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 | ![]() |
/BEV1/SR_I - GL_ACCOUNT | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ![]() |
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2 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - KONTO | Create MM Orders from Sales Returns | ![]() |
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3 | ![]() |
/BEV2/ED_L01_S - SAKTO | Output Structure of ExD Document Evaluation | ![]() |
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4 | ![]() |
/BEV3/CH1030BSG1 - SAKNR | Document Segment CH Event Ledger Part1 | ![]() |
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5 | ![]() |
/BEV3/CHABRSTZSP - SACHKTO | CH Settlement Items - With Translations | ![]() |
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6 | ![]() |
/BEV3/CHABRSTZSS - SACHKTO | CH Settlement Statistics - With Translations | ![]() |
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7 | ![]() |
/BEV3/CHABRSTZ_P - SACHKTO | CH Settlement Items - With Translations | ![]() |
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8 | ![]() |
/BEV3/CHABRSTZ_S - SACHKTO | Compressed Fields CH Settlement Statistics | ![]() |
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9 | ![]() |
/BEV3/CHBDMDHST - SACHKTO | History of Condit. Modifications from Temp. Settlement Items | ![]() |
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10 | ![]() |
/BEV3/CHBPR - SACHKTO | Print View CH Items | ![]() |
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11 | ![]() |
/BEV3/CHERGSTZ_P - SACHKTO | CH Settlement Items - With Translations | ![]() |
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12 | ![]() |
/BEV3/CHERGSTZ_S - SACHKTO | CH Settlement Statistics | ![]() |
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13 | ![]() |
/BEV3/CHEXCSTZ_P - SACHKTO | CH Settlement Items/Non-Posted Docs w/o Date Statistics | ![]() |
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14 | ![]() |
/BEV3/CHLT0300 - SACHKTO | Structure for Link Type: Movement CH - Posting Data | ![]() |
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15 | ![]() |
/BEV3/CHLT300WRK - SACHKTO | Structure for Link Type: Movement CH with ID (Conditions) | ![]() |
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16 | ![]() |
/BEV3/CHRESSTZSP - SACHKTO | CH Simulation Items - with Translations | ![]() |
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17 | ![]() |
/BEV3/CHRESSTZ_P - SACHKTO | CH Settlement Items - Reset Documents (2/Transaction) | ![]() |
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18 | ![]() |
/BEV3/CHRESULTAT - SACHKTO | Print Fields | ![]() |
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19 | ![]() |
/BEV3/CHSHTSTZ_P - SACHKTO | CH Settlement Item | ![]() |
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20 | ![]() |
/BEV3/CHSIMBDMDH - SACHKTO | CH simulation history of modifications caused by conditions | ![]() |
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21 | ![]() |
/BEV3/CHSIMSTZSP - SACHKTO | CH Simulation Items - with Translations | ![]() |
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22 | ![]() |
/BEV3/CHSIMSTZSS - SACHKTO | CH Simulation Statistics - with Translations | ![]() |
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23 | ![]() |
/BEV3/CHSIMSTZ_P - SACHKTO | CH Simulation Items | ![]() |
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24 | ![]() |
/BEV3/CHSIMSTZ_S - SACHKTO | CH Simulation Statistics | ![]() |
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25 | ![]() |
/BEV3/CHTMPMDHST - SACHKTO | Temp. history of cond. modifications from temp. settle. item | ![]() |
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26 | ![]() |
/BEV3/CHTRMSTZ_P - SACHKTO | CH Date Item | ![]() |
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27 | ![]() |
/BEV3/CHTRMSTZ_S - SACHKTO | CH Date Statistics | ![]() |
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28 | ![]() |
/BEV3/CHVABRSTZS - SACHKTO | CH Settlement Statistics | ![]() |
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29 | ![]() |
/CEERE/USNAK - SAKNR_SPO_D | Property tax: posting schema - costs | ![]() |
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30 | ![]() |
/CEERE/USNAK - SAKNR_SPO_MD | Property tax: posting schema - costs | ![]() |
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31 | ![]() |
/CEERE/USNAK - SAKNR_NAK | Property tax: posting schema - costs | ![]() |
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32 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_F - BSEG_SAKNR | Filter : FICLPEP_03T1_01_A | ![]() |
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33 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - SAKNR | Internal : FICLPEP_03T1_01_A | ![]() |
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34 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - SAKNR | Output : FICLPEP_03T1_01_A | ![]() |
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35 | ![]() |
/GRCPI/GRIA_S_FIMDCCD_02M2_1I - SAKNR | Internal : FIMDCCD_02M2_01_A | ![]() |
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36 | ![]() |
/GRCPI/GRIA_S_FIMDCCD_02M2_1O - SAKNR | Output : FIMDCCD_02M2_01_A | ![]() |
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37 | ![]() |
/GRCPI/GRIA_S_FIMDCOA_02M1_1_I - SAKNR | Internal | ![]() |
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38 | ![]() |
/GRCPI/GRIA_S_FIMDCOA_02M1_1_O - SAKNR | Output | ![]() |
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39 | ![]() |
/GRCPI/GRIA_S_FIMPRCH_05T1_1_F - SKAT_SAKNR | Filter : FIMPRCH_05T1_01_A | ![]() |
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40 | ![]() |
/GRCPI/GRIA_S_FIMPRCH_05T1_1_I - SAKNR | Internal : FIMPRCH_05T1_01_A | ![]() |
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41 | ![]() |
/GRCPI/GRIA_S_FIMPRCH_05T1_1_O - SAKNR | Output : FIMPRCH_05T1_01_A | ![]() |
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42 | ![]() |
/GRCPI/GRIA_S_FIPOSTAC_10051NF - BSEG_SAKNR | FIPOSTAC_1005T1_01_N Filter | ![]() |
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43 | ![]() |
/GRCPI/GRIA_S_FIPOSTDO1006T1_F - BSEG_SAKNR | Filter structure | ![]() |
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44 | ![]() |
/GRCPI/GRIA_S_FIPOSTDO1006T1_I - SAKNR | Display - MGFIMDDIS1006C1 | ![]() |
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45 | ![]() |
/GRCPI/GRIA_S_FIPOSTDO1006T1_O - SAKNR | Display - MGFIMDDIS1006C1 | ![]() |
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46 | ![]() |
/GRCPI/GRIA_S_FIREFDO_1007T11F - SKA1_SAKNR | Filter : FIREFDO_1007T1_01_A | ![]() |
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47 | ![]() |
/GRCPI/GRIA_S_FIREFDO_1007T11I - SAKNR | Internal : FIREFDO_1007T1_01_A | ![]() |
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48 | ![]() |
/GRCPI/GRIA_S_FIREFDO_1007T11O - SAKNR | Output : FIREFDO_1007T1_01_A | ![]() |
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49 | ![]() |
/GRCPI/GRIA_S_FIREFDO_1007T_NF - SKA1_SAKNR | Filter : FIREFDO_1007T1_01_N | ![]() |
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50 | ![]() |
/GRCPI/GRIA_S_FIREFDO_1007T_NO - SAKNR | Output : FIREFDO_1007T1_01_N | ![]() |
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51 | ![]() |
/GRCPI/GRIA_S_FIVINVPOST_01T1F - SKB1_SAKNR | FIVINVPOST_01T1_01_A | ![]() |
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52 | ![]() |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - SAKNR | Output FIVINVPOST_01T1_01_A | ![]() |
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53 | ![]() |
/ISDFPS/BAPIEBKN_NEW - G_L_ACCT | PReq: Account Assignments (New Values) | ![]() |
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54 | ![]() |
/ISDFPS/BAPIEBKN_OLD - G_L_ACCT | PReq: Account Assignments (Old Values) | ![]() |
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55 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_NEW - GL_ACCOUNT | PReq: Account Assignments (Old Values) | ![]() |
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56 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_OLD - GL_ACCOUNT | PReq: Account Assignments (New Values) | ![]() |
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57 | ![]() |
/ISDFPS/ME_MM_REQ_CREQPOS - GL_ACCOUNT | Interface: Requisition (Item) | ![]() |
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58 | ![]() |
/ISDFPS/ME_WO_COMPONENT - GL_ACCOUNT | DFPS: Order Component - Mobile (BAPI_ALM_ORDER_COMPONENT) | ![]() |
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59 | ![]() |
/ISDFPS/ME_WO_COMPONENT_NEW - GL_ACCOUNT | DFPS: Order Components - Mobile (Without .include) | ![]() |
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60 | ![]() |
/ISDFPS/WOUPS_COMPONENT - GL_ACCOUNT | DFPS: Order Component - UPS Distribution | ![]() |
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61 | ![]() |
