Where Used List (Table) for SAP ABAP Data Element SHKZG (Debit/Credit Indicator)
SAP ABAP Data Element
SHKZG (Debit/Credit Indicator) is used by
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | EPIC_S_APPR_ITEM - SHKZG | Structure of Payment Item | ||||
| 2 | EPIC_S_BRS_BSIS_BSAS - SHKZG | Structure for BSIS and BSAS | ||||
| 3 | EPIC_S_BRS_ITEM - SHKZG | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 4 | EPIC_S_BSID_EXTEND - SHKZG | EPIC: BSID extend | ||||
| 5 | EPIC_S_BSIK_EXTEND - SHKZG | EPIC: BSIK extend | ||||
| 6 | EPIC_S_BSIS_EXTEND - SHKZG | EPIC: BSIS extend | ||||
| 7 | EPIC_S_CBC_REPORT_DRILLDOWN - SHKZG | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 8 | EPIC_S_CB_ITEM_FOR_BUDGET - SHKZG | EPIC: Cash budgeting, item info for budget | ||||
| 9 | EPIC_S_EBR_CLAIM_DTL - SHKZG | Claim Detail of Electronic Bank Receipt | ||||
| 10 | EPIC_S_EBR_CLAIM_INVC - SHKZG | Invoice of Electronic Bank Receipt Claim | ||||
| 11 | EPIC_S_EBR_CLAIM_INVC_REF - SHKZG | Invoice and credit memo relation ship | ||||
| 12 | EPIC_S_EBR_OPEN_ITEM - SHKZG | EPIC EBR open item | ||||
| 13 | EPIC_S_EBR_OPEN_ITEM_CLR - SHKZG | Clearing IO Processing Infomation | ||||
| 14 | EPIC_S_EBR_PST_HIS - SHKZG | Posted history | ||||
| 15 | EPIC_S_FLAT_ITEM - SHKZG | Subsitute before EPIC_S_ITEM examption ready | ||||
| 16 | EPIC_S_ITEM - SHKZG | Structure of Payment Item | ||||
| 17 | EPIC_S_PP_ITEM - SHKZG | Structure of Partial Payment | ||||
| 18 | ERCHZ_RIVA - SHKZG | Billing Document Individual Line Item Extract (RIVA) | ||||
| 19 | ERDZ - SHKZG | Int. Table: Print Document Single Lines | ||||
| 20 | ERDZ_I - SHKZG | Substructure: Print Doc. Lines | ||||
| 21 | ERDZ_SHORT - SHKZG | Internal Table for Individual Print Doc.Lines -Extract Data | ||||
| 22 | ERS_ITEM - SHKZG | Automatic ERS with HSC: item data | ||||
| 23 | ERS_PRITAB - SHKZG | Interface for ERS User Exit, List Preparation | ||||
| 24 | ESO_S_MSEG_GR - SHKZG | Extraction Structure for Document Segment | ||||
| 25 | ESUBACT01 - SHKZG | Transfer Struct. for Sub-Transaction Table | ||||
| 26 | EVAL_IV_KEYFIG_ITM_S - SHKZG | Absolute Key Figures AND Key from Document Item | ||||
| 27 | EVAL_IV_WORK_ITM_S - SHKZG | Work Structure Item | ||||
| 28 | EWAEL_WDPPROCP - SHKZG | Items for Procedures Within a Facility | ||||
| 29 | EWAEL_WDPPROTEP - L_SHKZG | Screen Structure EWA_EL_WDPPROTEP | ||||
| 30 | EWAEL_WDPPROTYP - L_SHKZG | Screen Structure EWA_EL_WDPPROTYP | ||||
| 31 | EWUFIOPSEL - SHKZG | Structure for selecting open items during EMU conversion | ||||
| 32 | EWUFI_SCA - SHKZG | EMU conversion: Table of the clearings to be adjusted | ||||
| 33 | EWUFI_SOP - SHKZG | EMU conversion: Table for open items total | ||||
| 34 | EWUFI_SPLIT - SHKZG | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | ||||
| 35 | EWUMMFI - SHKZG | EMU: transfer table for clearing entries MM-FI | ||||
| 36 | EXOP - SHKZG | Structure for updating external processing | ||||
| 37 | EXTAX_LEVEL_AUDIT_DATA - SHKZG | tax data per level used for update | ||||
| 38 | F140_PET_CASH_C1_PDF - SHKZG | Structure for form F140_PET_CASH_C1 | ||||
| 39 | F181_FIELDS_ALV - SHKZG | P&L Adjustment: Possible Account Assignment Fields | ||||
| 40 | FAA_S_ACCIT_AMDS - SHKZG | Document Display - New New Kernel | ||||
| 41 | FABE - SHKZG | Production order - Document history | ||||
| 42 | FAEDE - SHKZG | Transfer Structure for Determining Due Date | ||||
| 43 | FAGLBSAS - SHKZG | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 44 | FAGLBSAS_BAK - SHKZG | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 45 | FAGLBSIS - SHKZG | Accounting: Secondary Index for G/L Accounts | ||||
| 46 | FAGLBSIS_BAK - SHKZG | Accounting: Secondary Index for G/L Accounts | ||||
| 47 | FAGLFLEXA - DRCRK | General Ledger: Actual Line Items | ||||
| 48 | FAGLFLEXP - DRCRK | General Ledger: Plan Line Items | ||||
| 49 | FAGLFLEXR - DRCRK | Virtual Reporting Table (Report Writer) for STAGR | ||||
| 50 | FAGLFLEXS - DRCRK | Reporting for Table FAGLFLEXT | ||||
| 51 | FAGLFLEXT - DRCRK | General Ledger: Totals | ||||
| 52 | FAGLFLEXT_BAK - DRCRK | General Ledger: Totals | ||||
| 53 | FAGLFLEXT_DIF - DRCRK | Delta Table: G/L Totals | ||||
| 54 | FAGLFLEX_PSI_FIX_INC - DRCRK | Mandatory Fields of a GL Plan Line Item Table | ||||
| 55 | FAGLFLEX_SI_FIX_INC - DRCRK | Mandatory Fields of a GL Actual Line Item Table | ||||
| 56 | FAGLPOSA - SHKZG | Basic Data for Line Items: New General Ledger Accounting | ||||
| 57 | FAGLPOSBW - SHKZG | Fields for LI Extractor: New General Ledger Accounting | ||||
| 58 | FAGLPOSE - SHKZG | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 59 | FAGLPOSE_CORE - SHKZG | Core Fields for Reading Data of Line Items in New GL | ||||
| 60 | FAGLPOSX - SHKZG | Line Item Data: New General Ledger Accounting | ||||
| 61 | FAGLPOSX_QUERY - SHKZG | FI-GL Line Item (Query-Structure) | ||||
| 62 | FAGLPOS_APRE - SHKZG | Payables According to General Ledger Account Assignments | ||||
