Where Used List (Table) for SAP ABAP Data Element SGTXT (Item Text)
SAP ABAP Data Element
SGTXT (Item Text) is used by
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FBSEG - SGTXT | Change Document Structure; Generated by RSSCD000 | ![]() |
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2 | ![]() |
FBSEG_ADD - SGTXT | Change Document Structure; Generated by RSSCD000 | ![]() |
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3 | ![]() |
FC00LST10M - SGTXT | List Display f. FICLST10: Main List | ![]() |
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4 | ![]() |
FC00_S_FICLST30 - SGTXT | List Display f. FICLST30 | ![]() |
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5 | ![]() |
FC03_S_TOTALS - SGTXT | Validation: Results of Database Selection | ![]() |
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6 | ![]() |
FC05ECCSA - SGTXT | SAP Cons.: Structure for Journal Entry Reports | ![]() |
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7 | ![]() |
FC05JERFLD - SGTXT | SAP Consolidation: Fields for Line Item Reporting | ![]() |
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8 | ![]() |
FC05JERMR - SGTXT | Extended Data Structure for Journal Entry Report | ![]() |
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9 | ![]() |
FC05POST - DOCTXT | Posting transaction: Screen fields | ![]() |
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10 | ![]() |
FC05TAB - SGTXT | Internal table for screen fields interunit elimination | ![]() |
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11 | ![]() |
FC05_S_ECMCA - SGTXT | Documents: Structure for Calling Up the Update | ![]() |
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12 | ![]() |
FC05_S_PDOC_HEAD - SGTXT | Document Posting: Document Header | ![]() |
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13 | ![]() |
FCABP - SGTXT | FI-CA: Document Item | ![]() |
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14 | ![]() |
FCALV_S_BPEP0001_ALV_LIST - SGTEXT | ALV List Structure for BPEP0001 | ![]() |
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15 | ![]() |
FCALV_S_BPEP0001_LIST - SGTEXT | ALV Structure for BPEP0001 | ![]() |
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16 | ![]() |
FCBP - SGTXT | Line items: commitment and actual | ![]() |
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17 | ![]() |
FCINECMCA - SGTXT | Cons: Extended Jrnl Entry Structure - Display Subseq. Docs | ![]() |
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18 | ![]() |
FCOMS_CR_CORRPOST - NEW_TEXT | Item for Adjustment Posting | ![]() |
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19 | ![]() |
FCOMS_CR_CORRPOST - OLD_TEXT | Item for Adjustment Posting | ![]() |
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20 | ![]() |
FCOMS_CR_ISR_CORRPOST - NEW_TEXT | ISR Scenario Adjustment Posting | ![]() |
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21 | ![]() |
FCOMS_CR_ISR_CORRPOST - OLD_TEXT | ISR Scenario Adjustment Posting | ![]() |
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22 | ![]() |
FCOM_ISR_CORRPOST - OLD_TEXT | ISR Scenario Adjustment Posting | ![]() |
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23 | ![]() |
FCOM_ISR_CORRPOST - NEW_TEXT | ISR Scenario Adjustment Posting | ![]() |
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24 | ![]() |
FCO_REWORK_COCKPIT_ITEMS_COMP - ITEM_TEXT | Document Items - Components | ![]() |
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25 | ![]() |
FDM_AR_BSEG - SGTXT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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26 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - SGTXT | ALV Structure: Display/Processing of Assignment Proposal | ![]() |
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27 | ![]() |
FDM_AR_DISP_ITEM_DATA_UI - SGTXT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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28 | ![]() |
FDM_AR_ITEM_DATA - SGTXT | FSCM-DM: Data for Items from Dispute Cases | ![]() |
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29 | ![]() |
FDM_AR_ITEM_DATA_ALV - SGTXT | ALV Structure: Data for Items from Dispute Cases | ![]() |
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30 | ![]() |
FDM_AR_ITEM_PROC_DATA - SGTXT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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31 | ![]() |
FDM_DOC_MIRROR - ITEM_TEXT | Document Information (Raw Data in Substitute System) | ![]() |
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32 | ![]() |
FDM_DOC_MIRROR_ALV - ITEM_TEXT | ALV Structure for Displaying Data from FDM_DOC_MIRROR | ![]() |
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33 | ![]() |
FDM_INVHISTORY_BSEGX - SGTXT | Invoice History: Enhanced Structure BSEG | ![]() |
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34 | ![]() |
FDM_INVHISTORY_ITEMS - SGTXT | Invoice History: Items | ![]() |
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35 | ![]() |
FDM_S_COLL_CREDITMEMOS_EXTSYS - ITEM_TEXT | Information about Credit Memos of the Original System | ![]() |
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36 | ![]() |
FDM_S_COLL_INVOICES_EXTSYS - ITEM_TEXT | Invoices/Credit Memos Without Inv. Reference/Down Payments | ![]() |
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37 | ![]() |
FDM_S_COLL_PAYMENTS_EXTSYS - ITEM_TEXT | Information about Payments of the Original System | ![]() |
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38 | ![]() |
FDM_S_COLL_RESIDUALS_EXTSYS - ITEM_TEXT | Information about Residual Items of the Original System | ![]() |
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39 | ![]() |
FEBEP - SGTXT | Electronic Bank Statement Line Items | ![]() |
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40 | ![]() |
FEBEPIN_BF - SGTXT | Statement/lockbox line item - internal information | ![]() |
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41 | ![]() |
FEBEP_IF - SGTXT | FEBEP Structure for Interface | ![]() |
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42 | ![]() |
FEBS_BSPROC_ITEM - SGTXT | Item | ![]() |
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43 | ![]() |
FEB_ACCNT_SAVE - SGTXT | Saving of Posting Lines for Postprocessing (Account Assign.) | ![]() |
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44 | ![]() |
FEB_ACT - SGTXT | Acct Assignment Templates | ![]() |
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45 | ![]() |
FEB_AVIR_EXTD - SGTXT | Advice Note Subitem Enhancement (Bank Statement Postproc.) | ![]() |
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46 | ![]() |
FEB_BSPROC_ACC_ASSIGN - SGTXT | Account Assignment (Backend) | ![]() |
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47 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - SGTXT | Account Assignment - Basic Fields | ![]() |
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48 | ![]() |
FEB_BSPROC_ACC_ASSIGN_FE - SGTXT | Account Assignment | ![]() |
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49 | ![]() |
FEB_BSPROC_ACC_ASSIGN_SV - SGTXT | Storing of Account Assignment Lines for Postprocessing | ![]() |
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50 | ![]() |
FEB_BSPROC_ACC_TMP_DETAILS - SGTXT | Account Assignment Template | ![]() |
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51 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - SGTXT | Distribution of Residual Item | ![]() |
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52 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL_FE - SGTXT | Distribution of Residual Item | ![]() |
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53 | ![]() |
FEB_BSPROC_FREESEARCH_TARGETS - SGTXT | Search Fields for Free Text Search | ![]() |
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54 | ![]() |
FEB_BSPROC_ITEM - SGTXT | Bank Statement Postprocessing: Customer Open Items | ![]() |
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55 | ![]() |
FEB_BSPROC_ITEM_FE - SGTXT | Bank Statement Postprocessing: Customer Open Items | ![]() |
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56 | ![]() |
FEB_BSPROC_ON_ACCOUNT - SGTXT | On Account Items | ![]() |
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57 | ![]() |
FEB_BSPROC_ON_ACCOUNT_FE - SGTXT | On Account Items | ![]() |
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58 | ![]() |
FEB_BSPROC_QUERY_PARAM - SGTXT | Selection Parameter for the Assignment | ![]() |
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59 | ![]() |
FEB_BSPROC_RCODE_1130 - SGTXT | Fill Texts and References for Residual Item (BTE 00001130) | ![]() |
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60 | ![]() |
FEB_BSPROC_RCODE_ALLOC - SGTXT | Assignment of Amount to Reason Code | ![]() |
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61 | ![]() |
