Where Used List (Table) for SAP ABAP Data Element USNAM (User name)
SAP ABAP Data Element
USNAM (User name) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
GLPO1 - USNAM | Plan Line Items for Object Table | ![]() |
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2 | ![]() |
GLPO2 - USNAM | Plan Line Items for Object Table Global | ![]() |
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3 | ![]() |
GLPO3 - USNAM | Plan Line Items for Object Table | ![]() |
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4 | ![]() |
GLPOSCCT_STD - USNAM | Standard fields for V_GLPOS_C_CT | ![]() |
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5 | ![]() |
GLPOSNCT_STD - USNAM | Standard fields for V_GLPOS_N_CT | ![]() |
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6 | ![]() |
GLPOS_C_CT - USNAM | FI Document: Entry View | ![]() |
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7 | ![]() |
GLPOS_N_CT - USNAM | New General Ledger: Line Item with Currency Type | ![]() |
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8 | ![]() |
GLPPC - USNAM | Profit Center Accounting: Plan line items | ![]() |
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9 | ![]() |
GLREFA - USNAM | Example for Local FI-SL Line Items (Actual) | ![]() |
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10 | ![]() |
GLREFP - USNAM | Example for Local FI-SL Line Items (Plan) | ![]() |
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11 | ![]() |
GLREFU - USNAM | Example for FI-SL Rollup Line Items (Actual) | ![]() |
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12 | ![]() |
GLREFV - USNAM | Example for Rollup FI-SL Line Items (Plan) | ![]() |
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13 | ![]() |
GLS0 - USNAM | Line Item Structure G/L Account Monthly Debits and Credits | ![]() |
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14 | ![]() |
GLS1 - USNAM | Local Logical General Ledger Actual Line Items | ![]() |
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15 | ![]() |
GLS2 - USNAM | Global logical Consolidation line items | ![]() |
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16 | ![]() |
GLS3 - USNAM | Line item structure G/L account mnthly Dr/Cr with FI-LC info | ![]() |
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17 | ![]() |
GLSO1 - USNAM | FI-SL Line Item Table with Objects for GLTO1 | ![]() |
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18 | ![]() |
GLSO2 - USNAM | FI-SL Table with Objects, Structure corresponds to GLS2 | ![]() |
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19 | ![]() |
GLSO3 - USNAM | FI-SL LI Table with Objects for GLTO3 | ![]() |
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20 | ![]() |
GLSPC - USNAM | Profit Center Accounting: Line Items | ![]() |
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21 | ![]() |
GLU1 - USNAM | G/L user table 1 | ![]() |
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22 | ![]() |
GLU3 - USNAM | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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23 | ![]() |
GLUFIX - USNAM | Fixed Fields of LI Structure | ![]() |
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24 | ![]() |
GMAVCA - USNAM | Actual line item table | ![]() |
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25 | ![]() |
GMAVCP - USNAM | Plan line items table | ![]() |
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26 | ![]() |
GMBW_BUDGET_DATA - USNAM | Extract Structure for Table GMIP | ![]() |
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27 | ![]() |
GMESS_HEADER - USNAM | FI-SL: Header Information for Subsequent Postings Log | ![]() |
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28 | ![]() |
GMIA - USNAM | Actual Line Item Table | ![]() |
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29 | ![]() |
GMIA_LIST - USNAM | LIST OUTPUT of GMIA LINE ITEMS | ![]() |
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30 | ![]() |
GMIA_MAPPED - USNAM | GMIA with maped Incoming Grant dimensions | ![]() |
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31 | ![]() |
GMIP - USNAM | Plan line items table | ![]() |
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32 | ![]() |
GMIW - USNAM | Generated Extract Structure for Table GMIA | ![]() |
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33 | ![]() |
GMRABL - USNAM | GM PBet Report - Detail List Structure | ![]() |
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34 | ![]() |
GMRBIL - USNAM | GM report structure for billing list | ![]() |
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35 | ![]() |
GMREVACTUAL - USNAM | Revaluation of actuals | ![]() |
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36 | ![]() |
GMREVRESULTALV1 - USNAM | Result list of revaluation | ![]() |
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37 | ![]() |
GMRLDI - USNAM | GM reporting structure to display ledger document items | ![]() |
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38 | ![]() |
GOHEAD - USNAM | MMIM Enjoy: Header Data | ![]() |
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39 | ![]() |
GRISDEA - USNAM | Actual Line Item Table for Insurance (DE) - Rollup | ![]() |
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40 | ![]() |
GRISDEP - USNAM | Plan Line Item Table for Insurance (DE) - Rollup | ![]() |
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41 | ![]() |
GRPCRTA_S_CTSDCMM01C2 - USRID | Display Structure - TSDCMM01C2 | ![]() |
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42 | ![]() |
GRPCRTA_S_MG3FIINVPOST01BC1 - USNAM | Display - MG3FIINVPOST01BC1 | ![]() |
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43 | ![]() |
GRPCRTA_S_MG3FIINVPOST01T1 - USNAM | Display - MG3FIINVPOST01BC1 | ![]() |
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44 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1N - USNAM | Display Structure -/VIRSA/GFICLPEP03BC1 | ![]() |
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45 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1N_SEL - BKPF_USNAM | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ![]() |
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46 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1_SELN - BKPF_USNAM | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ![]() |
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47 | ![]() |
GRPCRTA_S_MGFIINVPOST01BC1 - USNAM | Display Structure - GFIINVPOST01C1 | ![]() |
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48 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - USNAM | Display - MG3FIINVPOST01BC1 | ![]() |
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49 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N_SEL - BKPF_USNAM | Input Structure - MGFIINVPOST01BC1 | ![]() |
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50 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C1 - USNAM | Display Structure - TFIMDDIS1005C1 | ![]() |
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51 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C1N - USNAM | Output structure for FIMDDIS_1005C1 | ![]() |
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52 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C2 - USNAM | Display Structure - TFIMDDIS1005C2 | ![]() |
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53 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C2N - USNAM | Output structure for FIMDDIS_1005C2 | ![]() |
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54 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N_SEL - BKPF_USNAM | Input Structure - MGFIMDDIS1006C1 | ![]() |
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55 | ![]() |
GSALV_S_RFIDPL07_LIST - USNAM | Structure for Output List in RFIDPL07 | ![]() |
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56 | ![]() |
GSS_RFIDPL10_LIST2 - USNAM | Structure for Output List in RFIDPL10, List 2 | ![]() |
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57 | ![]() |
HCMT_BSP_PA_XX_R0906 - STAT_CH_USER | Screen Structure for Infotype 0906 | ![]() |
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58 | ![]() |
IBKKBKPF01 - USNAM | BCA: Structure for FI-BKPF Fields Relevant to BCA | ![]() |
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59 | ![]() |
