Where Used List (Table) for SAP ABAP Table AUFK (Order master data)
SAP ABAP Table
AUFK (Order master data) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/RBVBAK | Sales Document: Header Data | ||||
| 2 | /BEV1/RBVBAP | Sales Document: Item Data | ||||
| 3 | /CUM/APP_AUFK | CU specific APPEND for order master data | ||||
| 4 | /CUM/CONMS | CU: Construction Measure Master Data | ||||
| 5 | /CUM/CUDESIGNI | CU: CU design include | ||||
| 6 | /GRC/CO_OM_OPA_10 | Internal Orders: Plan/Budget vs. Actual Value | ||||
| 7 | /ISDFPS/ME_CONF_HEADER | DFPS: Display Structure for PM/CS Completion Confirmation | ||||
| 8 | /ISDFPS/ME_NO_HEADER | DFPS: Notification Header - Mobile | ||||
| 9 | /ISDFPS/ME_PM_CONFIRMATION | ME PM - Display Structure for PM/CS Confirmation | ||||
| 10 | /ISDFPS/NOTIF_HEADER2 | Notification Header DFPS PM Notification | ||||
| 11 | /ISDFPS/NOUPS_HEADER | DFPS: Notification Header - UPS Distribution | ||||
| 12 | /ISDFPS/PM_RELOC_CHECK_QMEL | Transfer of Technical Object: Notifications | ||||
| 13 | /ISDFPS/RIHEQUI_SMALL | Transfer Data for Equipment Hierarchy | ||||
| 14 | /ISDFPS/RIHIFLO_SMALL | Functional Location: Output Structure for ABAP Lists | ||||
| 15 | /SAPCEM/BAPI_SDCEM_HEAD | Shipping Document Header Data for BAPI | ||||
| 16 | /SAPPCE/SDPC_CON_ACC_ALV_APP | Append: ALV Field for Account Assignment in DPC Contract | ||||
| 17 | /SAPPCE/SDPC_CON_ACC_EXT | Down Payment Chains: Contract Account Assignment | ||||
| 18 | /SAPPCE/SDPC_CON_ICO_ALV_APP | Append: ALV fields for additional costs | ||||
| 19 | /SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | ||||
| 20 | /SPE/BAPISDITM | Communication Fields: Sales Document Item | ||||
| 21 | /SPE/CRM_BAPISDITM | Communication Fields: Sales Document Item | ||||
| 22 | AAUFK | Change Document Structure; Generated by RSSCD000 | ||||
| 23 | ACCIT_TRAVEL | Structure for Commitment Interface: Trips | ||||
| 24 | ACGL_ITEM | Structure for Table Control: G/L Account Entry | ||||
| 25 | ACTR | Order Activity Structure for Project Reporting | ||||
| 26 | AD01DLIM | Communication: DIP No. + Processing info. | ||||
| 27 | AD01WIP_DTL_RPT | Results analysis: Basic structure for detailed WIP reporting | ||||
| 28 | AD02AUFK | Work Center | ||||
| 29 | AFBP | CIM order: Batch print requests | ||||
| 30 | AFFH01 | Order PRT Data (for LDB) - 01 | ||||
| 31 | AFFHB | Structure of the doc. table for PRT allocations in work ord. | ||||
| 32 | AFFHD | Structure of the PRTs in orders | ||||
| 33 | AFFHR | PRT Structure for Project Reporting | ||||
| 34 | AFFLD | Order: Dialog table for order sequences (AFFL) | ||||
| 35 | AFFLDGET | AFFLD structure with VBKZ | ||||
| 36 | AFFW | Goods Movements with Errors from Confirmations | ||||
| 37 | AFIH | Maintenance order header | ||||
| 38 | AFIHF | PM Order: Fields AFIH w/o Key | ||||
| 39 | AFIHW | PM Order Include Part of Order Header (Fields from AFIH) | ||||
| 40 | AFKO | Order Header Data PP Orders | ||||
| 41 | AFKO_INC | Order Header Data PP Orders | ||||
| 42 | AFKO_UPDATE_RELEVANT | Fields that are relevant for update from AFKO (sim. vers.) | ||||
| 43 | AFPO | Order item | ||||
| 44 | AFPO | Order item | ||||
| 45 | AFPOB | Document structure for order items | ||||
| 46 | AFPO_CLEAR | AFPOB fields, that are are intialized for orders with ref. | ||||
| 47 | AFPO_INC | Order item (Include structure) | ||||
| 48 | AFPO_UPDATE_RELEVANT | Fields that are relevant for update from AFPO (sim. vers.) | ||||
| 49 | AFRD | Default values for collective confirmation | ||||
| 50 | AFRU | Order Confirmations | ||||
| 51 | AFRU01 | Order Confirmations (for LDB) - 01 | ||||
| 52 | AFRU02 | Order Confirmations (for LDB) -02 | ||||
| 53 | AFRU1A | Order confirmations for elements (LDB) - 01 | ||||
| 54 | AFRU2A | Order confirmations for elements (LDB) - 02 | ||||
| 55 | AFRU3A | Order confirmations for elements (LDB) - 03 | ||||
| 56 | AFRUD | Dialog table for completion confirmations | ||||
| 57 | AFRUR | Order Confirmation Structure for Project Reporting | ||||
| 58 | ALM_ME_EQUIPMENT_LIST | Equipment list | ||||
| 59 | ALM_ME_MATERIAL_MOVEMENT | Material Consumption Header Data | ||||
| 60 | ALM_ME_NOTIFICATION_LIST | Notification List | ||||
