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