Where Used List (Table) for SAP ABAP Table CEPC (Profit Center Master Data Table)
SAP ABAP Table
CEPC (Profit Center Master Data Table) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/BAPI0012_CCINPUTLIST | Interface Structure: Create Cost Center Input List | ||||
| 2 | /ISDFPS/BAPI_PROJECT_DEF | /ISDFPS/ BAPI Structure Project Definition | ||||
| 3 | /ISDFPS/BAPI_WBS_ELEMENT | BAPI Structure WBS Elements Incl. Some Date Fields PRTE | ||||
| 4 | /SPE/BAPISDITM | Communication Fields: Sales Document Item | ||||
| 5 | /SPE/CRM_BAPISDITM | Communication Fields: Sales Document Item | ||||
| 6 | A122 | Surch. type /Profit Center | ||||
| 7 | A139 | Price per Profit Center | ||||
| 8 | A141 | Dependent on material and receiver profit center | ||||
| 9 | ACGL_ITEM | Structure for Table Control: G/L Account Entry | ||||
| 10 | ACT01_UPDATE_RELEVANT | Fields relevant to update from AFVC,V,V (sim. vers.) | ||||
| 11 | ACTR | Order Activity Structure for Project Reporting | ||||
| 12 | AFABR | Relationship Structure for Project Reporting | ||||
| 13 | AFFHR | PRT Structure for Project Reporting | ||||
| 14 | AFRUR | Order Confirmation Structure for Project Reporting | ||||
| 15 | AFVGI | General include structure of the operation data | ||||
| 16 | AUFK | Order master data | ||||
| 17 | AUFKR | Order Master Data Structure for Project Reporting | ||||
| 18 | AUFK_UPDATE_RELEVANT | Fields that are relevant for update from AUFK (sim. vers.) | ||||
| 19 | BAPI0012_CCINPUTLIST | Interface Structure: Create Cost Center Input List | ||||
| 20 | BAPI0012_CCOUTPUTLIST | Interface Structure: Cost Center Output List | ||||
| 21 | BAPI0015ID | EC-PCA: BAPI Object Key for Profit Centers | ||||
| 22 | BAPI0015_1 | EC-PCA: BAPI Transfer Structure Get List | ||||
| 23 | BAPI0015_2 | EC-PCA: BAPI Transfer Structure Get Detail | ||||
| 24 | BAPI1028_12 | Transfer structure object 1028: GL GetDocItems | ||||
| 25 | BAPI1036_BPALELIST | Interface Structure: Bus. Proc. with ALE Replication | ||||
| 26 | BAPI1036_BPINPUTLIST | Interface Structure: Create Business Process Input List | ||||
| 27 | BAPI1036_BPOUTPUTLIST_APP | Append Structure for BAPI1036_bpoutputlist | ||||
| 28 | BAPI1057C2 | Investment Program: Assigned profit centers with text | ||||
| 29 | BAPI1057CD | Investment Program: Summarization data, FILE interface | ||||
| 30 | BAPI1079_DETAIL_APPEND | Append for BAPI1079_DETAIL | ||||
| 31 | BAPI1079_LIST_APPEND | Append for BAPI1079_LIST | ||||
| 32 | BAPI1116_VALUES | Profit Center Groups - Intervals in the Hierarchy | ||||
| 33 | BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | ||||
| 34 | BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | ||||
| 35 | BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 36 | BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | ||||
| 37 | BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | ||||
| 38 | BAPI2045D_IL3 | Account assignment data for inspection lot | ||||
| 39 | BAPI2054_MASTERDATA_ALE | BAPI Structure WBS element for ALE | ||||
| 40 | BAPI2075_7 | Create Order Master Data for BAPIs | ||||
| 41 | BAPI2075_MASTERDATA_ALE | Create Order Master Data for BAPIs in ALE Scenario | ||||
| 42 | BAPI2076_DETAIL_APPEND | Append for BAPI2076_DETAIL | ||||
| 43 | BAPI2076_LIST_APPEND | Append for BAPI2076_LIST | ||||
| 44 | BAPIACGL01_CHECK | Foreign Keys | ||||
| 45 | BAPIACGL02 | Posting in accounting from Materials Management: Item | ||||