| 61 | ALM_ME_NOTIF_HEADER | Notification Header | ||||
| 62 | ALM_ME_SYNC | Sync Status | ||||
| 63 | ANIA1 | Depr. simulation for invest. projects | ||||
| 64 | ANLAV | Asset Reporting: ANLA Fields Plus Cost Center... | ||||
| 65 | ANLP | Asset Periodic Values | ||||
| 66 | ANLQ | Period values from dep. posting run per posting level | ||||
| 67 | ANLZ | Time-Dependent Asset Allocations | ||||
| 68 | ANTS | Substructure of Asset Master Record (ANLA) | ||||
| 69 | APAREBPP_ITEM | Biller Direct: Item Data | ||||
| 70 | APPEND_BAPIPSREF | Append for bapipsref for searchhelps | ||||
| 71 | ASSOB | Assignment Objects | ||||
| 72 | AUAA | Settlement Document: Receiver Segment | ||||
| 73 | AUFK | Order master data | ||||
| 74 | AUFK | Order master data | ||||
| 75 | AUFK2 | Order Master Data for WBS (LDB) | ||||
| 76 | AUFK2 | Order Master Data for WBS (LDB) | ||||
| 77 | AUFK3 | Network master data (LDB) | ||||
| 78 | AUFK3 | Network master data (LDB) | ||||
| 79 | AUFKA | Structure for lock object ESCACTIVITY (network activity) | ||||
| 80 | AUFKR | Order Master Data Structure for Project Reporting | ||||
| 81 | AUFKV_REQ | Order for appropriation request | ||||
| 82 | AUFK_WU | Structure for Where-Used List: Cost Centers in Orders | ||||
| 83 | AUFM | Goods movements for order | ||||
| 84 | AUTHA | Authorization Fields for Application Departments | ||||
| 85 | BAPI1022_FEGLG003 | Logical field group 003 - Time-dependent data | ||||
| 86 | BAPI1022_FEGLG010 | Logical field group 010 - Investment account assignment | ||||
| 87 | BAPI1030_CEINPUTLIST | Interface Structure: Create Cost Element Input List | ||||
| 88 | BAPI1030_CEOUTPUTLIST | Interface Structure: Cost Element Output List | ||||
| 89 | BAPI1075_3 | Result of a Kanban Status Change | ||||
| 90 | BAPI1117_VALUES | Profit Center Groups - Intervals in the Hierarchy | ||||
| 91 | BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | ||||
| 92 | BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | ||||
| 93 | BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 94 | BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | ||||
| 95 | BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | ||||
| 96 | BAPI2045D_IL0 | General Data for Inspection Lot | ||||
| 97 | BAPI2045D_IL3 | Account assignment data for inspection lot | ||||
| 98 | BAPI2045L1 | Inspection lot list | ||||
| 99 | BAPI2075_6 | Create Settlement Rule | ||||
| 100 | BAPI2076_COMP_APPEND | Append for BAPI2076_COMP | ||||
| 101 | BAPI2076_TREE_APPEND | Append for BAPI2076_TREE | ||||
| 102 | BAPI2080_NOTHDRE | BAPI Service Notification Header | ||||
| 103 | BAPI2088_CONFIRMATION_DOC | Time Confirmation | ||||
| 104 | BAPI2097IABIN | IS-H BAPI Creation Structure Absence and Change Case | ||||
| 105 | BAPI2097IABINX | IS-H BAPI Change Structure Absence and Case | ||||
| 106 | BAPI2097IAIN | IS-H BAPI Creation Structure Inpatient Case Admission | ||||
| 107 | BAPI2097IAINX | IS-H BAPI Change Structure Inpatient Case Admission | ||||
| 108 | BAPI2097IDIN | IS-H BAPI Creation Stucture Discharge and Change Case | ||||
| 109 | BAPI2097IDINX | IS-H BAPI Change Structure Discharge and Case | ||||
| 110 | BAPI2097ITIN | IS-H BAPI Creation Structure Transfer and Change Case | ||||
| 111 | BAPI2097ITINX | IS-H BAPI Change Structure Transfer and Case | ||||
| 112 | BAPI2097OCVIN | IS-H BAPI Create Structure for Outpatient Case and Visit | ||||
| 113 | BAPI2097OVIN | IS-H Create Structure for Outpatient Visit and Change Case | ||||
| 114 | BAPI2097OVINX | IS-H BAPI Create Structure for Outpatient Case and Visit | ||||
| 115 | BAPI2099DATA | IS-H BAPI Case-Based Service Data | ||||
| 116 | BAPIAAITM_FKEY | Foreign Key for BAPIAAITM | ||||
| 117 | BAPIACGL01_CHECK | Foreign Keys | ||||
| 118 | BAPIACGL02 | Posting in accounting from Materials Management: Item | ||||
| 119 | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 120 | BAPIACGL04_CHECK | Foreign Keys | ||||
| 121 | BAPIACGL05_CHECK | Foreign Keys | ||||
| 122 | BAPIACGL06_CHECK | Foreign Keys | ||||
| 123 | BAPIACGL08 | Posting in Accounting: General Posting | ||||
| 124 | BAPIACIOBJ | CO Planning: Objects for Plan Activity Input BAPIs | ||||