/KYK/GL_ACCOUNTS - SAKNR | Output structure Master Data Credit managment | ![]() |
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62 | ![]() |
/KYK/ISS_FIGL - SAKNR | Structure for generated infoset for program RFSSLD00 | ![]() |
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63 | ![]() |
/KYK/ISS_S_ALR_87012277 - SAKNR | Structure for generated infoset for program RFSSLD00 | ![]() |
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64 | ![]() |
/LIME/BAPI_GM_ITEM_CREATE - GL_ACCOUNT | BAPI Communication Structure: Create Material Document Item | ![]() |
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65 | ![]() |
/LIME/BAPI_GM_ITEM_WITH_COLL - GL_ACCOUNT | BAPI Communication Structure for Item and Collection Number | ![]() |
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66 | ![]() |
/LIME/BAPI_GM_OTHER_DATA - GL_ACCOUNT | Other Item Data for BAPI_GOODSMVT_CREATE | ![]() |
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67 | ![]() |
/SAPF15/TZAHLSTL - F15_Z01_KONTO | F15 Zahlstelle Zuordnung Konto und Belegart | ![]() |
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68 | ![]() |
/SAPHT/DRM_GM_ITEM_CREATE - GL_ACCOUNT | Communication Structure: Create Material Document Item | ![]() |
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69 | ![]() |
/SAPNEA/J_SC_RBSEG_ST - SAKTO | RBSEG structure used for SCC | ![]() |
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70 | ![]() |
/SAPNEA/J_SC_RBSEG_ST - SAKNR | RBSEG structure used for SCC | ![]() |
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71 | ![]() |
/SAPPCE/SDPC_CON_ACC - GL_ACCOUNT | Down Payment Chain: DB Field for Account Assignment | ![]() |
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72 | ![]() |
/SAPPCE/SDPC_CON_ACC_ALV - GL_ACCOUNT | Down Payment Chains: ALV Field for Account Assignment | ![]() |
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73 | ![]() |
/SAPPCE/SDPC_CON_ACC_EXT - GL_ACCOUNT | Down Payment Chains: Contract Account Assignment | ![]() |
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74 | ![]() |
/SAPPCE/SDPC_CON_ACC_UPD - GL_ACCOUNT | Down Payment Chain: DB Field for Accnt Assignment (update) | ![]() |
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75 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - GL_ACCOUNT | Down Payment Chain: ALV Field for Assessments & Addtl Cost | ![]() |
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76 | ![]() |
/SAPPCE/SDPC_EXPENSES - GL_ACCOUNT | Down Payment Chains: Additional Costs for Dialog | ![]() |
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77 | ![]() |
/SAPPCE/TDPC07 - GL_ACCOUNT | Down Payment Chain: Categories for Assessment & Addtl Costs | ![]() |
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78 | ![]() |
/SAPPCE/TDPC11 - GL_ACCOUNT | Down Payment Chain: Account Assignment | ![]() |
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79 | ![]() |
/SAPPCE/TDPC18 - GL_ACCOUNT | Down Payment Chain: Additional Cost Category for update type | ![]() |
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80 | ![]() |
/SAPPCE/VTDPC11 - GL_ACCOUNT | /SAPPCE/VTDPC11 | ![]() |
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81 | ![]() |
/SAPPSPRO/S_EKCPAU - SAKTO | Contract Commitment Plan Account Information (MM w/SRM field | ![]() |
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82 | ![]() |
/SAPPSPRO/S_KBLP - SAKNR | IBU PS: Guar. Min. Document Item: Manual Document Entry | ![]() |
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83 | ![]() |
/SAPSLL/IMSEGVB_R3_S - KONTO | Dynamic Part of XIMSEG in GI/GR | ![]() |
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84 | ![]() |
/SRMERP/D_ACC_IT - SAKTO | Account assignment item | ![]() |
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85 | ![]() |
/SRMERP/S_ACC_ITM - SAKTO | Account assignment item | ![]() |
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86 | ![]() |
/SRMERP/S_ACC_ITM_COBL - SAKTO | Account Assignment Item COBL Fields | ![]() |
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87 | ![]() |
/SRMERP/S_ACC_ITM_D - SAKTO | Account Assignment Item | ![]() |
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88 | ![]() |
/SRMERP/S_CAR_PROD_ITM - SAKTO | ProductItem | ![]() |
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89 | ![]() |
/SRMERP/S_FS_ROOT_ESS - SAKTO | ESS-Specific Additions to ROOT Node | ![]() |
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90 | ![]() |
/SRMERP/S_SC_FS_ROOT_ESS - SAKTO | SC Header | ![]() |
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91 | ![]() |
/SRMERP/S_SC_FS_ROOT_ESS_D - SAKTO | Additional Root node fields for ESS Shopping Cart | ![]() |
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92 | ![]() |
/SRMERP/S_SC_ITM_ACC_D - SAKTO | Account Assignment data for ROOT_ESS node | ![]() |
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93 | ![]() |
/SRMERP/S_SC_ITM_MODIFY - SAKTO | Shopping Cart Item in Modification | ![]() |
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94 | ![]() |
/SRMERP/S_SC_ITM_MODIFY_D - SAKTO | Shopping Cart Item in Modification | ![]() |
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95 | ![]() |
/SRMERP/S_SC_ROOT_ESS - SAKTO | ESS specific additions to ROOT node | ![]() |
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96 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC - SAKTO | Account Assignment data for ROOT_ESS node | ![]() |
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97 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC_MOD - SAKTO | Accounting in Modifcation | ![]() |
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98 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC_M_D - SAKTO | Accounting Details (ESS SC Header Modification) | ![]() |
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99 | ![]() |
/SRMERP/S_SC_ROOT_ESS_D - SAKTO | Additional Root node fields for ESS Shopping Cart | ![]() |
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100 | ![]() |
/SRMERP/S_SC_ROOT_ESS_MODIFY - SAKTO | ESS-Specific Additions tin Modifcation | ![]() |
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101 | ![]() |
/SRMERP/S_SC_ROOT_ESS_MODIFY_D - SAKTO | ESS-Specific Additions to ROOT Node in Modification | ![]() |
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102 | ![]() |
/SRMERP/S_UI_SC_FS_ROOT_ESS - SAKTO | SC Header | ![]() |
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103 | ![]() |
ABR_ZUORD - SAKNR | Fields for settlement assignment data external to CO objects | ![]() |
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104 | ![]() |
ACCCLR_ITM - SAKNR | Accounting Interface: Items to be Cleared | ![]() |
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105 | ![]() |
ACCCLR_ITM_APAR - SAKNR | Items to be Cleared (AP/AR-Specific) | ![]() |
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106 | ![]() |
ACCIT - SAKNR | Accounting Interface: Item Information | ![]() |
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107 | ![]() |
ACCIT_FI - SAKNR | FI: Interface to Accounting: Item Information | ![]() |
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108 | ![]() |
ACCIT_GLX - SAKNR | FI: Interface to Accounting: Item Information | ![]() |
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109 | ![]() |
ACCIT_TRAVEL - SAKNR | Structure for Commitment Interface: Trips | ![]() |
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110 | ![]() |
ACCOUNTING - SAKTO | Purchasing Fields Account Assignment Inventory Management | ![]() |
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111 | ![]() |
ACCOUNTING_TV - SAKTO | Multiple Account Assignment in Inventory Management: Display | ![]() |
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112 | ![]() |
ACCRIMPKONT - HKONT | Accruals/Deferrals Account Assignment Import | ![]() |
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113 | ![]() |
ACCTIT - SAKNR | Compressed Data from FI/CO Document | ![]() |
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114 | ![]() |
ACCTSD - SAKNR | Interface: Sales Order -> Accounting | ![]() |
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115 | ![]() |
ACCT_DET_BF - GL_ACCOUNT | General fields for account determination interfaces | ![]() |
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116 | ![]() |
ACCT_DET_C_C_BF - SAKNR | Account determination for co.code clearing: Results fields | ![]() |
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117 | ![]() |
ACE_PS_ACCTDET_2 - GLACCT | ACE Account Determinatn: Standard Flds in Derivation Area 2 | ![]() |
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118 | ![]() |
ACGL_ITEM - SAKNR | Structure for Table Control: G/L Account Entry | ![]() |
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119 | ![]() |
ACRNUM - SAKNR | Append for CRNUM | ![]() |