| 46 | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 47 | BAPIACGL08 | Posting in Accounting: General Posting | ||||
| 48 | BAPIACIC | Communication structure: Payment document item data | ||||
| 49 | BAPIACITEM | Communication structure: Payment document item data | ||||
| 50 | BAPIACITEMO | Communication structure: Payment document item data | ||||
| 51 | BAPIBUSISM010_ITEM | IS-M/AM: Items for the Billing Document | ||||
| 52 | BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | ||||
| 53 | BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | ||||
| 54 | BAPICDIC | Communication Structure: Change Item Data - Cust. Settlement | ||||
| 55 | BAPICDITEMO | Communication Structure: Customer Settlement Item Data | ||||
| 56 | BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | ||||
| 57 | BAPICSIC | Comm. Structure: Change Expenses Settlement Item Data | ||||
| 58 | BAPICSITEM | Communication Structure: Expenses Settlement Item Data | ||||
| 59 | BAPICSITEMO | Communication Structure: Expenses Settlement Item Data | ||||
| 60 | BAPIDLVCOBLITEM | BAPI Delivery Acct Assignment Data Item | ||||
| 61 | BAPIE1MARCRT | Retail Data Transfer: Material Data at Plant Level | ||||
| 62 | BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | ||||
| 63 | BAPIESKN | Communication Structure: Account Assignment: Entry Sheet | ||||
| 64 | BAPIESKNC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ||||
| 65 | BAPIEXPLOSIONLIST | Costed multilevel BOM (costing items) | ||||
| 66 | BAPIFAGLSKF02 | Item Data for BAPI for Creating Statistical Key Figures | ||||
| 67 | BAPIHEADER | Cost Estimate Header | ||||
| 68 | BAPIITEMIZATIONLIST | Itemization | ||||
| 69 | BAPILFIC | Communication Structure Change Vend.Billing Doc Item Data | ||||
| 70 | BAPILFITEM | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 71 | BAPILFITEMO | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 72 | BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 73 | BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | ||||
| 74 | BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | ||||
| 75 | BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | ||||
| 76 | BAPIPCADOC | EC-PCA: Actual Line Items | ||||
| 77 | BAPIPCADOCPLAN | EC-PCA: Plan Line Items | ||||
| 78 | BAPIRKPFC_APP | Append for Foreign Key and Search Help for BAPIRKPFC | ||||
| 79 | BAPISDITM | Communication Fields: Sales Document Item | ||||
| 80 | BAPISDITMBOS | Communication Fields: Sales Document Item with BOS | ||||
| 81 | BAPISRITEMO | Communication structure: Payment document item data | ||||
| 82 | BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | ||||
| 83 | BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | ||||
| 84 | BAPIVSIC | CommStructure: Change Item Data Vendor Settlement | ||||
| 85 | BAPIVSITEMO | Communiation Structure: Item Data Vendor Settlement | ||||
| 86 | BAPI_ACT_STRUCTURE | BAPI structure network activity | ||||
| 87 | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 88 | BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ||||
| 89 | BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 90 | BAPI_NETWORK_ACTIVITY | BAPI structure for network activities | ||||
| 91 | BAPI_NETWORK_ACTIVITY_EXP_APP1 | Append for Foreign Key BAPI_NETWORK_ACTIVITY_EXP | ||||
| 92 | BAPI_NETWORK_EXP_APP1 | Append for Foreign Key BAPI_NETWORK_EXP | ||||
| 93 | BAPI_PROJECT_DEFINITION | BAPI structure project definition | ||||
| 94 | BAPI_PROJECT_DEFINITION_EX | Project definition BAPI structure (Export) | ||||