| 63 | FAGLPOS_ARRE - SHKZG | Receivables According to General Ledger Account Assignments | ||||
| 64 | FAGL_ALE_SUM_CHECK - DRCRK | Structure for ALE Sum Check | ||||
| 65 | FAGL_BALANCE_DIFF - DRCRK | Display Differences in RGUSLSEP Format | ||||
| 66 | FAGL_BALANCE_LINE - SHKZG | Balance Display: Structure Balances Display Table | ||||
| 67 | FAGL_BSEG_EXT - SHKZG | Enhancement BSEG for Document Display | ||||
| 68 | FAGL_BW_LOG_ITEM - SHKZG | FI-GL: Log for BW Extraction: Line Items | ||||
| 69 | FAGL_COFI_ACCDET_FIELDS - DRCRK | Permitted Flds for Acct Determ. for Online Transfer CO->FI | ||||
| 70 | FAGL_COFI_ACCDET_FIELDS_RCL - DRCRK | Permitted Flds for Acct Determ. for Reconciliation Ledger | ||||
| 71 | FAGL_DOC_LINE_ALV - SHKZG | FI-GL Transfer Postings (ALV): Line layout | ||||
| 72 | FAGL_EMU_COLL_S_BSEG - SHKZG | Aggregated BSEG | ||||
| 73 | FAGL_EMU_S_KEY1 - SHKZG | Key for an FI Line Item without Company Code | ||||
| 74 | FAGL_EMU_S_KEY2 - SHKZG | Key for an FI Line Item with CoCode with AUGDT | ||||
| 75 | FAGL_EMU_S_KEY4 - SHKZG | Key for an FI Line Item with Company Code and AUGDT | ||||
| 76 | FAGL_EMU_S_KEY5 - SHKZG | Key for an FI Line Item without Company Code | ||||
| 77 | FAGL_EMU_S_KEY6 - SHKZG | Index Key with SI Table | ||||
| 78 | FAGL_EMU_S_KEY7 - SHKZG | Key for an FI Line Item | ||||
| 79 | FAGL_EMU_S_NB_BAL - DRCRK | Totals Records: Subsidiary Ledgers | ||||
| 80 | FAGL_EMU_S_NB_BAL_PER - DRCRK | Like FAGL_EMU_S_NB_BAL but with Period | ||||
| 81 | FAGL_FC_DOCS - DEBCRED_IND | Items Processed in Foreign Currency Valuation | ||||
| 82 | FAGL_FC_DOCUMENTS - SHKZG | Items Processed in Foreign Currency Valuation | ||||
| 83 | FAGL_FC_LIST - SHKZG | Task Lists for Foreign Currency Valuation | ||||
| 84 | FAGL_FC_LIST_ITEM - SHKZG | Task Lists for Foreign Currency Valuation | ||||
| 85 | FAGL_FC_LIST_ITEM_RXD - SHKZG | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | ||||
| 86 | FAGL_FC_S_CURR_CLEAR - TARGET_PLDC_IND | Posting Structure for Foreign Crcy Valuation (Cleared Items) | ||||
| 87 | FAGL_FC_S_CURR_CLEAR - DC_INDICATOR | Posting Structure for Foreign Crcy Valuation (Cleared Items) | ||||
| 88 | FAGL_FC_S_CURR_CLEAR - DC_INDICATOR_ITEM | Posting Structure for Foreign Crcy Valuation (Cleared Items) | ||||
| 89 | FAGL_FC_S_LIST_RXD - DEBCRED_IND | Task Lists for Foreign Currency Valuation | ||||
| 90 | FAGL_FC_S_LIST_VAL - DEBCRED_IND | Task Lists for Foreign Currency Valuation | ||||
| 91 | FAGL_FC_S_PARTPAYM - SHKZG_RXD | Foreign Currency Valuation: Partial Payment Items | ||||
| 92 | FAGL_FC_S_PARTPAYM - REBPOS_SHKZG | Foreign Currency Valuation: Partial Payment Items | ||||
| 93 | FAGL_FC_S_PARTPAYM - SHKZG | Foreign Currency Valuation: Partial Payment Items | ||||
| 94 | FAGL_FC_VAL_BSIS_OI_FS - SHKZG | Open Items: G/L Account Line Items | ||||
| 95 | FAGL_GLT0_ACCIT_EXT - KZZUAB | Line Information for Document Splitting | ||||
| 96 | FAGL_GLT0_ACCIT_EXT - SHKZG | Line Information for Document Splitting | ||||
| 97 | FAGL_GLU1_FIX_FIELDS - DRCRK | Fixed Fields in GLU1 | ||||
| 98 | FAGL_HDB_COMMONS - SHKZG | GLPOS_x_CT: frequently used attributes | ||||
| 99 | FAGL_MIG_ALV_SPLINFO - SHKZG | ALV Display of FAGL_SPLINFO | ||||
| 100 | FAGL_RANGE_DRCRK - LOW | Range Structure for Debit/Credit Indicator | ||||
| 101 | FAGL_RANGE_DRCRK - HIGH | Range Structure for Debit/Credit Indicator | ||||
| 102 | FAGL_RANGE_SHKZG - LOW | Range Structure for Debit/Credit Indicator | ||||
| 103 | FAGL_RANGE_SHKZG - HIGH | Range Structure for Debit/Credit Indicator | ||||
| 104 | FAGL_SPLINFO - SHKZG | Splittling Information of Open Items | ||||
| 105 | FAGL_SPL_INTFLDS - SHKZG | Fields Required Internally | ||||
| 106 | FAGL_SPL_SIM_ITEMS - SHKZG | Simulation of Document Splitting: Line Items | ||||
| 107 | FAGL_SPL_SIM_ITEMS - KZZUAB | Simulation of Document Splitting: Line Items | ||||
| 108 | FAGL_S_ACCIT_SPL - KZZUAB | Split ACCIT | ||||
| 109 | FAGL_S_ACCIT_SPL - SHKZG | Split ACCIT | ||||
| 110 | FAGL_S_ALE_SPLINFO - SHKZG | ALE Transfer Structure | ||||
| 111 | FAGL_S_AP_ITEM_UI - SHKZG | Customer Lines | ||||
| 112 | FAGL_S_AR_ITEM_UI - SHKZG | Customer Lines | ||||
| 113 | FAGL_S_GL_ITEM_UI - SHKZG | G/L Account Item | ||||
| 114 | FAGL_S_LINE_ITEM - SHKZG | General Line Item (Transport Structure, Not Permanent) | ||||
| 115 | FAGL_S_LINE_ITEM_DETAIL_UI - SHKZG | General Line Items (Screen Display) | ||||
| 116 | FAGL_S_LINE_ITEM_DETAIL_UI - SHKZG_APAR | General Line Items (Screen Display) | ||||
| 117 | FAGL_S_LINE_ITEM_UI - SHKZG | General Line Items (Screen Display) | ||||
| 118 | FAGL_S_OPEN_ITEMS - SHKZG | Fields from Open Item Tables BSIS, BSIK, and BSID | ||||
| 119 | FAGL_S_PERIOD_BLOCK - DRCRK | Period Block | ||||
| 120 | FAGL_S_PERIOD_BLOCK_RPMAX - DRCRK | Period Block mit RPMAX | ||||
| 121 | FAGL_S_RFAWVZ40_LIST - SHKZG | FAGL_S_RFAWVZ40_LIST | ||||
| 122 | FAGL_S_RFBPET00_LIST2 - SHKZG1 | ALV Structure for Report RFBPET00 | ||||
