settlement Conditions | ||||
| 153 | ISMSD_TXW_SM_COND - SAKN1 | IS-M/SD: Dual Classific. for Service Settlement Conditions | ||||
| 154 | ISSR_MIG_FI - SAKNR | ISSR: relevante FI- Felder aus BKPF u. BSEG | ||||
| 155 | ISSR_MIG_LOANS - SAKNR | ISSR: Mig Darlehen | ||||
| 156 | ISSR_MIG_WP - SAKNR | ISSR: Mig Wp | ||||
| 157 | ISSR_TRL_FLOW - HKONT | ISSR: Struktur TRL-FLOW | ||||
| 158 | ISU_RATE_ACCOUNT_DISP - SAKNR | Account Determination of Rate | ||||
| 159 | IVBPS - SAKNR | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 160 | IVBZ - SAKNR | ) | ||||
| 161 | IVE_S_INCINV_ACCOUNTING - SAKNR | Incoming Invoice: Accounting information | ||||
| 162 | JBDUBPO - SAKNRV | Position Items for Non-Interest-Bearing Position | ||||
| 163 | JBDUBPO - SAKNRB | Position Items for Non-Interest-Bearing Position | ||||
| 164 | JBISAKNR - SAKNRV | G/L Accounts from-to | ||||
| 165 | JBISAKNR - SAKNRB | G/L Accounts from-to | ||||
| 166 | JBIUBPO - SAKNRV | Position Items; BUKRS | ||||
| 167 | JBIUBPO - SAKNRB | Position Items; BUKRS | ||||
| 168 | JBSSKB1 - SAKNR | IS-B: Additional FI account info.(Regulatory Reporting) | ||||
| 169 | JBTRANGE - HIGH | Range Structure for G/L Accounts | ||||
| 170 | JBTRANGE - LOW | Range Structure for G/L Accounts | ||||
| 171 | JBTSAKNPRC - SAKNR | Results Structure for Value Field Reconciliation | ||||
| 172 | JFVA - SAKNR | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | ||||
| 173 | JFVA1 - SAKNR | IS-PSD: Accrual Table for Revenue Distribution at Issue Lev. | ||||
| 174 | JFXBPOSDL - SAKNR | IS-M: Backup Transfer Internal Table XBPOS | ||||
| 175 | JFXJFVADL - SAKNR | IS-M: Backup Transfer Internal Table XJFVA | ||||
| 176 | JHFE_XVBREVE_STR - SAKRV | IS-M/AM: VBREVE, Work Table, Workarea | ||||
| 177 | JHFE_XVBREVR_STR - SAKRV | IS-M/AM: VBREVR, Work Table, Workarea | ||||
| 178 | JKONV - SAKN1 | IS-M/SD: Conditions (Transaction Data) | ||||
| 179 | JKONV - SAKN2 | IS-M/SD: Conditions (Transaction Data) | ||||
| 180 | JVDLINE - SAKNR | New Structure for JV Asset Posting line | ||||
| 181 | JVKOMF - SAKN1 | IS-Oil / Joint Venture / KONV-structure | ||||
| 182 | JVKONV - SAKN2 | IS-Oil / Joint Venture / Data table for CRP pricing data | ||||
| 183 | JVKONV - SAKN1 | IS-Oil / Joint Venture / Data table for CRP pricing data | ||||
| 184 | JVRAM01 - SAKNR | I/O fields for AM/MM Transfers | ||||
| 185 | JYPSDFI - SAKNR | Transfer structure PSD - FI | ||||
| 186 | J_1AIFALVHDR - SAKNR | Header Structure ALV Inflation Adjustment | ||||
| 187 | J_1AIFALVITM - SAKNR | Item Structure ALV Inflation Programs | ||||
| 188 | J_1AIFSKVZ - SAKNR | Inflation Revaluation G/L Account - Transaction Figures | ||||
| 189 | J_1AINALVHDR - SAKNR | Header structure ALV inflation - open items / customer | ||||
| 190 | J_1AINFPCL - SAKNR | FI Inflation adjustment: Process control | ||||
| 191 | J_1BSPED_SKA1 - SAKNR | SPED: Selected G/L Accounts | ||||
| 192 | J_1B_EXTRACTOR_BSEG - SAKNR | Structure to allow creation of BSEG table extractor | ||||
| 193 | J_1IACCBAL - SAKNR | Structure for storing account no and balance | ||||
| 194 | J_1IACCBAL - J_1IACCNO | Structure for storing account no and balance | ||||
| 195 | J_1ICWIZ_ALV1 - KONTH | Structure for the First List of the Report J_1ICWIZ | ||||
| 196 | J_1ICWIZ_ALV1 - KONTS | Structure for the First List of the Report J_1ICWIZ | ||||
| 197 | J_1IEWT_CUST - SAKNR | Customer certificates ,Challan customizing EWT- India | ||||