IBKKKPFSEG - USNAM | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | ![]() |
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60 | ![]() |
IDCN_3RFF4ADJDOC - USNAM | Adjustment Document Header | ![]() |
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61 | ![]() |
IDGT_GTDH - REVIEWER | GT Document Header | ![]() |
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62 | ![]() |
IDGT_INFO - VUSNAM | GTI China: Data sent to GT | ![]() |
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63 | ![]() |
IDGT_INFO_LC_APPEND1 - VUSNAM | Legal Change Append Strucuture | ![]() |
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64 | ![]() |
IDGT_S_CANC - CUSNAM | Cancellation Format | ![]() |
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65 | ![]() |
IDGT_S_CANC - VUSNAM | Cancellation Format | ![]() |
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66 | ![]() |
IDGT_S_GTDH_READ - REVIEWER | GT document read GTD header RFC parameter | ![]() |
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67 | ![]() |
IDGT_S_HEADER - CUSNAM | Document Header | ![]() |
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68 | ![]() |
IDGT_S_HEADER - VUSNAM | Document Header | ![]() |
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69 | ![]() |
IDGT_S_HEADER2 - VUSNAM | VAT Invoice Header | ![]() |
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70 | ![]() |
IDGT_S_HEADER2 - CUSNAM | VAT Invoice Header | ![]() |
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71 | ![]() |
IDGT_S_INBOUND_DATA - CUSNAM | Inbound Data | ![]() |
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72 | ![]() |
IDGT_S_INBOUND_DATA - PUSNAM | Inbound Data | ![]() |
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73 | ![]() |
IDGT_S_INBOUND_DATA - VUSNAM | Inbound Data | ![]() |
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74 | ![]() |
IDGT_S_UI_CANC - CUSNAM | Outbound Cancellation UI | ![]() |
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75 | ![]() |
IDGT_S_UI_CANC - VUSNAM | Outbound Cancellation UI | ![]() |
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76 | ![]() |
IDGT_S_UI_HEADER - VUSNAM | VAT Invoice Header of Reporting UI | ![]() |
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77 | ![]() |
IDGT_S_UI_HEADER - CUSNAM | VAT Invoice Header of Reporting UI | ![]() |
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78 | ![]() |
IDGT_S_UI_HEADER2_REP - CUSNAM | VAT Header structrue In Report UI | ![]() |
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79 | ![]() |
IDGT_S_UI_HEADER2_REP - VUSNAM | VAT Header structrue In Report UI | ![]() |
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80 | ![]() |
IDGT_S_UI_HEADER_INFO - CUSNAM | Outbound Header Tree UIBB | ![]() |
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81 | ![]() |
IDGT_S_UI_HEADER_INFO - VUSNAM | Outbound Header Tree UIBB | ![]() |
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82 | ![]() |
IDGT_S_UI_HEADER_REP - CUSNAM | Document Header of Reporting UI | ![]() |
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83 | ![]() |
IDGT_S_UI_HEADER_REP - VUSNAM | Document Header of Reporting UI | ![]() |
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84 | ![]() |
IDGT_S_UI_INBOUND_LIST - PUSNAM | Inbound UI Data | ![]() |
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85 | ![]() |
IDGT_S_UI_INBOUND_LIST - VUSNAM | Inbound UI Data | ![]() |
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86 | ![]() |
IDGT_S_UI_INBOUND_LIST - CUSNAM | Inbound UI Data | ![]() |
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87 | ![]() |
IFMBLIN - ENTRY_USER | Budgetary Ledger Interface | ![]() |
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88 | ![]() |
IFMBWACTOPIT_ISPS - USNAM | BW: Extraction Structure for FMIOI | ![]() |
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89 | ![]() |
IFMBWBDP - USNAM | BW: Extraction Structure for FMBDP | ![]() |
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90 | ![]() |
IFMFGAAPAYBASIC - REFUSNAM | Payment by fund: Selection criteria | ![]() |
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91 | ![]() |
IFMFGAAPAYSEL - REFUSNAM | Payment by fund: Structure for Selection Screen | ![]() |
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92 | ![]() |
IFMPDSEL - REFUSNAM | Payment Directives: Structure for Selection Screen | ![]() |
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93 | ![]() |
IFMREP1OX - USNAM | Structure for Program RFFMEP1OX | ![]() |
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94 | ![]() |
IFMREP2FX - USNAM | Structure for Program RFFMEP2FX | ![]() |
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95 | ![]() |
IFMREP3AX - USNAM | Structure for Program RFFMEP3X | ![]() |
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96 | ![]() |
IFMREQCONS - USNAM | Structure for Displaying Consumption Documents | ![]() |
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97 | ![]() |
IFMUSFG_FMUSFGA - USNAM | Actual line item table | ![]() |
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98 | ![]() |
IFM_KTABS_ZEITBUCH - USNAM | Structure for New Day-End Closing - Time Journal | ![]() |
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99 | ![]() |
IHB_PAYRQ - USNAM | IHB: Help Structure for Payment Order | ![]() |
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100 | ![]() |
IHC_STR_PN_PAYRQ - USNAM | PAYRQ of a Payment Order | ![]() |
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101 | ![]() |
IIKPF - USNAM | Import of IKPF for FM physical inventory | ![]() |
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102 | ![]() |
IKPF - USNAM | Header: Physical Inventory Document | ![]() |
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103 | ![]() |
IMKPF - USNAM | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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104 | ![]() |
IMKPF2 - USNAM | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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105 | ![]() |
IMREP_MSEG - USNAM | Structure for reporting material documents / inv. management | ![]() |
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106 | ![]() |
INTITFX - INT_USNAM | Fixed Interest Amounts per Invoice | ![]() |
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107 | ![]() |
INTITIT - INT_USNAM | Interest Calculation Details per Item | ![]() |
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108 | ![]() |
INTITPF - INT_USNAM | Interest Data per Form and Posting | ![]() |
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109 | ![]() |
IOGOMO - /BEV2/ED_USER | Database structure for goods movements - order header level | ![]() |
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110 | ![]() |
IOGOMO - USNAM_MKPF | Database structure for goods movements - order header level | ![]() |
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111 | ![]() |
IOOPGOMO - USNAM_MKPF | Database structure for goods movements - operation | ![]() |
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112 | ![]() |
IOOPGOMO - /BEV2/ED_USER | Database structure for goods movements - operation | ![]() |
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113 | ![]() |
IOSOGOMO - /BEV2/ED_USER | Database structure for goods movements - sub-operation | ![]() |
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114 | ![]() |
IOSOGOMO - USNAM_MKPF | Database structure for goods movements - sub-operation | ![]() |
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115 | ![]() |
IRBKPF - USNAM | Logistics Invoice Verification, Invoice Documents | ![]() |
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116 | ![]() |
IRKPF - USNAM | MMIM: Input Structure for FM "Create Reservation" - Header | ![]() |
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117 | ![]() |
ISAUTO_XLO_MKPF - USNAM | Header Data for Material Document for XLO | ![]() |
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118 | ![]() |
ISCJ_CR_POSTINGS - ACCOUNTANT | Structure for Additions to Cash Journal | ![]() |
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119 | ![]() |
ISCJ_CR_SPLIT_POSTINGS - ACCOUNTANT | Structure for Split Checks Received in Cash Journal | ![]() |
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120 | ![]() |