| 95 | BAPI_RE_TERM_OA | Organizational Assignment of an RE Object | ||||
| 96 | BAPI_RE_TERM_OA_DAT | Organizational Assignment of an RE Object - Data | ||||
| 97 | BAPI_RE_TERM_OA_DATC | Org. Assignment of an RE Object - Data - Change Fields | ||||
| 98 | BAPI_RE_TERM_OA_INT | Organizational Assignment of an RE Object - Internal | ||||
| 99 | BAPI_RE_TERM_OA_INTC | Org. Assignment of an RE Object - Internal - Change Fields | ||||
| 100 | BAPI_WBS_ELEMENT | BAPI Structure WBS Elements incl. some Date Fields PRTE | ||||
| 101 | BAPI_WBS_ELEMENT_EXP | BAPI structure WBS elements (export) | ||||
| 102 | BEKPO | Transfer Structure Items for Purchasing Documents | ||||
| 103 | BFKKOPK | Items for accts rec/pay doc (batch input) | ||||
| 104 | BMMH1 | Material Master: Transfer of Main Data | ||||
| 105 | BSEG | Accounting Document Segment | ||||
| 106 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | ||||
| 107 | CAUFVD | Dialog Structure for Order Headers and Items | ||||
| 108 | CAUFVDQ | Order header structure | ||||
| 109 | CAUFVTAB | Maps Database View CAUFV as Internal Table | ||||
| 110 | CBPRA | Structure of all activity attributes | ||||
| 111 | CE0E_B1 | Model Bank | ||||
| 112 | CE0S001 | CO-PA Internal Table Structure | ||||
| 113 | CE0S_AL | Airline Route Profit | ||||
| 114 | CE0S_CP | Template for Consumer Goods Industry | ||||
| 115 | CE0S_GO | Quickstart Template | ||||
| 116 | CE1E_B1 | Model Bank | ||||
| 117 | CE1S001 | Sample operating concern | ||||
| 118 | CE1S_AL | Airline Route Profit | ||||
| 119 | CE1S_CP | Template for Consumer Goods Industry | ||||
| 120 | CE1S_GO | Quickstart Template | ||||
| 121 | CE2S001 | Sample operating concern | ||||
| 122 | CE2S_AL | Airline Route Profit | ||||
| 123 | CE2S_CP | Template for Consumer Goods Industry | ||||
| 124 | CE2S_GO | Quickstart Template | ||||
| 125 | CE4E_B1 | Model Bank | ||||
| 126 | CE4S001 | Sample operating concern | ||||
| 127 | CE4S_AL | Airline Route Profit | ||||
| 128 | CE4S_CP | Template for Consumer Goods Industry | ||||
| 129 | CE4S_GO | Quickstart Template | ||||
| 130 | CE7E_B1 | Model Bank | ||||
| 131 | CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 132 | CE7S_AL | Airline Route Profit | ||||
| 133 | CE7S_CP | Template for Consumer Goods Industry | ||||
| 134 | CE7S_GO | Quickstart Template | ||||
| 135 | CEERROR | CO-PA: Incorrect records from SD | ||||
| 136 | CEPCT | Texts for Profit Center Master Data | ||||
| 137 | CEPC_BUKRS | Assignment of Profit Centers to a Company Code | ||||
| 138 | CEST1 | CO-PA Line-Item Actual Data | ||||
| 139 | CEST2 | CO-PA line-item plan data | ||||
| 140 | CEST4 | Segment table (CO-PA) | ||||
| 141 | CEST7 | Gen. flds for assessment of cost center costs to CO-PA | ||||
| 142 | CMACGRANT | Grant Master Data | ||||
| 143 | CMAC_ACCT_OBJECT_IDX | Account Assignment Object ID | ||||
| 144 | CMAC_COL_GL_ITEMS | Collected information for G/L Items | ||||
| 145 | CMAC_EXPANDED_FEE_TYPE | Expaned Fee Type | ||||
| 146 | CMAC_FEE_WITH_DUEDATE | Fee with Due Date | ||||
| 147 | CNMASS_ACTIVITY_ELEMENT | Mass change activity element | ||||
| 148 | CNMASS_NETWORK_ACTIVITY | Activity mass changes | ||||
| 149 | CNMASS_PROJECT_DEFINITION | Mass changes for project definitions | ||||
| 150 | CNMASS_WBS_ELEMENT | Mass changes for WBS elements | ||||
| 151 | CNSE_PRPS | Fields for Expert Document Search (WBS Element) | ||||