| 198 | J_1IT030K - KONTS | India Tax account determination ( T030K + BWMOD ) | ||||
| 199 | J_1IT030K - KONTH | India Tax account determination ( T030K + BWMOD ) | ||||
| 200 | J_3RCLASSSAKNR - SAKNR | General ledger accounts classification | ||||
| 201 | J_3RFDSLD - SAKNR_IK | Structure for ALV in J_3RFDSLD report | ||||
| 202 | J_3RFDSLD - SAKNR_ID | Structure for ALV in J_3RFDSLD report | ||||
| 203 | J_3RFF4CORR - CHKONT | Manual correspondense for cash flow statement | ||||
| 204 | J_3RFF4CORR - HKONT | Manual correspondense for cash flow statement | ||||
| 205 | J_3RFF4EDIT - CHKONT7 | Financial Statement Editor Interface Area | ||||
| 206 | J_3RFF4EDIT - HKONT5 | Financial Statement Editor Interface Area | ||||
| 207 | J_3RFF4EDIT - CHKONT4 | Financial Statement Editor Interface Area | ||||
| 208 | J_3RFF4EDIT - CHKONT5 | Financial Statement Editor Interface Area | ||||
| 209 | J_3RFF4EDIT - CHKONT8 | Financial Statement Editor Interface Area | ||||
| 210 | J_3RFF4EDIT - HKONT6 | Financial Statement Editor Interface Area | ||||
| 211 | J_3RFF4EDIT - HKONT3 | Financial Statement Editor Interface Area | ||||
| 212 | J_3RFF4EDIT - HKONT1 | Financial Statement Editor Interface Area | ||||
| 213 | J_3RFF4EDIT - HKONT9 | Financial Statement Editor Interface Area | ||||
| 214 | J_3RFF4EDIT - HKONT7 | Financial Statement Editor Interface Area | ||||
| 215 | J_3RFF4EDIT - HKONT4 | Financial Statement Editor Interface Area | ||||
| 216 | J_3RFF4EDIT - HKONT8 | Financial Statement Editor Interface Area | ||||
| 217 | J_3RFF4EDIT - CHKONT3 | Financial Statement Editor Interface Area | ||||
| 218 | J_3RFF4EDIT - CHKONT1 | Financial Statement Editor Interface Area | ||||
| 219 | J_3RFF4EDIT - HKONT2 | Financial Statement Editor Interface Area | ||||
| 220 | J_3RFF4EDIT - HKONT10 | Financial Statement Editor Interface Area | ||||
| 221 | J_3RFF4EDIT - CHKONT10 | Financial Statement Editor Interface Area | ||||
| 222 | J_3RFF4EDIT - CHKONT9 | Financial Statement Editor Interface Area | ||||
| 223 | J_3RFF4EDIT - CHKONT2 | Financial Statement Editor Interface Area | ||||
| 224 | J_3RFF4EDIT - CHKONT6 | Financial Statement Editor Interface Area | ||||
| 225 | J_3RFTAX_OBJEDIT - HKONT2_LOW | Tax Þbject hierarchy editor interface area | ||||
| 226 | J_3RFTAX_OBJEDIT - HKONT10_LOW | Tax Þbject hierarchy editor interface area | ||||
| 227 | J_3RFTAX_OBJEDIT - HKONT10_HIGH | Tax Þbject hierarchy editor interface area | ||||
| 228 | J_3RFTAX_OBJEDIT - HKONT7_LOW | Tax Þbject hierarchy editor interface area | ||||
| 229 | J_3RFTAX_OBJEDIT - HKONT9_LOW | Tax Þbject hierarchy editor interface area | ||||
| 230 | J_3RFTAX_OBJEDIT - HKONT4_LOW | Tax Þbject hierarchy editor interface area | ||||
| 231 | J_3RFTAX_OBJEDIT - HKONT8_LOW | Tax Þbject hierarchy editor interface area | ||||
| 232 | J_3RFTAX_OBJEDIT - HKONT7_HIGH | Tax Þbject hierarchy editor interface area | ||||
| 233 | J_3RFTAX_OBJEDIT - HKONT5_LOW | Tax Þbject hierarchy editor interface area | ||||
| 234 | J_3RFTAX_OBJEDIT - HKONT6_LOW | Tax Þbject hierarchy editor interface area | ||||
| 235 | J_3RFTAX_OBJEDIT - HKONT_LOW | Tax Þbject hierarchy editor interface area | ||||
| 236 | J_3RFTAX_OBJEDIT - HKONT3_LOW | Tax Þbject hierarchy editor interface area | ||||
| 237 | J_3RFTAX_OBJEDIT - HKONT4_HIGH | Tax Þbject hierarchy editor interface area | ||||
| 238 | J_3RFTAX_OBJEDIT - HKONT6_HIGH | Tax Þbject hierarchy editor interface area | ||||