| 125 | BAPIACPO00 | Posting in accounting: Purchase order (item) | ||||
| 126 | BAPIACPR00 | Posting in Accounting: Purchase Requisition (Item) | ||||
| 127 | BAPIACSO00_CHECK | Foreign Keys | ||||
| 128 | BAPIACSQ00 | Posting in Accounting: Customer Quotation (Line Item) | ||||
| 129 | BAPIBNCOM | BAPI Batch Number Assignment Communication Record SAP Area | ||||
| 130 | BAPIBUSISM010_ITEM | IS-M/AM: Items for the Billing Document | ||||
| 131 | BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | ||||
| 132 | BAPIDFKKOPK | G/L Account Items in Open Item Account Document | ||||
| 133 | BAPIDLVCOBLITEM | BAPI Delivery Acct Assignment Data Item | ||||
| 134 | BAPIEABL | BAPI Structure for MR Document | ||||
| 135 | BAPIEABLU | BAPI Upload Structure for MR Document | ||||
| 136 | BAPIEABLU_INTKEY | BAPI Upload Structure for MR Document with Internal Key | ||||
| 137 | BAPIEBKNV | Transfer Structure: Change Requisition: Account Assignment | ||||
| 138 | BAPIEBKN_APP | Append for Foreign Key and Search Help for BAPIEBKN | ||||
| 139 | BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | ||||
| 140 | BAPIESKN | Communication Structure: Account Assignment: Entry Sheet | ||||
| 141 | BAPIESKNC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ||||
| 142 | BAPIFAPO_ACC_ASS | Posting in Accounting: Asset Transaction Acct Assignment | ||||
| 143 | BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 144 | BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | ||||
| 145 | BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | ||||
| 146 | BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | ||||
| 147 | BAPIPCADOC | EC-PCA: Actual Line Items | ||||
| 148 | BAPIPCADOCPLAN | EC-PCA: Plan Line Items | ||||
| 149 | BAPIRCITM_FKEY | Foreign Key for BAPIRCITM | ||||
| 150 | BAPIREQUEST_ITEM_IN | BAPI Import: Request Items | ||||
| 151 | BAPIREQUEST_ITEM_OUT | BAPI Export: Request Items | ||||
| 152 | BAPIRKPFC_APP | Append for Foreign Key and Search Help for BAPIRKPFC | ||||
| 153 | BAPIRRITM_FKEY | Foreign Key for BAPIRRITM | ||||
| 154 | BAPISDITM | Communication Fields: Sales Document Item | ||||
| 155 | BAPISDITMBOS | Communication Fields: Sales Document Item with BOS | ||||
| 156 | BAPISKFITM_APP | Append Structure for BAPISKFITM | ||||
| 157 | BAPI_ACT_MILESTONE | BAPI Structure for Milestones under Network Activity | ||||
| 158 | BAPI_ACT_MILESTONE_EXP | BAPI Structure for Milestones under Network Activity | ||||
| 159 | BAPI_ACT_STRUCTURE | BAPI structure network activity | ||||
| 160 | BAPI_ALM_CONFIRMATION | Display Structure for PM/CS Confirmation | ||||
| 161 | BAPI_ALM_ORDER_HEADER_E | Export Structure for ALM Order Header | ||||
| 162 | BAPI_ALM_ORDER_LISTHEAD_RESULT | ALM Orders: Order List from Selection | ||||
| 163 | BAPI_ALM_ORDER_LISTOPER_RESULT | ALM Orders: Operation List from Selection | ||||
| 164 | BAPI_ALM_ORDER_RELATION | BAPI Structure for ALM Order Relationships | ||||
| 165 | BAPI_ALM_ORDER_RELATION_EXPORT | BAPI Structure for ALM Order Relationships | ||||
| 166 | BAPI_ALM_ORDER_SRULE | Input Structure for PM/CS BAPIs Settlement Rule | ||||
| 167 | BAPI_ALM_ORDER_SRULE_E | Export Structure for PM/CS BAPIs Settlement Rule | ||||
| 168 | BAPI_ALM_TIMECONFIRMATION | PM/CS confirmation BAPI Structure | ||||
| 169 | BAPI_CORU_FGM | Incorrect and Intended Goods Movements for Confirmation | ||||
| 170 | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 171 | BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ||||
| 172 | BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 173 | BAPI_NETWORK_ACTIVITY | BAPI structure for network activities | ||||
| 174 | BAPI_NETWORK_ACTIVITY_EXP_APP1 | Append for Foreign Key BAPI_NETWORK_ACTIVITY_EXP | ||||
| 175 | BAPI_NETWORK_EXP_APP1 | Append for Foreign Key BAPI_NETWORK_EXP | ||||
| 176 | BAPI_NETWORK_RELATION | BAPI structure for network relationships | ||||
| 177 | BAPI_NETWORK_RELATION_EXP_APP1 | Append for Foreign Key BAPI_NETWORK_RELATION_EXP | ||||
| 178 | BAPI_ORDER_KEY | Order Number | ||||
| 179 | BAPI_PI_CONFIRM | Process Order Confirmation | ||||
| 180 | BAPI_PI_CONF_KEY | BAPI structure key for confirmation | ||||
