Where Used List (Table) for SAP ABAP Search Help FMBPD_COL (Budget Period)
SAP ABAP Search Help
FMBPD_COL (Budget Period) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
PIQ_EXPECTED_AID - BUDGET_PD | BP items in contract account document for expected aid | ![]() |
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2 | ![]() |
PIQ_EXPECTED_FEE - BUDGET_PD | BP items in contract account document for expected fee | ![]() |
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3 | ![]() |
R401_FKKCL - BUDGET_PD | Invoicing: Item Selection for Clearing/Credit Posting | ![]() |
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4 | ![]() |
R410_FKKCL - BUDGET_PD | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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5 | ![]() |
R414_FKKOP - BUDGET_PD | Invoice: Business Partner Items for Cross Reference number | ![]() |
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6 | ![]() |
R415_FKKCL - BUDGET_PD | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ![]() |
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7 | ![]() |
R430_FKKOP - BUDGET_PD | Invoicing: Business Partner Items for Payment Method | ![]() |
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8 | ![]() |
RA01B - BUDGET_PD | Help fields dynpros SAPMA01B | ![]() |
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9 | ![]() |
RA01B - BUDGET_PD2 | Help fields dynpros SAPMA01B | ![]() |
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10 | ![]() |
RAIFP5 - PBUDGET_PD | Asset Accounting: Input Fields for COBL | ![]() |
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11 | ![]() |
RAIFP5 - BUDGET_PD | Asset Accounting: Input Fields for COBL | ![]() |
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12 | ![]() |
RANLZ - BUDGET_PD | Change Document Structure; Generated by RSSCD000 | ![]() |
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13 | ![]() |
RANLZ - BUDGET_PD2 | Change Document Structure; Generated by RSSCD000 | ![]() |
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14 | ![]() |
RASPEC - BUDGET_PD2 | Structure for RASPEC01 | ![]() |
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15 | ![]() |
RASPEC - BUDGET_PD | Structure for RASPEC01 | ![]() |
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16 | ![]() |
RBCO - BUDGET_PD | Document Item, Incoming Invoice, Account Assignment | ![]() |
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17 | ![]() |
REA61 - BUDGET_PD | Structure for Maintaining BB Plan Screen Fields | ![]() |
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18 | ![]() |
REEX_ORG_ASSIGN_FI_S - BUDGETPERIOD | Organizational Assignment: Screen Fields | ![]() |
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19 | ![]() |
REEX_PL_ITEM_L - PBUDGET_PD | Posting Log: Row | ![]() |
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20 | ![]() |
REEX_PL_ITEM_L - BUDGET_PD | Posting Log: Row | ![]() |
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21 | ![]() |
REEX_TM_OA_FM_S - BUDGETPERIOD | Transfer Structure: FMFINCODE Key Fields | ![]() |
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22 | ![]() |
REFEKPO - BUDGET_PD | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
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23 | ![]() |
REFLIPS - BUDGET_PD | Structure for creating alloc tbl with ship. notif. ref. | ![]() |
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24 | ![]() |
REMC_MASSCHANGE_OA - BUDGETPERIODN | Data for Mass Change of Organizational Assignment | ![]() |
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25 | ![]() |
REMC_MASSCHANGE_OA - BUDGETPERIODO | Data for Mass Change of Organizational Assignment | ![]() |
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26 | ![]() |
REMC_MASSCHANGE_OA_DATA - BUDGETPERIOD | Mass Change of Organizational Assignment - Basis | ![]() |
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27 | ![]() |
REMC_MASSCHANGE_OA_L - BUDGETPERIODO | Mass Change of Organizational Assignment of Data List | ![]() |
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28 | ![]() |
REMC_MASSCHANGE_OA_L - BUDGETPERIODN | Mass Change of Organizational Assignment of Data List | ![]() |
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29 | ![]() |
REMC_MASSCHANGE_OA_SEL - TO_BUDGETPERIOD | Organizational Assignment Mass Change Selection | ![]() |
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30 | ![]() |
RESB_CLEAR - BUDGET_PD | RESBD fields, that are initialised for orders with ref. | ![]() |
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31 | ![]() |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - BUDGET_PD | Aux. Structure => Summarization | ![]() |
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32 | ![]() |
REVMGT_OBJ_LIST_1 - BUDGET_PD | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ![]() |
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33 | ![]() |
REVMGT_OBJ_LIST_2 - BUDGET_PD | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ![]() |