| 239 | J_3RFTAX_OBJEDIT - HKONT8_HIGH | Tax Þbject hierarchy editor interface area | ||||
| 240 | J_3RFTAX_OBJEDIT - HKONT_HIGH | Tax Þbject hierarchy editor interface area | ||||
| 241 | J_3RFTAX_OBJEDIT - HKONT3_HIGH | Tax Þbject hierarchy editor interface area | ||||
| 242 | J_3RFTAX_OBJEDIT - HKONT5_HIGH | Tax Þbject hierarchy editor interface area | ||||
| 243 | J_3RFTAX_OBJEDIT - HKONT9_HIGH | Tax Þbject hierarchy editor interface area | ||||
| 244 | J_3RFTAX_OBJEDIT - HKONT2_HIGH | Tax Þbject hierarchy editor interface area | ||||
| 245 | J_3RF_DKSLD_ALV_STRUCTURE - SAKNR | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 246 | J_3RF_DSLD_ALV_STRUCTURE - SAKNR | J_3RFDSLD report: display structure for ALV | ||||
| 247 | J_3RF_RATE_CALC_ALV - SAKNR | Down Payments in Foreign Currency (Russia) - ALV | ||||
| 248 | J_3RF_S_ACC_RANGE - HIGH | Structure for row of G/L account range | ||||
| 249 | J_3RF_S_ACC_RANGE - LOW | Structure for row of G/L account range | ||||
| 250 | J_3RF_WW_OPERATIONS - SAKNR | Workwear operations (Issue, Transfer, Write-off) | ||||
| 251 | J_3RKORRREP_ALV_HEADER - DEBIT | ALV structure for J_3RKORRREP (header) | ||||
| 252 | J_3RKORRREP_ALV_HEADER_CURR - DEBIT | ALV structure for J_3RKORRREP (header) | ||||
| 253 | J_3RKORRREP_ALV_ITEM - CREDIT | ALV structure for J_3RKORRREP (items) | ||||
| 254 | J_3RKORRREP_ALV_ITEM - DEBIT | ALV structure for J_3RKORRREP (items) | ||||
| 255 | J_3RKORRREP_ALV_ITEM_CURR - DEBIT | ALV structure for J_3RKORRRVL (items) | ||||
| 256 | J_3RKORRREP_ALV_ITEM_CURR - CREDIT | ALV structure for J_3RKORRRVL (items) | ||||
| 257 | J_3RK_OBSX_ALV - SAKNR | ALV Display table for J_3RKORROBS(X) | ||||
| 258 | J_3RM11_HEAD - HKONTH | Structure for M-11 data | ||||
| 259 | J_3RM11_LINE - HKONTH | line type for M-11 form | ||||
| 260 | J_3RMLISTMAT - XSAKNR | Table of materials for material sheet | ||||
| 261 | J_3RMLISTMATW - XSAKNR | J_3RMOBVED report list materials ListViewer structure | ||||
| 262 | J_3R_AO1_S1T - DEBACCNT | Document data for AO1 | ||||
| 263 | J_BALANCE_CHILE - SAKNR | Structure used for balance sheet (Chile) | ||||
| 264 | KALKCOM - SAKNR | Component concerning data from KALKTAB for actual operation | ||||
| 265 | KBFM - SAKNR | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ||||
| 266 | KBLD - SAKNR | Screen fields for SAPMKBLD | ||||
| 267 | KBLD_PRINT - SAKNR | Form Data for Earmarked Funds | ||||
| 268 | KBLP - SAKNR | Document Item: Manual Document Entry | ||||
| 269 | KBLP_ACC - SAKNR | Earmarked Fund: External Data Transfer of Accounting Objects | ||||
| 270 | KM07R - SAKNR | Header Data of Reservation Online | ||||
| 271 | KMBW - SAKN1 | SP Calculations: Competitor Prices (Internal Processing) | ||||
| 272 | KMBW_VB - SAKN1 | SP Calculations: Internal Structure for Posting Comp. Prices | ||||
| 273 | KNTBL - SAKNR | Coding Block | ||||
| 274 | KOKP - SAKNR | Open Item Account Balance Audit Trail: Items of ALL Accounts | ||||
| 275 | KOMDLGN - KONTO | General Delivery Interface: Communication Table | ||||
| 276 | KOMLFAC - SAKN2 | Vendor billing document: account determination comm. struc. | ||||
| 277 | KOMLFAC - SAKR2 | Vendor billing document: account determination comm. struc. | ||||
| 278 | KOMLFAC - SAKN1 | Vendor billing document: account determination comm. struc. | ||||
| 279 | KOMLFAC - SAKR1 | Vendor billing document: account determination comm. struc. | ||||