| 123 | FAGL_S_RFBPET00_LIST2 - SHKZG | ALV Structure for Report RFBPET00 | ||||
| 124 | FAGL_S_RFDEPL00_LIST1 - SHKZG | Output Structure for RDFEPL00 | ||||
| 125 | FAGL_S_RFEBGB00_LIST2 - SHKZG | Structure for ALV Conv. RFEBGB00 | ||||
| 126 | FAGL_S_RFINDEX_LIST2 - SHKZG | ALV CONVERSION OF REPORT RFINDEX | ||||
| 127 | FAGL_S_RFKEPL00_LIST1 - SHKZG | Output Structure for RDFEPL00 | ||||
| 128 | FAGL_S_RFKKBU00_LIST - SHKZG | ALV Structure for Report RFKKBUB00 | ||||
| 129 | FAGL_S_RFKLBU10_DK_LIST - SHKZG | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ||||
| 130 | FAGL_S_RFKLBU10_GL_LIST - SHKZG | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ||||
| 131 | FAGL_S_SAPF071_LIST - DRCRK | ALV Structure for Report SAPF071_ALV | ||||
| 132 | FAGL_S_SPL_INTFLDS - SHKZG | Fields Required Internally | ||||
| 133 | FAGL_S_SREP_DOCUMENTS - SHKZG | Documents, Compact (Entry View) | ||||
| 134 | FAGL_S_SREP_LINE_ITEMS - SHKZG | Gen. Ledger: Line Items | ||||
| 135 | FAGL_S_SREP_PLAN_LINE_ITEMS - DRCRK | General Ledger: Plan Line Items | ||||
| 136 | FAGL_VALUATION_DISPLAY_001 - SHKZG | F107: Display Trial Postings | ||||
| 137 | FAMT2 - SHKZG | Invoice List Items by Customer | ||||
| 138 | FARMATCH_ITEMS - SHKZG | Payment Advice Creation for Open Item Assignment: Interface | ||||
| 139 | FBICRC001A - DRCRK | ICRC: Open Items GL Accounts: Documents | ||||
| 140 | FBICRC001P - DRCRK | Not in use | ||||
| 141 | FBICRC001S - DRCRK | Reporting for table FBICRC001T | ||||
| 142 | FBICRC001T - DRCRK | ICRC: Open Items GL Accounts: Totals | ||||
| 143 | FBICRC002A - DRCRK | ICRC: GL Accounts: Documents | ||||
| 144 | FBICRC002P - DRCRK | Not in use | ||||
| 145 | FBICRC002S - DRCRK | Reporting for table FBICRC002T | ||||
| 146 | FBICRC002T - DRCRK | ICRC: GL Accounts: Totals | ||||
| 147 | FBICRC003A - DRCRK | ICRC: Open Items Customers/Vendors: Documents | ||||
| 148 | FBICRC003P - DRCRK | Not in use | ||||
| 149 | FBICRC003S - DRCRK | Reporting for table FBICRC003T | ||||
| 150 | FBICRC003T - DRCRK | ICRC: Open Items Customers/Vendors: Totals | ||||
| 151 | FBICRC_S_DISPLAY_001 - DRCRK | Reconciliation Process 001: ALV Display Structure | ||||
| 152 | FBICRC_S_DISPLAY_001_ASSIGN - DRCRK | Rec. Process 001: Display Structure for Assigned Documents | ||||
| 153 | FBICRC_S_DISPLAY_001_ASSIGNED - DRCRK | Rec. Process 001: Display Structure for Assigned Documents | ||||
| 154 | FBICRC_S_DISPLAY_002 - DRCRK | Reconciliation Process 002: ALV Display Structure | ||||
| 155 | FBICRC_S_DISPLAY_002_ASSIGN - DRCRK | Rec. Process 002: Display Structure for Assigned Documents | ||||
| 156 | FBICRC_S_DISPLAY_002_ASSIGNED - DRCRK | Rec. Process 002: Display Structure for Assigned Documents | ||||
| 157 | FBICRC_S_DISPLAY_003 - DRCRK | Reconciliation Process 003: ALV Display Structure | ||||
| 158 | FBICRC_S_DISPLAY_003_ASSIGN - DRCRK | Rec. Process 003: Display Structure for Assigned Documents | ||||
| 159 | FBICRC_S_DISPLAY_003_ASSIGNED - DRCRK | Rec. Process 003: Display Structure for Assigned Documents | ||||
| 160 | FBICRC_S_GROUP_ACCOUNT - DRCRK | ICR: Group Account Number Item of Tree Node | ||||
| 161 | FBICRC_S_SELECT_001 - DRCRK | Structure for Data Selection of Reconcilation Process 001 | ||||
| 162 | FBICRC_S_SELECT_001_MASTER - DRCRK | Structure for Data Selection of Reconcilation Process 001 | ||||
| 163 | FBICRC_S_SELECT_002 - DRCRK | Structure for Data Selection of Reconcilation Process 002 | ||||
| 164 | FBICRC_S_SELECT_002_MASTER - DRCRK | Structure for Data Selection of Reconcilation Process 002 | ||||
| 165 | FBICRC_S_SELECT_003 - DRCRK | Structure for Data Selection of Reconcilation Process 003 | ||||
| 166 | FBICRC_S_SELECT_003_MASTER - DRCRK | Structure for Data Selection of Reconcilation Process 003 | ||||
| 167 | FBSEG - SHKZG | Change Document Structure; Generated by RSSCD000 | ||||
| 168 | FBSEG_ADD - SHKZG | Change Document Structure; Generated by RSSCD000 | ||||
| 169 | FBSET - SHKZG | Change Document Structure: Generated by RSSCD000 | ||||
| 170 | FC03_ONLINE - DRCRK | SAP Consolidation: Online Data Entry | ||||
| 171 | FC03_S_TOTALS - DRCRK | Validation: Results of Database Selection | ||||
| 172 | FC05_S_CMP_DATA - DRCRK | Reconcile and Update ECMCT/A: Data | ||||
| 173 | FC05_S_ECMCA - DRCRK | Documents: Structure for Calling Up the Update | ||||
| 174 | FC05_S_ECMCT - DRCRK | Totals Records: Structure for Calling the Update | ||||
| 175 | FCIN_S_GLT3_KEY1 - DRCRK | Totals Data for Prep. for Cons: Key Structure 1 | ||||
| 176 | FCOM_ECP_HIER_ITEM - SHKZ | ECP Hierarchy Item | ||||
| 177 | FCOM_ECP_S_KIS1 - SHKZ | ECP Costing Items | ||||
| 178 | FDM_AR_BSEG - SHKZG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 179 | FDM_AR_CDIS_PROPOSAL_ALV - SHKZG | ALV Structure: Display/Processing of Assignment Proposal | ||||
| 180 | FDM_AR_CLR_ITEM - SHKZG | FSCM-DM: Items Involved in Clearing | ||||
| 181 | FDM_AR_DISP_ITEM_DATA_UI - SHKZG | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 182 | FDM_AR_ITEM_DATA - SHKZG | FSCM-DM: Data for Items from Dispute Cases | ||||