| 181 | BAPI_PI_HDRLEVEL | Process Order Confirmation: Header Confirmation | ||||
| 182 | BAPI_PI_TIMEEVENT1 | Process Order Confirmation: Time Event Confirmation | ||||
| 183 | BAPI_PI_TIMETICKET1 | Process Order Confirmation: Time Ticket Confirmation | ||||
| 184 | BAPI_PP_CONFIRM | Production Order Confirmation | ||||
| 185 | BAPI_PP_CONF_KEY | BAPI structure key for confirmation | ||||
| 186 | BAPI_PP_HDRLEVEL | Production Order Confirmation | ||||
| 187 | BAPI_PP_TIMEEVENT | Production Order Confirmation | ||||
| 188 | BAPI_PP_TIMETICKET | BAPI Structure: PP Confirmation Time Ticket | ||||
| 189 | BAPI_PTK53 | Trip Costs Assignment Specification with TE Key for BAPI | ||||
| 190 | BAPI_RCOCHAPI | BAPI PI-PCS Interface: Control Recipe Header | ||||
| 191 | BAPI_SEWOCRT | BAPI Structure for Creation of Service Orders | ||||
| 192 | BFKKOPK | Items for accts rec/pay doc (batch input) | ||||
| 193 | BKHS1 | Header: Unit Costing (Control + Totals) | ||||
| 194 | BKHS2 | Header: Unit Costing (Control + Totals) | ||||
| 195 | BKHS3 | Header: Unit Costing (Control + Totals) | ||||
| 196 | BKHS4 | Header: Unit Costing (Control + Totals) | ||||
| 197 | BSEG | Accounting Document Segment | ||||
| 198 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | ||||
| 199 | BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | ||||
| 200 | BSID | Accounting: Secondary Index for Customers | ||||
| 201 | BSID_BAK | Accounting: Secondary Index for Customers | ||||
| 202 | BSIK | Accounting: Secondary Index for Vendors | ||||
| 203 | BSIK_BAK | Accounting: Secondary index for vendors | ||||
| 204 | BSIS | Accounting: Secondary Index for G/L Accounts | ||||
| 205 | BSIS_BAK | Accounting: Secondary Index for G/L Accounts | ||||
| 206 | BSIS_FS | G/L Account Line Items | ||||
| 207 | BWE_0PM_ORDER | PM-BW Master Data: Extraction Structure for the Order | ||||
| 208 | CATEX | Structure for CATEX Feature | ||||
| 209 | CATSPM | Cross-Application Time Sheet (CATS): Transfer to PM/CS | ||||
| 210 | CATSPS | Cross-Application Time Sheet (CATS): Transfer to PS | ||||
| 211 | CAUFVDQ | Order header structure | ||||
| 212 | CAUFVTAB | Maps Database View CAUFV as Internal Table | ||||
| 213 | CCGLS_ARESB | EHS: Reservation/Dependent Requirement - Old | ||||
| 214 | CCGLS_MPD | EHS: Data Structure for Manual Print Dialog | ||||
| 215 | CCR1S | Extra table for Report Writer | ||||
| 216 | CCRCT_COLO | EHS: Reference to Confirmed Consumed Quantities | ||||
| 217 | CCRCT_PRLO | EHS: Reference to Confirmed Produced Quantities | ||||
| 218 | CCSS | Structure for General CO Fields | ||||
| 219 | CE0E_B1 | Model Bank | ||||
| 220 | CE0S001 | CO-PA Internal Table Structure | ||||
| 221 | CE0S_AL | Airline Route Profit | ||||
| 222 | CE0S_CP | Template for Consumer Goods Industry | ||||
| 223 | CE0S_GO | Quickstart Template | ||||
| 224 | CE1E_B1 | Model Bank | ||||
| 225 | CE1S001 | Sample operating concern | ||||
| 226 | CE1S_AL | Airline Route Profit | ||||
| 227 | CE1S_CP | Template for Consumer Goods Industry | ||||
| 228 | CE1S_GO | Quickstart Template | ||||
| 229 | CE2S001 | Sample operating concern | ||||
| 230 | CE2S_AL | Airline Route Profit | ||||
| 231 | CE2S_CP | Template for Consumer Goods Industry | ||||
| 232 | CE2S_GO | Quickstart Template | ||||
| 233 | CE4E_B1_ACCT | Model Bank | ||||
| 234 | CE4E_B1_KENC | Model Bank | ||||
| 235 | CE4S001 | Sample operating concern | ||||
| 236 | CE4S001_ACCT | Beispiel-Ergebnisber | ||||
| 237 | CE4S001_KENC | Beispiel-Ergebnisber | ||||
| 238 | CE4S_AL | Airline Route Profit | ||||
| 239 | CE4S_AL_ACCT | Airline Route Profit | ||||
| 240 | CE4S_AL_KENC | Airline Route Profit | ||||
| 241 | CE4S_CP | Template for Consumer Goods Industry | ||||
| 242 | CE4S_CP_ACCT | Template for Consumer Goods Industry | ||||
| 243 | CE4S_CP_KENC | Template for Consumer Goods Industry | ||||
| 244 | CE4S_GO | Quickstart Template | ||||
| 245 | CE4S_GO_ACCT | Quickstart Template | ||||
| 246 | CE4S_GO_KENC | Quickstart Template | ||||
| 247 | CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 248 | CE7S_AL | Airline Route Profit | ||||
| 249 | CE7S_CP | Template for Consumer Goods Industry | ||||
| 250 | CE7S_GO | Quickstart Template | ||||