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34 | ![]() |
REXCFR_AP_COSP - BUDGET_PD | COSP with additinal fields needed for AP calculation | ![]() |
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35 | ![]() |
RFKIP_0616 - BUDGET_PD | Payment Specification: Item for Event 616 | ![]() |
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36 | ![]() |
RFKIP_CL - BUDGET_PD | Payment Specification: Internal Table of All Dialog Fields | ![]() |
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37 | ![]() |
RFKORD30_S_ITEM - BUDGET_PD | Internal Document: Item Data | ![]() |
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38 | ![]() |
RFKORD30_S_ITEM - PBUDGET_PD | Internal Document: Item Data | ![]() |
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39 | ![]() |
RK23F - EBUDGET_PD | Function Group Interface K23F1: Actual Postings Interface | ![]() |
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40 | ![]() |
RK23F - SBUDGET_PD | Function Group Interface K23F1: Actual Postings Interface | ![]() |
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41 | ![]() |
RK23F_RECEIVER - EBUDGET_PD | Interface FuGrK23F1: Interface for Actual Postings (Recvr) | ![]() |
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42 | ![]() |
RK23F_SENDER - SBUDGET_PD | Interface FuGrK23F1: Interface for Actual Postings (Sender) | ![]() |
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43 | ![]() |
RK40C - EBUDGET_PD | Interface for Function Group K40C | ![]() |
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44 | ![]() |
RK40C - SBUDGET_PD | Interface for Function Group K40C | ![]() |
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45 | ![]() |
RK40C_EXT - SBUDGET_PD | Interface FuGr K40C for IAA with External Valuation | ![]() |
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46 | ![]() |
RK40C_EXT - EBUDGET_PD | Interface FuGr K40C for IAA with External Valuation | ![]() |
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47 | ![]() |
RK40C_GEN - SBUDGET_PD | General Interface (Visible Fields) FuGr K40C | ![]() |
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48 | ![]() |
RK40C_GEN - EBUDGET_PD | General Interface (Visible Fields) FuGr K40C | ![]() |
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49 | ![]() |
RK40C_KBXXN - SBUDGET_PD | Document Row Structure for Manual Actual Postings in CO | ![]() |
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50 | ![]() |
RK40C_KBXXN - EBUDGET_PD | Document Row Structure for Manual Actual Postings in CO | ![]() |
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51 | ![]() |
RK40C_KBXXN_REPOSTING - SBUDGET_PD | Document Row Structure for Manual Actual Postings in CO | ![]() |
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52 | ![]() |
RK40C_KBXXN_REPOSTING - EBUDGET_PD | Document Row Structure for Manual Actual Postings in CO | ![]() |
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53 | ![]() |
RK40C_KBXXN_SCREEN - SBUDGET_PD | Document Row Structure for Manual Actual Postings in CO | ![]() |
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54 | ![]() |
RK40C_KBXXN_SCREEN - EBUDGET_PD | Document Row Structure for Manual Actual Postings in CO | ![]() |
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55 | ![]() |
RK40C_REPOSTING - SBUDGET_PD | Interface for Function Group K40C | ![]() |
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56 | ![]() |
RK40C_REPOSTING - EBUDGET_PD | Interface for Function Group K40C | ![]() |
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57 | ![]() |
RKECOEJA_ERSCH - PBUDGET_PD | COEJA with ERSCH and ERZUO added | ![]() |
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58 | ![]() |
RKECOEJA_ERSCH - BUDGET_PD | COEJA with ERSCH and ERZUO added | ![]() |
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59 | ![]() |
RKECOEP_ERSCH - PBUDGET_PD | COEP with ERSCH and ERZUO added | ![]() |
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60 | ![]() |
RKECOEP_ERSCH - BUDGET_PD | COEP with ERSCH and ERZUO added | ![]() |
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61 | ![]() |
RKPLV1 - PBUDGET_PD | Customer Exit: Annual Costs | ![]() |
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62 | ![]() |
RKPLV1 - BUDGET_PD | Customer Exit: Annual Costs | ![]() |
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63 | ![]() |
RKPOS - BUDGET_PD | Transfer string for line items | ![]() |
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64 | ![]() |
RKPOS - PBUDGET_PD | Transfer string for line items | ![]() |
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65 | ![]() |
RKPT3_LIST - BUDGET_PD | List Structure for SAPMKPT4 Module Pool | ![]() |
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66 | ![]() |
RKPT3_LIST - PBUDGET_PD | List Structure for SAPMKPT4 Module Pool | ![]() |
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67 | ![]() |
RKU01G - BUDGET_PD | CO data transfer: costs with total values interface | ![]() |