| 152 | COBLT | CO Default Account Assignment: Valid Account Assign. Objets | ||||
| 153 | COCF_S_PM_ORD_LIST | Maintenance orders | ||||
| 154 | DM07M | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 155 | DM07M1 | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 156 | EA22OVERVIEW | Overview Data for Document Display | ||||
| 157 | EKPO | Purchasing Document Item | ||||
| 158 | EKPODATA | Purchasing Document Item: Data Part | ||||
| 159 | EPFVA | Export Parameters For Value-Only Materials (Inven.-Rel.Data) | ||||
| 160 | ERCHZ_I | Substructure for Individual Line Items | ||||
| 161 | ERCHZ_I3 | Substructure of document line items, amounts and prices | ||||
| 162 | ERCHZ_II | Substructure for Individual Line Items | ||||
| 163 | ERCHZ_II_REA16 | Substructure for Individual Line Items | ||||
| 164 | ERCHZ_II_REA16X | Substructure for Individual Line Items | ||||
| 165 | ERCHZ_I_REA16 | Substructure for Individual Line Items | ||||
| 166 | ERCHZ_I_REA16X | Substructure for Individual Line Items | ||||
| 167 | ESKN | Account Assignment in Service Package | ||||
| 168 | EVERA | IS-U Contract: General Fields | ||||
| 169 | EVERT | IS-U Contract: Copiable Fields | ||||
| 170 | FAGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | ||||
| 171 | FAGLFLEX06_INC | General ledger: Sender SAP additional account assignment | ||||
| 172 | FAGLPOSA | Basic Data for Line Items: New General Ledger Accounting | ||||
| 173 | FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | ||||
| 174 | FAGLPOSG | Additional Data for Line Items: New GL (GL Fields) | ||||
| 175 | FAGLSKF_OPT_FIELDS | Optional Fields | ||||
| 176 | FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | ||||
| 177 | FAGL_DERIVE_VALIDITY_SOURCE | Validation of Account Assignment Combinations: Source Fields | ||||
| 178 | FAGL_PRCTR_CONST | Profit Center Constant in Document Split | ||||
| 179 | FAGL_R_S_ASSETHISTORY | SAP List Viewer: Fixed Assets Historical Data in FI-GL | ||||
| 180 | FAGL_S_RPACK_OBJ_ALV_MAT | Reorganization Package: Object List in ALV | ||||
| 181 | FAGL_S_SREP_PLAN_LINE_ITEMS | General Ledger: Plan Line Items | ||||
| 182 | FAGL_T8A30 | General Ledger: Default Profit Center | ||||
| 183 | FAGL_TOT_SEG | Transfer Structure: Balances in FI for Segment,Profit Center | ||||
| 184 | FC00ATTR | Attributes of Consolidation (Characteristics w/o Trans.Data) | ||||
| 185 | FC00ATTR2 | Attributes of Consolidation (Characteristics w/o Trans.Data) | ||||
| 186 | FC01CUATTR | Attributes of the Consolidation Unit | ||||
| 187 | FCINTAB | Structure for Screen Fields of FUGR FCIN | ||||
| 188 | FCOMS_CEPC | Profit Center with text | ||||
| 189 | FCOM_ISR_IO | ISR: Create/Change Internal Order | ||||
| 190 | FCOM_ISR_IO_DBDATA | ISR: Create/Change Internal Order - Source Data | ||||
| 191 | FERC_D1 | Paths per account, sender and receiver | ||||
| 192 | FERC_D1_EXTRACT | Extract data for sender and receiver | ||||
| 193 | FERC_D2 | Documents per sender and account | ||||
| 194 | FERC_F6 | Organizational assignments of CO objects | ||||
| 195 | FIAACRIT | Characteristic for data transfer from FI-AA and PM to EIS | ||||
| 196 | FIDOCUMNT_FC_003 | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ||||
| 197 | FKKORDERALV | Requests: Structure for ALV Grid | ||||
| 198 | FM2BLD_OIA | FM2BL - Derivation structure for BCS records | ||||
| 199 | FM2BL_MOVE | FM2BL - Content of FM to BL transfer | ||||
| 200 | FMBLCOREIN | Budgetary Ledger Interface | ||||