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120 | ![]() |
AD23_IICOND - SAKN1 | BPP: conditions for invoice item | ![]() |
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121 | ![]() |
ADPIC_S_GOITEM - KONTO | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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122 | ![]() |
AIVBZ - SAKNR | IVBZ change documents | ![]() |
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123 | ![]() |
ALE_ACCOUNTS - SAKNR | Shows if ALE Is Active w. Mess.Type FIDCMT, FIDCC1 or FIDCC2 | ![]() |
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124 | ![]() |
ALORDER - SAKNR | Field Selection Change Documents Order | ![]() |
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125 | ![]() |
APAREBPP_ITEM - SAKNR | Biller Direct: Item Data | ![]() |
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126 | ![]() |
ARESB - SAKNR | Change document structure; generated by RSSCD000 | ![]() |
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127 | ![]() |
AUAA - SAKNR | Settlement Document: Receiver Segment | ![]() |
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128 | ![]() |
AUFM - SAKTO | Goods movements for order | ![]() |
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129 | ![]() |
AUSZ_INFO - SAKNR | Open item data for clearing transactions | ![]() |
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130 | ![]() |
AVIEXCFCNDNS - SAKNR | Change Doc. Structure Cash Flow Summarization (VIEXCFCNDNS) | ![]() |
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131 | ![]() |
BADI_IMSEG - KONTO | Transfer Structure for Goods Movembents for BAdI REM | ![]() |
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132 | ![]() |
BANF_COMM - SAKTO | Change Document Structure | ![]() |
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133 | ![]() |
BAPI1028_0 - GL_ACCOUNT | Object 1028 transfer structure: Import structure | ![]() |
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134 | ![]() |
BAPI1028_3 - GL_ACCOUNT | Object 1028 transfer structure: G/L get current balance | ![]() |
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135 | ![]() |
BAPI1028_4 - GL_ACCOUNT | Object 1028 transfer structure: G/L get balance detail | ![]() |
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136 | ![]() |
BAPI2017_GM_ITEM_03 - GL_ACCOUNT | BAPI Communication Structure: Create Material doc.,Item Data | ![]() |
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137 | ![]() |
BAPI2017_GM_ITEM_CREATE - GL_ACCOUNT | BAPI Communication Structure: Create Material Document Item | ![]() |
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138 | ![]() |
BAPI2017_GM_ITEM_CREATE_OIL - GL_ACCOUNT | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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139 | ![]() |
BAPI2075_6 - GL_ACCOUNT | Create Settlement Rule | ![]() |
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140 | ![]() |
BAPI2093_RES_ITEM - GL_ACCOUNT | BAPI Communication Structure: Reservation Item Fields | ![]() |
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141 | ![]() |
BAPI2093_RES_ITEMS_GET - GL_ACCOUNT | BAPI Communication Structure: Return Reservation Items | ![]() |
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142 | ![]() |
BAPI2093_RES_ITEM_DETAIL - G_L_ACCT | Transfer Structure: Display Details of Reservation Item | ![]() |
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143 | ![]() |
BAPI2093_RES_ITEM_NEW - GL_ACCOUNT | BAPI communication structure: reservation item fields | ![]() |
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144 | ![]() |
BAPI3006_0 - GL_ACCOUNT | Object 3006 Transfer Structure: Import Structure | ![]() |
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145 | ![]() |
BAPI3006_1 - GL_ACCOUNT | Object 3006 Transfer Structure: G/L Account GetList | ![]() |
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146 | ![]() |
BAPI3006_2 - GL_ACCOUNT | Object 3006 Transfer Structure: G/L Account GetDetail | ![]() |
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147 | ![]() |
BAPI3006_3 - GL_ACCOUNT | Object 3006 Transfer Structure:G/L Account GetCurrentBalance | ![]() |
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148 | ![]() |
BAPI3006_4 - GL_ACCOUNT | Object 3006 Transfer Structure: G/L Account GetBalanceDetail | ![]() |
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149 | ![]() |
BAPIACPO00 - GL_ACCOUNT | Posting in accounting: Purchase order (item) | ![]() |
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150 | ![]() |
BAPIACPR00 - GL_ACCOUNT | Posting in Accounting: Purchase Requisition (Item) | ![]() |
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151 | ![]() |
BAPIACSO00 - GL_ACCOUNT | Posting in Accounting: Customer Order (Line Item) | ![]() |
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152 | ![]() |
BAPIACSQ00 - GL_ACCOUNT | Posting in Accounting: Customer Quotation (Line Item) | ![]() |
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153 | ![]() |
BAPIACTR00 - GL_ACCOUNT | Posting in Accounting: Trips (line item) | ![]() |
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154 | ![]() |
BAPICCARD - GL_ACCOUNT | Communication Table: Means of Payment Order/Billing Document | ![]() |
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155 | ![]() |
BAPICCARD_EX - GL_ACCOUNT | Payment card data | ![]() |
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156 | ![]() |
BAPICC_EX - GL_ACCOUNT | Payment Card Data | ![]() |
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157 | ![]() |
BAPIDLVITEM - KONTO | BAPI Structure Delivery Header Analog LIPS | ![]() |
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158 | ![]() |
BAPIEBKN - G_L_ACCT | Transfer Structure: Create/Display Requisition Acct Assgt | ![]() |
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159 | ![]() |
BAPIEBKNV - G_L_ACCT | Transfer Structure: Change Requisition: Account Assignment | ![]() |
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160 | ![]() |
BAPIEKKN - G_L_ACCT | Transfer Structure: Display/List: PO Account Assignment | ![]() |
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161 | ![]() |
BAPIESKN - GL_ACCOUNT | Communication Structure: Account Assignment: Entry Sheet | ![]() |
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162 | ![]() |
BAPIESKNC - GL_ACCOUNT | Communication Structure: Create Acct. Assgt. for Entry Sheet | ![]() |
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163 | ![]() |
BAPIILCONDO - GLACCOUNT | Conditions for Agency Business Remuneration Lists (KOMV) | ![]() |
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164 | ![]() |
BAPIILCONDO - GL_ACCOUNT | Conditions for Agency Business Remuneration Lists (KOMV) | ![]() |
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165 | ![]() |
BAPILEDLITEM - GL_ACCOUNT | Sales Document: Delivery Item Data | ![]() |
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166 | ![]() |
BAPILFCONDO - GL_ACCOUNT | Communication Structure: Conditions Agency Business (KOMV) | ![]() |
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167 | ![]() |
BAPILFCONDO - GLACCOUNT | Communication Structure: Conditions Agency Business (KOMV) | ![]() |
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168 | ![]() |
BAPILFCONDUO - GL_ACCOUNT | Com. Structure: Conditions Agency Business Customer (KOMV) | ![]() |
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169 | ![]() |
BAPILFCONDUO - GLACCOUNT | Com. Structure: Conditions Agency Business Customer (KOMV) | ![]() |
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170 | ![]() |
BAPIMEOUTACCOUNT - GL_ACCOUNT | Account Assignment Data - Outline Agreement | ![]() |
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171 | ![]() |
BAPIMEPOACCOUNT - GL_ACCOUNT | Account Assignment Fields for Purchase Order | ![]() |
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172 | ![]() |
BAPIMEPOKOMV - SAKN1 | Price Determination: Communication Condition Record | ![]() |
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173 | ![]() |
BAPIMEREQACCOUNT - GL_ACCOUNT | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | ![]() |
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174 | ![]() |
BAPIOIL2017_GM_ITM_CRTE - GL_ACCOUNT | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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175 | ![]() |
BAPIOIL2017_GM_ITM_CRTE_01 - GL_ACCOUNT | BAPI Communication Structure: Create Material Document Item | ![]() |
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176 | ![]() |
BAPIPOGNA - G_L_ACCT | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | ![]() |
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177 | ![]() |
BAPIRESB - G_L_ACCT | Transfer Structure: Display Details of Reservation Item | ![]() |
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178 | ![]() |
