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