| 201 | FMCO | Line Items from CO Postings | ||||
| 202 | FMCOX | Line Items from CO Postings - Enhanced | ||||
| 203 | FMDERIVE | FM Derivation Structure | ||||
| 204 | FMFI | Line Items from FI Documents | ||||
| 205 | FMOI | Line Items | ||||
| 206 | FMPEB_ASSIGN | Assign Org. Units to Partially Exempt Organizations | ||||
| 207 | FMSPLIT_DERIVE | Derivation Structure for Rule-Based Account Distributions | ||||
| 208 | FUD_BSEG | BSEG For FIN UI-Decoupling | ||||
| 209 | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 210 | GLE_BALANC_LINE | Line Items for Balancing | ||||
| 211 | GLPCA | EC-PCA: Actual Line Items | ||||
| 212 | GLPCC | EC-PCA: Transaction Attributes | ||||
| 213 | GLPCO | EC-PCA: Object Table for Account Assignment Elements | ||||
| 214 | GLPCP | EC-PCA: Plan Line Items | ||||
| 215 | GLPCR | EC-PCA: Transfer structure for drill-down reporting | ||||
| 216 | GLPCT | EC-PCA: Totals Table | ||||
| 217 | GLU1 | G/L user table 1 | ||||
| 218 | GSEG | Offsetting Items for B-Segment in Reporting | ||||
| 219 | ICLREPETITIVEPAY | Repetitive Payments | ||||
| 220 | IDCN_ZJFPRCTR | Assignment of Cost Center to Profit Center | ||||
| 221 | IFMDERIVE_SOURCE_AREA | Source fields for deriving BL Area | ||||
| 222 | IFMDERIVE_SOURCE_FLDMVMNT | Target Structure for BL field movement for US Federal | ||||
| 223 | IFMEISA | Hierarchy of FM Account Assignment Elements | ||||
| 224 | IMAK | Appropriation requests - general data | ||||
| 225 | IMAKPA | Approp.req.-cost ctr, bus.area, prof.ctr, w/ perc.distrib. | ||||
| 226 | IMAKPA_M | Perc. distrib. app. req. to cost ctr, bus.area, profit ctr | ||||
| 227 | IMAK_INC | Structure of table IMAK w/o key fields | ||||
| 228 | IMEO_HIT_LIST | Hit List for Search in Enterprise Organization | ||||
| 229 | IMFACRIT | Characteristics for data transfer IM-FA/PS/CO-OPA to EIS | ||||
| 230 | IMFAEIS | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | ||||
| 231 | IMPR | Investment Program Positions | ||||
| 232 | INCL_RPSCO | Include structure for drill-down characteristics in PS | ||||
| 233 | ISMAM_TXW_JHTFP | DART IS-M/AM: Billing/Settlement Documents - Item | ||||
| 234 | JBISTWF | Standard Value Fields for all Operating Concerns | ||||
| 235 | JHIFP1S | IS-PAM: Settlement Documents - Cust.Item Fields - Interface | ||||
| 236 | JVGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | ||||
| 237 | JVGLFLEX06_INC | General ledger: Sender SAP additional account assignment | ||||
| 238 | JVOO1 | Object Table for FI-SL Table JVTO1 | ||||
| 239 | J_3GCOFIX | Account Determination Using Fixed CO Object | ||||
| 240 | J_3GVBAPZ | Include Structure SD Order Item Additional Data CEM-Specific | ||||
| 241 | J_3GVBRPZ | Include Structure Billing Item Additional Data (CEM) | ||||
| 242 | J_3RF_TP_SCR | Transfer pricing selection criteria definition | ||||
| 243 | KBEDR | Capacity Reqmt Record Structure for Project Reporting | ||||
| 244 | KOMG | Allowed Fields for Condition Structures | ||||
| 245 | KOMGM_DATA | Permitted Fields for Portfolio Definitions | ||||
| 246 | KOMLFCM | Communication structure, agency processing - cash management | ||||
| 247 | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ||||
| 248 | KREPCBPR | Structure for process master data report | ||||
| 249 | MBEFU | Material Master Record Fields: Inventory Management | ||||
| 250 | MBQSS | Interface between QM and goods receipt posting | ||||
| 251 | MBS_MSR_ORDER_ITEM | DO NOT USE | ||||