| 251 | CE8E_B1 | Model Bank | ||||
| 252 | CE8S001 | Transfer of cst ctr csts : Transfer str. for values | ||||
| 253 | CE8S_AL | Airline Route Profit | ||||
| 254 | CE8S_CP | Template for Consumer Goods Industry | ||||
| 255 | CE8S_GO | Quickstart Template | ||||
| 256 | CEST1 | CO-PA Line-Item Actual Data | ||||
| 257 | CEST2 | CO-PA line-item plan data | ||||
| 258 | CEST4 | Segment table (CO-PA) | ||||
| 259 | CEST4_ACCT | CO-PA account assignment object | ||||
| 260 | CEST4_KENC | CO-PA realignments: restoration information | ||||
| 261 | CEST7 | Gen. flds for assessment of cost center costs to CO-PA | ||||
| 262 | CEST8 | Transfer of cst ctr csts : Transfer str. for values | ||||
| 263 | CHVW | Table CHVW for Batch Where-Used List | ||||
| 264 | CHVW_INC | Batch Where-Used List- N:M Assignment for Order | ||||
| 265 | CHVW_PRE | Preliminary Batch Where-used List According to Order/PO | ||||
| 266 | CIAP_D_RECORD | CIAP Record | ||||
| 267 | CKBZOBJAUFTR | Details of Internal Order for ECP from cProjects | ||||
| 268 | CKFBEFU_CR | Goods Receipt Data to Determine Credit Values | ||||
| 269 | CKHS | Header: Unit Costing (Control + Totals) | ||||
| 270 | CKHS1 | Header: Unit Costing (Control + Totals) | ||||
| 271 | CKHS2 | Header: Unit Costing (Control + Totals) | ||||
| 272 | CKHS3 | Header: Unit Costing (Control + Totals) | ||||
| 273 | CKHS4 | Header: Unit Costing | ||||
| 274 | CKHS5 | Header: Unit Costing (Control + Totals) | ||||
| 275 | CKHS6 | Header: Unit Costing (Control + Totals) | ||||
| 276 | CKMO_COM | Goods receipt dates to calculate credit values | ||||
| 277 | CKPE | CO-PC Cost Object Hierarchy: Individual Objects | ||||
| 278 | CMACGRANT | Grant Master Data | ||||
| 279 | CMAC_ISRFEEX | Optional Data for ISR Related Fee | ||||
| 280 | CMIMSG | Display and Selection Fields for Error Management | ||||
| 281 | CNMASS_ACTIVITY_ELEMENT | Mass change activity element | ||||
| 282 | CNMASS_ACTIVITY_MILESTONE | Mass chzange: Activity milestone | ||||
| 283 | CNMASS_NETWORK | Network mass changes | ||||
| 284 | CNMASS_NETWORK_ACTIVITY | Activity mass changes | ||||
| 285 | CNMASS_NETWORK_RELATION | Relationship mass changes | ||||
| 286 | CNSH_SEL | Structure with selection fields for delivery from PS | ||||
| 287 | CNV_21500_PDC_REF_OLD | FI Assignment Sizes for HR Objects (for Time Tickets) | ||||
| 288 | COBHIE_COMP | Cost Object Hierarchy: Tree Component | ||||
| 289 | COBLT | CO Default Account Assignment: Valid Account Assign. Objets | ||||
| 290 | COBRB | Distribution Rules Settlement Rule Order Settlement | ||||
| 291 | COBRB1 | Distribution Rules Settlement Rule Order Settlement | ||||
| 292 | COBRB2 | Distribution Rules Settlement Rule Order Settlement | ||||
| 293 | COBRB3 | Distribution Rules Settlement Rule Order Settlement | ||||
| 294 | COBRB4 | Distribution Rules Settlement Rule Order Settlement | ||||
| 295 | COBRB5 | Distribution Rules Settlement Rule Order Settlement | ||||
| 296 | COBRB6 | Distribution Rules Settlement Rule Order Settlement | ||||
| 297 | COBR_INFO | Additional Information for Transfer to Settlement Rule | ||||
| 298 | COCF_S_DYNF_SN | Dynpro Fields for Shift Note | ||||
| 299 | COCF_S_GOODS_MOVEMENTS | Goods Movement | ||||
| 300 | COCF_S_PM_ORD_LIST | Maintenance orders | ||||
| 301 | COCHP | PI sheet: Control Recipe Header | ||||
| 302 | COHS4 | Header: Unit Costing (Control + Totals) | ||||
| 303 | COIFT | Interface to Activity Allocation | ||||
| 304 | COMHR | Process Message Record: Message Header Data | ||||
| 305 | CON_FIN_SASG_N_DISPLAY | Display Substitute Account Assignments for Networks | ||||
| 306 | CON_FIN_SASG_O_DISPLAY | Display Substitute Account Assignments for Assets | ||||
| 307 | COOPRKEY | CIM order: logical key of a (sub-)operation | ||||
| 308 | CORUF | Input/output fields for order confirmations | ||||
| 309 | CORU_APPEND_BAPI_CORU_ACTIV | Append Structure for BAPI_CORU_ACTIV for foreign key | ||||
| 310 | CORU_APPEND_BAPI_PP_ORDERRANGE | Append Structure for BAPI_PP_ORDERRANGE for foreign key | ||||
| 311 | COSEQINF | Order: Additional fields for dialog table AFFLD | ||||
| 312 | COVLP | PI Sheet: Current Variable Values | ||||