ISCJ_E_POSTINGS - ACCOUNTANT | Structure for Cash Journal expenses | ![]() |
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121 | ![]() |
ISCJ_E_SPLIT_POSTINGS - ACCOUNTANT | Structure for Split Cash Journal Expenses | ![]() |
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122 | ![]() |
ISCJ_POSTINGS - ACCOUNTANT | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
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123 | ![]() |
ISCJ_R_POSTINGS - ACCOUNTANT | Structure for Cash Journal receipts | ![]() |
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124 | ![]() |
ISCJ_R_SPLIT_POSTINGS - ACCOUNTANT | Structure for Split Additions to Cash Journal | ![]() |
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125 | ![]() |
ISH_PICKLIST_HEAD - USNAM | IS-H: Pick List Header | ![]() |
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126 | ![]() |
ISPCAPRC4 - USNAM | Extraction Structure for DataSource 0EC_PCA_4 | ![]() |
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127 | ![]() |
ISSRFLDEA - USNAM | Actual line item table | ![]() |
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128 | ![]() |
ISSRFLDEP - USNAM | Plan line items table | ![]() |
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129 | ![]() |
ISSR_DE_TP_DATA - USNAM | Strukt.für Überg.der Daten von VZBAVV/VZBAVF an ISSR_RPI_MFT | ![]() |
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130 | ![]() |
ISSR_DE_TP_FISL_RE - USNAM | Empfängerstruktur Einzelbewegungen zur RE-Anlage | ![]() |
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131 | ![]() |
ISSR_DE_TP_MFT_LEDGER - USNAM | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ![]() |
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132 | ![]() |
ISSR_DE_TP_MFT_LEDGER_RET - USNAM | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ![]() |
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133 | ![]() |
ISSR_DE_TP_RE - USNAM | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ![]() |
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134 | ![]() |
ISSR_NABU_OUTTAB - USNAM | ISSR: ALV Ausgabetabellenstruktur für Nachbuchung | ![]() |
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135 | ![]() |
ISSR_S_OUT_ISSRFLDEA - USNAM | ISSR: Nachbuchung Struktur ALV-Ausgabeprotokoll | ![]() |
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136 | ![]() |
ISSR_S_VISSR_ANLV_AFA - USNAM | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | ![]() |
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137 | ![]() |
ISUSR - USERNAME | SDB: Table for User Recently Edited Problems/Solutions | ![]() |
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138 | ![]() |
IVBK - USNAM | Incidental expenses collector-Document header | ![]() |
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139 | ![]() |
IVBPS - USNAM | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
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140 | ![]() |
IVE_S_INCINV_HEADER - USNAM | Incoming Invoice: Header information | ![]() |
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141 | ![]() |
JIT_MATDOC_SEL - USNAM | Structure for Selection of Material Documents on Reversal | ![]() |
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142 | ![]() |
JJSFI1HD - USNAM | IS-PAM: FI transfer structure - header | ![]() |
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143 | ![]() |
JVAH - USNAM | Joint Venture Header | ![]() |
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144 | ![]() |
JVAP - USNAM | Joint venture item | ![]() |
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145 | ![]() |
JVGLFLEXA - USNAM | General Ledger: Actual Line Items | ![]() |
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146 | ![]() |
JVGLFLEXP - USNAM | General Ledger: Plan Line Items | ![]() |
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147 | ![]() |
JVPO1 - USNAM | JVA: Plan Line Items | ![]() |
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148 | ![]() |
JVPSC01A - USNAM | Actual line item table | ![]() |
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149 | ![]() |
JVPSC01P - USNAM | Plan line item table | ![]() |
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150 | ![]() |
JVS1 - USNAM | JV Line Items | ![]() |
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151 | ![]() |
JVSO1 - USNAM | JV LI Table with Objects for JVTO1 | ![]() |
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152 | ![]() |
JVSO1_ST - USNAM | Structure for JVSO1 table | ![]() |
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153 | ![]() |
JVSO2 - USNAM | JV Billing FI-SL Line Item | ![]() |
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154 | ![]() |
J_1AINFW_FILES - USNAM | Foreign Currency Inflation Adjustment: File Management | ![]() |
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155 | ![]() |
J_1ICALOC - USNAM | Allocation of materials to assets | ![]() |
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156 | ![]() |
J_1IEWTPROV - USNAM | Table for TDS provisions | ![]() |
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157 | ![]() |
J_1IEWT_CERTIF - USNAM | Certificate Issued Details-EWT India | ![]() |
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158 | ![]() |
J_1IEWT_CERTIF_N - USNAM | Certificate Issued Details-EWT India:SECCO | ![]() |
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159 | ![]() |
J_1IPART1 - USNAM | Excise part I detials | ![]() |
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160 | ![]() |
J_1IPART2 - USNAM | Excise Part II details | ![]() |
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161 | ![]() |
J_1IRECMAP - USNAM | Consolidating Classic & EWT table fields for Annual Returns | ![]() |
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162 | ![]() |
J_1ISERCATSD1 - USNAM | Ser Category based on Customer, Material and Sales Area (L1) | ![]() |
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163 | ![]() |
J_1ISERCATSD2 - USNAM | Ser category based on Customer and Material (L2) | ![]() |
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164 | ![]() |
J_1ISERCATSD3 - USNAM | Service Category based on Material (L3) | ![]() |
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165 | ![]() |
J_1ISERCATSD4 - USNAM | Service Category determination based on Material Group (L4) | ![]() |
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166 | ![]() |
J_1ISERVC - USNAM | Service tax details | ![]() |
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167 | ![]() |
J_1ISER_BSEG - USNAM | Transaction table having the Invoices with Service Category | ![]() |
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168 | ![]() |
J_1ITAXDEP - USNAM | Depreciation computation as per Income Tax (India) | ![]() |
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169 | ![]() |
J_1ITDS - USNAM | Classic TDS - reference table | ![]() |
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170 | ![]() |
J_2IACCBAL - USNAM | Opening/Closing a/c balance table | ![]() |
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171 | ![]() |
J_2IEXDATE - USNAM | Register Extraction Dates | ![]() |
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172 | ![]() |
J_2IEXTRCT - USNAM | Data Extract table for Excise Registers | ![]() |
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173 | ![]() |
J_2IREGBAL - USNAM | Opening/Closing balance table for Raw & Capital goods | ![]() |
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174 | ![]() |
J_2IRG1BAL - USNAM | Opening/Closing balance table for RG1 | ![]() |
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175 | ![]() |
J_2IUTZDAT - USNAM | Utilization dates | ![]() |
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176 | ![]() |
J_3RBUE_BK_TABLE - USNAM_PAY | Transparent table for PurBook (ALV) | ![]() |
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177 | ![]() |
J_3RBUE_BK_TABLE - USNAM_INV | Transparent table for PurBook (ALV) | ![]() |
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178 | ![]() |
J_3RBUE_BK_TABLE - USNAM_PAY_FCT | Transparent table for PurBook (ALV) | ![]() |
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179 | ![]() |
J_3RBUE_BOOK_1 - USNAM_INV | Stucture for PurBook | ![]() |
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180 | ![]() |
