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