| 280 | KOMLFKO - SAKN2 | Vendor billing doc.: Document conditions for default data | ||||
| 281 | KOMLFKO - SAKN1 | Vendor billing doc.: Document conditions for default data | ||||
| 282 | KOMLFKOC - SAKN2 | Vendor Billing Doc.: Document Conditions for Default Data | ||||
| 283 | KOMLFKOC - SAKN1 | Vendor Billing Doc.: Document Conditions for Default Data | ||||
| 284 | KOMLFKOE - SAKN1 | Vendor billing document: external document conditions | ||||
| 285 | KOMLFKO_ADD - SAKN2 | Vendor billing doc.: Doc. conditions for default/addit. data | ||||
| 286 | KOMLFKO_ADD - SAKN1 | Vendor billing doc.: Doc. conditions for default/addit. data | ||||
| 287 | KOMLFP - SAKTO | Vendor billing document: billing document items | ||||
| 288 | KOMLFP - REF_SAKTO | Vendor billing document: billing document items | ||||
| 289 | KOMLFPAC - SAKTO | Agency Business: Item Fields for Changes | ||||
| 290 | KOMLFPD - REF_SAKTO | Vendor billing document: item data, dynamic part | ||||
| 291 | KOMLFPD_TM - REF_SAKTO | New Reference Fields | ||||
| 292 | KOMLFPE - REF_SAKTO | Vendor billing document: transfer external item data | ||||
| 293 | KOMLFPE_TM - REF_SAKTO | Additional Reference Fields | ||||
| 294 | KOMREV - SAKN1 | Revenue Recognition: Communication Condition Record | ||||
| 295 | KOMTCKO - SAKN1 | Trading Contract: Document Conditions for Default Data | ||||
| 296 | KOMTCKO - SAKN2 | Trading Contract: Document Conditions for Default Data | ||||
| 297 | KOMTCKOE - SAKN1 | Trading Contract: External Document Conditions | ||||
| 298 | KOMV - SAKN1 | Pricing Communications-Condition Record | ||||
| 299 | KOMV_AKTNR - SAKN1 | KOMV Structure with Additional Fields AKTNR, KOTABNR, ..... | ||||
| 300 | KOMV_DIFF_FIELDS - SAKN1 | Condition Record Difference UI Fields | ||||
| 301 | KOMV_DIFF_UI - SAKN1_NW | Pricing Condition Record Difference UI | ||||
| 302 | KOMV_DIFF_UI - SAKN1_OL | Pricing Condition Record Difference UI | ||||
| 303 | KOMV_INDEX - SAKN1 | KOMV structure plus index | ||||
| 304 | KOMV_UI - SAKN1 | Pricing UI Communication Condition Record | ||||
| 305 | KONTAB_1ST - SAKNR | KONTAB key fields (SHKZG must be the LAST field) | ||||
| 306 | KONV - SAKN1 | Conditions (Transaction Data) | ||||
| 307 | KONVA - SAKN1 | Sales Order: Limited Conditions | ||||
| 308 | KONVKOM - SAKN1 | Communication Fields for Maintaining Conditions in the Order | ||||
| 309 | KONVN - SAKN1 | Sales Order: Standard Conditions | ||||
| 310 | KONVREV - SAKN1 | Revenue Realization: Accounts from SD Document Items from DB | ||||
| 311 | KTOF - KONTH_1 | Acct Determination: Customizing | ||||
| 312 | KTOF - KONTS | Acct Determination: Customizing | ||||
| 313 | KTOF - KONTS_1 | Acct Determination: Customizing | ||||
| 314 | KTOF - KONTH | Acct Determination: Customizing | ||||
| 315 | LBEFU - KONTO | Delivery Note View for Goods Issue | ||||
| 316 | LEINT_LIPSVB - KONTO | Reference structure for XLIPS/YLIPS | ||||
| 317 | LEINT_LIPS_MON - KONTO | Delivery item attributes | ||||
| 318 | LEINT_YDELIVERY_ITEMS - KONTO | Delivery items fields | ||||
| 319 | LEMOVBUSTM - KONTO | Structure: Goods Movement-Relevant Data | ||||
| 320 | LEMOVHUS - KONTO | Structure for Goods Movements, Handling Unit Data | ||||
| 321 | LEMOVMAT - KONTO | Structure for Goods Movements, Material Data | ||||
| 322 | LEMOVPOS - KONTO | Structure for Goods Movements, Item Data | ||||