| 252 | MCBESTADD2 | Characteristics for Updating in Inventory Controlling | ||||
| 253 | MCEKKN | Account Assignments: Purchasing - LIS | ||||
| 254 | MCESTA_ERCHZ | IS-U Sales Statistics: Transfer Struc. - Doc. Lines | ||||
| 255 | MCPLOS | Communication R/2 - R/3 link for inspection lot | ||||
| 256 | MLSTR | Milestone structure for project reporting | ||||
| 257 | MMSRV_ACCOUNT_DATA_STY | Structure for Service Account data | ||||
| 258 | MSR1_ORDER_ITEM | MSR: Sales Order Item | ||||
| 259 | MSR20_ORDER_ITEM | MSR: Sales Order Item | ||||
| 260 | NETZR | Network Master Data Structure for Project Reporting | ||||
| 261 | OIFOCEPC | Object links - CO-PCA profit center (IS-Oil MRN) | ||||
| 262 | OIRBOCEPC | Object links - CO-PCA profit center (IS-Oil SSR) | ||||
| 263 | OIU_CM_COMPC | PRA Company Codes | ||||
| 264 | PCA_DEF_PRCTR | Source/target fields, derivation of default profit center | ||||
| 265 | PCA_PARTNER_DEB | Derivation of partner profit center in SD | ||||
| 266 | PCA_PARTNER_KRE | Derivation of partner profit center in Purchasing | ||||
| 267 | PCA_PRCTR | Profit Center Master Data: Transfer Structure | ||||
| 268 | PEG_ASSWBS | Assigned WBS Element | ||||
| 269 | PEG_BRKWBS | Breakpoint | ||||
| 270 | PKOSA | Transfer Structure for Production Cost Collector | ||||
| 271 | PLAFR | Planned Order Structure for Project Reporting | ||||
| 272 | PRCTR_DATA | Profit Center: Data and Posting Information | ||||
| 273 | PROJ | Project definition | ||||
| 274 | PROJ2_INC | PS: Data portion of project definition include | ||||
| 275 | PROJR | Project Definition Structure for Project Reporting | ||||
| 276 | PROJ_BAPI | BAPI fields: PROJ | ||||
| 277 | PROJ_UPDATE_RELEVANT | Fields from PROJ (sim.vers.) that are relevant to the update | ||||
| 278 | PRPS | WBS (Work Breakdown Structure) Element Master Data | ||||
| 279 | PRPS2_INC | PS: Data portion of WBS element master data Include | ||||
| 280 | PRPSR | WBS Element Structure for Project Reporting | ||||
| 281 | PRPS_R | Project Hierarchy Reporting Structure | ||||
| 282 | PRPS_UPDATE_RELEVANT | Fields from PRPS (sim.vers.) that are relevant to the update | ||||
| 283 | PSB_GENIL_WBS_ATTR_ST | WBS Element Attribute BOL Structure | ||||
| 284 | PSERB_INC | Master data inheritance fields, Project System | ||||
| 285 | PSGENERB | PS Key Figures: ELM_PS | ||||
| 286 | PSTXR | PS Text Structure for Project Reporting | ||||
| 287 | QALS | Inspection lot record | ||||
| 288 | QALSVB | QALS structure and update indicator | ||||
| 289 | QMKONT | Account assignment fields for QM applications | ||||
| 290 | RECONST_PROJ | Project Definition Structure for Project Reporting | ||||
| 291 | REEX_PL_PLAIN_L | Posting Log: Flat Display | ||||
| 292 | RESBR | Material Component Structure for Project Reporting | ||||
| 293 | REXCC_HUOC_SCR | REXCC_CCORROC_SCR | ||||
| 294 | RF40T | I/O Fields for Cash Position / Liquidity Forecast | ||||
| 295 | RIHVEDA | Report structure contract items | ||||
| 296 | RIMPR | CI Program Position + Update Indicator | ||||
| 297 | RIPASP_MDC | Inv. Prog. Drilldowns: Characteristics for Master Data | ||||
| 298 | RIRASP_MDC | App. request drilldown: Characteristics of master data type | ||||
| 299 | RJHKOST | IS-PAM: Fields relevant to acct assigmt from master data | ||||
| 300 | ROIO_HD_PM_LIST | List fields for held PM orders | ||||
| 301 | ROIO_HD_PM_LIST_CMP | Fields for list of PM order components | ||||
| 302 | RPCA2 | EC-PCA: Transfer Structure for Actual Line Item Report | ||||