FEB_BSPROC_WORKLIST_FE - SGTXT | Bank Statement Postprocessing Worklist | ![]() |
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62 | ![]() |
FEB_ITEM_SAVE - SGTXT | Saving of Posting Items for Postprocessing (On Account) | ![]() |
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63 | ![]() |
FIAA_ACQUISITION - SGTXT | Parameters for Asset Acquisition in BOR (Fast Entry) | ![]() |
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64 | ![]() |
FIAA_ACQ_BM - SGTXT | Parameters for BOR Meth. for Asset Acquis. | ![]() |
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65 | ![]() |
FIAA_ACQ_WF - SGTXT | Parameters- Asset Aquis. Deprec. WF Task | ![]() |
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66 | ![]() |
FIAA_AW01_TRANS - SGTXT | Function group AB01 screen fields | ![]() |
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67 | ![]() |
FIAA_BUS1022_BM - SGTXT | Help Structure for Asset Line Item | ![]() |
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68 | ![]() |
FIAA_BUS1022_WF - SGTXT | Parameters for Asset Transactions in BOR (Fast Entry) | ![]() |
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69 | ![]() |
FIAA_IMPAIR_PARA - SGTXT | Parameters for Asset Impairment Posting in BOR | ![]() |
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70 | ![]() |
FIAA_RET_BM - SGTXT | Parameters for Asset Acquisition in BOR (Fast Entry) | ![]() |
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71 | ![]() |
FIAA_RET_WF - SGTXT | Parameters for Asset Retirement w/ Worklist (Fast Entry) | ![]() |
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72 | ![]() |
FIAA_SALVTAB_RAABGA2 - SGTXT | Def. of Int. Output Table for ALV in FIAA Rep. RAABGA item | ![]() |
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73 | ![]() |
FIAA_SALVTAB_RAABGF2 - SGTXT | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF | ![]() |
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74 | ![]() |
FIAA_SALVTAB_RABEWG2 - SGTXT | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | ![]() |
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75 | ![]() |
FIAA_SALVTAB_RAMAFA2 - SGTXT | Def. of Int. Output Table for ALV in FIAA Rep. RAMAFA item | ![]() |
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76 | ![]() |
FIAA_SALVTAB_RAUMBU2 - SGTXT | Def. of Int. Output Table for ALV in FIAA Rep. RAUMBU01 item | ![]() |
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77 | ![]() |
FIAA_SALVTAB_RAUSAG032 - SGTXT | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ![]() |
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78 | ![]() |
FIAA_SALVTAB_RAUSAG042 - SGTXT | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ![]() |
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79 | ![]() |
FIAA_SALVTAB_RAUSAG2 - SGTXT | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ![]() |
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80 | ![]() |
FIAA_SALVTAB_RAZUGA2 - SGTXT | Def. of Int. Output Table for ALV in FIAA Rep. RAZUGA item | ![]() |
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81 | ![]() |
FIAA_TRANS_PARA - SGTXT | Parameters for intercomp. asset transfer in BOR | ![]() |
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82 | ![]() |
FIAA_WUO_BM - SGTXT | Parameters- BOR Method Write-Up of Ord. Depreciation | ![]() |
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83 | ![]() |
FIAA_WUO_WF - SGTXT | Parameters- Write-Up of Ord. Deprec. WF Task | ![]() |
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84 | ![]() |
FIAA_WUS_BM - SGTXT | Parameters- BOR Method Write-Up of Spec. Depreciation | ![]() |
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85 | ![]() |
FIAA_WUS_WF - SGTXT | Parameters- Write-Up of Spec. Deprec. WF Task | ![]() |
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86 | ![]() |
FIAA_WUU_BM - SGTXT | Parameters- BOR Method Write-Up of Unpl. Depreciation | ![]() |
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87 | ![]() |
FIAA_WUU_WF - SGTXT | Parameters- Write-Up of Unpl. Depreciation WF Task | ![]() |
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88 | ![]() |
FIAPPL_S_INV_TRANS - SGTXT | Details of Overdue Invoices | ![]() |
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89 | ![]() |
FIAPPT_S_TRANS_CBR - SGTXT | Structure to store the transaction details for CBR | ![]() |
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90 | ![]() |
FIBL_OPAY_POSTING_IF - ITEM_TEXT | Interface: Posting Data FIBL_MAINPAY -> Application | ![]() |
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91 | ![]() |
FIDOC_TPR_ITEMS - SGTXT | Structure for Transfer of Data from Table BSIK to HR | ![]() |
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92 | ![]() |
FILA_MIG_OTP - ITEM_TXT | Load Structure for One-Time Posting | ![]() |
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93 | ![]() |
FILA_POINF - SGTXT | Help Structure: Posting Info for FI-AA | ![]() |
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94 | ![]() |
FILCA - SGTXT | FI-LC: Actual journal entry table with 2 object tables | ![]() |
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95 | ![]() |
FILCP - SGTXT | FI-LC: Plan line items for object table | ![]() |
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96 | ![]() |
FINT_BSP_SRU_ITEM_AN - SGTXT | Fields of AuC Line Item List | ![]() |
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97 | ![]() |
FIN_F150_DUNN_SF_MHND_PDF - SGTXT | Dunning Notice: Structure for PDF Output | ![]() |
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98 | ![]() |
FIN_F150_DUNN_TS_MHND_PDF - SGTXT | Dunning Notice: Structure for PDF Output | ![]() |
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99 | ![]() |
FIN_RFEBBU0001_ALV - SGTXT | Structure 1 for RFEBBU001_ALV | ![]() |
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100 | ![]() |
FIN_S_GLPOS - SGTXT | HANA View Structure: GL Item | ![]() |
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101 | ![]() |
FIOTPEXPL - ITEM_TXT | FIOTPEXPL : List of One-Time Postings | ![]() |
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102 | ![]() |
FIOTPOI - ITEM_TXT | One-Time Postings: Items | ![]() |
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103 | ![]() |
FIOTP_BW_FIOTPOHI - ITEM_TXT | Extraction Structure for FIOTPOH and FIOTPOI | ![]() |
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104 | ![]() |
FIOTP_VALUES - ITEM_TXT | Posting Values | ![]() |
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105 | ![]() |
FIPOEXT - SGTXT | Help structure for line items to be generated automatically | ![]() |
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106 | ![]() |
FITV_ACCOUNT - SGTXT | Cost Assignment | ![]() |
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107 | ![]() |
FIWTFORM_01 - SGTXT | Structure for SAPscript | ![]() |
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108 | ![]() |
FIWTIE_S_REGUP - SGTXT | Structure for Line items from the settlement in the payment | ![]() |
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109 | ![]() |
FKKBEP - SGTXT | Electronic Bank Statement Line Items | ![]() |
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110 | ![]() |
FKKCRPO3 - SGTXT | Credit Processing - Transfer Posting to G/L | ![]() |
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111 | ![]() |
FKKRW_ACCIT - SGTXT | FI-CA: Interface to FI/CO: Item information | ![]() |
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112 | ![]() |
FKK_SEPA_PRENOT_ITEM - OPTXT | Direct Debit Pre-Notification: Items | ![]() |
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113 | ![]() |
FKK_SEPA_PRENOT_ITEM_GRID - OPTXT | Direct Debit Pre-Notification: Struct. for Displaying Items | ![]() |
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114 | ![]() |
FLQITEMMA - SGTXT | Liquidity Calculation - Line Items for Manual Transfers | ![]() |
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115 | ![]() |
FLQ_ITEM_S - SGTXT | Struktur von FLQT1 | ![]() |
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116 | ![]() |
FMAVCA - SGTXT | Actual line item table | ![]() |
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117 | ![]() |
FMAVCP - SGTXT | Plan line items table | ![]() |
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118 | ![]() |
FMBCFF_S_BADI_ED_HEADER_DATA - TEXT50 | Customer specific settings for header of entry docs (BADI) | ![]() |
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119 | ![]() |
FMBCFF_S_BADI_ED_ITEM_DATA - TEXT | Customer specific settings for lines of entry docs (BADI) | ![]() |
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120 | ![]() |
FMBCFF_S_CUST_ITEM - TEXT | parameters for bulkwise creation of entry docs (items) | ![]() |
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121 | ![]() |
FMBDA - SGTXT | Actual line item table | ![]() |
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122 | ![]() |