| 323 | LFVI7 - HKONT | Line item display with Real Estate information | ||||
| 324 | LIPS - KONTO | SD document: Delivery: Item data | ||||
| 325 | LIPSVB - KONTO | Reference structure for XLIPS/YLIPS | ||||
| 326 | LIWAV - SAKTO | Delivery Note View for Goods Issue | ||||
| 327 | LXDCKM_INBDLV_ITEM - KONTO | Inbound delivery for monitor - Item | ||||
| 328 | LXDCKM_OUTDLV_ITEM - KONTO | Outbound delivery for monitor - Item | ||||
| 329 | MAA_EXT_STR_S - SAKTO | BW: Multiple Acc Assignment(extractor) | ||||
| 330 | MAA_S_ACCOUNTING_LINE_02 - SAKTO | MAA: Multiple Account Assignment Line for Manual Change | ||||
| 331 | MATERIAL_DETAIL - SAKNR | Details of material | ||||
| 332 | MBBAPI_RESB - SAKNR | Item Table for Changed RESB Entries | ||||
| 333 | MBQSS - KONTO | Interface between QM and goods receipt posting | ||||
| 334 | MBUZ - SAKTO | Line Allocation: Work Document - Material Document | ||||
| 335 | MC02M_0ACC - SAKTO | Extraction Purchasing (Account) | ||||
| 336 | MC02M_3ACC - SAKTO | Extraction Purchasing: Account Data | ||||
| 337 | MC03BF0 - SAKTO | Extraction MM-BW: Goods Movements | ||||
| 338 | MC03BF1 - SAKTO | Extraction MM-BW: Goods Movements | ||||
| 339 | MC03BX0 - SAKTO | Extraction MM-BW: Non-Cumulative Initialization | ||||
| 340 | MC03UM0 - SAKTO | Extraction MM-BW: Stock Revaluations | ||||
| 341 | MC03UM1 - SAKTO | Extraction MM-BW: Stock Revaluations | ||||
| 342 | MC06M_0ITM - SAKNR | Extraction Structure BW | ||||
| 343 | MC06M_4CON - SAKNR | Extraction Structure BW: CO Data | ||||
| 344 | MCBEST - SAKTO | Stock Fields and Material Master Information | ||||
| 345 | MCBESTADD2 - SAKTO | Characteristics for Updating in Inventory Controlling | ||||
| 346 | MCBESTB - SAKTO | Communications Structure for MCBEST | ||||
| 347 | MCEKKN - SAKTO | Account Assignments: Purchasing - LIS | ||||
| 348 | MCEKKNB - SAKTO | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ||||
| 349 | MCEXLOG_03UM0 - SAKTO | LogFile Structure for MCEX03UM | ||||
| 350 | MCEX_PO_HIST_MAA_S - SAKTO | BW: Purchase Order History MAA | ||||
| 351 | MCJKOMV - SAKN1 | IS-M: Billing KOMV LIS communication structure | ||||
| 352 | MCJKOMVB - SAKN1 | Billing KOMV LIS communication structure for sales area | ||||
| 353 | MCKOMV - SAKN1 | Pricing: Communic.Cond.Record | ||||
| 354 | MCKOMVB - SAKN1 | Reference Structure from MCKOMV for Function Module | ||||
| 355 | MCKONV - SAKN1 | Pricing Communications-Condition Record | ||||
| 356 | MCKONVB - SAKN1 | Reference Structure for MCKONV for Function Module | ||||
| 357 | MCLIPS - KONTO | Delivery: Item Data | ||||
| 358 | MCLIPSB - KONTO | Reference Structure from MCLIPS for Function Module | ||||
| 359 | MCMSEG - SAKTO | Document Segment: Material | ||||
| 360 | MCMSEGADD5 - SAKTO | Accounting Document Fields (BKPF, BSEG) | ||||
| 361 | MCMSEGB - SAKTO | Communications Structure for MSEG | ||||
| 362 | MCPLOS - KONTO | Communication R/2 - R/3 link for inspection lot | ||||
| 363 | MCQALS - KONTO | Insp.lot: interface to QIS | ||||
| 364 | MCQALSB - KONTO | QIS: communication structure for insp.lot | ||||
| 365 | MCRBCHAR - SAKNR | Characteristics in an Invoice Document | ||||
| 366 | MCRBCO - SAKNR | Controlling data | ||||
| 367 | MCRSEG - SAKNR | CS: Invoice Document - Item Segment | ||||
| 368 | MCWBRP - SAKTO | Payment Documents: Item Data | ||||
| 369 | MCWBRPB - SAKTO | Payment Documents: Item Data - LIS Updating | ||||
| 370 | MDCI - KONTO | Add.Structure f. Pick List, Reproc. Goods Mvmt, MatlOverview | ||||