| 183 | FDM_AR_ITEM_DATA_ALV - SHKZG | ALV Structure: Data for Items from Dispute Cases | ||||
| 184 | FDM_AR_ITEM_PROC_DATA - SHKZG | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 185 | FDM_CCM_CORR - SHKZG | Trigger Table for Manual Adjustments (Claims Management) | ||||
| 186 | FDM_DOC_MIRROR - DB_CR_IND | Document Information (Raw Data in Substitute System) | ||||
| 187 | FDM_DOC_MIRROR_ALV - DB_CR_IND | ALV Structure for Displaying Data from FDM_DOC_MIRROR | ||||
| 188 | FDM_INVHISTORY_BSEGX - SHKZG | Invoice History: Enhanced Structure BSEG | ||||
| 189 | FDM_INVHISTORY_ITEMS - SHKZG | Invoice History: Items | ||||
| 190 | FDM_S_COLL_CREDITMEMOS_EXTSYS - DB_CR_IND | Information about Credit Memos of the Original System | ||||
| 191 | FDM_S_COLL_INVOICES_EXTSYS - DB_CR_IND | Invoices/Credit Memos Without Inv. Reference/Down Payments | ||||
| 192 | FDM_S_COLL_PAYMENTS_EXTSYS - DB_CR_IND | Information about Payments of the Original System | ||||
| 193 | FDM_S_COLL_RESIDUALS_EXTSYS - DB_CR_IND | Information about Residual Items of the Original System | ||||
| 194 | FEBS_BSPROC_ITEM - SHKZG | Item | ||||
| 195 | FEB_ACCNT_SAVE - SHKZG | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 196 | FEB_ACT - SHKZG | Acct Assignment Templates | ||||
| 197 | FEB_BSPROC_ACC_ASSIGN - SHKZG | Account Assignment (Backend) | ||||
| 198 | FEB_BSPROC_ACC_ASSIGN_BASIC - SHKZG | Account Assignment - Basic Fields | ||||
| 199 | FEB_BSPROC_ACC_ASSIGN_FE - SHKZG | Account Assignment | ||||
| 200 | FEB_BSPROC_ACC_ASSIGN_SV - SHKZG | Storing of Account Assignment Lines for Postprocessing | ||||
| 201 | FEB_BSPROC_ACC_TMP_DETAILS - SHKZG | Account Assignment Template | ||||
| 202 | FEB_BSPROC_DETAIL_FE - ON_ACC_AMT_DEBCRED_IND | Bank Statement Postprocessing: Fields for the Frontend | ||||
| 203 | FEB_BSPROC_ITEM - SHKZG | Bank Statement Postprocessing: Customer Open Items | ||||
| 204 | FEB_BSPROC_ITEM_FE - SHKZG | Bank Statement Postprocessing: Customer Open Items | ||||
| 205 | FEB_BSPROC_ON_ACCOUNT - SHKZG | On Account Items | ||||
| 206 | FEB_BSPROC_ON_ACCOUNT_FE - SHKZG | On Account Items | ||||
| 207 | FEB_BSPROC_OPEN_ITEM_CLR - SHKZG | Clearing Information for OI Processing | ||||
| 208 | FEB_BSPROC_RCODE_1130 - SHKZG | Fill Texts and References for Residual Item (BTE 00001130) | ||||
| 209 | FEB_ITEM_SAVE - SHKZG | Saving of Posting Items for Postprocessing (On Account) | ||||
| 210 | FIAPPTD_BAL_SCB - SHKZG | SCB codes for Vendor/Customer and House Bank Balances | ||||
| 211 | FIAPPT_S_TRANS_CBR - SHKZG | Structure to store the transaction details for CBR | ||||
| 212 | FICCT - SHKZG | Totals Information for Interclient Posting | ||||
| 213 | FICTX - SHKZG | Tax Information for ICT | ||||
| 214 | FIDOCUMNT_FC_003 - DRCRK | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ||||
| 215 | FIEUD_FIDOC_I - SKHZG | SAFT: FI Transaction Document Item | ||||
| 216 | FILCA - DRCRK | FI-LC: Actual journal entry table with 2 object tables | ||||
| 217 | FILCP - DRCRK | FI-LC: Plan line items for object table | ||||
| 218 | FILCT - DRCRK | FI-LC: Global totals table with 2 object tables | ||||
| 219 | FIN_F150_DUNN_SF_MHND_PDF - SHKZG | Dunning Notice: Structure for PDF Output | ||||
| 220 | FIN_S_GLPOS - SHKZG | HANA View Structure: GL Item | ||||
| 221 | FIOUTPUT - SHKZG | FI Data for Audit Trail | ||||
| 222 | FISAFTPTC_SBINFO - SHKZG | SAFT: Customization for Self Billing File Generation | ||||
| 223 | FITFGLF_FC_001 - DRCRK | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | ||||
| 224 | FIWTIE_S_REGUP - SHKZG | Structure for Line items from the settlement in the payment | ||||
| 225 | FIWTIN_BSEG - SHKZG | To collect records from BSEG table | ||||
| 226 | FKALV_S_RGCEDR20_LIST - VORZ | ALV Structure for Report RGCEDR20-Lines | ||||
| 227 | FKK033 - SHKZG | Structure w/data elements for acct determination | ||||
| 228 | FKKCO - SHKZG | Structure for Transferring COPA Data | ||||
| 229 | FKKGLITEM - SHKZG | Structure for FM Line Item Display | ||||
| 230 | FKKINV_OP - SHKZG | Invoicing: Business Partner Items (FKKOP) | ||||
| 231 | FKKINV_OPK - SHKZG | Invoicing: General Ledger Items (FKKOPK) | ||||
| 232 | FKKOUT_SHOW_FM_FI_CA_DOC - SHKZG | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS | ||||
| 233 | FKKRW_ACCIT - KZZUAB | FI-CA: Interface to FI/CO: Item information | ||||
| 234 | FKKRW_ACCIT - SHKZG | FI-CA: Interface to FI/CO: Item information | ||||
| 235 | FKKSTZ - SHKZG | Transfer Structure for Creation of Tax Line Items with Payt | ||||
| 236 | FKKSUM - SHKZG | Reconciliation of Totals Records | ||||
| 237 | FKKSUMKEY - SHKZG | DFKKSUM Logical Key For Corrections | ||||
| 238 | FKK_ABS_EPGL - SHKZG | G/L Individual Items for FI-CA Reconciliation | ||||
| 239 | FKK_ABS_ITEMS - SHKZG | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 240 | FKK_ABS_SUM - SHKZG | Totals Record Structure for Reconciliation | ||||