BAPIRESBC - G_L_ACCT | Transfer Structure: Create Reservation Item | ![]() |
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179 | ![]() |
BAPIRESBG - G_L_ACCT | Transfer Structure: List Reservation Item | ![]() |
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180 | ![]() |
BAPIRKPF - G_L_ACCT | Transfer Structure: Display/List Reservation Header | ![]() |
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181 | ![]() |
BAPIRKPFC - G_L_ACCT | Transfer Structure: Create Reservation Header | ![]() |
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182 | ![]() |
BAPIRKPF_APP - G_L_ACCT | Transfer Structure: Display/List Reservation Header | ![]() |
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183 | ![]() |
BAPISDCOND - GLACCOUNT | BAPI Structure of KOMV with English Field Names | ![]() |
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184 | ![]() |
BAPISDCOND - GL_ACCOUNT | BAPI Structure of KOMV with English Field Names | ![]() |
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185 | ![]() |
BAPISDCOND_BE - GLACCOUNT | Conditions for SD Billing Integration | ![]() |
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186 | ![]() |
BAPISDCOND_BE - GL_ACCOUNT | Conditions for SD Billing Integration | ![]() |
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187 | ![]() |
BAPI_ALM_ORDER_COBL - SAKNR | Structure for ALM Order, Settlement Rule | ![]() |
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188 | ![]() |
BAPI_ALM_ORDER_COMPONENT - GL_ACCOUNT | PM/CS BAPI Order Components | ![]() |
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189 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - GL_ACCOUNT | PM/CS BAPI Order Components (Export Structure) | ![]() |
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190 | ![]() |
BAPI_ALM_ORDER_LISTHEAD_SELOPS - OPTIONS_FOR_RECVG_GL_ACCOUNT | ALM Order BAPIs: List of Allowed Selection Options | ![]() |
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191 | ![]() |
BAPI_ALM_ORDER_SRULE - GL_ACCOUNT | Input Structure for PM/CS BAPIs Settlement Rule | ![]() |
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192 | ![]() |
BAPI_ALM_ORDER_SRULE_E - GL_ACCOUNT | Export Structure for PM/CS BAPIs Settlement Rule | ![]() |
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193 | ![]() |
BAPI_AUFM - GL_ACCOUNT | Mobile Service: Material Segments | ![]() |
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194 | ![]() |
BAPI_COMPONENT_EXP - GL_ACCOUNT | BAPI Structure for MAterial Component in Network Activity | ![]() |
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195 | ![]() |
BAPI_ESKN - SAKTO | Communication Structure: Account Assignment: Entry Sheet | ![]() |
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196 | ![]() |
BAPI_IE4N_GOODS_MOVEMENT - GL_ACCOUNT | BAPI for IE4N: Goods Movement Data | ![]() |
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197 | ![]() |
BAPI_INCINV_CREATE_ACCOUNT - GL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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198 | ![]() |
BAPI_INCINV_DETAIL_ACCOUNT - GL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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199 | ![]() |
BAPI_NETWORK_COMP_ADD - GL_ACCOUNT | BAPI Structure for the Material Component: Add | ![]() |
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200 | ![]() |
BAPI_NETWORK_COMP_CHANGE - GL_ACCOUNT | BAPI Structure for the Material Component: Change | ![]() |
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201 | ![]() |
BAPI_NETWORK_COMP_DETAIL - GL_ACCOUNT | BAPI Structure for Material Component: Detail | ![]() |
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202 | ![]() |
BASIC_ALV - PCOOFF | Basic List | ![]() |
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203 | ![]() |
BASIC_ALV - PCOEXP | Basic List | ![]() |
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204 | ![]() |
BBEFU - KONTO | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ![]() |
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205 | ![]() |
BBPACPO01 - GL_ACCOUNT | EBR: Interface Structure Commitments | ![]() |
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206 | ![]() |
BBPACPR01 - GL_ACCOUNT | BBP: Interface Structure: Purchase Requisition - Commitment | ![]() |
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207 | ![]() |
BBPDECDATA - SAKNR | External Procurement: Transfer Structure for Profile Determ. | ![]() |
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208 | ![]() |
BBPEKKN - G_L_ACCT | Transfer Structure: Display/List: PO Account Assignment 3.1I | ![]() |
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209 | ![]() |
BBPIV_DRSEG_CO - SAKNR | Flat DRSEG_CO for Flat DRSEG | ![]() |
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210 | ![]() |
BBPIV_FRSEG_CO - SAKNR | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | ![]() |
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211 | ![]() |
BBPOR_COMP - GL_ACCOUNT | Component for Order | ![]() |
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212 | ![]() |
BBPPOGNA - G_L_ACCT | Transfer Structure: Determine Proc. Transaction: Acct Assgt | ![]() |
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213 | ![]() |
BBPPOGNA_47A - G_L_ACCT | Find Procurement Transaction - Assignment (Release 4.7) | ![]() |
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214 | ![]() |
BBPPS_COMP - GL_ACCOUNT | PS@BBP: Component (Master Data) | ![]() |
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215 | ![]() |
BBPRESB - G_L_ACCT | Transfer Structure: Display Details of Reservation Item | ![]() |
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216 | ![]() |
BBPRESBC - G_L_ACCT | Transfer Structure: Create Reservation Item | ![]() |
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217 | ![]() |
BBPRKPF - G_L_ACCT | Transfer Structure: Display/List Reservation Header | ![]() |
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218 | ![]() |
BBPRKPFC - G_L_ACCT | Transfer Structure: Create Reservation Header | ![]() |
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219 | ![]() |
BBP_ACC_ECC - G_L_ACCT | R/3 Names for BBP Account Assignment Field | ![]() |
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220 | ![]() |
BBP_ACC_ECC1 - G_L_ACCT | R/3 Names for BBP Account Assignment Field | ![]() |
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221 | ![]() |
BBP_ACC_ECC_47A - G_L_ACCT | ECC Names for BBP Account Assignment Fields (Release 4.7) | ![]() |
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222 | ![]() |
BBP_ACC_R3 - G_L_ACCT | R/3 Names for BBP Account Assignment Field | ![]() |
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223 | ![]() |
BBP_ACC_R3_47A - G_L_ACCT | ECC Names for BBP Account Assignment Fields (Release 4.7) | ![]() |
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224 | ![]() |
BBP_COBL - ACCOUNT | Electronic Commerce: Part of COBL | ![]() |
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225 | ![]() |
BBP_COBL_47A - ACCOUNT | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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226 | ![]() |
BBP_COBL_47A1 - ACCOUNT | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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227 | ![]() |
BBP_COBL_47A2 - ACCOUNT | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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228 | ![]() |
BBP_DRSEG - SAKNR | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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229 | ![]() |
BBP_MMD_AO - SAKTO | Transfer Structure: MM Data Add-On Page: BBP Reporting | ![]() |
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230 | ![]() |
BDISKA1KEY - SAKNR | Transfer Structure: SKA1 Key Fields | ![]() |
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231 | ![]() |
BDISKATKEY - SAKNR | Transfer Structure: SKAT Key Fields | ![]() |
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232 | ![]() |
BDISKB1KEY - SAKNR | Transfer Structure: SKB1 Key Fields | ![]() |
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233 | ![]() |
BDISKB1KPL - SAKNR | Structure IDOC segment SKB1 and chart of accounts | ![]() |
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234 | ![]() |
BEBKN - SAKTO | Purchase Requisition Account Assignment (BTCI) | ![]() |
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235 | ![]() |
BLZKN - SAKTO | Service Lines: Account Assignment (BI) | ![]() |
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236 | ![]() |
BNK_STR_BATCH_RULE_ATTRIB - SAKNR | Attributes to define Rules for Batches | ![]() |
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237 | ![]() |
BOE_TR_LIST - BANKN | Bill of Exchange List | ![]() |
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238 | ![]() |
BOE_TR_LIST - SAKNR | Bill of Exchange List | ![]() |