| 371 | MDCL - KONTO | Transf. struct. for printing the component list in plnd ord. | ||||
| 372 | MDSB_X - SAKNR | Dependent reqts. from database (SC processing, Purchasing) | ||||
| 373 | MEACCT1000 - SAKTO | Account Assignment View SAPLMEACCTVIEWS 1000 | ||||
| 374 | MEACCT1100 - SAKTO | Account Assignment View SAPLMEACCTVIEWS 1100 | ||||
| 375 | MECP1200 - SAKTO | Communication Structure Commitment Plan Account Assignment | ||||
| 376 | MECP1200GRID - SAKTO | Commitment Plan: Communication Structure Grid Account Assgt | ||||
| 377 | MEPOACCOUNTING - SAKTO | Account Assignment Fields for Purchase Order | ||||
| 378 | MEREP_OUTTAB_ACCOUNTING - SAKTO | Account Assignment Data for List Displays in Purchasing | ||||
| 379 | MEREP_OUTTAB_EBANACC - SAKTO | Output Table: Purchase Requisition with Account Assignment | ||||
| 380 | MEREQ_ACCOUNTING - SAKTO | OO Purchase Requisition: Account Assignment Status | ||||
| 381 | MEV_S_UI_COND - SAKN1 | Period-end valuation: ALV structure for Conditions | ||||
| 382 | MIGRATION_FIELDS_VALUES - SAKNR | Structure for Profit Centers and Balances | ||||
| 383 | MILL_CUTITEM_TV - KONTO | Fields of GOITEM That Are in Table View of MILL_CUT | ||||
| 384 | MILL_ISSUE_ITEM - KONTO | Cutting Processing: Sender Item | ||||
| 385 | MILL_ISSUE_ITEM1 - KONTO | Fields in the Header Tab Strip: Sender Item | ||||
| 386 | MILL_WAWE_LZ - KONTO | Mill: Runtime Structure for Goods Issues and Receipts | ||||
| 387 | MLCO - SAKTO | Material valuation document account assignment information | ||||
| 388 | MLCO_DATA - SAKTO | Data part table MLCO | ||||
| 389 | MMBSI_KOMV_EXTN_STY - SAKN1 | KOMV structure extension to support SRM contracts | ||||
| 390 | MMBSI_SRM_KOMV_STU - SAKN1 | KOMV for SRM conditions | ||||
| 391 | MMDA_IM_S_BSEG - SAKNR | table similar to BSEG for MMDA Inventory Analysis | ||||
| 392 | MMDA_IM_S_BX_BF_UM - SAKTO | Common structure like structures for BX, BF, UM datasources | ||||
| 393 | MMDA_PUR_S_PO_ACC - SAKTO | Extract structure for purchasing account | ||||
| 394 | MMPURUI_LEAN_ACCOUNT_STY - SAKTO | Structure EXKN + Item Number (Lean) | ||||
| 395 | MMPUR_SPPR_ACCOUNT_STY - SAKTO | SPPR Account Assignment Data | ||||
| 396 | MMSRV_ACCOUNT_DATA_STY - GL_ACCOUNT | Structure for Service Account data | ||||
| 397 | MMSRV_ACC_KEY_DATA_STY - GL_ACCOUNT | Structure for Service Account data | ||||
| 398 | MMSRV_ACC_SERV_DATA_STY - GL_ACCOUNT | Data structure for account service Guibb | ||||
| 399 | MRMRBCO - SAKNR | Change document structure; generated by RSSCD000 | ||||
| 400 | MSEG - SAKTO | Document Segment: Material | ||||
| 401 | MSEGEXT - SAKTO | Message Extended with Material Document Header Data | ||||
| 402 | MSEGK - KONTO | Account Assignment Fields for Material Segment | ||||
| 403 | MSR_S_RPO_EKKN - SAKTO | MSR: VRM structure of returns PO item accounting data | ||||
| 404 | MWXMSEG - SAKTO | ZMSEG: Interface for Posting of Value | ||||
| 405 | MWYMBUZ - SAKTO | Line Assignment | ||||
| 406 | MWZDM07M1 - KONTO | ZDM07M1 | ||||
| 407 | MWZMSEG - SAKTO | ZMSEG:Interface for Posting of Value | ||||
| 408 | MYDELTALAUF_ALV - KONTO | ALV Structure for Delta Run | ||||
| 409 | MYDELTALAUF_ALV - OFFSET_ACC_H | ALV Structure for Delta Run | ||||
| 410 | MYDELTAPOST - OFFSET_ACC_H | Structure for Delta Posting | ||||
| 411 | MYDELTAPOST - DELTA_ACC_H | Structure for Delta Posting | ||||