FMBDP - SGTXT | FM Budget change line items table | ![]() |
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123 | ![]() |
FMBELI_ALV - SGTXT | Table Structure for Output in Report RFFMBELI | ![]() |
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124 | ![]() |
FMBL - TEXT50 | Funds management budget document lines (entry documents) | ![]() |
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125 | ![]() |
FMBW_S_ALV_MAIN - TEXT50 | Structure for ALV Grid in Budgeting Workbench - Main screen | ![]() |
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126 | ![]() |
FMBW_S_HEADER - TEXT50 | Entry document header structure (for effective and held) | ![]() |
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127 | ![]() |
FMBW_S_SCREEN - LN_TEXT50 | Screen fields for budgeting workbench | ![]() |
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128 | ![]() |
FMBW_S_SEARCHDOC - TEXT50 | Structure for search doc (FMBH + FMHBH) | ![]() |
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129 | ![]() |
FMCCFBDGT_CUST - SITEM_TEXT | Customizing settings: creation of budget during ccf | ![]() |
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130 | ![]() |
FMCCFBDGT_CUST - RITEM_TEXT | Customizing settings: creation of budget during ccf | ![]() |
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131 | ![]() |
FMCFBPAKS - SGTEXT | FM-FYC: Budget/Planning Updates (Interim Storage) | ![]() |
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132 | ![]() |
FMCJ - SGTXT | IS-PS: Documents in Cash Desk Subsidiary Ledger | ![]() |
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133 | ![]() |
FMCJ_ALV - SGTXT | Structure according to table FMCJ for SAP list viewer | ![]() |
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134 | ![]() |
FMCJ_TC - SGTXT | Structure for Table Control TAB_CNTRL1 | ![]() |
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135 | ![]() |
FMCO - SGTXT | Line Items from CO Postings | ![]() |
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136 | ![]() |
FMCOX - SGTXT | Line Items from CO Postings - Enhanced | ![]() |
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137 | ![]() |
FMDI_HEADER - DOC_TEXT | Direct Input from Budget: Document Header Data | ![]() |
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138 | ![]() |
FMDOCHEADER - DOC_TEXT | Direct Input from Budget: Document Header Data | ![]() |
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139 | ![]() |
FMED_S_ALV_MAIN - TEXT50 | Structure for entry document Display/Print | ![]() |
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140 | ![]() |
FMED_S_DRILLDOWN - LINE_TEXT | Structure to search entry documents based on line data | ![]() |
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141 | ![]() |
FMED_S_HEADER - TEXT50 | Entry document header structure | ![]() |
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142 | ![]() |
FMED_S_LINE - TEXT50 | Entry document line | ![]() |
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143 | ![]() |
FMED_S_LINE_MIG - TEXT50 | Document Line for Documents Migration | ![]() |
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144 | ![]() |
FMEF_IF_POSITION - PTEXT | Item Data | ![]() |
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145 | ![]() |
FMEF_IF_POS_MISC - PTEXT | Various Data of Earmarked Fund Item | ![]() |
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146 | ![]() |
FMEF_OIDATA - PTEXT | Commitment Interface Data Earmarked Funds | ![]() |
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147 | ![]() |
FMEPIN - SGTXT | Line Item Structure for Cashflow Processor | ![]() |
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148 | ![]() |
FMFACTS1TRALV - SGTXT | Transaction Register Structure for ALV | ![]() |
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149 | ![]() |
FMFACTS2TRALV - SGTXT | Transaction Register Structure for ALV | ![]() |
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150 | ![]() |
FMFGGLU1 - SGTXT | All fields of US-Federal ledgers 95, 96 and 97 | ![]() |
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151 | ![]() |
FMFG_ABP_HDR_DEF - SITEM_TEXT | ABP Budget Entry Document default attributes | ![]() |
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152 | ![]() |
FMFG_ABP_HDR_DEF - RITEM_TEXT | ABP Budget Entry Document default attributes | ![]() |
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153 | ![]() |
FMFG_SAV_FACTS1A - SGTXT | Saved FACTS1A data for docs excluded from SL Repost for 600 | ![]() |
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154 | ![]() |
FMFG_SAV_FACTS2A - SGTXT | Saved FACTS2A data for docs excluded from SL Repost for 600 | ![]() |
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155 | ![]() |
FMFG_SAV_FMUSFGA - SGTXT | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ![]() |
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156 | ![]() |
FMFG_TREASURY_OFFSET_ALV - SGTXT | Treasury offset update alv | ![]() |
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157 | ![]() |
FMFI - SGTXT | Line Items from FI Documents | ![]() |
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158 | ![]() |
FMFIX - SGTXT | Line Items from FI Documents - Enhanced | ![]() |
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159 | ![]() |
FMHBL - TEXT50 | Funds management budget document lines (held documents) | ![]() |
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160 | ![]() |
FMHED_S_HEADER - TEXT50 | Held document header structure | ![]() |
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161 | ![]() |
FMIA - SGTXT | Actual Line Item Table for Funds Management | ![]() |
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162 | ![]() |
FMIDATA - SGTXT | Common Data for Funds Management Actual Data | ![]() |
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163 | ![]() |
FMIFIIT - SGTXT | FI Line Item Table in Funds Management | ![]() |
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164 | ![]() |
FMIOI - SGTXT | Commitment Documents Funds Management | ![]() |
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165 | ![]() |
FMIOI_COBL - SGTXT | FM: Combined structure for FMIOI and COBL | ![]() |
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166 | ![]() |
FMIP - SGTXT | Plan Line Items Table for Funds Management | ![]() |
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167 | ![]() |
FMITPODD - SGTXT2_TC | Screen Fields: Transfer to Subledger Accounts | ![]() |
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168 | ![]() |
FMITPODD - SGTXT1 | Screen Fields: Transfer to Subledger Accounts | ![]() |
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169 | ![]() |
FMITPODD - SGTXT2 | Screen Fields: Transfer to Subledger Accounts | ![]() |
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170 | ![]() |
FMKU_S_ADD_LINE_TARGET - TEXT50 | Structure of target line for additionnal tool | ![]() |
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171 | ![]() |
FMKU_S_BADI_DOC_LINE - TEXT50 | Entry document line passed to BADI | ![]() |
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172 | ![]() |
FMKU_S_SUBSTITUTE_TARGET - TEXT50 | Structure of target fields for substitution's tool | ![]() |
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173 | ![]() |
FMLGD_STRUC_RFPOSX - SGTXT | Clearing Control: Enhanced Structure for Open Items | ![]() |
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174 | ![]() |
FMLGD_ZAHLUNGEN - SGTXT | Payment Report: Payment Documents | ![]() |
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175 | ![]() |
FMMP_S_LINE_DOCNR - TEXT50 | FM - Kernel Utilities - Budget lines + DOCNR | ![]() |
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176 | ![]() |
FMOI - SGTXT | Line Items | ![]() |
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177 | ![]() |
FMOIX - SGTXT | Line Items - Extended | ![]() |
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178 | ![]() |
FMPDL - SGTXT | Payment Distribution: Line Layout | ![]() |
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179 | ![]() |
FMRBA - SGTXT | Actual line item table | ![]() |
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180 | ![]() |
FMRBP - SGTXT | Plan line items table | ![]() |
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181 | ![]() |
FMRE10_A - PTEXT | Earmarked Funds Journal: All Data | ![]() |
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182 | ![]() |
FMRE10_P - PTEXT | Earmarked Funds Journal: Item Data | ![]() |
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183 | ![]() |
FMRESV_DATA - SGTXT | Material Reservation Data | ![]() |
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184 | ![]() |
FMRPF_LIX - SGTXT | FM Line Item Browser | ![]() |
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185 | ![]() |
FMRPF_USFGX - SGTXT | FM USFG Line Item Browser | ![]() |