| 313 | CXGPRE | Resource requirements in rough-cut planning profile | ||||
| 314 | CYFI1 | Struct. containing all selectn. fields for capacity planning | ||||
| 315 | CYFI2 | Selection fields resource planning | ||||
| 316 | DATA_REOM_IMSE | Data Transfer Within Function Group REOM | ||||
| 317 | DCAUFV_ST | Work Center Header Data | ||||
| 318 | DCAUFV_ST | Work Center Header Data | ||||
| 319 | DIAFFH | PM resources | ||||
| 320 | DIAUFK | PM Order | ||||
| 321 | DIILOA | Location (ILOA) | ||||
| 322 | DIIMRG | Measurement Document: Output Structure for ABAP Lists | ||||
| 323 | DIMPOS | Maintenance item | ||||
| 324 | DIOBJK | Object List | ||||
| 325 | DIQMEL | PM Notification | ||||
| 326 | DIQMELX | PM Notification | ||||
| 327 | DIRESB | PM Materials | ||||
| 328 | DIWPS | Work Package | ||||
| 329 | DIWPS_REV_SEL | Revision Selection Structure | ||||
| 330 | DIWPS_WP_NAV | OBSOLET with REVISION | ||||
| 331 | DRVLOG_TRAIL | Derivation: Orders / purchase orders in derivation path | ||||
| 332 | EA22OVERVIEW | Overview Data for Document Display | ||||
| 333 | EABLU | Upload Fields: MR Data | ||||
| 334 | EAMS_ORDER_STRC | EAM: Structure for Order object link in DIR transactions | ||||
| 335 | EAMS_S_BO_MPOS_ADD | BO Maint. Plan Item - additional data | ||||
| 336 | EAMS_S_BO_ORD_OPER_CONF | Business Object Order - Operation confirmation Data | ||||
| 337 | EAMS_S_NAV_ORDCONF_ID_ATTR | NAV - Include structure for Order Operation Confirmations | ||||
| 338 | EAMS_S_SP_ORD_ID | Business Object Order - Identification | ||||
| 339 | EAMS_S_SP_ORD_OPER_CONF | Business Object Order - Operation confirmation Data | ||||
| 340 | EAMS_S_SP_WCM_WCD | WCM Work Clearance Document (&template) | ||||
| 341 | EBEFU | Purchasing Fields, Inventory Management | ||||
| 342 | EBKN | Purchase Requisition Account Assignment | ||||
| 343 | EBSEG | Doc.Segment of Fin.Accntng External Documents | ||||
| 344 | EHSWAS_ACCOUNT_OBJECTS | Account Assignment Objects in Waste Management (with Code) | ||||
| 345 | EHSWAS_MDINTO | Master Data: IOTab Screen Structure Integration - Objects | ||||
| 346 | EHSWAT_ENACC | Disposal Processing: Account Assignments for Entry Document | ||||
| 347 | EHSWAT_MNACC | Account Assignments for Disposal Document | ||||
| 348 | EK05A | Communication Area Purchasing - Financial Accounting | ||||
| 349 | EKKN | Account Assignment in Purchasing Document | ||||
| 350 | EM10_MOVE_HEADER | I/O Fields for Header Data for Goods Movement via Serial No. | ||||
| 351 | ERCHZ_I | Substructure for Individual Line Items | ||||
| 352 | ERCHZ_I3 | Substructure of document line items, amounts and prices | ||||
| 353 | ERCHZ_II | Substructure for Individual Line Items | ||||
| 354 | ERCHZ_II_REA16 | Substructure for Individual Line Items | ||||
| 355 | ERCHZ_II_REA16X | Substructure for Individual Line Items | ||||
| 356 | ERCHZ_I_REA16 | Substructure for Individual Line Items | ||||
| 357 | ERCHZ_I_REA16X | Substructure for Individual Line Items | ||||
| 358 | ESKN | Account Assignment in Service Package | ||||
| 359 | EVERA | IS-U Contract: General Fields | ||||
| 360 | EVERT | IS-U Contract: Copiable Fields | ||||
| 361 | EWAROUTE_MAIN | Fields for Route | ||||
| 362 | EWA_ORDER_OBJECT_MAIN | Fields in Waste Disposal Order Item (Object Part) | ||||
| 363 | EWM_MU3_I13_MREAD | MAM-U: Enter Meter Reading Results (I13) | ||||
| 364 | EWM_MU_I13_MREAD | MAM-U: Enter Meter Reading Results (I13) | ||||
| 365 | FAA_S_INV_ACCNT_ASSGNMNT | Account Assignment for Investment | ||||
| 366 | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | ||||
| 367 | FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | ||||
| 368 | FAGLSKF_OPT_FIELDS | Optional Fields | ||||
| 369 | FBEFU | Production order item - inventory management view | ||||
| 370 | FCBP | Line items: commitment and actual | ||||
| 371 | FCOMS_GROUP_ORDER_ATTR | order attribution in group display | ||||
| 372 | FCOMS_ORDER | Order (AUFK + Texts) | ||||
| 373 | FCO_REPORT_SELECTION | Selection for Reports FCO | ||||
| 374 | FCO_REWORK_COCKPIT | Structure for Rework Cockpit | ||||
| 375 | FERC_AUFK | Append structure for Regulatory Reporting | ||||
| 376 | FERC_C2 | Company code dependent parameters | ||||