| 412 | MYDELTAPOST - DELTA_ACC_S | Structure for Delta Posting | ||||
| 413 | MYDELTAPOST - OFFSET_ACC_S | Structure for Delta Posting | ||||
| 414 | MYLAUFIT - KONTO | Object Table for Delta Run Using MRN9 | ||||
| 415 | MYLAUFIT - OFFSET_ACC_H | Object Table for Delta Run Using MRN9 | ||||
| 416 | NAH01 - SAKNR | IS-H AT: Umschlüsselung Sachkontonummer auf Kreditor | ||||
| 417 | NEW_REGUP - SAKNR | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 418 | NLVERZF_004 - SAKNRSR | Konversion SAP Sachkonto VEKTIS Sachkonto | ||||
| 419 | NLVERZF_004 - SAKNRRI | Konversion SAP Sachkonto VEKTIS Sachkonto | ||||
| 420 | NVKONV - SAKN1 | IS-H: Conditions | ||||
| 421 | NWCH91 - AUFWKTO | IS-H CH: Honoraraufteilungsergebnisse | ||||
| 422 | NWCH91 - PASSIVKTO | IS-H CH: Honoraraufteilungsergebnisse | ||||
| 423 | NWCH91_AUSG - PASSIVKTO | IS-H CH: Honoraraufteilungsergebnisse aus Ausgleichsreport | ||||
| 424 | NWCH91_AUSG - AUFWKTO | IS-H CH: Honoraraufteilungsergebnisse aus Ausgleichsreport | ||||
| 425 | OBY7_S_DISPLAY - SAKNR | Copy Chart of Accounts (List) | ||||
| 426 | OBY7_S_DISPLAY - ACCOUNT | Copy Chart of Accounts (List) | ||||
| 427 | OBY7_S_DISPLAY - ACCOUNT_2 | Copy Chart of Accounts (List) | ||||
| 428 | OIAKOMF - SAKN1 | Fee Rate Determination Internal Structure | ||||
| 429 | OIAMSEG - SAKTO | MSEG structure for exchange statement | ||||
| 430 | OIANF - SAKN2 | Fee Condition Records | ||||
| 431 | OIANF - SAKN1 | Fee Condition Records | ||||
| 432 | OIANFS - SAKN1 | OIANF with additional fields for internal processing | ||||
| 433 | OIANFS - SAKN2 | OIANF with additional fields for internal processing | ||||
| 434 | OIASEE - SAKTO | Exchange Movements View for Exchange Statement | ||||
| 435 | OIASFF - SAKTO | Exchange Issues View for Exchange Statement | ||||
| 436 | OIB_GT_GOCOMP - KONTO | Components for Subcontracting | ||||
| 437 | OIB_V60A_ALIPS - KONTO | Special form of LIPS in function group V60A | ||||
| 438 | OIC_CUMPR - SAKN1 | Cumulativew pricing data (differential invoice) | ||||
| 439 | OIC_KOMF - SAKN1 | Fee Rate Determination for differential invoice | ||||
| 440 | OIC_KONV - SAKN1 | Conditions (Procedure Data) | ||||
| 441 | OIC_KONV - SAKN2 | Conditions (Procedure Data) | ||||
| 442 | OIC_OIANF - SAKN2 | Fee Condition Records | ||||
| 443 | OIC_OIANF - SAKN1 | Fee Condition Records | ||||
| 444 | OIGS_LIPSR - KONTO | Delivery item for TD SAPScript output | ||||
| 445 | OIH_J1B_SSTAD - SAKNR2 | Brazil tax: Determines Accounts for posting Split of S. T. | ||||
| 446 | OIH_J1B_SSTAD - SAKNR1 | Brazil tax: Determines Accounts for posting Split of S. T. | ||||
| 447 | OIUHS_JE_ACC_ID - ACC_ID | PRA: Journal Entry Posting Rules per Account Type | ||||
| 448 | OLPROXY_TS_FICO_INT_ID - G_L_ACCT | Combined FICO ID attributes | ||||
| 449 | OLR3_RESBI - SAKNR | PSIS - Individual Overviews: Components | ||||
| 450 | OPS_RQEEAS20_STR_PDF - KONTO | Inspection Instruction | ||||
| 451 | OPS_RQEEAS20_TSTR2_PDF - KONTO | Inspection Instruction | ||||
| 452 | OPS_RQGAAM31_QALS_S - KONTO | Inspection_lot_record | ||||
| 453 | OPZNB - SAKNR | TR-LO: Open Items Payment Postprocessing | ||||
| 454 | OREXT - HKONT_2 | CO order fields for external data transfer | ||||
| 455 | OREXT - HKONT_3 | CO order fields for external data transfer | ||||
| 456 | OREXT - HKONT_1 | CO order fields for external data transfer | ||||
| 457 | PAYAC01 - SAKNR | Account determination | ||||