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186 | ![]() |
FMR_ALV_ERLK1 - PTEXT | Structure for the ALV During RFFMERLK (All Fields) | ![]() |
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187 | ![]() |
FMR_ALV_ERLK2 - PTEXT | Structure for the ALV During RFFMERLK (Visible Fields) | ![]() |
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188 | ![]() |
FMR_DYNPDT - PTEXT | Fields in the Batch Input Detail Screen | ![]() |
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189 | ![]() |
FMR_INTERFACE_DET - PTEXT | Direct Input for Earmarked Funds: Item Data | ![]() |
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190 | ![]() |
FMR_POSCOPY - PTEXT | Direct Input for Earmarked Funds: Item Data | ![]() |
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191 | ![]() |
FMSF1080_DET - INV_DOC_SGTEXT | FMS1080 Detail Records | ![]() |
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192 | ![]() |
FMSHERLOCK_ALV - SGTXT | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | ![]() |
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193 | ![]() |
FMSPLITA - SGTXT | Actual line item table | ![]() |
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194 | ![]() |
FMSPLITP - SGTXT | Plan line items table | ![]() |
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195 | ![]() |
FMUSFGA - SGTXT | Actual line item table for US Federal Government | ![]() |
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196 | ![]() |
FMUSFGA_IS - SGTXT | Information Systems view for Federal Ledger Item | ![]() |
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197 | ![]() |
FMUSFGFACTS1A - SGTXT | Actual line item table | ![]() |
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198 | ![]() |
FMUSFGFACTS1P - SGTXT | Plan line items table | ![]() |
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199 | ![]() |
FMUSFGFACTS2A - SGTXT | Actual line item table | ![]() |
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200 | ![]() |
FMUSFGFACTS2P - SGTXT | Plan line items table | ![]() |
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201 | ![]() |
FMUSFGP - SGTXT | Plan line items table | ![]() |
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202 | ![]() |
FMUSFGW - SGTXT | Generated Extract Structure for Table FMUSFGA | ![]() |
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203 | ![]() |
FMUSFGW_ITEMS - SGTXT | FMFG line item extractor | ![]() |
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204 | ![]() |
FOAP_ACC_S_RFEBKA00_LIST2 - SGTXT | Structure for RFEBKA00 for list2 | ![]() |
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205 | ![]() |
FOAP_S_CDITEM - SGTXT | Debit/Credit Item for Assignment | ![]() |
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206 | ![]() |
FOAP_S_CDITEM_INT - SGTXT | Debit/Credit Item for Assignment (Internal) | ![]() |
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207 | ![]() |
FOAP_S_RFEBLBD00_LIST - SGTXT | ALV Structure for Report RFEBLBD00 | ![]() |
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208 | ![]() |
FOAP_S_RFWEKO00_LIST - SGTXT | Field Catalog Structure for Report RFWEKO00 | ![]() |
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209 | ![]() |
FOAP_S_SAPF104_LIST3 - SGTXT | ALV Structure 3 for Report SAPF104 | ![]() |
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210 | ![]() |
FPAYP - SGTXT | Payment medium: Data on paid items | ![]() |
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211 | ![]() |
FPAYP_INF - SGTXT | Payment Medium: Item Text and Reference Information | ![]() |
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212 | ![]() |
FPCL_S_CO_ITEM - SGTXT | Item Data C/O-Document | ![]() |
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213 | ![]() |
FPIA_S_IOA - SGTXT | Data transfer: Line Item documents | ![]() |
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214 | ![]() |
FPLC - ORG_PTEXT | Vendor Line Fields | ![]() |
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215 | ![]() |
FPLC - SGTXT | Vendor Line Fields | ![]() |
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216 | ![]() |
FPLD - ORG_PTEXT | Structure for Payment Requests | ![]() |
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217 | ![]() |
FPLD - SGTXT | Structure for Payment Requests | ![]() |
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218 | ![]() |
FPLF - ORG_PTEXT | Fields for Recovery Order Customer Items | ![]() |
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219 | ![]() |
FPLF - SGTXT | Fields for Recovery Order Customer Items | ![]() |
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220 | ![]() |
FPLG - ORG_PTEXT | Screen Fields for Customer Header Item Recovery Order | ![]() |
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221 | ![]() |
FPLG - SGTXT | Screen Fields for Customer Header Item Recovery Order | ![]() |
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222 | ![]() |
FPLX - ORG_PTEXT | Screen Fields for Payment Requests | ![]() |
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223 | ![]() |
FPLX - SGTXT | Screen Fields for Payment Requests | ![]() |
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224 | ![]() |
FPRLS_ITEM - SGTXT | Item Data | ![]() |
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225 | ![]() |
FPRLS_ITEM_ALV - SGTXT | Payment Release: Item fields to be used in the ALV | ![]() |
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226 | ![]() |
FPRLS_ITEM_DATA - SGTXT | Item Data | ![]() |
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227 | ![]() |
FPRLS_ITEM_SEARCH - SGTXT | Payment Release List: Item fields to be used in search list | ![]() |
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228 | ![]() |
FPRL_ITEM - SGTXT | Item Data | ![]() |
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229 | ![]() |
FPRL_S_CESSION - SGTXT | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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230 | ![]() |
FRBIOA_FPIA_S_IOA - SGTXT | Data Transfer: Customer Items to BW with IoA | ![]() |
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231 | ![]() |
FRFT_PAYRQ - SGTXT | Fast Entry Screen Fields for Payment Requests | ![]() |
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232 | ![]() |
FTPS_REQ_ACCOUNT - SGTXT | Adobe form: Travel Request Cost Assignment | ![]() |
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233 | ![]() |
FTPT_REQ_ACCOUNT - SGTXT | Travel Request Cost Assignment | ![]() |
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234 | ![]() |
FTR_GDPDU_STR_FLOW - SGTXT | Flow in Parallel Position Management | ![]() |
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235 | ![]() |
FTR_GDPDU_STR_FLOW - SGTXT_PRQ | Flow in Parallel Position Management | ![]() |
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236 | ![]() |
FUD_BSEG - SGTXT | BSEG For FIN UI-Decoupling | ![]() |
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237 | ![]() |
FUD_ITEM - SGTXT | FI-Document Item | ![]() |
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238 | ![]() |
FUSS_MB - SGTXT | Footer: Inventory Management | ![]() |
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239 | ![]() |
FVBSEG - SGTXT | Change Document Structure; Generated by RSSCD000 | ![]() |
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240 | ![]() |
FVD_CHK_SEPA_DD_RECORDS - SGTXT | Structure for analysis of planned records (SEPA DD) | ![]() |
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241 | ![]() |
FVD_GDPDU_XSTR_PAR_FLOW - SGTXT | Loans: Flow in Parallel Position Management | ![]() |
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242 | ![]() |
FVD_IF_IA_ADDFLOWS - SGTXT | Investor Contract: Additional Flows (Interface) | ![]() |
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243 | ![]() |
FVD_IF_IA_BSID - SGTXT | Accounting: Secondary Index for Customers | ![]() |
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244 | ![]() |
FVD_IF_IA_FLOWS - SGTXT | Investor Contract: Charge Flows (Interface) | ![]() |
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245 | ![]() |
FVD_IF_IA_POST_RECORDS - SGTXT | Investor Contract: Payoff to Be Posted (Interface) | ![]() |
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246 | ![]() |
FVD_IF_IA_RECORDS_GET - SGTXT | Transaction Data - Planned and Actual Item | ![]() |
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247 | ![]() |
FVD_REPAY_API - SGTXT | Structure for Payoff API | ![]() |
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248 | ![]() |
FVVDAUSZ - SGTXT | Change Document Structure; Generated by RSSCD000 | ![]() |
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249 | ![]() |
FVVDBOBEPP - SGTXT | Change Document Structure; Generated by RSSCD000 | ![]() |
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250 | ![]() |
FVVDREPAYMENT - SGTXT | Change Document Structure; Generated by RSSCD000 | ![]() |