| 241 | FKK_BUPER_ALV - SHKZG | Structure for Posting Period Statement | ||||
| 242 | FKK_CO_ALV - SHKZG | Structure for COPA Reconciliation | ||||
| 243 | FKK_GL20_ALV - SHKZG | Structure for G/L Reconciliation | ||||
| 244 | FKK_JFRP_SHORT - SHKZG | Item Data for IS-M/SD Billing Document - Extracts | ||||
| 245 | FKK_JFRP_SHORT_IN - SHKZG | Item Data for IS-M/SD Bill.Doc. - Extracts - DB Acc. Fields | ||||
| 246 | FKK_JFRP_SHORT_OUT - SHKZG | Item Data for IS-M/SD Billing Document - Extracts | ||||
| 247 | FKK_JLRPCM_SHORT - SHKZG | Item Data for IS-M/SD Commission Settlement - Extracts | ||||
| 248 | FKK_JLRPCM_SHORT_IN - SHKZG | Item Data for IS-M/SD Commission Settlement - Extracts | ||||
| 249 | FKK_JLRPCM_SHORT_OUT - SHKZG | Item Data for IS-M/SD Commission Settlement - Extracts | ||||
| 250 | FKK_JLRPHD_SHORT - SHKZG | Item Data for IS-M/SD Home Delivery Settlement - Extracts | ||||
| 251 | FKK_JLRPHD_SHORT_IN - SHKZG | Item Data for IS-M/SD Home Delivery Settlement - Extracts | ||||
| 252 | FKK_JLRPHD_SHORT_OUT - SHKZG | Item Data for IS-M/SD Home Delivery Settlement - Extracts | ||||
| 253 | FKK_KEY_DFKKSUM - SHKZG | Key Fields DFKKSUM | ||||
| 254 | FKK_OP_SUM - CDIND | Global Totals from Open Item Reports | ||||
| 255 | FKK_VBRP_SHORT - SHKZG | Item Data for SD Billing Document - Extracts | ||||
| 256 | FKK_VBRP_SHORT_IN - SHKZG | Item Data for SD Billing Doc. - Extracts - DB Sel. Fields | ||||
| 257 | FKK_VBRP_SHORT_OUT - SHKZG | Item Data for SD Billing Document - Extracts | ||||
| 258 | FLQ_CHAINLINK - SHKZG | Liquidity Calculation: Part of a Document Chain | ||||
| 259 | FMAVCA - DRCRK | Actual line item table | ||||
| 260 | FMAVCP - DRCRK | Plan line items table | ||||
| 261 | FMAVCT - DRCRK | AVC Summary Table (BCS) | ||||
| 262 | FMBDA - DRCRK | Actual line item table | ||||
| 263 | FMBDP - DRCRK | FM Budget change line items table | ||||
| 264 | FMBDT - DRCRK | FM budget totals table | ||||
| 265 | FMBELI_ALV - SHKZG | Table Structure for Output in Report RFFMBELI | ||||
| 266 | FMBGALV8 - SHKZG | ALV Structure for RFFMBGA | ||||
| 267 | FMBP - SHKZG | FI-FM Transfer Structure: Fin.Accounting Document Segment | ||||
| 268 | FMCHECK_DOCS - SHKZG | Documents for FM consistency checks | ||||
| 269 | FMDERIVE - DR_CR_IND | FM Derivation Structure | ||||
| 270 | FMDOPINFO - SHKZG | Customers: Info on Open Items | ||||
| 271 | FMDOPINFO_OUT - SHKZG | ALV Output Structure for RFFMDAOPA | ||||
| 272 | FMEPIN - SHKZG | Line Item Structure for Cashflow Processor | ||||
| 273 | FMFGGLU1 - DRCRK | All fields of US-Federal ledgers 95, 96 and 97 | ||||
| 274 | FMFGRPTADERIVE - DRCRK | Derivation Structure for additional Reporting Attributes | ||||
| 275 | FMFG_EXCLUDE_INVOICE_FIELDS - SHKZG | Data Collection fields for Improper Reason Code | ||||
| 276 | FMFG_IPACD_ALV - SHKZG | US Federal IPACed ALV list Interactive Processing | ||||
| 277 | FMFG_SAV_FACTS1A - DRCRK | Saved FACTS1A data for docs excluded from SL Repost for 600 | ||||
| 278 | FMFG_SAV_FACTS2A - DRCRK | Saved FACTS2A data for docs excluded from SL Repost for 600 | ||||
| 279 | FMFG_SAV_FMUSFGA - DRCRK | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ||||
| 280 | FMFG_TREASURY_OFFSET_ALV - SHKZG | Treasury offset update alv | ||||
| 281 | FMGLFLEXA - DRCRK | General Ledger: Actual Line Items | ||||
| 282 | FMGLFLEXP - DRCRK | General Ledger: Plan Line Items | ||||
| 283 | FMGLFLEXS - DRCRK | Reporting for Table FMGLFLEXT | ||||
| 284 | FMGLFLEXT - DRCRK | General Ledger Public Sector: Total | ||||
| 285 | FMLGD_STRUC_RFPOSX - SHKZG | Clearing Control: Enhanced Structure for Open Items | ||||
| 286 | FMPAYDAT - SHKZG | Payment data to be transferred to FM | ||||
| 287 | FMPEB_ACCTAX - SHKZG | Tax per Account | ||||
| 288 | FMPEB_ACC_ADJUST - SHKZG | Adjust ACC Structure - Posting | ||||
| 289 | FMPEB_ACC_DOC - SHKZG | Tax per Account | ||||
| 290 | FMPEB_BSEG_DATA - SHKZG | BSEG Data | ||||
| 291 | FMPEB_BSET_DATA - SHKZG | BSET Data | ||||
| 292 | FMPP_ALV_REF - SHKZG | Partial Payment by Fund: Reference for ALV-Grid | ||||
| 293 | FMRBA - DRCRK | Actual line item table | ||||
| 294 | FMRBCS - DRCRK | FM Reporting for BCS using Report Writer | ||||
| 295 | FMRBP - DRCRK | Plan line items table | ||||
| 296 | FMRBT - DRCRK | Summary table | ||||
| 297 | FMRC_BSEG - SHKZG | Reconciliation of Lines from FI | ||||
| 298 | FMRESV_DATA - SHKZG | Material Reservation Data | ||||
| 299 | FMRPF_BUDCON - DRCRK | Budget Usage | ||||
| 300 | FMRPF_USFGX - DRCRK | FM USFG Line Item Browser | ||||
| 301 | FMS200_OLD_OPITEMS - SHKZG | RFFMS200_OLD: Open Items | ||||
| 302 | FMSHD300 - SHKZG | FMSHERLOCK Structure for Screen 300 | ||||
| 303 | FMSHD_GRID - SHKZG | Structure of Internal Table in FMSherlock Screen 200 | ||||
| 304 | FMSHERLOCK - SHKZG | Clarification List (Payments to be Clarified) | ||||
| 305 | FMSHERLOCK_ALV - SHKZG | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | ||||