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239 | ![]() |
BRESB - SAKNR | Batch Input Structure: Create Reservations Individually | ![]() |
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240 | ![]() |
BSACC_HIST_GRP - ACCOUNT_LOW | Account Groups for Account History | ![]() |
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241 | ![]() |
BSACC_HIST_GRP - ACCOUNT_HIGH | Account Groups for Account History | ![]() |
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242 | ![]() |
BSACC_HIST_GRP_MAINTAIN - ACCOUNT_HIGH | Pflege der Kontengruppen für den Kontenverlauf | ![]() |
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243 | ![]() |
BSACC_HIST_GRP_MAINTAIN - ACCOUNT_LOW | Pflege der Kontengruppen für den Kontenverlauf | ![]() |
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244 | ![]() |
BSAD - SAKNR | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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245 | ![]() |
BSAD_BAK - SAKNR | Accounting: Secondary index for customers (cleared items) | ![]() |
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246 | ![]() |
BSAD_KB - SAKNR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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247 | ![]() |
BSAK - SAKNR | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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248 | ![]() |
BSAK_BAK - SAKNR | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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249 | ![]() |
BSEG - SAKNR | Accounting Document Segment | ![]() |
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250 | ![]() |
BSEGS - SAKNR | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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251 | ![]() |
BSEGV - SAKNR | Financial Accounting Document Segment Non-Changeable Fields | ![]() |
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252 | ![]() |
BSEG_ALV - SAKNR | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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253 | ![]() |
BSEG_LINE - SAKNR | Item Category for XBSEG_TAB | ![]() |
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254 | ![]() |
BSID - SAKNR | Accounting: Secondary Index for Customers | ![]() |
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255 | ![]() |
BSIDEXT - SAKNR | Extended Structure for BSID | ![]() |
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256 | ![]() |
BSID_BAK - SAKNR | Accounting: Secondary Index for Customers | ![]() |
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257 | ![]() |
BSID_EXT - SAKNR | Extended Structure for BSID | ![]() |
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258 | ![]() |
BSID_KB - SAKNR | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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259 | ![]() |
BSID_ZUS - SAKNR | Invoice/Customer - Open Items and Additional Fields | ![]() |
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260 | ![]() |
BSIK - SAKNR | Accounting: Secondary Index for Vendors | ![]() |
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261 | ![]() |
BSIKEXT - SAKNR | Extended Structure for BSIK (plus BSEGA) | ![]() |
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262 | ![]() |
BSIK_BAK - SAKNR | Accounting: Secondary index for vendors | ![]() |
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263 | ![]() |
BSIW - SAKNR | Index table for customer bills of exchange used | ![]() |
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264 | ![]() |
BSIX - SAKNR | Index table for customer bills of exchange used | ![]() |
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265 | ![]() |
BSK00 - REF_SAKNR | G/L account master transaction data for batch input | ![]() |
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266 | ![]() |
BSK00 - SAKNR | G/L account master transaction data for batch input | ![]() |
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267 | ![]() |
BSKX - REF_SAKNR | G/L account master record: Flat structure | ![]() |
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268 | ![]() |
BSKX - SAKNR | G/L account master record: Flat structure | ![]() |
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269 | ![]() |
BSPL_ADJUSTMENT_POSTING - SOURCE_ACCOUNT | Adjustment Postings: Transaction Types | ![]() |
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270 | ![]() |
BSPL_ADJUSTMENT_POSTING - TARGET_ACCOUNT | Adjustment Postings: Transaction Types | ![]() |
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271 | ![]() |
BSPL_SAKNR_RANGE - LOW | Range for Account Number | ![]() |
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272 | ![]() |
BSPL_SAKNR_RANGE - HIGH | Range for Account Number | ![]() |
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273 | ![]() |
BSPL_SAKNR_SELOPT - HIGH | Range for Account Number | ![]() |
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274 | ![]() |
BSPL_SAKNR_SELOPT - LOW | Range for Account Number | ![]() |
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275 | ![]() |
BSPL_SEARCH_SELOPTS - ACCOUNT | Selection Options for Search Dialog | ![]() |
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276 | ![]() |
BSSBSEG - HKONT | Accounting document segment for posting interface | ![]() |
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277 | ![]() |
BSSP_S_SAMPLE_ACCOUNT - MUSTR | G/L Sample Account Number | ![]() |
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278 | ![]() |
BTCKOMV - SAKN2 | Batch Input Structure KOMV | ![]() |
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279 | ![]() |
BTCKOMV - SAKN1 | Batch Input Structure KOMV | ![]() |
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280 | ![]() |
BUZI_DYNP200 - SAKNR | Display Structure for Screen 200 in FG BUZI | ![]() |
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281 | ![]() |
BWOM2_GKONT - SAKNR | BW CO-OM: Fields for Dimension Offsetting Account | ![]() |
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282 | ![]() |
C000 - SAKN1 | Condition Table for Acct.Determination: $ | ![]() |
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283 | ![]() |
C001 - SAKN1 | Cust.Grp/MaterialGrp/AcctKey | ![]() |
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284 | ![]() |
C002 - SAKN1 | Cust.Grp/Account Key | ![]() |
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285 | ![]() |
C003 - SAKN1 | Material Grp/Acct Key | ![]() |
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286 | ![]() |
C004 - SAKN1 | General | ![]() |
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287 | ![]() |
C005 - SAKN1 | Acct Key | ![]() |
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288 | ![]() |
C006 - SAKN1 | SlsOrg/Card cat. | ![]() |
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289 | ![]() |
C007 - SAKN1 | Vendor | ![]() |
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290 | ![]() |
C008 - SAKN1 | SlsOrg/Dist.chan. | ![]() |
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291 | ![]() |
C009 - SAKN1 | SlsOrg/Dist.chan./Div. | ![]() |
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292 | ![]() |
C011 - SAKN1 | Company Code/Payment card type/Splitting result | ![]() |
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293 | ![]() |
C011 - SAKN2 | Company Code/Payment card type/Splitting result | ![]() |
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294 | ![]() |
C012 - SAKN1 | Sales Org / Card type / split result | ![]() |
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295 | ![]() |
C012 - SAKN2 | Sales Org / Card type / split result | ![]() |
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296 | ![]() |
C013 - SAKN1 | Company Code / card type | ![]() |
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297 | ![]() |
C013 - SAKN2 | Company Code / card type | ![]() |
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298 | ![]() |
C014 - SAKN2 | Card Type | ![]() |
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299 | ![]() |
C014 - SAKN1 | Card Type | ![]() |
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300 | ![]() |
C290 - SAKN1 | IS-M: PURORG/ACCKEY | ![]() |
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301 | ![]() |
C290 - SAKN2 | IS-M: PURORG/ACCKEY | ![]() |
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302 | ![]() |
C291 - SAKN2 | IS-M: PCORG/ACTASSGRP/ACCTKEY | ![]() |
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303 | ![]() |
C291 - SAKN1 | IS-M: PCORG/ACTASSGRP/ACCTKEY | ![]() |
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304 | ![]() |
C300 - SAKN1 | IS-M/AM: Cust Grp/Service Type/Account Key | ![]() |
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305 | ![]() |
C300 - SAKN2 | IS-M/AM: Cust Grp/Service Type/Account Key | ![]() |
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306 | ![]() |