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251 | ![]() |
FVVZEV - SGTXT | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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252 | ![]() |
FVVZEV_PP - SGTXT | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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253 | ![]() |
GGREFA - SGTXT | Example for Global FI-SL Line Items (Actual) | ![]() |
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254 | ![]() |
GGREFP - SGTXT | Example for Global FI-SL Line Items (Plan) | ![]() |
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255 | ![]() |
GLE_BALANC_LINET - SGTXT | Text Table for Line Items for Balancing | ![]() |
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256 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_SGTXT | ECS Item List: All Fields for Reporting | ![]() |
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257 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_SGTXT | ECS Item List: All Fields for Reporting | ![]() |
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258 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_SGTXT | ECS Item List: All Fields for Reporting | ![]() |
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259 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - SGTXT | FI item data (original, posted, current) corr. to ECS item | ![]() |
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260 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_SGTXT | ECS Item List: BI Extraction Structure | ![]() |
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261 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_SGTXT | ECS Item List: BI Extraction Structure | ![]() |
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262 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_SGTXT | ECS Item List: BI Extraction Structure | ![]() |
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263 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_SGTXT | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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264 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_SGTXT | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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265 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_SGTXT | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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266 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - SGTXT | ECS: Structure for User Interface | ![]() |
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267 | ![]() |
GLE_FI_ITEM_MODF - SGTXT | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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268 | ![]() |
GLE_FI_ITEM_ORIG - SGTXT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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269 | ![]() |
GLE_MCA_STR_ACCIT - SGTXT | GLE MCA Accounting Interface: Item Information | ![]() |
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270 | ![]() |
GLE_MCA_STR_BSEG - SGTXT | MCA STR BSEG | ![]() |
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271 | ![]() |
GLE_MCA_STR_BSEG_ALV - SGTXT | BSEG ALV display | ![]() |
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272 | ![]() |
GLE_MCA_STR_BSEG_F - SGTXT | MCA Bseg Fields | ![]() |
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273 | ![]() |
GLE_MCA_STR_BSEG_MIN - SGTXT | MCA document line (reduced number of fields) | ![]() |
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274 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - SGTXT | MCA Bseg Fields | ![]() |
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275 | ![]() |
GLE_MCA_STR_FX_TRN - SGTXT | MCA: Output structure report Check Parallel Currency(Rep 2) | ![]() |
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276 | ![]() |
GLE_MCA_STR_MBSEG - SGTXT | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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277 | ![]() |
GLE_MCA_STR_POSTLINE - SGTXT | GLE MCA Postline Structure | ![]() |
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278 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - SGTXT | Postline Index | ![]() |
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279 | ![]() |
GLE_MCA_STR_PROC_PARAMS - SGTXT | Process parameters set in main programs | ![]() |
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280 | ![]() |
GLE_MCA_STR_RESLIST_ALV - SGTXT | MCA Process Result List | ![]() |
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281 | ![]() |
GLE_MCA_STR_UI_POST_FIELDS - SGTXT | Posting line items of screen | ![]() |
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282 | ![]() |
GLE_MCA_UI_POST_FD - SGTXT | General information of posting line items of screen | ![]() |
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283 | ![]() |
GLE_RUNADM_STR_ACCDOC - SGTXT | View MCA Documents | ![]() |
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284 | ![]() |
GLE_STR_ADB_SIDATA - SGTXT | SIDATA | ![]() |
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285 | ![]() |
GLE_STR_ECS_ACP_TRANSL - SGTXT | Fields for Translation | ![]() |
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286 | ![]() |
GLE_STR_ECS_AGING_DATA - SGTXT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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287 | ![]() |
GLE_STR_ECS_BALANCING_LINE - SGTXT | ECS Balancing: Descriptions of Line Items | ![]() |
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288 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - SGTXT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
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289 | ![]() |
GLE_STR_ECS_BBSEG - SGTXT | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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290 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - SGTXT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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291 | ![]() |
GLE_STR_FI_ITEM - SGTXT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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292 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - SGTXT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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293 | ![]() |
GLE_STR_FI_ITEM_DATA - SGTXT | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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294 | ![]() |
GLFAST - SGTXT | G/L account fast entry | ![]() |
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295 | ![]() |
GLFLEXA - SGTXT | Flexible general ledger: Actual line items | ![]() |
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296 | ![]() |
GLFLEXP - SGTXT | Flexible G/L: Plan line items | ![]() |
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297 | ![]() |
GLFUNCA - SGTXT | Actual Line Items Table for Cost of Sales Accounting | ![]() |
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298 | ![]() |
GLFUNCP - SGTXT | Plan Line Items Table for Cost of Sales Accounting | ![]() |
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299 | ![]() |
GLFUNCU - SGTXT | Rollup line item tables with function area for IDES | ![]() |
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300 | ![]() |
GLFUNCV - SGTXT | Rollup plan line items table with function area for IDES | ![]() |
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301 | ![]() |
GLISDEA - SGTXT | Actual Line Item Tables for Insurance (DE) | ![]() |
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302 | ![]() |
GLISDEP - SGTXT | Plan Line Item Table for Insurance (DE) | ![]() |
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303 | ![]() |
GLP0 - SGTXT | Local Logical General Ledger Plan Line Items | ![]() |
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304 | ![]() |
GLP1 - SGTXT | Local Logical General Ledger Plan Line Items | ![]() |
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305 | ![]() |
GLP2 - SGTXT | Global Special Purpose Ledger Plan Line Item Table | ![]() |
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306 | ![]() |
GLPCA - SGTXT | EC-PCA: Actual Line Items | ![]() |
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307 | ![]() |
GLPCACT_STD - SGTXT | Standard fields for V_GLPCA_CT | ![]() |
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308 | ![]() |
GLPCA_CT - SGTXT | Profit Center Documents | ![]() |
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309 | ![]() |
GLPCP - SGTXT | EC-PCA: Plan Line Items | ![]() |
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310 | ![]() |
GLPCW - SGTXT | Generated Extract Structure for Table GLPCA | ![]() |
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311 | ![]() |
GLPO1 - SGTXT | Plan Line Items for Object Table | ![]() |