| 306 | FMSHERLOCK_GRID_STRUC - SHKZG | FMSHERLOCK Structure for Grid Control Screen 200 | ||||
| 307 | FMSHG0400_3 - SHKZG | Grid Screen 400 BSID Data | ||||
| 308 | FMSPLITA - DRCRK | Actual line item table | ||||
| 309 | FMSPLITP - DRCRK | Plan line items table | ||||
| 310 | FMSPLITT - DRCRK | Summary table | ||||
| 311 | FMSPLIT_DERIVE - DR_CR_IND | Derivation Structure for Rule-Based Account Distributions | ||||
| 312 | FMUSFGA - DRCRK | Actual line item table for US Federal Government | ||||
| 313 | FMUSFGA_IS - DRCRK | Information Systems view for Federal Ledger Item | ||||
| 314 | FMUSFGFACTS1A - DRCRK | Actual line item table | ||||
| 315 | FMUSFGFACTS1P - DRCRK | Plan line items table | ||||
| 316 | FMUSFGFACTS1T - DRCRK | Summary table | ||||
| 317 | FMUSFGFACTS2A - DRCRK | Actual line item table | ||||
| 318 | FMUSFGFACTS2P - DRCRK | Plan line items table | ||||
| 319 | FMUSFGFACTS2T - DRCRK | Summary table | ||||
| 320 | FMUSFGP - DRCRK | Plan line items table | ||||
| 321 | FMUSFGS - DRCRK | Reporting for table FMUSFGT | ||||
| 322 | FMUSFGT - DRCRK | Summary table for US Federal Government | ||||
| 323 | FOAP_S_CDITEM - SHKZG | Debit/Credit Item for Assignment | ||||
| 324 | FOAP_S_CDITEM_INT - SHKZG | Debit/Credit Item for Assignment (Internal) | ||||
| 325 | FPDP_S_CLEARING - SHKZG | Structure for Down Payment Transfer | ||||
| 326 | FPIA_S_IOA - SHKZG | Data transfer: Line Item documents | ||||
| 327 | FPIA_S_PROTIMEA - SHKZG | Data transfer: Processing time documents | ||||
| 328 | FPIA_S_PROTIMEA_ORG - SHKZG | Data transfer: Processing time assignments | ||||
| 329 | FPLC - SHKZG | Vendor Line Fields | ||||
| 330 | FPLD - SHKZG | Structure for Payment Requests | ||||
| 331 | FPLF - SHKZG | Fields for Recovery Order Customer Items | ||||
| 332 | FPLG - SHKZG | Screen Fields for Customer Header Item Recovery Order | ||||
| 333 | FPLX - SHKZG | Screen Fields for Payment Requests | ||||
| 334 | FPRLS_ITEM - SHKZG | Item Data | ||||
| 335 | FPRLS_ITEM_ALV - SHKZG | Payment Release: Item fields to be used in the ALV | ||||
| 336 | FPRLS_ITEM_DATA - SHKZG | Item Data | ||||
| 337 | FPRLS_ITEM_SEARCH - SHKZG | Payment Release List: Item fields to be used in search list | ||||
| 338 | FPRL_ITEM - SHKZG | Item Data | ||||
| 339 | FPRL_S_CESSION - SHKZG | PRL: Transfer Structure for Documents with Garnishment | ||||
| 340 | FRBIOA_FPIA_S_IOA - SHKZG | Data Transfer: Customer Items to BW with IoA | ||||
| 341 | FUD_BSEG - SHKZG | BSEG For FIN UI-Decoupling | ||||
| 342 | FUD_ITEM - SHKZG | FI-Document Item | ||||
| 343 | FUSS_MB - SHKZG | Footer: Inventory Management | ||||
| 344 | FUSS_MB - RSHKZ | Footer: Inventory Management | ||||
| 345 | FVBSEG - SHKZG | Change Document Structure; Generated by RSSCD000 | ||||
| 346 | FVBSET - SHKZG | Change Document Structure: Generated by RSSCD000 | ||||
| 347 | FVD_IF_IA_BSID - SHKZG | Accounting: Secondary Index for Customers | ||||
| 348 | FVVZEV - SHKZG | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 349 | FVVZEV_PP - SHKZG | FVVZEV with Contract Number (for Payment Processing) | ||||
| 350 | GGREFA - DRCRK | Example for Global FI-SL Line Items (Actual) | ||||
| 351 | GGREFP - DRCRK | Example for Global FI-SL Line Items (Plan) | ||||
| 352 | GGREFT - DRCRK | Example for Global FI-SL Summary Table | ||||
| 353 | GLE_API_TOTALS_SPL - DB_CR_IND | Transfer structure object 1021, SL GetTotalRecords | ||||
| 354 | GLE_ECS_STR_ECS_ITEM_REP - P_KZZUAB | ECS Item List: All Fields for Reporting | ||||
| 355 | GLE_ECS_STR_ECS_ITEM_REP - M_KZZUAB | ECS Item List: All Fields for Reporting | ||||
| 356 | GLE_ECS_STR_ECS_ITEM_REP - O_KZZUAB | ECS Item List: All Fields for Reporting | ||||
| 357 | GLE_ECS_STR_ECS_ITEM_REP - M_SHKZG | ECS Item List: All Fields for Reporting | ||||
| 358 | GLE_ECS_STR_ECS_ITEM_REP - O_SHKZG | ECS Item List: All Fields for Reporting | ||||
| 359 | GLE_ECS_STR_ECS_ITEM_REP - P_SHKZG | ECS Item List: All Fields for Reporting | ||||
| 360 | GLE_ECS_STR_FI_OUTPUT_EDIT - KZZUAB | FI item data (original, posted, current) corr. to ECS item | ||||
| 361 | GLE_ECS_STR_FI_OUTPUT_EDIT - SHKZG | FI item data (original, posted, current) corr. to ECS item | ||||
| 362 | GLE_ECS_STR_SREP_ITEM - M_KZZUAB | ECS Item List: BI Extraction Structure | ||||
| 363 | GLE_ECS_STR_SREP_ITEM - P_KZZUAB | ECS Item List: BI Extraction Structure | ||||
| 364 | GLE_ECS_STR_SREP_ITEM - O_SHKZG | ECS Item List: BI Extraction Structure | ||||
| 365 | GLE_ECS_STR_SREP_ITEM - O_KZZUAB | ECS Item List: BI Extraction Structure | ||||
| 366 | GLE_ECS_STR_SREP_ITEM - M_SHKZG | ECS Item List: BI Extraction Structure | ||||
| 367 | GLE_ECS_STR_SREP_ITEM - P_SHKZG | ECS Item List: BI Extraction Structure | ||||