C301 - SAKN1 | IS-M: Service Type/Account Key | ![]() |
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307 | ![]() |
C301 - SAKN2 | IS-M: Service Type/Account Key | ![]() |
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308 | ![]() |
C302 - SAKN1 | IS-PAM: VKORG/GRPDEB/KTOSCHL | ![]() |
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309 | ![]() |
C303 - SAKN1 | IS-M: Account Key Only | ![]() |
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310 | ![]() |
C400 - SAKN1 | IS-H: Account key/case type/private/ext.physician | ![]() |
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311 | ![]() |
C400 - SAKN2 | IS-H: Account key/case type/private/ext.physician | ![]() |
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312 | ![]() |
C401 - SAKN1 | IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys. | ![]() |
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313 | ![]() |
C401 - SAKN2 | IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys. | ![]() |
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314 | ![]() |
C402 - SAKN1 | Item cat. | ![]() |
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315 | ![]() |
C410 - SAKN1 | Chart of accts / Account key - acct assign for ED rev | ![]() |
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316 | ![]() |
C450 - SAKN1 | IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq. | ![]() |
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317 | ![]() |
C450 - SAKN2 | IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq. | ![]() |
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318 | ![]() |
C451 - SAKN2 | IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq. | ![]() |
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319 | ![]() |
C451 - SAKN1 | IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq. | ![]() |
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320 | ![]() |
C452 - SAKN1 | IS-M/SD: SOrg./Publ./AKey/BFreq. | ![]() |
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321 | ![]() |
C452 - SAKN2 | IS-M/SD: SOrg./Publ./AKey/BFreq. | ![]() |
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322 | ![]() |
C453 - SAKN2 | IS-M/SD: SOrg./AKey/BFreq. | ![]() |
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323 | ![]() |
C453 - SAKN1 | IS-M/SD: SOrg./AKey/BFreq. | ![]() |
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324 | ![]() |
C460 - SAKN2 | IS-M/SD: POrg./Publ./Edit./SC/AKey | ![]() |
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325 | ![]() |
C460 - SAKN1 | IS-M/SD: POrg./Publ./Edit./SC/AKey | ![]() |
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326 | ![]() |
C461 - SAKN1 | IS-M/SD: POrg./Publ./Edit./AKey | ![]() |
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327 | ![]() |
C461 - SAKN2 | IS-M/SD: POrg./Publ./Edit./AKey | ![]() |
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328 | ![]() |
C462 - SAKN1 | IS-M/SD: POrg./Publ./AKey | ![]() |
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329 | ![]() |
C462 - SAKN2 | IS-M/SD: POrg./Publ./AKey | ![]() |
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330 | ![]() |
C463 - SAKN2 | IS-M/SD: POrg./AKey | ![]() |
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331 | ![]() |
C463 - SAKN1 | IS-M/SD: POrg./AKey | ![]() |
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332 | ![]() |
C464 - SAKN1 | IS-M/SD: POrg. | ![]() |
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333 | ![]() |
C464 - SAKN2 | IS-M/SD: POrg. | ![]() |
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334 | ![]() |
C465 - SAKN1 | IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey | ![]() |
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335 | ![]() |
C465 - SAKN2 | IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey | ![]() |
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336 | ![]() |
C466 - SAKN2 | IS-M/SD: SC/Publ./Edit./AKey | ![]() |
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337 | ![]() |
C466 - SAKN1 | IS-M/SD: SC/Publ./Edit./AKey | ![]() |
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338 | ![]() |
C467 - SAKN1 | IS-M/SD: SC/Publ./AKey | ![]() |
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339 | ![]() |
C467 - SAKN2 | IS-M/SD: SC/Publ./AKey | ![]() |
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340 | ![]() |
C468 - SAKN2 | IS-M/SD: SC/AKey | ![]() |
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341 | ![]() |
C468 - SAKN1 | IS-M/SD: SC/AKey | ![]() |
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342 | ![]() |
C469 - SAKN2 | IS-M/SD: SC | ![]() |
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343 | ![]() |
C469 - SAKN1 | IS-M/SD: SC | ![]() |
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344 | ![]() |
C495 - SAKN1 | Document Category/Condition Type/Own-External/Account Key | ![]() |
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345 | ![]() |
C496 - SAKN1 | Condition Type/Account Key | ![]() |
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346 | ![]() |
C497 - SAKN1 | Document Category/Condition Type/Account Key | ![]() |
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347 | ![]() |
C498 - SAKN1 | Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key | ![]() |
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348 | ![]() |
C499 - SAKN1 | Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key | ![]() |
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349 | ![]() |
CACCOUNT - SAKTO | Release Strategy: Account Assignment Fields | ![]() |
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350 | ![]() |
CCGLS_ARESB - SAKNR | EHS: Reservation/Dependent Requirement - Old | ![]() |
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351 | ![]() |
CEBAN - SAKTO | Communication Release Strategy Determination: Requisition | ![]() |
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352 | ![]() |
CESSR - SAKTO | Communication: Release Strategy Determination: Entry Sheet | ![]() |
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353 | ![]() |
CF050 - GLACCT | Balance sheet/P&L (FI/FILC) | ![]() |
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354 | ![]() |
CFB_BINCO_MASTER - KONTO_LS | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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355 | ![]() |
CFX_BAPI_ACC_C - G_L_ACCT | CFX_SRM: Account Assignments (Create) | ![]() |
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356 | ![]() |
CIAP_RECORD_DATA - GLACCOUNT | CIAP Record data | ![]() |
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357 | ![]() |
CIF_YEBKN - SAKTO | Structure EBKN in FUGR MEPI | ![]() |
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358 | ![]() |
CIF_YEKKN - SAKTO | Structure EKN in FUGR MEPI | ![]() |
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359 | ![]() |
CK50DYNP1100 - SAKNR | Dialog Data for Screen 1100 of FUGR CK50 | ![]() |
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360 | ![]() |
CKBLP - SAKNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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361 | ![]() |
CKEX2_F_GICR - SAKTO | Reporting Structure for Service Goods Issue | ![]() |
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362 | ![]() |
CKEX2_F_RESV - SAKNR | Reporting Structure for Service Reservation | ![]() |
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363 | ![]() |
CKKALKSUBTAB - SAKNR | Subtab of CKKALKTAB for actual operation data | ![]() |
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364 | ![]() |
CKMLAVRDOCIT - SAKNR | Lines for Cumulation Posting Document | ![]() |
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365 | ![]() |
CKMLBB_FIFO_RESULT - SAKNR | FIFO Results | ![]() |
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366 | ![]() |
CKMLMV005 - SAKNR_ND | Consumption alternatives | ![]() |
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367 | ![]() |
CKMLMVTOOL_530 - SAKNR_ND | Screen Element from Screen 530 in CKMLMVTOOL | ![]() |
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368 | ![]() |
CKML_AVR_ALV_DELTAPOSTINGS - SAKNR | Structure for Displaying Delta Postings | ![]() |
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369 | ![]() |
CKML_S_NDEF_VVERS - SAKNR | Name-forming fields for consumption alternatives | ![]() |
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370 | ![]() |
CKML_S_NDEF_VVERS_SUF - SAKNR_ND | Name-forming fields (consumption alternatives) with suffix | ![]() |
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371 | ![]() |
CKML_S_T005_EXTENDED - SAKNR_ND | Structure CKMLMV005, Expanded to Special Stock Characteristi | ![]() |
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372 | ![]() |
CKML_S_VNB_ALV - SAKNR | Revaluation of Consumption: Structure for ALV List | ![]() |
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373 | ![]() |