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312 | ![]() |
GLPO2 - SGTXT | Plan Line Items for Object Table Global | ![]() |
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313 | ![]() |
GLPO3 - SGTXT | Plan Line Items for Object Table | ![]() |
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314 | ![]() |
GLPOSCCT_STD - SGTXT | Standard fields for V_GLPOS_C_CT | ![]() |
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315 | ![]() |
GLPOSNCT_STD - SGTXT | Standard fields for V_GLPOS_N_CT | ![]() |
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316 | ![]() |
GLPOS_C_CT - SGTXT | FI Document: Entry View | ![]() |
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317 | ![]() |
GLPOS_N_CT - SGTXT | New General Ledger: Line Item with Currency Type | ![]() |
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318 | ![]() |
GLPPC - SGTXT | Profit Center Accounting: Plan line items | ![]() |
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319 | ![]() |
GLREFA - SGTXT | Example for Local FI-SL Line Items (Actual) | ![]() |
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320 | ![]() |
GLREFP - SGTXT | Example for Local FI-SL Line Items (Plan) | ![]() |
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321 | ![]() |
GLREFU - SGTXT | Example for FI-SL Rollup Line Items (Actual) | ![]() |
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322 | ![]() |
GLREFV - SGTXT | Example for Rollup FI-SL Line Items (Plan) | ![]() |
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323 | ![]() |
GLS0 - SGTXT | Line Item Structure G/L Account Monthly Debits and Credits | ![]() |
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324 | ![]() |
GLS1 - SGTXT | Local Logical General Ledger Actual Line Items | ![]() |
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325 | ![]() |
GLS2 - SGTXT | Global logical Consolidation line items | ![]() |
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326 | ![]() |
GLS3 - SGTXT | Line item structure G/L account mnthly Dr/Cr with FI-LC info | ![]() |
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327 | ![]() |
GLSO1 - SGTXT | FI-SL Line Item Table with Objects for GLTO1 | ![]() |
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328 | ![]() |
GLSO2 - SGTXT | FI-SL Table with Objects, Structure corresponds to GLS2 | ![]() |
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329 | ![]() |
GLSO3 - SGTXT | FI-SL LI Table with Objects for GLTO3 | ![]() |
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330 | ![]() |
GLSPC - SGTXT | Profit Center Accounting: Line Items | ![]() |
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331 | ![]() |
GLU1 - SGTXT | G/L user table 1 | ![]() |
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332 | ![]() |
GLU3 - SGTXT | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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333 | ![]() |
GLUFIX - SGTXT | Fixed Fields of LI Structure | ![]() |
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334 | ![]() |
GMAVCA - SGTXT | Actual line item table | ![]() |
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335 | ![]() |
GMAVCP - SGTXT | Plan line items table | ![]() |
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336 | ![]() |
GMBDGTFYDLINE - TEXT | GM Budgeting Fiscal Year Distribution Lines | ![]() |
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337 | ![]() |
GMBDGTLINE - TEXT | Budget Document Line | ![]() |
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338 | ![]() |
GMBDGT_ED_S_FYDLINEITEMS - TEXT | GM Budgeting --> Entry Document FY Dist Lines | ![]() |
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339 | ![]() |
GMBDGT_ED_S_LINEITEMS - TEXT | GM Budgeting --> Entry Document Lines | ![]() |
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340 | ![]() |
GMBDGT_FYD_COPY_ROW_SCREEN - TEXT | GM Fiscal Year Distribution Copy Row Screen Structure | ![]() |
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341 | ![]() |
GMBDGT_HD_S_LINEITEMS - TEXT | GM Budgeting --> Held Document Lines | ![]() |
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342 | ![]() |
GMBDGT_S_LINES - TEXT | Generic Item + Header Info for GM Budgeting | ![]() |
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343 | ![]() |
GMBDGT_S_TOBU - TEXT | Generic Item + Header Info for GM Budgeting [Totals Buffer] | ![]() |
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344 | ![]() |
GMBW_BUDGET_DATA - SGTXT | Extract Structure for Table GMIP | ![]() |
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345 | ![]() |
GMDEVAD01ATTRI - SGTXT | Additional characteristics for Grants Mgmt. | ![]() |
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346 | ![]() |
GMDEVAD01ATTRI0 - SGTXT | Characteristics for Grants Mgmt. | ![]() |
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347 | ![]() |
GMEMF_OIDATA - PTEXT | Award Commitment Interface Data Earmarked Funds | ![]() |
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348 | ![]() |
GMHBDGTFYDLINE - TEXT | GM Budgeting Fiscal Year Distribution Lines | ![]() |
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349 | ![]() |
GMHBDGTLINE - TEXT | Budget Line: Held Documents | ![]() |
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350 | ![]() |
GMIA - SGTXT | Actual Line Item Table | ![]() |
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351 | ![]() |
GMIA_LIST - SGTXT | LIST OUTPUT of GMIA LINE ITEMS | ![]() |
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352 | ![]() |
GMIA_MAPPED - SGTXT | GMIA with maped Incoming Grant dimensions | ![]() |
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353 | ![]() |
GMIP - SGTXT | Plan line items table | ![]() |
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354 | ![]() |
GMIW - SGTXT | Generated Extract Structure for Table GMIA | ![]() |
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355 | ![]() |
GMMP_S_LINE_DOCNR - TEXT50 | GM - Kernel Utilities - Budget lines + DOCNR | ![]() |
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356 | ![]() |
GMRABL - SGTXT | GM PBet Report - Detail List Structure | ![]() |
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357 | ![]() |
GMRBIL - SGTXT | GM report structure for billing list | ![]() |
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358 | ![]() |
GMREVACTUAL - SGTXT | Revaluation of actuals | ![]() |
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359 | ![]() |
GMREVBUDGET - TEXT50 | Revaluation of budget | ![]() |
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360 | ![]() |
GMREVRESULTALV1 - TEXT50 | Result list of revaluation | ![]() |
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361 | ![]() |
GMREVRESULTALV1 - SGTXT | Result list of revaluation | ![]() |
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362 | ![]() |
GMRLDI - SGTXT | GM reporting structure to display ledger document items | ![]() |
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363 | ![]() |
GOCANCEL - SGTXT | MIM Enjoy: Item data that can be changed in cancellation | ![]() |
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364 | ![]() |
GOCOMP - SGTXT | Components for Subcontracting | ![]() |
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365 | ![]() |
GOITEM - SGTXT | MMIM Enjoy: Item Data | ![]() |
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366 | ![]() |
GOITEM_TV - SGTXT | Fields of GOITEM, which are in table view | ![]() |
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367 | ![]() |
GRIRPOS - SGTXT | GR/IR Items to be Cleared | ![]() |
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368 | ![]() |
GRISDEA - SGTXT | Actual Line Item Table for Insurance (DE) - Rollup | ![]() |
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369 | ![]() |
GRISDEP - SGTXT | Plan Line Item Table for Insurance (DE) - Rollup | ![]() |
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370 | ![]() |
GRPCRTA_S_MG3FIINVPOST01BC1 - SGTXT | Display - MG3FIINVPOST01BC1 | ![]() |
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371 | ![]() |
GRPCRTA_S_MG3FIINVPOST01T1 - SGTXT | Display - MG3FIINVPOST01BC1 | ![]() |
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372 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1N - SGTXT | Display Structure -/VIRSA/GFICLPEP03BC1 | ![]() |
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373 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - SGTXT | Display - MG3FIINVPOST01BC1 | ![]() |
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374 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C1 - SGTXT | Display Structure - TFIMDDIS1005C1 | ![]() |
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375 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C1N - SGTXT | Output structure for FIMDDIS_1005C1 | ![]() |