| 377 | FERC_C4 | Specific standard cost adjustment assignments | ||||
| 378 | FINT_BSP_SRU_SRULE | Settlement Rules | ||||
| 379 | FIN_ISS_AUFK | Order master data | ||||
| 380 | FKKINV_COBL | Invoicing Account Assignment Block | ||||
| 381 | FKKINV_CODATA | CO Account Assignment of Billing Document FKKINVBILL | ||||
| 382 | FKKORDERALV | Requests: Structure for ALV Grid | ||||
| 383 | FKK_COBL | FI-CA Coding Block | ||||
| 384 | FMBGADEF | Public-Owned Commercial Operation : Master Data | ||||
| 385 | FMBLCOREIN | Budgetary Ledger Interface | ||||
| 386 | FMCO | Line Items from CO Postings | ||||
| 387 | FMCOX | Line Items from CO Postings - Enhanced | ||||
| 388 | FMDERIVE | FM Derivation Structure | ||||
| 389 | FMEUF_OPDERIVE_REP | Report Data Structure for Operation Derivation | ||||
| 390 | FMEUF_OPDERIVE_SRC | Source Data Structure for Operation Derivation | ||||
| 391 | FMFI | Line Items from FI Documents | ||||
| 392 | FMFMSU1 | FM: Internal Reporting Structure | ||||
| 393 | FMII1 | Allocation of CO Acct Asst to FM Acct Asst | ||||
| 394 | FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting | ||||
| 395 | FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting | ||||
| 396 | FMMP | Cash budget management line items | ||||
| 397 | FMOI | Line Items | ||||
| 398 | FMSPLIT_DERIVE | Derivation Structure for Rule-Based Account Distributions | ||||
| 399 | FPLX | Screen Fields for Payment Requests | ||||
| 400 | FUD_BSEG | BSEG For FIN UI-Decoupling | ||||
| 401 | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 402 | GLE_MCA_STR_BSEG_MIN | MCA document line (reduced number of fields) | ||||
| 403 | GLPCA | EC-PCA: Actual Line Items | ||||
| 404 | GLPCP | EC-PCA: Plan Line Items | ||||
| 405 | GLPPC | Profit Center Accounting: Plan line items | ||||
| 406 | GLSPC | Profit Center Accounting: Line Items | ||||
| 407 | GLU1 | G/L user table 1 | ||||
| 408 | GMGR | Grant Master | ||||
| 409 | GSEG | Offsetting Items for B-Segment in Reporting | ||||
| 410 | GTC_ORDER | Table Control Fields for Assignment of Orders | ||||
| 411 | HBS_NETWORK | List of Networks to be scheduled with next mass scheduling | ||||
| 412 | HCMT_BSP_PA_DE_R0027_LIN_A | Subscreen cost distribution | ||||
| 413 | HCMT_BSP_PA_PREF | UI Structure for Cost Assignment | ||||
| 414 | HCMT_BSP_PA_PS_R0027_LIN_A | Subscreen cost distribution | ||||
| 415 | HCMT_BSP_PA_XX_R0027_LIN_A | Subscreen cost distribution | ||||
| 416 | HRCA_AUFK | HR-CA: Interface for Orders and Networks | ||||
| 417 | IDCN_S_AR_AGING_ITEM | AR Aging Output Item | ||||
| 418 | IDCN_S_DOCALV | Accounting Document at Segment Level | ||||
| 419 | IEQS_02 | Help Structure: Diverse Data for the Detail Screen | ||||
| 420 | IFMDERIVE_SOURCE_AREA | Source fields for deriving BL Area | ||||
| 421 | IFMDERIVE_SOURCE_FLDMVMNT | Target Structure for BL field movement for US Federal | ||||
| 422 | IFMFGRCN_CO_OBJ_COMPONENTS | Fields compose the CO object number used in the CO DataProv | ||||
| 423 | IFMFGRCN_FIELDS_CO | Reconciliation fields available from CO Actuals provider | ||||
| 424 | IFMFGRCN_FIELDS_L95 | Reconciliation: fields supported by SL 95 data provider | ||||
| 425 | IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | ||||
| 426 | ILOA | PM Object Location and Account Assignment | ||||
| 427 | ILOAW | WORK STRUCTURE LOCATION AND ACCOUNT ASSIGNMENT DATA | ||||
| 428 | ILOA_INC | Data part location and account assignment for PM object | ||||
| 429 | IMSEG | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 430 | IMSEG3 | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ||||
| 431 | IOCONF | Database structure for confirmations at order header level | ||||
| 432 | IODISP | Database structure for dispatching | ||||
| 433 | IOGOMO | Database structure for goods movements - order header level | ||||
| 434 | IOITEM | Database structure for order items | ||||
| 435 | IOOPCONF | Database structure for confirmatiosn - order operations | ||||
| 436 | IOOPGOMO | Database structure for goods movements - operation | ||||
| 437 | IOOPSCCF | Database structure for confirmaitons - ind. cap. reqs. (op.) | ||||
| 438 | IOPPPR | Display structure for order printing - OIS | ||||