| 368 | GLE_ECS_STR_SREP_ITEM_MODIF - M_SHKZG | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 369 | GLE_ECS_STR_SREP_ITEM_MODIF - M_KZZUAB | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 370 | GLE_ECS_STR_SREP_ITEM_ORIG - O_KZZUAB | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 371 | GLE_ECS_STR_SREP_ITEM_ORIG - O_SHKZG | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 372 | GLE_ECS_STR_SREP_ITEM_POSTED - P_SHKZG | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 373 | GLE_ECS_STR_SREP_ITEM_POSTED - P_KZZUAB | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 374 | GLE_ECS_STR_UI_ALL_DATA - KZZUAB | ECS: Structure for User Interface | ||||
| 375 | GLE_ECS_STR_UI_ALL_DATA - SHKZG | ECS: Structure for User Interface | ||||
| 376 | GLE_FI_ITEM_MODF - KZZUAB | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 377 | GLE_FI_ITEM_MODF - SHKZG | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 378 | GLE_FI_ITEM_ORIG - KZZUAB | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 379 | GLE_FI_ITEM_ORIG - SHKZG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 380 | GLE_MCA_RFSSLD_OUT - DRCRK | Reporting for Table FAGLFLEXT | ||||
| 381 | GLE_MCA_STR_ACCIT - KZZUAB | GLE MCA Accounting Interface: Item Information | ||||
| 382 | GLE_MCA_STR_ACCIT - SHKZG | GLE MCA Accounting Interface: Item Information | ||||
| 383 | GLE_MCA_STR_BSEG - SHKZG | MCA STR BSEG | ||||
| 384 | GLE_MCA_STR_BSEG_F - SHKZG | MCA Bseg Fields | ||||
| 385 | GLE_MCA_STR_BSEG_MIN - SHKZG | MCA document line (reduced number of fields) | ||||
| 386 | GLE_MCA_STR_BSEG_NONKEY - SHKZG | MCA Bseg Fields | ||||
| 387 | GLE_MCA_STR_FAGLFLEXT - DRCRK | GLE MCA FAGLFLEXT Structure | ||||
| 388 | GLE_MCA_STR_FAGLFLEXT_KEY - DRCRK | GLE MCA FAGLFLEXT Key Structure | ||||
| 389 | GLE_MCA_STR_FX_TRN - SHKZG | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 390 | GLE_MCA_STR_GLT0 - DRCRK | Structure for GLT0 | ||||
| 391 | GLE_MCA_STR_GLT0_KEY - DRCRK | Key Structure for GLT0 | ||||
| 392 | GLE_MCA_STR_MBSEG - SHKZG | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 393 | GLE_MCA_STR_POSTLINE - SHKZG | GLE MCA Postline Structure | ||||
| 394 | GLE_MCA_STR_POSTLINE_IDX - SHKZG | Postline Index | ||||
| 395 | GLE_MCA_STR_UI_POST_FIELDS - SHKZG | Posting line items of screen | ||||
| 396 | GLE_MCA_UI_POST_FD - SHKZG | General information of posting line items of screen | ||||
| 397 | GLE_RUNADM_STR_ACCDOC - SHKZG | View MCA Documents | ||||
| 398 | GLE_RUNADM_STR_FI_DOC - SHKZG | Financial Accounting document (list output) | ||||
| 399 | GLE_STR_ADB_SIDATA - DRCRK | SIDATA | ||||
| 400 | GLE_STR_ECS_ACP_TRANSL - SHKZG | Fields for Translation | ||||
| 401 | GLE_STR_ECS_ACP_TRANSL - KZZUAB | Fields for Translation | ||||
| 402 | GLE_STR_ECS_AGING_DATA - KZZUAB | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 403 | GLE_STR_ECS_AGING_DATA - SHKZG | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 404 | GLE_STR_ECS_BAL_ITEM_DETAIL - SHKZG | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 405 | GLE_STR_ECS_FI_ITEM_ALL_DATA - KZZUAB | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 406 | GLE_STR_ECS_FI_ITEM_ALL_DATA - SHKZG | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 407 | GLE_STR_FI_ITEM - SHKZG | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 408 | GLE_STR_FI_ITEM - KZZUAB | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 409 | GLE_STR_FI_ITEM_ALL_DATA - SHKZG | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 410 | GLE_STR_FI_ITEM_ALL_DATA - KZZUAB | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 411 | GLE_STR_FI_ITEM_DATA - SHKZG | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 412 | GLE_STR_FI_ITEM_DATA - KZZUAB | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 413 | GLFAST - SHKZG | G/L account fast entry | ||||
| 414 | GLFLEXA - DRCRK | Flexible general ledger: Actual line items | ||||
| 415 | GLFLEXP - DRCRK | Flexible G/L: Plan line items | ||||
| 416 | GLFLEXS - DRCRK | Flexible General Ledger Reporting | ||||
| 417 | GLFLEXT - DRCRK | Flexible G/L: Totals | ||||
| 418 | GLFLEXT_STRUCT - DRCRK | FI-Planning: Structure for GLFLEXT Table | ||||
| 419 | GLFUNCA - DRCRK | Actual Line Items Table for Cost of Sales Accounting | ||||
| 420 | GLFUNCP - DRCRK | Plan Line Items Table for Cost of Sales Accounting | ||||
| 421 | GLFUNCS - DRCRK | Reporting for table GLFUNCT | ||||
| 422 | GLFUNCT - DRCRK | Totals Table for Cost of Sales Accounting | ||||
| 423 | GLFUNCU - DRCRK | Rollup line item tables with function area for IDES | ||||
| 424 | GLFUNCV - DRCRK | Rollup plan line items table with function area for IDES | ||||
| 425 | GLISDEA - DRCRK | Actual Line Item Tables for Insurance (DE) | ||||
| 426 | GLISDEP - DRCRK | Plan Line Item Table for Insurance (DE) | ||||
| 427 | GLISDET - DRCRK | Summary Table for Insurance (DE) | ||||
| 428 | GLP0 - DRCRK | Local Logical General Ledger Plan Line Items | ||||
| 429 | GLP1 - DRCRK | Local Logical General Ledger Plan Line Items | ||||
| 430 | GLP2 - DRCRK | Global Special Purpose Ledger Plan Line Item Table | ||||
| 431 | GLPCA - DRCRK | EC-PCA: Actual Line Items | ||||
| 432 | GLPCACT_STD - DRCRK | Standard fields for V_GLPCA_CT | ||||
| 433 | GLPCA_CT - DRCRK | Profit Center Documents | ||||