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376 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C2 - SGTXT | Display Structure - TFIMDDIS1005C2 | ![]() |
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377 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C2N - SGTXT | Output structure for FIMDDIS_1005C2 | ![]() |
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378 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - SGTXT | Display - MGFIMDDIS1006C1 | ![]() |
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379 | ![]() |
GRPCRTA_S_MGFIMDDIS1006T2 - SGTXT | Display Structure -GFIMDDIS1006C2 | ![]() |
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380 | ![]() |
GRPCRTA_S_MGFIMDDIS1007C1N - SGTXT | Output structure for FIMDDIS_1007T1 | ![]() |
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381 | ![]() |
GSALV_S_RFIDPL07_LIST - SGTXT | Structure for Output List in RFIDPL07 | ![]() |
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382 | ![]() |
GSALV_S_RFIDPL07_LIST1 - SGTXT | Structure for Output List in RFIDPL07, List 1 | ![]() |
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383 | ![]() |
GSEG - SGTXT | Offsetting Items for B-Segment in Reporting | ![]() |
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384 | ![]() |
GSS_J_1AF102_LIST1 - J_1SGTXT | Structure for J_1AF102_ALV | ![]() |
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385 | ![]() |
GSS_RFIDPL10_LIST2 - SGTXT | Structure for Output List in RFIDPL10, List 2 | ![]() |
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386 | ![]() |
GSS_RFIDPL15_LIST2 - SGTXT | Structure for Output List in RFIDPL15, List 2 | ![]() |
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387 | ![]() |
GSS_RFIDUS99C_PDF - CUST_SGTXT | For PDF Conversion of Cancellation of Debt (1099-C) | ![]() |
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388 | ![]() |
HCMT_BSP_PA_PREF - SGTXT | UI Structure for Cost Assignment | ![]() |
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389 | ![]() |
HCP_S_DIFFCA_EMPLOYEE - SGTXT | Alternative Cost Assignment for Employee Data | ![]() |
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390 | ![]() |
HR3PRNA_DOC_ITEMS - SGTXT | Structure for data transfer to table BSIK into FI | ![]() |
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391 | ![]() |
HR3PRNA_S_DOC_ITEMS_ALV - SGTXT | FI documents for remittance update | ![]() |
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392 | ![]() |
HRPAYUS_REMITKEY - ITEM_TEXT | Key for HR remittance data | ![]() |
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393 | ![]() |
HRPP_CLINE - SGTXT | Transfer to Accounting: Summarized Posting Items | ![]() |
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394 | ![]() |
HRPP_DOCUMENT_ANALYSE - SGTXTDIT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | ![]() |
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395 | ![]() |
HRPP_DOCUMENT_ANALYSE_SIMU - SGTXTDIT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | ![]() |
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396 | ![]() |
HRPP_EP24 - SGTXT | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | ![]() |
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397 | ![]() |
HRPP_EP24_CHAR - SGTXT | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | ![]() |
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398 | ![]() |
HRPP_EP3X - SGTXT | Transfer to Accounting: Line Items (Format 3.X) | ![]() |
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399 | ![]() |
HRPP_EP3X_CHAR - SGTXT | Transfer to accounting: Line items (format 3.X) | ![]() |
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400 | ![]() |
HRPP_HRP1_EXTERN - ITEM_TEXT | Transfer to Accounting: HR-RWIN Fields in External Format | ![]() |
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401 | ![]() |
HRPP_HRP1_INTERN - SGTXT | Transfer to Accounting: HR-RWIN Fields in Internal Format | ![]() |
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402 | ![]() |
HRPP_INDEX_TMP - SGTXT | Other Temp. Fields of Posting Index HRPP_S__INDEX_EXT | ![]() |
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403 | ![]() |
HRPP_ITEM - SGTXT | Transfer to Accounting: Line Items | ![]() |
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404 | ![]() |
HRPP_S_EP - SGTXT | Line Item | ![]() |
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405 | ![]() |
HRPP_S_EP_INT1 - SGTXT | EP Intermediate, Type 1 | ![]() |
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406 | ![]() |
HRPP_S_EP_INT2 - SGTXT | EP Intermediate, Type 2 | ![]() |
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407 | ![]() |
HRPP_S_INDEX_EXT - SGTXT | Structure for Enhanced Index in Posting Transfer | ![]() |
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408 | ![]() |
HRPP_S_ITEM - SGTXT | Posting Transfer: Forerunner Posting Line Items | ![]() |
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409 | ![]() |
HRPP_S_LINE - SGTXT | Aggregated Posting Items | ![]() |
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410 | ![]() |
HRPP_S_LOG_TAB - SGTXT | Structure for Log Table for RPCIPE00 | ![]() |
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411 | ![]() |
HRPP_S_TAX_PPDIT - SGTXT | PPDIT Interim Table | ![]() |
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412 | ![]() |
IAKBFM - PTEXT | Include for Append AKBFM for Structure KBFM | ![]() |
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413 | ![]() |
IBIPGISS - SGTXT | IBIP: Goods movement | ![]() |
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414 | ![]() |
ICORDBUD1 - SGTEXT | Extract Structure for Budget Line Items on Orders | ![]() |
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415 | ![]() |
ICWBSBUD1 - SGTEXT | Extract Structure for Budget Line Items on WBS Elements | ![]() |
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416 | ![]() |
IDBOEDATA - SGTXT | Bill of Exchange Document Data | ![]() |
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417 | ![]() |
IDBOEITEM - SGTXT | Bill of Exchange Data from FI Documents | ![]() |
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418 | ![]() |
IDCL_ADOBE_TABLE - SGTXT | Structure for ADOBE FORM-Chile | ![]() |
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419 | ![]() |
IDCL_ADOBE_TABLE_J - SGTXT | Structure for ADOBE FORM-Chile Journal | ![]() |
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420 | ![]() |
IDCL_ADOBE_TABLE_P - SGTXT | Structure for ADOBE FORM-Chile Purchase Ledger | ![]() |
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421 | ![]() |
IDCN_3RFF4ADJITM - SGTXT | Adjustment Document Item | ![]() |
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422 | ![]() |
IDCN_GA_APAR - SGTXT | Golden Audit China AP/AR Fields | ![]() |
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423 | ![]() |
IDCN_S_AP_AGING_ITEM - SGTXT | AP Aging Output Item | ![]() |
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424 | ![]() |
IDCN_S_AR_AGING_ITEM - SGTXT | AR Aging Output Item | ![]() |
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425 | ![]() |
IDCN_S_DOCALV - SGTXT | Accounting Document at Segment Level | ![]() |
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426 | ![]() |
IDCN_ZJFSTR_POST_DATA - WSGTXT | ZJF - Working Storage Fields for Posting Interface | ![]() |
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427 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_SGTXT | P&L ZJF Report Simulation Document Item (China) | ![]() |
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428 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_SGTXT | P&L ZJF Report Simulation Document Item (China) | ![]() |
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429 | ![]() |
IDEU_VAT - SGTXT | EU VAT Posting | ![]() |
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430 | ![]() |
IDITSR_ASSIGN - SGTXT | Document table used for the CBR Austria | ![]() |
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431 | ![]() |
IDMXDFCERT - SGTXT | Structure for Deferred Tax Certificate: Mexico | ![]() |
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432 | ![]() |
IDS_J_1H_DOM_02 - SGTXT | Structure for RFIDYYWT - Thailand Form Header Details | ![]() |
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433 | ![]() |
IDUS1099C - SGTXT | Data for 1099-C Cancellation of Debt | ![]() |
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434 | ![]() |
IDVATCZ_DOC_DP_SECTION - OBJECT_OF_TAX | Item Section of VAT Document | ![]() |
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435 | ![]() |
IDWTFIDOC - SGTXT | Withholding Tax Data from FI Documents | ![]() |
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436 | ![]() |
IDWTFIDOCLEAN - SGTXT | Withholding Tax Data from FI Documents | ![]() |
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437 | ![]() |
IFMABP_ITEM - RITEM_TEXT | ABP Budget Entry Document default item attributes | ![]() |