J_3RBUE_BOOK_1 - USNAM_PAY | Stucture for PurBook | ![]() |
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181 | ![]() |
J_3RBUE_BOOK_1 - USNAM_PAY_FCT | Stucture for PurBook | ![]() |
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182 | ![]() |
J_3RBUY_BOOK_12 - USNAM_PAY_FCT | Stucture for PurBook (ALV) | ![]() |
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183 | ![]() |
J_3RBUY_BOOK_12 - USNAM_PAY | Stucture for PurBook (ALV) | ![]() |
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184 | ![]() |
J_3RBUY_BOOK_12 - USNAM_INV | Stucture for PurBook (ALV) | ![]() |
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185 | ![]() |
J_3RBUY_BOOK_12A - USNAM_PAY | Purchase Book | ![]() |
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186 | ![]() |
J_3RBUY_BOOK_12A - USNAM_INV | Purchase Book | ![]() |
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187 | ![]() |
J_3RBUY_BOOK_12A - USNAM_PAY_FCT | Purchase Book | ![]() |
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188 | ![]() |
J_3RBUY_BOOK_12B - USNAM_INV | Purchase Book | ![]() |
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189 | ![]() |
J_3RBUY_BOOK_12B - USNAM_PAY | Purchase Book | ![]() |
![]() |
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190 | ![]() |
J_3RBUY_BOOK_12B - USNAM_PAY_FCT | Purchase Book | ![]() |
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191 | ![]() |
J_3RBUY_BOOK_12C - USNAM_INV | Purchase Book | ![]() |
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192 | ![]() |
J_3RBUY_BOOK_12C - USNAM_PAY_FCT | Purchase Book | ![]() |
![]() |
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193 | ![]() |
J_3RBUY_BOOK_12C - USNAM_PAY | Purchase Book | ![]() |
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194 | ![]() |
J_3RBUY_BOOK_12D - USNAM_PAY | Purchase Book | ![]() |
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![]() |
195 | ![]() |
J_3RBUY_BOOK_12D - USNAM_INV | Purchase Book | ![]() |
![]() |
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196 | ![]() |
J_3RBUY_BOOK_12D - USNAM_PAY_FCT | Purchase Book | ![]() |
![]() |
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197 | ![]() |
J_3RBUY_BOOK_12E - USNAM_PAY | Purchase Book | ![]() |
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198 | ![]() |
J_3RBUY_BOOK_12E - USNAM_INV | Purchase Book | ![]() |
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199 | ![]() |
J_3RBUY_BOOK_12E - USNAM_PAY_FCT | Purchase Book | ![]() |
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200 | ![]() |
J_3RBUY_BOOK_12F - USNAM_PAY | Stucture for PurBook (ALV) | ![]() |
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201 | ![]() |
J_3RBUY_BOOK_12F - USNAM_INV | Stucture for PurBook (ALV) | ![]() |
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202 | ![]() |
J_3RBUY_BOOK_12F - USNAM_PAY_FCT | Stucture for PurBook (ALV) | ![]() |
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203 | ![]() |
J_3RBUY_BOOK_EXT - USNAM_PAY_FCT | Stucture for PurBook (ALV) | ![]() |
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204 | ![]() |
J_3RBUY_BOOK_EXT - USNAM_PAY | Stucture for PurBook (ALV) | ![]() |
![]() |
![]() |
205 | ![]() |
J_3RBUY_BOOK_EXT - USNAM_INV | Stucture for PurBook (ALV) | ![]() |
![]() |
![]() |
206 | ![]() |
J_3RDOPDEB - USNAM | Secondary index table for VAT | ![]() |
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207 | ![]() |
J_3RFDSLD - USNAM_PF | Structure for ALV in J_3RFDSLD report | ![]() |
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208 | ![]() |
J_3RFIN_RATE_CLC - USNAM | Downpayments rate calculator for foreign currency - invoices | ![]() |
![]() |
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209 | ![]() |
J_3RFT53A_ITEMS - ACCOUNTANT | T53A-form: Line items | ![]() |
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210 | ![]() |
J_3RFTAXRA - USNAM | Tax Accounting: Actual line item table | ![]() |
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211 | ![]() |
J_3RFTAXRP - USNAM | Tax Accounting: Plan line item table | ![]() |
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212 | ![]() |
J_3RFTAXRVA - USNAM | Tax Accounting: Actual line item table | ![]() |
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213 | ![]() |
J_3RFTAXRVP - USNAM | Tax Accounting: Plan line item table | ![]() |
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214 | ![]() |
J_3RF_INREG_XML - USNAM | Invoice Registration Journal: Incoming Invoice for XML | ![]() |
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215 | ![]() |
J_3RF_IT_INREG - USNAM | Invoice Registration Journal Form Incoming Invoice | ![]() |
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216 | ![]() |
J_3RF_IT_OUTREG - USNAM | Invoice Registration Journal Form: Outgoing Invoice | ![]() |
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217 | ![]() |
J_3RF_OUTREG_XML - USNAM | Invoice Registration Journal: Outgoing Invoice for XML | ![]() |
![]() |
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218 | ![]() |
J_3RF_PRECMFA - USNAM | Precious materials content of asset master record | ![]() |
![]() |
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219 | ![]() |
J_3RF_REGINVD - USNAM | Structure for outgoing invoice journal | ![]() |
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220 | ![]() |
J_3RF_REGINVK - USNAM | Structure for incoming invoice journal | ![]() |
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221 | ![]() |
J_3RF_REGINV_IN - USNAM | Incoming Invoice Registration Journal | ![]() |
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222 | ![]() |
J_3RF_REGINV_LOG - USNAM | Invoice Journal (Russia): History of Statuses | ![]() |
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223 | ![]() |
J_3RF_REGINV_OUT - USNAM | Outgoing Invoice Registration Journal | ![]() |
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224 | ![]() |
J_3RKKRS - USNAM | Account correspondence line items | ![]() |
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225 | ![]() |
J_3RKKRS_ALV - USNAM | Accounts correspondence (for ALV) | ![]() |
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226 | ![]() |
J_3RKORRSC0_ALV - USNAM | ALV structure for J_3RKORRSC0 | ![]() |
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227 | ![]() |
J_3RKORRSSP_ALV - USNAM | ALV structure for J_3RKORRSSP | ![]() |
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228 | ![]() |
J_3RKTBL_KRP - USNAM | Accounts correspondence | ![]() |
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229 | ![]() |
J_3RM11_HEAD - USER_NAME | Structure for M-11 data | ![]() |
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230 | ![]() |
J_3RSELL_BOOK - USNAM_PAY_FCT | Structure for sale ledger | ![]() |
![]() |
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231 | ![]() |
J_3RSELL_BOOK - USNAM_PAY | Structure for sale ledger | ![]() |
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232 | ![]() |
J_3RSELL_BOOK - USNAM_INV | Structure for sale ledger | ![]() |
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233 | ![]() |
J_3RSELL_BOOK_12 - USNAM_PAY_FCT | Extended structure for sales ledger | ![]() |
![]() |
![]() |
234 | ![]() |
J_3RSELL_BOOK_12 - USNAM_PAY | Extended structure for sales ledger | ![]() |
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235 | ![]() |
J_3RSELL_BOOK_12 - USNAM_INV | Extended structure for sales ledger | ![]() |
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236 | ![]() |
J_3RSELL_BOOK_12A - USNAM_PAY | Sales Book | ![]() |
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237 | ![]() |
J_3RSELL_BOOK_12A - USNAM_PAY_FCT | Sales Book | ![]() |
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238 | ![]() |
J_3RSELL_BOOK_12A - USNAM_INV | Sales Book | ![]() |
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239 | ![]() |
J_3RSELL_BOOK_12B - USNAM_PAY_FCT | Sales Book | ![]() |
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240 | ![]() |
J_3RSELL_BOOK_12B - USNAM_INV | Sales Book | ![]() |
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![]() |
241 | ![]() |
J_3RSELL_BOOK_12B - USNAM_PAY | Sales Book | ![]() |
![]() |
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242 | ![]() |
J_3RSELL_BOOK_12C - USNAM_PAY_FCT | Sales Book | ![]() |
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243 | ![]() |