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68 | ![]() |
RKU01G - PBUDGET_PD | CO data transfer: costs with total values interface | ![]() |
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69 | ![]() |
RKU01JA - BUDGET_PD | CO data transfer: Interface annual costs | ![]() |
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70 | ![]() |
RKU01JA - PBUDGET_PD | CO data transfer: Interface annual costs | ![]() |
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71 | ![]() |
RKU01_KEY - BUDGET_PD | CO Data Transfer: Keys for Structures RKU01* | ![]() |
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72 | ![]() |
RKU01_KEY - PBUDGET_PD | CO Data Transfer: Keys for Structures RKU01* | ![]() |
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73 | ![]() |
RLAMBU - BUDGET_PD | Help structure for asset line item | ![]() |
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74 | ![]() |
RLAMBU - BUDGET_PD2 | Help structure for asset line item | ![]() |
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75 | ![]() |
ROIGSII_J - BUDGET_PD | TD Shipment delivery items | ![]() |
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76 | ![]() |
SAPI_SO_ITEM - BUDGET_PERIOD | Step API: Item Data For Sales Orders | ![]() |
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77 | ![]() |
SFKKOP - BUDGET_PD | FI-CA: Data for displaying items in FI-CA document | ![]() |
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78 | ![]() |
SFKKOPK - BUDGET_PD | FI-CA: Data for displaying offsetting items in document | ![]() |
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79 | ![]() |
SHP_VORGABE_DATEN - BUDGET_PD | Data that is pre-defined during delivery creation | ![]() |
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80 | ![]() |
SIBRFKKCL_GRACE - BUDGET_PD | Broker Report: Open Items for Shifted Due Date | ![]() |
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81 | ![]() |
SRV_ACC_TOTALS - BUDGET_PD | Total Account Assignment for Service/Limit | ![]() |
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82 | ![]() |
STR_MMCR_DRSEG_CO - BUDGET_PD | MMCR_DRSEG_CO | ![]() |
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83 | ![]() |
SVSFKKOP - BUDGET_PD | Insurance: Data for Displaying Items in OI Accounting | ![]() |
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84 | ![]() |
TCJ_POSITIONS - BUDGET_PD | Cash Journal Document Items | ![]() |
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85 | ![]() |
TEMA01 - BUDGET_PD | Internal: Structure for Open Item Selection | ![]() |
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86 | ![]() |
TKZU3 - BUDGET_PD | Overhead Credit | ![]() |
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87 | ![]() |
TRCON_IT_KOMK - BUDGET_PD | Trading Contract Item: KOMK Data | ![]() |
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88 | ![]() |
TXI_KBLP - BUDGET_PD | Document Item: Manual Document Entry | ![]() |
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89 | ![]() |
UEKPO - BUDGET_PD | Change Document Structure; Generated by RSSCD000 | ![]() |
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90 | ![]() |
ULIPS - BUDGET_PD | Change Document Structure; generated by RSSCD000 | ![]() |
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91 | ![]() |
VAR_GOITEM - BUDGET_PD | Variants of Articles (Retail) | ![]() |
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92 | ![]() |
VFKN - BUDGET_PD | Account Determination in Shipment Costs Item | ![]() |
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93 | ![]() |
VFKNATT - BUDGET_PD | Shipment Cost Item: Account Assignment Attributes | ![]() |
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94 | ![]() |
VFKNVB - BUDGET_PD | Account Assignment Shipment Cost Item: (for logging) | ![]() |
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95 | ![]() |
VFMFUNDBPD - BUDGET_PD | Change Document Structure; Generated by RSSCD000 | ![]() |
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96 | ![]() |
VIMIIP_ZS - BUDGET_PD | Invoice Print: Invoice Items with Additional Fields | ![]() |
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97 | ![]() |
VIMIIP_ZS - PBUDGET_PD | Invoice Print: Invoice Items with Additional Fields | ![]() |
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98 | ![]() |
VKBLP - BUDGET_PD | Change Document Structure; Generated by RSSCD000 | ![]() |
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99 | ![]() |
VKKSAPO - BUDGET_PD | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ![]() |
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100 | ![]() |
VKKSAPOGRP - BUDGET_PD | VKKMA: Debit Entry in Scheduling | ![]() |
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101 | ![]() |
VKKSAPOVER - BUDGET_PD | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ![]() |
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102 | ![]() |
VKKSAPOVERDI - BUDGET_PD | VKKMA: Debit Entry in Scheduling | ![]() |