| 303 | RPCA8 | EC-PCA: Transfer Structure for Plan Line Item Report | ||||
| 304 | RPCAC80 | EC-PCA: Actual Document Entry | ||||
| 305 | RPCAC81 | EC-PCA: Balances for Actual Costs/Revenues | ||||
| 306 | RPCAC83 | EC-PCA: Balances for Actual Statistical Key figures | ||||
| 307 | RPCAC84 | EC-PCA: Balances for Actual Stocks | ||||
| 308 | RPCAC87 | EC-PCA: Document Entry Actual Statistical Key Figures | ||||
| 309 | RPCAP | EC-PCA: Input/output fields on screens (Planning) | ||||
| 310 | RPCPP01 | EC-PCA: Planning for Costs/Revenues | ||||
| 311 | RPCPP03 | EC-PCA: Planning for Statistical Key Figures | ||||
| 312 | RPCPP04 | EC-PCA: Planning for Inventories | ||||
| 313 | RVIMI01 | Structure for rental unit - Real estate | ||||
| 314 | S402 | Business entities | ||||
| 315 | SI_TKA01 | Controlling areas | ||||
| 316 | STR_CIAP_CHARACTER | What and where is the CIAP object currently? | ||||
| 317 | STR_CIAP_REPOBJ | CIAP Report Object Structure | ||||
| 318 | SVVSCPOS | Structure of Scheduling Items | ||||
| 319 | T024D | MRP controllers | ||||
| 320 | T076K | FI-EDI: Additional Account Assignments | ||||
| 321 | T8APP_GLPCM | EC-PCA: Plan Costs from Material Costing for Rep. Material | ||||
| 322 | TCJ41 | Default Values for Work Breakdown Structure | ||||
| 323 | TECOD | IS-U: CO account assignment key / allocation | ||||
| 324 | TFIN011 | Mapping of Profit Centers to Profit Center Groups | ||||
| 325 | TFKCOD | FI-CA: CO Account Assignment Key/Allocation | ||||
| 326 | TKA3A | Automatic account assignment - default assignments | ||||
| 327 | TKA3C | Automatic Acct. Assignment: Specific Assignments | ||||
| 328 | TKA3P | Automatic Account Assignment: Specific Assignments | ||||
| 329 | TPMUS | PM/SM - User default values | ||||
| 330 | TXI_CEPC | Profit Center Master Data Table | ||||
| 331 | VBAPR | Sales document item structure for project reporting | ||||
| 332 | VFKN | Account Determination in Shipment Costs Item | ||||
| 333 | VIAK03 | Settlement Unit Master Record | ||||
| 334 | VIAKME | Rental units for SU (for logical database) | ||||
| 335 | VICN01 | Real Estate Contract: Contract Data | ||||
| 336 | VIGW_R_VIMIMV | Immobilien gew.: VIMIMV | ||||
| 337 | VIGW_R_VIOB01 | Immobilien gew.: Struktur Reporting Wirtschaftseinheiten | ||||
| 338 | VIGW_R_VIOB02 | Immobilien gew.: Struktur Reporting Grundstücke | ||||
| 339 | VIGW_R_VIOB03 | Immobilien gew.: Struktur Reporting Gebäude | ||||
| 340 | VIMI01 | Rental unit - Master data | ||||
| 341 | VIMI01_AE | Rental units for SU (for logical database) | ||||
| 342 | VIMI04 | Old. replaced in 3.0 with VIMIMV | ||||
| 343 | VIMI04_ZUS | Structure with fields from VIMI04 and addit.fields | ||||
| 344 | VIMIMV | Lease-Out | ||||
| 345 | VIOB01 | Business entities | ||||
| 346 | VIOB02 | Property master data | ||||
| 347 | VIOB03 | Real estate building master | ||||
| 348 | VIRPS402 | Real Estate: Ref. Info Structure S402 (Business Entities) | ||||
| 349 | VIVW01 | Management contract: General data | ||||
| 350 | VSAUFK_CN | Version: Order master data | ||||
| 351 | VSPROJ_CN | Version: Project definition | ||||
| 352 | VSPRPS_CN | Version: WBS element master data | ||||
| 353 | VVIOB02 | Property change structure | ||||
| 354 | VVIOB03 | Change documents buildings | ||||
| 355 | WBHI | Trading Contract: Item Data | ||||
| 356 | WBRP_APPEND_EHP6 | WBRP Additional Fields for EHP6 | ||||
| 357 | WLF_HILIST_TM_ITEM | Freight Cost Allocation Item Data |