J_3RSELL_BOOK_12C - USNAM_INV | Sales Book | ![]() |
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244 | ![]() |
J_3RSELL_BOOK_12C - USNAM_PAY | Sales Book | ![]() |
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245 | ![]() |
J_3RSELL_BOOK_12D - USNAM_INV | Sales Book | ![]() |
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246 | ![]() |
J_3RSELL_BOOK_12D - USNAM_PAY_FCT | Sales Book | ![]() |
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247 | ![]() |
J_3RSELL_BOOK_12D - USNAM_PAY | Sales Book | ![]() |
![]() |
![]() |
248 | ![]() |
J_3RSELL_BOOK_12E - USNAM_INV | Sales Book | ![]() |
![]() |
![]() |
249 | ![]() |
J_3RSELL_BOOK_12E - USNAM_PAY | Sales Book | ![]() |
![]() |
![]() |
250 | ![]() |
J_3RSELL_BOOK_12E - USNAM_PAY_FCT | Sales Book | ![]() |
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![]() |
251 | ![]() |
J_3RSELL_BOOK_12F - USNAM_PAY | Extended structure for sales ledger | ![]() |
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![]() |
252 | ![]() |
J_3RSELL_BOOK_12F - USNAM_PAY_FCT | Extended structure for sales ledger | ![]() |
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253 | ![]() |
J_3RSELL_BOOK_12F - USNAM_INV | Extended structure for sales ledger | ![]() |
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![]() |
254 | ![]() |
J_3RSELL_BOOK_EXT - USNAM_PAY | Extended structure for sale ledger | ![]() |
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![]() |
255 | ![]() |
J_3RSELL_BOOK_EXT - USNAM_INV | Extended structure for sale ledger | ![]() |
![]() |
![]() |
256 | ![]() |
J_3RSELL_BOOK_EXT - USNAM_PAY_FCT | Extended structure for sale ledger | ![]() |
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![]() |
257 | ![]() |
J_3RTSE - USNAM | Secondary index table for VAT | ![]() |
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258 | ![]() |
J_3R_SIDATA - USNAM | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
![]() |
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259 | ![]() |
KE1_WU_RUNID - USNAM | PCA Where-Used List: Runs | ![]() |
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260 | ![]() |
KE1_WU_RUNID - LAUF_USNAM | PCA Where-Used List: Runs | ![]() |
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261 | ![]() |
KKOP - USNAM | Historical Balance Audit Trail: Sub-Ledger Account Items | ![]() |
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262 | ![]() |
KKOP_DATA - USNAM | Document Data | ![]() |
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263 | ![]() |
KMKPF - USNAM | FI: Account Assignment Model Header Information | ![]() |
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264 | ![]() |
KMKPF - AENAM | FI: Account Assignment Model Header Information | ![]() |
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265 | ![]() |
KNC1 - USNAM | Customer master (transaction figures) | ![]() |
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266 | ![]() |
KNC1_BAK - USNAM | Customer Master (Transaction Figures) | ![]() |
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267 | ![]() |
KOKP - USNAM | Open Item Account Balance Audit Trail: Items of ALL Accounts | ![]() |
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![]() |
268 | ![]() |
KOMB - USNAM | Field catalog for condition key: output determination | ![]() |
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269 | ![]() |
KOMKBMR - USNAM | Output Control: Invoice Verification Doc. Header | ![]() |
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270 | ![]() |
KOMU - USNAM | Account Assignment Templates for G/L Account Items | ![]() |
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271 | ![]() |
KSEL_COVP - USNAM | Field list for additional selection criteria COVP | ![]() |
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272 | ![]() |
KUSE - USNAM | Prod.Cstg: User-Specific Settings (Depends on Cstg Variant) | ![]() |
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273 | ![]() |
LESHP_ORDER_NOT_LOCKABLE - USER | Non-Lockable Preceding Documents of the Delivery | ![]() |
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274 | ![]() |
LFC1 - USNAM | Vendor master (transaction figures) | ![]() |
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275 | ![]() |
LFC1_BAK - USNAM | Vendor Master (Transaction Figures) | ![]() |
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276 | ![]() |
LFSSTN - CHANGED_BY | Sustainability details for Vendor | ![]() |
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277 | ![]() |
LFSSTN - CREATED_BY | Sustainability details for Vendor | ![]() |
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278 | ![]() |
LFS_SSTN - ERNAM | Vendor Master Sustainability Fields | ![]() |
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279 | ![]() |
LFS_SSTN - CHANGED_BY | Vendor Master Sustainability Fields | ![]() |
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280 | ![]() |
LFS_SSTN - CREATED_BY | Vendor Master Sustainability Fields | ![]() |
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281 | ![]() |
LFS_SSTN_ALV - ERNAM | Vendor Master Sustainability Fields | ![]() |
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282 | ![]() |
LFS_SSTN_ATT - CREATED_BY | Structure for Attachments in Sustainability | ![]() |
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283 | ![]() |
LFS_SSTN_UI - CHANGED_BY | Vendor Master Sustainability Fields UI Structure | ![]() |
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284 | ![]() |
LFS_SSTN_UI - CREATED_BY | Vendor Master Sustainability Fields UI Structure | ![]() |
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![]() |
285 | ![]() |
LFS_SSTN_UI - ERNAM | Vendor Master Sustainability Fields UI Structure | ![]() |
![]() |
![]() |
286 | ![]() |
LOG_S_PI_DOCUMENT_FEEDER - USNAM | WOM: Physical Inventory Document | ![]() |
![]() |
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287 | ![]() |
MARI - USNAM | Short document: material movement | ![]() |
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288 | ![]() |
MBCKSM13S_ALV - USNAM | Output Structure for Program MBCKSM13S with ALV GRID | ![]() |
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289 | ![]() |
MBS_MSR_CUSTOMER - PAR_EMP_UNAME | DO NOT USE | ![]() |
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290 | ![]() |
MBS_MSR_ORDER_HEADER - PAR_EMP_USERNAME | DO NOT USE | ![]() |
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![]() |
291 | ![]() |
MCIKPF - USNAM | CS: Physical Inventory Document - Header Segment | ![]() |
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292 | ![]() |
MCRBCHAR - USNAM | Characteristics in an Invoice Document | ![]() |
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293 | ![]() |
MCRBHD - USNAM | Header Data | ![]() |
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294 | ![]() |
MCRBKP - USNAM | CS: Invoice Document - Header Segment | ![]() |
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295 | ![]() |
MDG_TR_CCM - USERNAME | Administration Client Copy | ![]() |
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![]() |
296 | ![]() |
MDG_TR_S_CCM - USERNAME | Administrative Data for Client Copy | ![]() |
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297 | ![]() |
MGIR_SSTN - LAST_CHANGED_BY | Material / Info Record Sustainability table | ![]() |
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298 | ![]() |
MGIR_SSTN - CREATED_BY | Material / Info Record Sustainability table | ![]() |
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299 | ![]() |
MKPF - USNAM | Header: Material Document | ![]() |
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300 | ![]() |
MLHD - USNAM | Material Ledger Document: Header | ![]() |
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301 | ![]() |
MMIM_MATDOC_STY - USNAM | Structure for list of material documents in feeder | ![]() |
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302 | ![]() |
MMIV_INVDOC_STY - USNAM | Structure for list of invoice documents | ![]() |
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303 | ![]() |
MR11_HEAD - USNAM | Account Maintenance Document - Header Data Display | ![]() |
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304 | ![]() |
MSEG - /BEV2/ED_USER | Document Segment: Material | ![]() |