CMPCALCUPD - SAKNR | Update structure material component from costing | ![]() |
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374 | ![]() |
CN10_RESBD - SAKNR | CN10: Component Data Structure for BOM Transfer | ![]() |
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375 | ![]() |
CNSH_SEL - SAKNR | Structure with selection fields for delivery from PS | ![]() |
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376 | ![]() |
CNVA_20000_CHECK_S_BSEG_ZUONR - SAKNR | Fiscal Year Information in Field BSEG-ZUONR | ![]() |
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377 | ![]() |
CNVA_BUKRS_SAKNR_ALTKT - SAKNR | Structure with field BUKRS, SAKNR, ALTKT | ![]() |
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378 | ![]() |
CNVA_PCREA_AA_O - KONTO | LT PC Reorg Analysis: Asset Reconciliation results (Level 2) | ![]() |
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379 | ![]() |
CNVA_PCREA_AA_R - KONTO | LT PC Reorg Analysis: Asset Reconciliation results (Level 1) | ![]() |
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380 | ![]() |
CNVA_PCREA_GRIRO - HKONT | GR/IR Items - Results (Level 2) | ![]() |
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381 | ![]() |
CNVA_PCREA_WIP_O - KONTO | LT PC Reorg Analysis: WIP Reconciliation results (Level 2) | ![]() |
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382 | ![]() |
CNVA_PCREA_WIP_R - KONTO | LT PC Reorg Analysis: WIP Reconciliation results (Level 1) | ![]() |
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383 | ![]() |
CNV_10510_FCVMAP - SAKNR_NEW | Mappingtable for conversion of foreign currencies | ![]() |
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384 | ![]() |
CNV_10510_FCVMAP - SAKNR | Mappingtable for conversion of foreign currencies | ![]() |
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385 | ![]() |
CNV_20100_0000_S - VALUE_NEW | Structure - same as for table CNV_20110_0000_S | ![]() |
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386 | ![]() |
CNV_20100_0000_S - VALUE_OLD | Structure - same as for table CNV_20110_0000_S | ![]() |
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387 | ![]() |
CNV_20100_ACC_S - ACCOUNT_NEW | Structure - same as for table CNV_20110_ACC_S | ![]() |
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388 | ![]() |
CNV_20100_ACC_S - ACCOUNT_OLD | Structure - same as for table CNV_20110_ACC_S | ![]() |
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389 | ![]() |
CNV_20100_IC_POS - ACCOUNT | Status of postings per account and company code | ![]() |
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390 | ![]() |
CNV_20100_SKA1 - SAKNR | CNV backup copy for SKA1 | ![]() |
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391 | ![]() |
CNV_20100_SKAT - SAKNR | CNV backup copy for implementation of country-spec. CoA - ID | ![]() |
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392 | ![]() |
CNV_20100_SKB1 - SAKNR | CNV backup copy for SKB1 | ![]() |
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393 | ![]() |
CNV_20100_S_ACCT_LINETYPE - ACCOUNT | Allocation: acct number - item type | ![]() |
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394 | ![]() |
CNV_20100_S_IC_CHECK_POS - ACCOUNT | Status of postings per acct and CC (package ID neutral) | ![]() |
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395 | ![]() |
CNV_20100_S_IC_T8G17_REF - ACCOUNTTO | T8G17 Reference | ![]() |
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396 | ![]() |
CNV_20100_S_IC_T8G17_REF - ACCOUNTFRO | T8G17 Reference | ![]() |
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397 | ![]() |
CNV_20110_0000_S - VALUE_NEW | Pre-analysis of mapping for CoA - 0000 sets | ![]() |
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398 | ![]() |
CNV_20110_0000_S - VALUE_OLD | Pre-analysis of mapping for CoA - 0000 sets | ![]() |
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399 | ![]() |
CNV_20110_ACC_S - ACCOUNT_OLD | Pre-analysis of mapping for CoA - accounts/cost elements | ![]() |
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400 | ![]() |
CNV_20110_ACC_S - ACCOUNT_NEW | Pre-analysis of mapping for CoA - accounts/cost elements | ![]() |
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401 | ![]() |
CNV_20200_CHECK_S_CJNR_INFO - GL_ACCOUNT | Cash journal info | ![]() |
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402 | ![]() |
CNV_20200_CHECK_S_SKB1_TAB2 - SAKNR | Structure for Differences in G/L account master data | ![]() |
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403 | ![]() |
CNV_20200_CHECK_S_TCJ_C_JOURNA - GL_ACCOUNT | Structure for selected fields of TCJ_C_JOURNALS | ![]() |
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404 | ![]() |
CNV_20200_CHECK_S_TCJ_TRANSACT - GL_ACCOUNT | Structure for Cash Journal Business Transactions | ![]() |
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405 | ![]() |
CNV_20200_SKB1 - SAKNR | Differences in G/L account master data | ![]() |
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406 | ![]() |
CNV_20200_S_CJTRANS_ALL - GL_ACCOUNT | All customizing for cjtrans | ![]() |
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407 | ![]() |
CNV_20200_S_SKB1_DATA - SAKNR | Differences in G/L master data: data | ![]() |
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408 | ![]() |
CNV_40305_POST_A - SAKNR | Aggregated amount to be reposted | ![]() |
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409 | ![]() |
CNV_40305_POST_D - SAKNR | Values to be reposted for a given asset | ![]() |
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410 | ![]() |
CNV_40305_S_POST_A - SAKNR | Aggregated amount to be reposted | ![]() |
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411 | ![]() |
CNV_40305_S_POST_A_KEY - SAKNR | Aggregated amount to be reposted - Key of CNV_40305_ANLA | ![]() |
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412 | ![]() |
CNV_40305_S_POST_D - SAKNR | Values to be reposted for a given asset | ![]() |
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413 | ![]() |
CNV_40305_S_POST_D_NONKEY - SAKNR | Values to be reposted - Data of CNV_40305_POST_D | ![]() |
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414 | ![]() |
CNV_40305_T095 - KTREST | CNV Backup of T095 | ![]() |
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415 | ![]() |
CNV_40305_T095 - KTVBAB | CNV Backup of T095 | ![]() |
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416 | ![]() |
CNV_40305_T095 - KTMAHK | CNV Backup of T095 | ![]() |
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417 | ![]() |
CNV_40305_T095 - KTNAIB | CNV Backup of T095 | ![]() |
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418 | ![]() |
CNV_40305_T095 - KTANSG | CNV Backup of T095 | ![]() |
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419 | ![]() |
CNV_40305_T095 - KTMEHR | CNV Backup of T095 | ![]() |
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420 | ![]() |
CNV_40305_T095 - KTANZA | CNV Backup of T095 | ![]() |
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421 | ![]() |
CNV_40305_T095 - KTVERK | CNV Backup of T095 | ![]() |
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422 | ![]() |
CNV_40305_T095 - KTMIND | CNV Backup of T095 | ![]() |
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423 | ![]() |
CNV_40305_T095 - KTRIZU | CNV Backup of T095 | ![]() |
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424 | ![]() |
CNV_40305_T095 - KTENAK | CNV Backup of T095 | ![]() |
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425 | ![]() |
CNV_40305_T095 - KTANSW | CNV Backup of T095 | ![]() |
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426 | ![]() |
CNV_40305_T095 - KTAUFW | CNV Backup of T095 | ![]() |
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427 | ![]() |
CNV_40305_T095 - KTARIZ | CNV Backup of T095 | ![]() |
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![]() |
428 | ![]() |
CNV_40305_T095 - KTVZU | CNV Backup of T095 | ![]() |
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429 | ![]() |
CNV_40305_T095 - KTANZG | CNV Backup of T095 | ![]() |
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![]() |
430 | ![]() |
CNV_40305_T095 - KTAPFG | CNV Backup of T095 | ![]() |
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431 | ![]() |
CNV_40305_T095 - KTAUFG | CNV Backup of T095 | ![]() |
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![]() |
432 | ![]() |
CNV_40305_T095 - KTCOAB | CNV Backup of T095 | ![]() |
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433 | ![]() |
CNV_40305_T095 - KTERLW | CNV Backup of T095 | ![]() |
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434 | ![]() |
CNV_40305_T095 - KTVIZU | CNV Backup of T095 | ![]() |
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435 | ![]() |
CNV_40305_T095B - KTMZUS | CNV Backup of T095B | ![]() |