| 439 | IOSOCONF | Database structure for confirmations - order sub-operations | ||||
| 440 | IOSOGOMO | Database structure for goods movements - sub-operation | ||||
| 441 | IOSOSCCF | Database structure for confs. - ind. cap. reqs. - sub-op. | ||||
| 442 | ISMAM_TXW_JHTFP | DART IS-M/AM: Billing/Settlement Documents - Item | ||||
| 443 | ISMAM_TXW_JJTBE | DART IS-M/AM: Booking Units | ||||
| 444 | ISMAM_TXW_JJTIKO | DART IS-M/AM: Content Component | ||||
| 445 | IST_COBL | IS-T Account Assignment Block | ||||
| 446 | ISU_COBL | IS-U Account Assignment Block | ||||
| 447 | IUSFGIPACDERIVE | Übergeabestruktur: Schlüsselfelder FMFINCODE | ||||
| 448 | JBISTWF | Standard Value Fields for all Operating Concerns | ||||
| 449 | JDTPVA | IS-M/SD: Editions | ||||
| 450 | JDTVAUSGB | IS-M/SD: Issues | ||||
| 451 | JFREVLIABACC | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer | ||||
| 452 | JFREVLIABACC_REV | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | ||||
| 453 | JFRPJ0 | IS-M/SD: Item Data for Billing | ||||
| 454 | JHFE_JHIEP_STR | IS-M: Revenue Distribution Object Document Item Data Part | ||||
| 455 | JHIFP1 | IS-M/AM: Settlement Documents - Item - Gen.Customer Fields | ||||
| 456 | JHIFP1S | IS-PAM: Settlement Documents - Cust.Item Fields - Interface | ||||
| 457 | JVCO1 | JV Object Table 2 for JVTO1 | ||||
| 458 | JVOO1 | Object Table for FI-SL Table JVTO1 | ||||
| 459 | JVPO1 | JVA: Plan Line Items | ||||
| 460 | JVRAM01 | I/O fields for AM/MM Transfers | ||||
| 461 | JVS1 | JV Line Items | ||||
| 462 | JVSO1 | JV LI Table with Objects for JVTO1 | ||||
| 463 | JVT1 | JV Summary Table | ||||
| 464 | JVT8JV | Extension for 3.0 Upgrade | ||||
| 465 | JVTO1 | JV Summary Table with Objects | ||||
| 466 | J_3GBELEGA | General Data Fields for Document Header and Items | ||||
| 467 | J_3GBELK | Document File - Header Data | ||||
| 468 | J_3GBELP | Document Data - Item Data | ||||
| 469 | J_3GBELP_ALT | Document Data - Item Data | ||||
| 470 | J_3GBKNA1 | Append to Structure BKNA1 for Batch Input Customer Master | ||||
| 471 | J_3GCOFIX | Account Determination Using Fixed CO Object | ||||
| 472 | J_3GEQUZS | Include Structure for EQUZ | ||||
| 473 | J_3GKNA1S | Include Structure in KNA1 for CEM Project | ||||
| 474 | J_3GVBAPZ | Include Structure SD Order Item Additional Data CEM-Specific | ||||
| 475 | J_3GVBRPS | Include Structure Billing Item (CEM) | ||||
| 476 | J_3GVBRPZ | Include Structure Billing Item Additional Data (CEM) | ||||
| 477 | J_3RFCAPREP | Net book value increase of assets as a result of repairs | ||||
| 478 | J_3RF_TP_SCR | Transfer pricing selection criteria definition | ||||
| 479 | J_3RF_WW_OPERATIONS | Workwear operations (Issue, Transfer, Write-off) | ||||
| 480 | KAZB | Overhead Calculation: Initial Screen | ||||
| 481 | KBEDR | Capacity Reqmt Record Structure for Project Reporting | ||||
| 482 | KBFM | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ||||
| 483 | KBLD | Screen fields for SAPMKBLD | ||||
| 484 | KBLE | Document Item Processing: Manual Document Entry | ||||
| 485 | KBLE_REF | Reference Fields for Development Records | ||||
| 486 | KBLP | Document Item: Manual Document Entry | ||||
| 487 | KFPK | Document Header: Transfer Price Agreement/Allocation | ||||
| 488 | KFPK_DAT | Document Header: Transfer Price Agreement/Alloc.Data Fields | ||||
| 489 | KKA0100 | Structure for Screen SAPMKKAA-0100 and SAPMKKAC Screens | ||||
| 490 | KKBKLMERK | Classification Characteristics for Object Records | ||||
| 491 | KKBOB | KKB: Object Records | ||||
| 492 | KKP_CE | Process Mfg Hierarchy: Single Objects - Internal Structure | ||||
| 493 | KKRMKOR | Reference Characteristics (Orders) | ||||
| 494 | KKR_ORDER_DATA | Grouping of AUFK, AFKO, AFPO, MARA for Order Data | ||||
| 495 | KKS00A | Variance Calculation: Screen Fields (Objects) | ||||
| 496 | KMZEI | FI: Account Assignment Model Item Information | ||||
| 497 | KOMK3 | Communications Table in FI - G/L Account Line Items | ||||
| 498 | KOMK3_FI | Communication Table in FI G/L Account Items (FI Internal) | ||||
| 499 | KOMLFPE | Vendor billing document: transfer external item data | ||||
| 500 | KOMZRPE | Payment Document: Transfer External Item Data |