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305 | ![]() |
MSEG - USNAM_MKPF | Document Segment: Material | ![]() |
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306 | ![]() |
MSEGEXT - USNAM_MKPF | Message Extended with Material Document Header Data | ![]() |
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307 | ![]() |
MSEGEXT - /BEV2/ED_USER | Message Extended with Material Document Header Data | ![]() |
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308 | ![]() |
MSG0 - USNAM | Output Control: Basic Data | ![]() |
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309 | ![]() |
MSR1_CUSTOMER - PAR_EMP_UNAME | MSR: Customer Master | ![]() |
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310 | ![]() |
MSR1_ORDER_HEADER - PAR_EMP_USERNAME | MSR: Sales Order Header | ![]() |
![]() |
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311 | ![]() |
MSR20_CUSTOMER - PAR_EMP_UNAME | MSR: Customer Master | ![]() |
![]() |
![]() |
312 | ![]() |
MSR20_ORDER_HEADER - PAR_EMP_USERNAME | MSR: Sales Order Header | ![]() |
![]() |
![]() |
313 | ![]() |
MWMKPF - USNAM | Header Table for the Interface | ![]() |
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![]() |
314 | ![]() |
N1ME_SCRAP_DYNSF - REC_USER | IS-H*MED: Screen Field Floor Stock Scrapping Outsid. Control | ![]() |
![]() |
![]() |
315 | ![]() |
N1ME_SCRAP_DYNSF - WIT_USER | IS-H*MED: Screen Field Floor Stock Scrapping Outsid. Control | ![]() |
![]() |
![]() |
316 | ![]() |
NALIMR - USNAM | Display output from invoice documents | ![]() |
![]() |
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317 | ![]() |
NALIRS - USNAM | Display of Msgs from Returnable Packaging Acct Statements | ![]() |
![]() |
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318 | ![]() |
NALIV7A - USNAM | Display output from shipments | ![]() |
![]() |
![]() |
319 | ![]() |
NALIV7B - USNAM | Display output from shipments with unit,delivery... | ![]() |
![]() |
![]() |
320 | ![]() |
NAST - USNAM | Message Status | ![]() |
![]() |
![]() |
321 | ![]() |
NAST_ERR - USNAM | WFMC: Structure for List Display of Incorrect Output | ![]() |
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![]() |
322 | ![]() |
NBWD_0HC_CO_TRANS - USNAM | IS-H: Extract Structure for DataSource Beds for BW | ![]() |
![]() |
![]() |
323 | ![]() |
NLCO - USNAM | IS-HCO: Transfer information | ![]() |
![]() |
![]() |
324 | ![]() |
NMCO - USNAM | IS-H MM: CO Transfer Information | ![]() |
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325 | ![]() |
NWCHLCOEA - USNAM | IS-HCO: Überleitungsinformationen | ![]() |
![]() |
![]() |
326 | ![]() |
OIAMSEG - /BEV2/ED_USER | MSEG structure for exchange statement | ![]() |
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327 | ![]() |
OIAMSEG - USNAM_MKPF | MSEG structure for exchange statement | ![]() |
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![]() |
328 | ![]() |
OIASEE - /BEV2/ED_USER | Exchange Movements View for Exchange Statement | ![]() |
![]() |
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329 | ![]() |
OIASEE - USNAM_MKPF | Exchange Movements View for Exchange Statement | ![]() |
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![]() |
330 | ![]() |
OIASFF - /BEV2/ED_USER | Exchange Issues View for Exchange Statement | ![]() |
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331 | ![]() |
OIASFF - USNAM_MKPF | Exchange Issues View for Exchange Statement | ![]() |
![]() |
![]() |
332 | ![]() |
OIH30H - USNAM | Tracking header | ![]() |
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![]() |
333 | ![]() |
OIHEDA - USNAM | Actual line item table, IS-OIL Excise Duty Special Ledger | ![]() |
![]() |
![]() |
334 | ![]() |
OIHEDP - USNAM | Plan line item table, IS-OIL Excise Duty Special Ledger | ![]() |
![]() |
![]() |
335 | ![]() |
OIHSLA - USNAM | TDP (excise duty) special ledger actual line item table | ![]() |
![]() |
![]() |
336 | ![]() |
PARCT - USNAM | Receipt Log Table | ![]() |
![]() |
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337 | ![]() |
PAYBU - USNAM | Header Supplement for Payment Requests Without Vendor | ![]() |
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338 | ![]() |
PAYOH - USNAM | Payment Order - Header Data | ![]() |
![]() |
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339 | ![]() |
PAYRQ - USNAM | Payment Requests | ![]() |
![]() |
![]() |
340 | ![]() |
PAYRQ_DISPLAY - USNAM | Payment Request Display Structure | ![]() |
![]() |
![]() |
341 | ![]() |
PCRRETAILA - USNAM | Actual line item table | ![]() |
![]() |
![]() |
342 | ![]() |
PCRRETAILP - USNAM | Plan line items table | ![]() |
![]() |
![]() |
343 | ![]() |
PEG_ADMIN - USNAM | Pegging - Administration Table | ![]() |
![]() |
![]() |
344 | ![]() |
PEG_DIS_ADMIN - TRPEG_USNAM | Pegging and Distribution - administration table | ![]() |
![]() |
![]() |
345 | ![]() |
PEG_DIS_ADMIN - PEG_USNAM | Pegging and Distribution - administration table | ![]() |
![]() |
![]() |
346 | ![]() |
PEG_DIS_ADMIN - DIS_USNAM | Pegging and Distribution - administration table | ![]() |
![]() |
![]() |
347 | ![]() |
PIN_OUTPUT_LIST - STAT_USERID | Structure for Correspondence Letter | ![]() |
![]() |
![]() |
348 | ![]() |
PKOMU - CREAUSER | Personal Account Assignment Templates for G/L Account Items | ![]() |
![]() |
![]() |
349 | ![]() |
PKOMU - USNAM | Personal Account Assignment Templates for G/L Account Items | ![]() |
![]() |
![]() |
350 | ![]() |
PSAHD - USNAM | PSA Document Header | ![]() |
![]() |
![]() |
351 | ![]() |
PSCHD - USNAM | PSC document header | ![]() |
![]() |
![]() |
352 | ![]() |
PTDART_ITEMS - USNAM | DART Fileds : XML file | ![]() |
![]() |
![]() |
353 | ![]() |
PVAEN - USNAM | Revaluation for Retail Price Changes | ![]() |
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![]() |
354 | ![]() |
PZPE - USNAM | Line Items for Measuring Point Update | ![]() |
![]() |
![]() |
355 | ![]() |
RANEK - USNAM | Structure of Change Document: Generated by RSSCD000 | ![]() |
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![]() |
356 | ![]() |
RANGE_USNAM_S - LOW | Range for User Name | ![]() |
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![]() |
357 | ![]() |
RANGE_USNAM_S - HIGH | Range for User Name | ![]() |
![]() |
![]() |
358 | ![]() |
RBDIFFKO - USNAM | Invoice Verification - Conditions | ![]() |
![]() |
![]() |
359 | ![]() |
RBDIFFKO_D - USNAM | Invoice Verification - Conditions - Data Part | ![]() |
![]() |
![]() |
360 | ![]() |
RBINVPRNT - USNAM | Invoice Documents for Output | ![]() |
![]() |
![]() |
361 | ![]() |
RBKP - USNAM | Document Header: Invoice Receipt | ![]() |
![]() |
![]() |
362 | ![]() |
RBKP_BLOCKED - USNAM | Logistics Invoice Verification: Blocked Invoices | ![]() |
![]() |
![]() |
363 | ![]() |
RBKP_DIS - USNAM | Display Incoming Invoice Header Data | ![]() |
![]() |
![]() |
364 | ![]() |
REEX_GUI_DOC_HEADER_L - USERNAME | Document Header | ![]() |
![]() |
![]() |
365 | ![]() |
REEX_PL_HEADER_L - USNAM | Posting Log: Header | ![]() |
![]() |
![]() |
366 | ![]() |
REEX_PL_PLAIN_L - USNAM | Posting Log: Flat Display | ![]() |
![]() |
![]() |
367 | ![]() |
REEX_POSTING_CC - USNAM | FI Documents: Items | ![]() |
![]() |
![]() |
368 | ![]() |
REEX_POSTING_CC_HEADER - USNAM | FI Documents: Header | ![]() |
![]() |
![]() |
369 | ![]() |
REEX_POSTING_CC_ITEM - USNAM | FI Documents: Items | ![]() |
![]() |
![]() |
370 | ![]() |
REEX_STATKEY_DOC - USNAM | Posting of Statistical Key Figures: Document Header | ![]() |
![]() |
![]() |
371 | ![]() |
REEX_SU_TRANSFER_CC - USNAM | ALV GRID: Items of SU | ![]() |
![]() |
![]() |
372 | ![]() |
REPRBKPF - USNAM | Einmalige Buchung RE: Belegkopfstruktur | ![]() |
![]() |
![]() |
373 | ![]() |
REPRDYNP_HEAD - USNAM | Dynprofelder: Belegkopfdaten | ![]() |
![]() |
![]() |
374 | ![]() |
RESBF - USNAM | Material reservation structure for missing parts reporting | ![]() |
![]() |
![]() |
375 | ![]() |
RESBZD - USNAM | Additional Fields RESB for Missing Parts Management | ![]() |
![]() |
![]() |
376 | ![]() |
RESERVATION_LIST_S - USNAM_H | Reservation List | ![]() |
![]() |
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377 | ![]() |
RESTATKEY_DOC_HEADER - USNAM | RE: Document Header for Statistical Key Figures | ![]() |
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378 | ![]() |