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103 | ![]() |
VKKSAPOVERDIOPK - BUDGET_PD | VKKMA: Debit Entry in Scheduling | ![]() |
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104 | ![]() |
VKKSAPOVEROPK - BUDGET_PD | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ![]() |
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105 | ![]() |
VVOZINSSUMF - BUDGET_PD | Bal. Int. Calc.: Possible Summarization Criteria | ![]() |
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106 | ![]() |
VVOZINSSUMFN - BUDGET_PD | Bal. Int. Calc.: Possible Summarization Criteria | ![]() |
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107 | ![]() |
WB2_ALV_AC_ITEM - BUDGET_PD | ALV Display Item Data Accounting | ![]() |
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108 | ![]() |
WB2_ALV_AC_ITEM - PBUDGET_PD | ALV Display Item Data Accounting | ![]() |
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109 | ![]() |
WB2_ALV_DELIVERY_ITEM - BUDGET_PD | Display Structure for ALV Delivery (Item) | ![]() |
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110 | ![]() |
WB2_ALV_PO_ITEM - BUDGET_PD | ALV Output, Purchase Orders (Item) | ![]() |
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111 | ![]() |
WB2_BSEG - BUDGET_PD | Accounting Document Segment | ![]() |
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112 | ![]() |
WB2_BSEG - PBUDGET_PD | Accounting Document Segment | ![]() |
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113 | ![]() |
WB2_EKPO - BUDGET_PD | Purchasing Document Item | ![]() |
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114 | ![]() |
WB2_LIPS - BUDGET_PD | Delivery Items | ![]() |
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115 | ![]() |
WRF_PCON_DATA_AC_COSI_STY - BUDGET_PD | Data for the Application Function Item Data (Contracts) | ![]() |
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116 | ![]() |
WRF_PCON_DATA_AC_IR_POSI_STY - BUDGET_PDEKP | Maintain Internal Contract Apportionment: Data | ![]() |
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117 | ![]() |
WRF_PCON_DATA_EKPO_STY - BUDGET_PD | Item Data Contract | ![]() |
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118 | ![]() |
WRF_PCON_EKPO_STY - BUDGET_PD | Item Data Contracts | ![]() |
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119 | ![]() |
WRF_PCON_MODEL_STY - BUDGET_PDEKP | Data Transfer to Popup | ![]() |
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120 | ![]() |
WRF_PCTR_DATA_AC_POS_RCT_STY - BUDGET_PDEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ![]() |
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121 | ![]() |
WRF_POHF_DATAEKPO_ALL_EKET_STY - BUDGET_PD | EKPO with Related EKET Data | ![]() |
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122 | ![]() |
WRF_POHF_DATA_AC_POSCHEG_STY - BUDGET_PD | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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123 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - BUDGET_PD | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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124 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - BUDGET_PD | Data of "Item Data" Application Function | ![]() |
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125 | ![]() |
WRF_POHF_DATA_AC_POSI_STY - BUDGET_PD | Data of "Item Data" Application Function | ![]() |
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126 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - BUDGET_PDEKP | Item and Schedule Line Data Purchase Order Document | ![]() |
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127 | ![]() |
WRF_POHF_DATA_EKPO_STY - BUDGET_PD | Purchase Order Document Item Data | ![]() |
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128 | ![]() |
WRF_POHF_DATA_EKP_HASH_EKT_STY - BUDGET_PD | Item Data and All Related Schedule Lines In Hash Table | ![]() |
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129 | ![]() |
WRF_POTB_DATA_AC_POSIPOT_STY - BUDGET_PDEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ![]() |
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130 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - BUDGET_PDEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ![]() |
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131 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - BUDGET_PDEKP | Data of Application Function "Item Data OTB Special Release" | ![]() |
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132 | ![]() |
WRF_POTB_EKPO_EKET_STY - BUDGET_PDEKP | Item and Schedule Line Data for OTB Check | ![]() |
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133 | ![]() |
WRF_POTB_EKPO_STY - BUDGET_PD | Item Data for OTB Check | ![]() |
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134 | ![]() |
WSUBST_EKPO_STY - BUDGET_PD | Structure Type: Item Data in Order Document | ![]() |
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