| 458 | PAYAC11 - SAKNR | Account to be Proposed for Payment Request | ||||
| 459 | PAYAC12 - SAKNR | Commitment Item/G/L Account Selection | ||||
| 460 | PC2FUND - SAKNR | Accounting Structure for Funds Management | ||||
| 461 | POSTAB_LINE - SAKNR | Line Item Category for POSTAB_TAB | ||||
| 462 | POS_Z44 - SAKNR | POS interface, upload goods movements | ||||
| 463 | PPCPA - KTNRA | Personnel cost planning: Transfer structure for payr.results | ||||
| 464 | PPH_MRP_BOM_COMPARE_MDSB - SAKNR | MRP Bom Xplosion Attribute Structure | ||||
| 465 | PPSFC_OBJECT_RESBD_P_PDF - SAKNR | Structure for component RESBD_P | ||||
| 466 | PPSFC_OBJECT_RESBD_P_S_PDF - SAKNR | Structure for component RESBD_P | ||||
| 467 | PRH_CONDITION - SAKN1 | Pricing Handler Condition | ||||
| 468 | PRQ_ZHLG1 - SAKNR | Payment grouping for SAPF111 | ||||
| 469 | PSEISRESB01 - SAKNR | PS Key Figures: Reservation/Secondary Requirement | ||||
| 470 | PSHLP_MATERIAL_ST - SAKNR | Material Output Structure | ||||
| 471 | PSHLP_RESBBT_ST - SAKNR | Material buffer table structure | ||||
| 472 | PSHLP_TREX_RESB_ST - SAKNR | Activity Material link structure for TREX | ||||
| 473 | PSIS_GEN_EBKN_NP - SAKTO | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 474 | PSIS_GEN_EBKN_PR - SAKTO | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 475 | PSIS_GEN_EKKN_NP - SAKTO | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 476 | PSIS_GEN_EKKN_PR - SAKTO | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 477 | PSIS_GEN_RESB01 - SAKNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 478 | PSIS_GEN_RESB04 - SAKNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 479 | PSO02S - SAKNR | Structure Payment Request - G/L Account Information | ||||
| 480 | PSO03S - SAKNR | Payment Request Structure (Local Authority Screen) | ||||
| 481 | PSO26 - SAKNR | Summarization Keys and Accounts | ||||
| 482 | PSO51 - SAKNR | G/L Account Determination for Deferrals | ||||
| 483 | PSOBFI - SAKNR | FI Position (Day-end Closing) | ||||
| 484 | PSOBFI_INI - SAKNR | FI-Anfangsbestände ( Tagesabschluss) | ||||
| 485 | PSOBKFI - SAKNR | Bestände Kassenbuch-Tagesabschluss | ||||
| 486 | PSOSEG - SAKNR | Document Parking Document Segment | ||||
| 487 | PSOSEGS - SAKNR | Recurring Request Document Segment, G/L Accounts | ||||
| 488 | PSOXX - SAKNR | Structure of Requests List Display | ||||
| 489 | PTKOI - SAKNR | Structure for commitment interface: Trips | ||||
| 490 | PTRV_BZ - KONTO | Transfer Travel -> FI/CO: Structure of posting items BZ | ||||
| 491 | PTRV_BZ - HNKTO | Transfer Travel -> FI/CO: Structure of posting items BZ | ||||
| 492 | PTRV_BZ - KONTO_SORT | Transfer Travel -> FI/CO: Structure of posting items BZ | ||||
| 493 | PTRV_BZ_APPEND - KONTO_SORT | Enhancement for PTRV_BZ in Extension System | ||||
| 494 | PTRV_COMM_ITM - GL_ACCOUNT | Header Data: Transfer to FM When Trip Saved | ||||
| 495 | PTRV_EPK - KONTO_SORT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ||||
| 496 | PTRV_EPK - HNKTO | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ||||
| 497 | PTRV_EPK - KONTO | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ||||
| 498 | PTRV_EPK - PERNR_KONTO_SORT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ||||
| 499 | PTRV_EPK - SEXBL_KONTO_SORT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ||||
| 500 | PTRV_EPK_NEW - KONTO_SORT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. |