RF140 - USNAM | Work Fields for Correspondence (SAPF140*) | ![]() |
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379 | ![]() |
RF140U - USNAM | Help Structure for Sorting Correspondence | ![]() |
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380 | ![]() |
RF140W - USNAM | Help Structure for Sorting Line Items | ![]() |
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381 | ![]() |
RFIDPHRF140 - USNAM | Work Fields for Correspondence (SAPF140*) | ![]() |
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382 | ![]() |
RFIDPTAAV - USNAM | Pro-Rata Asset Acquisition Value | ![]() |
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383 | ![]() |
RFIDPTDCAD - USNAM | Pro-Rata DPR adjustment documents | ![]() |
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384 | ![]() |
RFIDPTPCAD - USNAM | Pro-Rata periodic PPR calculation adjustment documents | ![]() |
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385 | ![]() |
RFKORD30_S_HEADER - USNAM | Internal Document: Header Data | ![]() |
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386 | ![]() |
RFKORD_S_HEADER - USNAM | Header Structure for RFKORD* Programs | ![]() |
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387 | ![]() |
RFKORD_S_HEADER_TECHNICAL - USNAM | Header Structure for Technical Fields for RFKORD* Programs | ![]() |
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388 | ![]() |
RFRMMSEG - /BEV2/ED_USER | Extended Document Items for FRM at Goods Receipt | ![]() |
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389 | ![]() |
RFRMMSEG - USNAM_MKPF | Extended Document Items for FRM at Goods Receipt | ![]() |
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390 | ![]() |
RFT50K - FT_USER | Foreign Trade: Communication Structure - Header Data | ![]() |
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391 | ![]() |
RFVI05A - USNAM | Additional Real Estate fields for RF05A, incoming payment | ![]() |
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392 | ![]() |
RGJV_DOC_HDR - USNAM | JV - Header fields for document display | ![]() |
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393 | ![]() |
RGJV_S1 - USNAM | JV Detail line items | ![]() |
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394 | ![]() |
RGJV_S2 - USNAM | JV Detail line items | ![]() |
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395 | ![]() |
RGLSI - USNAM | Additional Information for Line-Item Tables | ![]() |
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396 | ![]() |
RK23C - USNAM | Doc. header of cost accounting doc. (SAPMK23A) | ![]() |
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397 | ![]() |
RKETD_YS_TREE - EXC_USNAM | Display Top-Down Distribution Runs | ![]() |
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398 | ![]() |
RKE_POST_LOG - USNAM | Log: Post Directly to CO-PA | ![]() |
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399 | ![]() |
RKPF - USNAM | Document Header: Reservation | ![]() |
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400 | ![]() |
RLAMBU - USNAM | Help structure for asset line item | ![]() |
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401 | ![]() |
RLMKPF - USNAM | MM Interface for auto. RP Account Posting - Header | ![]() |
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402 | ![]() |
RM08M - USNAM | I/O Fields SAPLMR1M | ![]() |
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403 | ![]() |
RM08N - USNAMB | I/O Fields SAPMM08N | ![]() |
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404 | ![]() |
RM08N - USNAMV | I/O Fields SAPMM08N | ![]() |
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405 | ![]() |
RNMMIRKPF - USNAM | IS-H/MMIM: Input structure for FM Create reserv. - header | ![]() |
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406 | ![]() |
ROIAMMA3_ALV_TS - USNAM | Area: EXG: output structure for ALV | ![]() |
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407 | ![]() |
ROIAMMAT_ALV2 - USNAM | Item Structure for ROIAMMAT | ![]() |
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408 | ![]() |
ROIGSIH_W - USNAM | TD Shipment reservation headers | ![]() |
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409 | ![]() |
ROIGSM01_ALV3 - USNAM | Structure for ALV Convertion of report ROIGSM01 | ![]() |
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410 | ![]() |
ROIHPLTR_ALV1 - USNAM | Structure for ROIHPLTR master table | ![]() |
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411 | ![]() |
ROIJ_3WP_IO - DS_ERNAM | Structure for parameter of 3WP selection | ![]() |
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412 | ![]() |
ROIJ_ERNAM_RSTR - HIGH | Ranges structure for ERNAM | ![]() |
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413 | ![]() |
ROIJ_ERNAM_RSTR - LOW | Ranges structure for ERNAM | ![]() |
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414 | ![]() |
ROIO_GR_GRN_BADI - /BEV2/ED_USER | Goods receipt fields for cross-docking BAdI | ![]() |
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415 | ![]() |
ROIO_GR_GRN_BADI - USNAM_MKPF | Goods receipt fields for cross-docking BAdI | ![]() |
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416 | ![]() |
ROIO_GR_HDR - USNAM | RLM Goods receipt header | ![]() |
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417 | ![]() |
ROIO_GR_ITM - USNAM_MKPF | Goods receipt items | ![]() |
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418 | ![]() |
ROIO_GR_ITM - /BEV2/ED_USER | Goods receipt items | ![]() |
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419 | ![]() |
RPCA2 - USNAM | EC-PCA: Transfer Structure for Actual Line Item Report | ![]() |
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420 | ![]() |
RPCA8 - USNAM | EC-PCA: Transfer Structure for Plan Line Item Report | ![]() |
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421 | ![]() |
RVEXAKNS - USNAM | Foreign Trade: Financial Documents - Structure for RVEXAKNS | ![]() |
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422 | ![]() |
SISSR_RWIN - USNAM | ISSR: An RWIN angelieferte und relevante Felder | ![]() |
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423 | ![]() |
SI_FIN_GLPOS - USNAM | FIN_GLPOS_C: Standard Fields | ![]() |
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424 | ![]() |
SI_GLPOS_N_CT - USNAM | GLPOS_N_CT: Standard Fields | ![]() |
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425 | ![]() |
SKOP - USNAM | Historical Balance Audit Trail G/L Account Items | ![]() |
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426 | ![]() |
SKOP_DATA - USNAM | Document Data | ![]() |
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427 | ![]() |
SLS_RCCON - CONUSNAME | PAW: Contact Persons for Release Control | ![]() |
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428 | ![]() |
SNAST - USNAM | WFMC: Selected fields for message output | ![]() |
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429 | ![]() |
SSTN_MGIR_EXT - LAST_CHANGED_BY | Ext Structure Vendor Material Sustainability Attributes | ![]() |
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430 | ![]() |
SSTN_MGIR_EXT - CREATED_BY | Ext Structure Vendor Material Sustainability Attributes | ![]() |
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431 | ![]() |
SSTN_MGIR_GENERIC - LAST_CHANGED_BY | Material / Info record Generic attributes | ![]() |
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432 | ![]() |
SSTN_MGIR_GENERIC - CREATED_BY | Material / Info record Generic attributes | ![]() |
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433 | ![]() |
SSTN_MGIR_STY - CREATED_BY | Used for data passing across application | ![]() |
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434 | ![]() |
SSTN_MGIR_STY - LAST_CHANGED_BY | Used for data passing across application | ![]() |
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435 | ![]() |
SSTN_MGIR_UI - LAST_CHANGED_BY | Ext Structure Vendor Material Sustainability Attributes | ![]() |
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436 | ![]() |
SSTN_MGIR_UI - CREATED_BY | Ext Structure Vendor Material Sustainability Attributes | ![]() |
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437 | ![]() |
SURDOCHEADER - FUSER | Survey documents: header information | ![]() |
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438 | ![]() |