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438 | ![]() |
IFMABP_ITEM - SITEM_TEXT | ABP Budget Entry Document default item attributes | ![]() |
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439 | ![]() |
IFMBWACTCOIT_ISPS - SGTXT | BW: Extraction Structure for FMIA | ![]() |
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440 | ![]() |
IFMBWACTFIIT_ISPS - SGTXT | BW: Extraction Structure for FMIFIHD/FMIFIIT | ![]() |
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441 | ![]() |
IFMBWACTOPIT_ISPS - SGTXT | BW: Extraction Structure for FMIOI | ![]() |
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442 | ![]() |
IFMBWBDP - SGTXT | BW: Extraction Structure for FMBDP | ![]() |
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443 | ![]() |
IFMBWBLH - LTEXT | BW: Extraction Structure for Entry Documents | ![]() |
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444 | ![]() |
IFMEPAO - SGTXT | Reporting: Structure for Request Documents | ![]() |
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445 | ![]() |
IFMFGAAPAYBASIC - SGTXT | Payment by fund: Selection criteria | ![]() |
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446 | ![]() |
IFMFGAAPAYSEL - SGTXT | Payment by fund: Structure for Selection Screen | ![]() |
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447 | ![]() |
IFMFGAAPAY_HEADER - SGTXT | Payment by fund: Header information for posting | ![]() |
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448 | ![]() |
IFMFGAAPAY_OPIT - SGTXT | Payment by account assignment: Posting structure | ![]() |
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449 | ![]() |
IFMFG_MM_PRPO - PTEXT | Structure for new PR PO Screen | ![]() |
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450 | ![]() |
IFMFG_MM_PRPO - ORG_PTEXT | Structure for new PR PO Screen | ![]() |
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451 | ![]() |
IFMFMCJ - SGTXT | Struktur für den Druck einer Quittung | ![]() |
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452 | ![]() |
IFMKANOR - SGTXT_S | Struktur für das Formular Annahmeanordnung | ![]() |
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453 | ![]() |
IFMKANOR - SGTXT_P | Struktur für das Formular Annahmeanordnung | ![]() |
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454 | ![]() |
IFMKANOR - SGTXT | Struktur für das Formular Annahmeanordnung | ![]() |
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455 | ![]() |
IFMKBLD - ORG_PTEXT | Struktur für den Druck Mittelreservierung | ![]() |
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456 | ![]() |
IFMKBLD - PTEXT | Struktur für den Druck Mittelreservierung | ![]() |
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457 | ![]() |
IFMRBDG - SGTEXT | Fields for Budget Reports | ![]() |
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458 | ![]() |
IFMREP1AAX - SGTXT | Structure for Report RFFMEP1AAX | ![]() |
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459 | ![]() |
IFMREP1AX - SGTXT | Structure for Program RFFMEP1AX | ![]() |
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460 | ![]() |
IFMREP1BX - SGTEXT | Structure for Program RFFMEP1BX | ![]() |
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461 | ![]() |
IFMREP1CX - SGTXT | Structure for Program RFFMEP1cX | ![]() |
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462 | ![]() |
IFMREP1FX - SGTXT | Structure for Program RFFMEP1FX | ![]() |
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463 | ![]() |
IFMREP1OX - SGTXT | Structure for Program RFFMEP1OX | ![]() |
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464 | ![]() |
IFMREP2BX - SGTEXT | Structure for Program RFFMEP2BX | ![]() |
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465 | ![]() |
IFMREP2FX - SGTXT | Structure for Program RFFMEP2FX | ![]() |
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466 | ![]() |
IFMREP3AX - SGTXT | Structure for Program RFFMEP3X | ![]() |
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467 | ![]() |
IFMREP4BX - SGTEXT | Structure for Program RFFMEP4BX | ![]() |
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468 | ![]() |
IFMREPGAX - SGTXT | Structure for Report RFFMEPGAX | ![]() |
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469 | ![]() |
IFMREQLINE - SGTXT | Struktur VBSEG | ![]() |
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470 | ![]() |
IFMROPOS - ORG_PTEXT | Recurring amounts: editing structure | ![]() |
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471 | ![]() |
IFMROPOS - PTEXT | Recurring amounts: editing structure | ![]() |
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472 | ![]() |
IFMUSFG_FMUSFGA - SGTXT | Actual line item table | ![]() |
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473 | ![]() |
IFM_ABP_CONTROL_DATA - RITEM_TEXT | Control data for automatic budget postings | ![]() |
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474 | ![]() |
IFM_ABP_CONTROL_DATA - SITEM_TEXT | Control data for automatic budget postings | ![]() |
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475 | ![]() |
IFM_FYC_DERIVATION_FIELDS - SGTXT | FM Closing Operations: Source Fields for Acct Assgnmt Deriv. | ![]() |
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476 | ![]() |
IHB_PAYRQ - SGTXT | IHB: Help Structure for Payment Order | ![]() |
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477 | ![]() |
IHC_STR_PAYRQ_AVIS_INFO - SGTXT | Payment Advice Information for Payment Request | ![]() |
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478 | ![]() |
IHC_STR_PN_PAYRQ - SGTXT | PAYRQ of a Payment Order | ![]() |
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479 | ![]() |
IMREP_MSEG - SGTXT | Structure for reporting material documents / inv. management | ![]() |
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480 | ![]() |
IMSEG - SGTXT | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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481 | ![]() |
IMSEG3 - SGTXT | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ![]() |
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482 | ![]() |
IMSEGVB - SGTXT | Dynamic Part of XIMSEG in GI/GR | ![]() |
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483 | ![]() |
IMSEG_CORU - SGTXT | IMSEG with additional data for confirmation | ![]() |
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484 | ![]() |
INCL_EEW_SSF_INV_HDR - ITEM_TEXT | SAP internal enhancement for header | ![]() |
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485 | ![]() |
INCL_EEW_SSF_INV_HDR - SGTXT | SAP internal enhancement for header | ![]() |
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486 | ![]() |
INCL_EEW_SSF_INV_ITM - ITEM_TEXT | SAP internal enhancement for item | ![]() |
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487 | ![]() |
INCL_EEW_SSF_INV_ITM - SGTXT | SAP internal enhancement for item | ![]() |
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488 | ![]() |
INTIT_EXT - SGTXT | FI Item Interest Calculation: Structure for Interest Display | ![]() |
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489 | ![]() |
INTIT_EXTF - SGTXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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490 | ![]() |
INVFO - SGTXT | Display Structure for Contract Account Line Items | ![]() |
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491 | ![]() |
IOGOMO - SGTXT | Database structure for goods movements - order header level | ![]() |
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492 | ![]() |
IOOPCOMP - SGTXT | Database structure for order components | ![]() |
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493 | ![]() |
IOOPGOMO - SGTXT | Database structure for goods movements - operation | ![]() |
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494 | ![]() |
IOSOGOMO - SGTXT | Database structure for goods movements - sub-operation | ![]() |
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495 | ![]() |
IPM_CR_LIST_ITEM - SGTXT | Item Structure for List Display of IPM Transfer Postings | ![]() |
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496 | ![]() |
IPRQI - SGTXT | Items from a Payment Request (External Interface) | ![]() |
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497 | ![]() |
IPRQP - SGTXT | Payment Request Payment Data (For External Interface) | ![]() |
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498 | ![]() |
IRESB - SGTXT | MMIM: Input Structure for FM "Create Reservation" - Item | ![]() |
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499 | ![]() |
IRESBT - SGTXT | TBLP: Input Structure for FM "Create Reservation" - Item | ![]() |
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500 | ![]() |
IROCH - SGTXT | Recovery Order Vendor Header (External Interface) | ![]() |
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