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436 | ![]() |
CNV_40305_T095B - KTAUNB | CNV Backup of T095B | ![]() |
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437 | ![]() |
CNV_40305_T095B - KTNZUS | CNV Backup of T095B | ![]() |
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438 | ![]() |
CNV_40305_T095B - KTZINB | CNV Backup of T095B | ![]() |
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439 | ![]() |
CNV_40305_T095B - KTAUNG | CNV Backup of T095B | ![]() |
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440 | ![]() |
CNV_40305_T095B - KTSAFB | CNV Backup of T095B | ![]() |
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441 | ![]() |
CNV_40305_T095B - KTSAFG | CNV Backup of T095B | ![]() |
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![]() |
442 | ![]() |
CNV_40305_T095B - KTSZUS | CNV Backup of T095B | ![]() |
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443 | ![]() |
CNV_40305_T095B - KTMAFB | CNV Backup of T095B | ![]() |
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444 | ![]() |
CNV_40305_T095B - KTNAFU | CNV Backup of T095B | ![]() |
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445 | ![]() |
CNV_40305_T095B - KTAAFU | CNV Backup of T095B | ![]() |
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![]() |
446 | ![]() |
CNV_40305_T095B - KTAZUS | CNV Backup of T095B | ![]() |
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![]() |
447 | ![]() |
CNV_40305_T095B - KTSAFU | CNV Backup of T095B | ![]() |
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![]() |
448 | ![]() |
CNV_40305_T095B - KTZING | CNV Backup of T095B | ![]() |
![]() |
![]() |
449 | ![]() |
CNV_40305_T095B - KTAAFG | CNV Backup of T095B | ![]() |
![]() |
![]() |
450 | ![]() |
CNV_40305_T095B - KTNAFG | CNV Backup of T095B | ![]() |
![]() |
![]() |
451 | ![]() |
CNV_40305_T095B - KTZINU | CNV Backup of T095B | ![]() |
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![]() |
452 | ![]() |
CNV_40305_T095B - KTNAFB | CNV Backup of T095B | ![]() |
![]() |
![]() |
453 | ![]() |
CNV_40305_T095B - KTMAFG | CNV Backup of T095B | ![]() |
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![]() |
454 | ![]() |
CNV_40305_T095B - KTAAFB | CNV Backup of T095B | ![]() |
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![]() |
455 | ![]() |
CNV_40305_T095P - KTMIND | CNV Backup of T095P | ![]() |
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![]() |
456 | ![]() |
CNV_40305_T095P - KTSAUF | CNV Backup of T095P | ![]() |
![]() |
![]() |
457 | ![]() |
CNV_40305_T095P - KTNAUF | CNV Backup of T095P | ![]() |
![]() |
![]() |
458 | ![]() |
CNV_40305_T095P - KTMEHR | CNV Backup of T095P | ![]() |
![]() |
![]() |
459 | ![]() |
CNV_40305_T095P - KTZUSA | CNV Backup of T095P | ![]() |
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![]() |
460 | ![]() |
CNV_40305_T095P - KTSABG | CNV Backup of T095P | ![]() |
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![]() |
461 | ![]() |
CNV_40305_T095P - KTSOPO | CNV Backup of T095P | ![]() |
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![]() |
462 | ![]() |
CNV_40305_T095P - KTVBAB | CNV Backup of T095P | ![]() |
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![]() |
463 | ![]() |
CNV_40305_T095P - KTSEIN | CNV Backup of T095P | ![]() |
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![]() |
464 | ![]() |
CNV_ADT_DP_40305_S_POST_A - SAKNR | ADT: Structure for data provider 40305 POST_A | ![]() |
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465 | ![]() |
CNV_ADT_DP_40305_S_POST_D - SAKNR | ADT: Structure for data provider 40305 POST_D | ![]() |
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![]() |
466 | ![]() |
CNV_DCII_COMM_S_INTCHK_ACC - ACCOUNT1 | Structure with G/L account data for interval check | ![]() |
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![]() |
467 | ![]() |
CNV_DCII_COMM_S_INTCHK_ACC - ACCOUNT2 | Structure with G/L account data for interval check | ![]() |
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![]() |
468 | ![]() |
CNV_INDX_RFDT_TR_SAKNR - LOW | Range structure for SAKNR | ![]() |
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![]() |
469 | ![]() |
CNV_INDX_RFDT_TR_SAKNR - HIGH | Range structure for SAKNR | ![]() |
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![]() |
470 | ![]() |
COBL - SAKNR | Coding Block | ![]() |
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471 | ![]() |
COBL_08 - SAKNR | Account Assignment Fields in Invoice Verification (Int. Use) | ![]() |
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![]() |
472 | ![]() |
COBL_FI - SAKNR | Fields from COBL that Must not Be Overwritten in FI | ![]() |
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473 | ![]() |
COBL_MRM - SAKNR | Account Assignment Fields for Invoice Verification | ![]() |
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![]() |
474 | ![]() |
COBL_MRM_D - SAKNR | Account Assignment Fields, Logistics IV, Online | ![]() |
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![]() |
475 | ![]() |
COBRB - HKONT | Distribution Rules Settlement Rule Order Settlement | ![]() |
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![]() |
476 | ![]() |
COBRB1 - HKONT | Distribution Rules Settlement Rule Order Settlement | ![]() |
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![]() |
477 | ![]() |
COBRB2 - HKONT | Distribution Rules Settlement Rule Order Settlement | ![]() |
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478 | ![]() |
COBRB3 - HKONT | Distribution Rules Settlement Rule Order Settlement | ![]() |
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479 | ![]() |
COBRB4 - HKONT | Distribution Rules Settlement Rule Order Settlement | ![]() |
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![]() |
480 | ![]() |
COBRB5 - HKONT | Distribution Rules Settlement Rule Order Settlement | ![]() |
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481 | ![]() |
COBRB6 - HKONT | Distribution Rules Settlement Rule Order Settlement | ![]() |
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482 | ![]() |
COBR_REC - HKONT | Settlement Rule - Receiver Fields | ![]() |
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483 | ![]() |
COCB_MSD_S_COMH_IMSEG - KONTO | Assignment of Process Message to Goods Movement Data | ![]() |
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484 | ![]() |
COCF_S_CONF_GM - SAKTO | Goods Movements with Additional Fields | ![]() |
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485 | ![]() |
COFI_I - SACCT | Message for intercompany allocations (CO->FI) | ![]() |
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486 | ![]() |
COFI_I - RACCT | Message for intercompany allocations (CO->FI) | ![]() |
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487 | ![]() |
COMPMOVE - KONTO | Goods Movement of Components | ![]() |
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488 | ![]() |
COMPXPD_DATA - SAKNR | Data for Describing Components in Expediting | ![]() |
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489 | ![]() |
COMPXPD_INPUT - SAKNR | Input Structure for Expediting Network Components | ![]() |
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![]() |
490 | ![]() |
COMPXPD_LINE - SAKNR | Structure of a Line in Expediting for Network Components | ![]() |
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491 | ![]() |
CON_ACC_S_COPROD_DISTR_ACTUAL - SAKNR | Technical Copy of CON_FIN_S_COPROD_DISTR_ACTUAL | ![]() |
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492 | ![]() |
CON_ACC_S_COPROD_DISTR_CONS_AC - SAKNR | Technical Copy of CON_FIN_S_COPROD_DISTR_CONS_AC | ![]() |
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493 | ![]() |
CON_FIN_S_ACCT_DIFF_LOG - SAKNR | Document Differences | ![]() |
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494 | ![]() |
CON_FIN_S_BAL_DIFF_LOG - SAKNR | Document Differences | ![]() |
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495 | ![]() |
CON_FIN_S_COPROD_DISTR_ACTUAL - SAKNR | Include for Cons Info Actual Cost Distribution and Reporting | ![]() |
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496 | ![]() |
CON_FIN_S_COPROD_DISTR_CONS_AC - SAKNR | Consumption Info for Actual Cost Dist. and Rep. in Joint Prd | ![]() |
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497 | ![]() |
CON_FIN_S_DOC_DIFF_LOG - SAKNR | Document Differences | ![]() |
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498 | ![]() |
CON_FIN_S_DOC_READER_FLAT - SAKNR | Document Display | ![]() |
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499 | ![]() |
CON_FIN_S_FB03_ALL - SAKNR | Document Display - All Fields | ![]() |
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500 | ![]() |
CON_FIN_S_FB03_GRIR - FIN_GLACCT | Document Display - GR/IR Journal | ![]() |
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