T043 - USNAM | Assign Accounting Clerks --> Tolerance Group | ![]() |
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439 | ![]() |
T800F - USNAM | Conversion Table for New General Ledger Fields | ![]() |
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440 | ![]() |
T800O - USNAM | Object management FI-GL/FI-SL | ![]() |
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441 | ![]() |
T886TCODE - USNAM | FI-SL: Monitor Procedure - Transaction | ![]() |
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442 | ![]() |
T888G - USNAM | Customer fields for flexible general ledger | ![]() |
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443 | ![]() |
T888M - USNAM | FI-SL Field Assignments | ![]() |
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444 | ![]() |
T888S - USNAM | Update flexible general ledger: Standard scenarios | ![]() |
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445 | ![]() |
T8JV_ITEM - USNAM | JV Single Item Structure for CB User Exit Template | ![]() |
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446 | ![]() |
T8PSA_COST_ADJ - USNAM | PSA Cost Adjustment | ![]() |
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447 | ![]() |
T8PSA_PREPOST - USNAM | Preliminary Posting | ![]() |
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448 | ![]() |
T8PSA_STOCK_ADJ - USNAM | PSA Stock Adjustment | ![]() |
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449 | ![]() |
TCJ_BALANCE - ACCOUNTANT | FI Cash Journal: Totals Records | ![]() |
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450 | ![]() |
TCJ_DOCUMENTS - ACCOUNTANT | Cash Journal Documents (Header Data) | ![]() |
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451 | ![]() |
TFBUF - USNAM | Table for FI Data Puffers | ![]() |
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452 | ![]() |
TFK043U - USNAM | Assign clerk --> tolerance group in contract account | ![]() |
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453 | ![]() |
TKEHA_FILES - USNAM | HANA User-Dependent Settings | ![]() |
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454 | ![]() |
TKETD_RUN - EXC_USNAM | CO-PA Top-Down: Top-Down Distribution Runs | ![]() |
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455 | ![]() |
TKETD_RUN - REV_USNAM | CO-PA Top-Down: Top-Down Distribution Runs | ![]() |
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456 | ![]() |
TKETD_SETTINGS - CHANGE_USER | CO-PA Top-Down: Technical Settings | ![]() |
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457 | ![]() |
TKE_DIST_EXEC - USNAME | Document Numbers in CO-PA Distribution | ![]() |
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458 | ![]() |
TKE_DIST_EXEC - R_USNAME | Document Numbers in CO-PA Distribution | ![]() |
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459 | ![]() |
TKE_TIMER - EXC_USNAM | CO-PA Runtime Measurements | ![]() |
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460 | ![]() |
TODOK - USNAM | Objects without Documentation | ![]() |
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461 | ![]() |
TPCUSER - USERID | User for Authorization Check | ![]() |
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462 | ![]() |
TPCUSERN - USERID | User for Authorization Check | ![]() |
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463 | ![]() |
TRACTSLA - USNAM | Actual Line Item Table | ![]() |
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464 | ![]() |
TRACTSLP - USNAM | Plan Line Items Table | ![]() |
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465 | ![]() |
TXI_KNC1 - USNAM | Customer master (transaction figures) | ![]() |
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466 | ![]() |
TXI_LFC1 - USNAM | Vendor master (transaction figures) | ![]() |
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467 | ![]() |
TXW_CO_HD - USNAM | CO Document header | ![]() |
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468 | ![]() |
TXW_FI_HD - USNAM | FI Document header | ![]() |
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469 | ![]() |
TXW_MM_HD - USNAM | MM Document header | ![]() |
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470 | ![]() |
TXW_S_BKPF - USNAM | Retrieve BKPF from archive | ![]() |
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471 | ![]() |
TXW_S_COBK - USNAM | Retrieve COBK from archive | ![]() |
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472 | ![]() |
TXW_S_KNC1 - USNAM | Retrieve archived Customer master data | ![]() |
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473 | ![]() |
TXW_S_LFC1 - USNAM | Retrieve archived Vendor master (transaction figures) data | ![]() |
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474 | ![]() |
TXW_S_MKPF - USNAM | Retrieve MKPF from archive | ![]() |
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475 | ![]() |
UGSCDT002 - UNAME | Customizing Comparisons | ![]() |
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476 | ![]() |
UISS_S_FIPOST_HEADER - USERNAME | FI Posting Header | ![]() |
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477 | ![]() |
UKSD - USNAM | User Control Totals (Online) | ![]() |
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478 | ![]() |
UKSV - USNAM | User Control Totals (Update) | ![]() |
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479 | ![]() |
VEBKPF - USNAM | Change Document Structure: Generated by RSSCD000 | ![]() |
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480 | ![]() |
VFAGL_GCDPC_VER - USNAM | Change Document Structure; Generated by RSSCD000 | ![]() |
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481 | ![]() |
VIAKBKPF - USNAM | Document Header from Service Charge Settlement for Interface | ![]() |
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482 | ![]() |
VIBEBKPF_L - USNAM | Belegkopffelder für Berichtswesen Berichtigungen | ![]() |
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483 | ![]() |
VIBEITEMSUM_L - USNAM | ALV-Liste Berichtigungen | ![]() |
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484 | ![]() |
VIBEITEM_L - USNAM | ALV-Liste Berichtigungen: Einzelposten | ![]() |
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485 | ![]() |
VILIC - USNAM | ICI Historical Data | ![]() |
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486 | ![]() |
VILICL - USNAM | ICI structure List reporting | ![]() |
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487 | ![]() |
VIPRLEDTAGRA - USNAM | Isteinzelposten-Tabelle | ![]() |
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488 | ![]() |
VIPRLEDTAGRP - USNAM | Planeinzelposten-Tabelle | ![]() |
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489 | ![]() |
VKUMB - USNAM | Transfer Table for Revaluation at Retail by FM | ![]() |
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490 | ![]() |
VNAST - USNAM | Output status (update structure) | ![]() |
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491 | ![]() |
VNLCO - USNAM | IS-H: Verbuchungsstruktur | ![]() |
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492 | ![]() |
VNMCO - USNAM | IS-H MM: Update Structure NMCO | ![]() |
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493 | ![]() |
VNWCHLCOEA - USNAM | IS-H: Structure for Transfer into CO | ![]() |
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494 | ![]() |
VZPAY - USNAM | Interface Incoming Payments Data for FI-VV | ![]() |
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495 | ![]() |
WB2_ALV_AC_HEAD - USNAM | ALV Display Document Header Accounting | ![]() |
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496 | ![]() |
WB2_ALV_IV_HEAD - USNAM | ALV Display Document Header Incoming Invoice | ![]() |
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497 | ![]() |
WB2_ALV_MD_HEAD - USNAM | ALV Display of Material Documents (Header) | ![]() |
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498 | ![]() |
WB2_ALV_MD_ITEM - USNAM_MKPF | ALV Display of Material Documents (Item) | ![]() |
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499 | ![]() |
WB2_ALV_MD_ITEM - /BEV2/ED_USER | ALV Display of Material Documents (Item) | ![]() |
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500 | ![]() |
WB2_BKPF - USNAM | Accounting Document Header | ![]() |
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