| 434 | GLPCOP - SHKZG | Reporting Open Items: Profit Centers | ||||
| 435 | GLPCP - DRCRK | EC-PCA: Plan Line Items | ||||
| 436 | GLPCT - DRCRK | EC-PCA: Totals Table | ||||
| 437 | GLPCTS - DRCRK | Reporting for Table GLPCT | ||||
| 438 | GLPO1 - DRCRK | Plan Line Items for Object Table | ||||
| 439 | GLPO2 - DRCRK | Plan Line Items for Object Table Global | ||||
| 440 | GLPO3 - DRCRK | Plan Line Items for Object Table | ||||
| 441 | GLPOSCCT_STD - SHKZG | Standard fields for V_GLPOS_C_CT | ||||
| 442 | GLPOSNCT_STD - SHKZG | Standard fields for V_GLPOS_N_CT | ||||
| 443 | GLPOS_C_CT - SHKZG | FI Document: Entry View | ||||
| 444 | GLPOS_N_CT - SHKZG | New General Ledger: Line Item with Currency Type | ||||
| 445 | GLPPC - DRCRK | Profit Center Accounting: Plan line items | ||||
| 446 | GLREFA - DRCRK | Example for Local FI-SL Line Items (Actual) | ||||
| 447 | GLREFP - DRCRK | Example for Local FI-SL Line Items (Plan) | ||||
| 448 | GLREFT - DRCRK | Example for Local FI-SL Summary Table | ||||
| 449 | GLREFU - DRCRK | Example for FI-SL Rollup Line Items (Actual) | ||||
| 450 | GLREFV - DRCRK | Example for Rollup FI-SL Line Items (Plan) | ||||
| 451 | GLS0 - DRCRK | Line Item Structure G/L Account Monthly Debits and Credits | ||||
| 452 | GLS1 - DRCRK | Local Logical General Ledger Actual Line Items | ||||
| 453 | GLS2 - DRCRK | Global logical Consolidation line items | ||||
| 454 | GLS3 - DRCRK | Line item structure G/L account mnthly Dr/Cr with FI-LC info | ||||
| 455 | GLSO1 - DRCRK | FI-SL Line Item Table with Objects for GLTO1 | ||||
| 456 | GLSO2 - DRCRK | FI-SL Table with Objects, Structure corresponds to GLS2 | ||||
| 457 | GLSO3 - DRCRK | FI-SL LI Table with Objects for GLTO3 | ||||
| 458 | GLSPC - DRCRK | Profit Center Accounting: Line Items | ||||
| 459 | GLT0 - DRCRK | G/L account master record transaction figures | ||||
| 460 | GLT0S - DRCRK | Reporting for table GLT0 | ||||
| 461 | GLT0_BAK - DRCRK | G/L Account Master Record Transaction Figures | ||||
| 462 | GLT0_DIF - DRCRK | Delta Table: G/L Account Master Transaction Figures | ||||
| 463 | GLT1 - DRCRK | Local General Ledger Summary Table | ||||
| 464 | GLT2 - DRCRK | Consolidation totals table | ||||
| 465 | GLT3 - DRCRK | Summary Data Preparations for Consolidation | ||||
| 466 | GLTAX_DATA - SHKZG | Structure for uncompressed tax data in BSET | ||||
| 467 | GLTAX_TXJLV - SHKZG | Struct. for relevant tax data from G/L per jurisdicion level | ||||
| 468 | GLTO1 - DRCRK | FI-SL Table with Objects, Structure Corresponds to GLT1 | ||||
| 469 | GLTO2 - DRCRK | FI-SL Table with Objects, Structure Corresponds to GLT2 | ||||
| 470 | GLTO3 - DRCRK | FISL Table with Objects, Amounts and Quantities in Format P9 | ||||
| 471 | GLTPC - DRCRK | Profit Center Accounting | ||||
| 472 | GLU1 - DRCRK | G/L user table 1 | ||||
| 473 | GLU3 - DRCRK | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 474 | GLUFIX - DRCRK | Fixed Fields of LI Structure | ||||
| 475 | GMAVCA - DRCRK | Actual line item table | ||||
| 476 | GMAVCP - DRCRK | Plan line items table | ||||
| 477 | GMAVCT - DRCRK | Summary table | ||||
| 478 | GOCOMP_TV - SHKZG | MMIM Enjoy: Table View for Component Consumption (EKBE_SC) | ||||
| 479 | GOITEM - SHKZG | MMIM Enjoy: Item Data | ||||
| 480 | GOT156 - SHKZG | MMIM Enjoy: Fields From Table T156 Movement Types | ||||
| 481 | GRINT - SHKZG | Interface parameters for grouping | ||||
| 482 | GRIRPOS - SHKZG | GR/IR Items to be Cleared | ||||
| 483 | GRISDEA - DRCRK | Actual Line Item Table for Insurance (DE) - Rollup | ||||
| 484 | GRISDEP - DRCRK | Plan Line Item Table for Insurance (DE) - Rollup | ||||
| 485 | GRISDES - DRCRK | Reporting for GRISDET Table | ||||
| 486 | GRISDET - DRCRK | Summary Table for Insurance (DE) - Rollup | ||||
| 487 | GRPCRTA_S_MG3FIMDDIS1005C1 - SHKZG | Output structure for FIMDDIS_1005C1 | ||||
| 488 | GRPCRTA_S_MG3FIMDDIS1005C2 - SHKZG | Output structure for FIMDDIS_1005C2 | ||||
| 489 | GRPCRTA_S_MG3FIMDDIS1007C1 - SHKZG | Output structure for FIMDDIS_1007T1 | ||||
| 490 | GRPCRTA_S_MGFICLPEP03BC1 - SHKZG | Display Structure -/VIRSA/GFICLPEP03BC1 | ||||
| 491 | GRPCRTA_S_MGFICLPEP03BC1N - SHKZG | Display Structure -/VIRSA/GFICLPEP03BC1 | ||||
| 492 | GRPCRTA_S_MGFICLPEP03C1 - SHKZG | Display Structure -/VIRSA/GFICLPEP03C1 | ||||
| 493 | GRPCRTA_S_MGFIINVPOST01T1N - SHKZG | Display - MG3FIINVPOST01BC1 | ||||
| 494 | GRPCRTA_S_MGFIMDDIS1005C1N - SHKZG | Output structure for FIMDDIS_1005C1 | ||||
| 495 | GRPCRTA_S_MGFIMDDIS1005C2N - SHKZG | Output structure for FIMDDIS_1005C2 | ||||
| 496 | GRPCRTA_S_MGFIMDDIS1006C1N - SHKZG | Display - MGFIMDDIS1006C1 | ||||
| 497 | GRPCRTA_S_MGFIMDDIS1006C2 - SHKZG | Display Structure -GFIMDDIS1006C2 | ||||
| 498 | GRPCRTA_S_MGFIMDDIS1006T2 - SHKZG | Display Structure -GFIMDDIS1006C2 | ||||
| 499 | GRPCRTA_S_MGFIMDDIS1007C1N - SHKZG | Output structure for FIMDDIS_1007T1 | ||||
| 500 | GRPCRTA_S_MGFIREPDIS05T1 - SHKZG | Display Structure - GFIREPDIS05C1 |