Where Used List (Table) for SAP ABAP Table CSKS (Cost Center Master Data)
SAP ABAP Table
CSKS (Cost Center Master Data) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/BEV2/ED916 | Determine Movement Category Using Cost Center | ![]() |
![]() |
![]() |
2 | ![]() |
/BEV2/ED_L01_S | Output Structure of ExD Document Evaluation | ![]() |
![]() |
![]() |
3 | ![]() |
/GRC/CO_OM_CCA_10 | Cost Center: Plan/Budget vs. Actual Value | ![]() |
![]() |
![]() |
4 | ![]() |
/GRC/CO_OM_CCA_20 | Overhead Cost Controlling: Posting Reversals | ![]() |
![]() |
![]() |
5 | ![]() |
/ISDFPS/CRCO | Assignment of Work Center to Cost Center | ![]() |
![]() |
![]() |
6 | ![]() |
/ISDFPS/ME_MM_GM_ITEM | Create Material Document Item | ![]() |
![]() |
![]() |
7 | ![]() |
/ISDFPS/ME_MM_GOODSMVT_ITEM | Create Material Document Item | ![]() |
![]() |
![]() |
8 | ![]() |
/ISDFPS/ME_NO_HEADER | DFPS: Notification Header - Mobile | ![]() |
![]() |
![]() |
9 | ![]() |
/ISDFPS/ME_PM_TL_PLPOX | DFPS Mobile: Operations for General Maintenance Task List | ![]() |
![]() |
![]() |
10 | ![]() |
/ISDFPS/NOTIF_HEADER2 | Notification Header DFPS PM Notification | ![]() |
![]() |
![]() |
11 | ![]() |
/ISDFPS/NOUPS_HEADER | DFPS: Notification Header - UPS Distribution | ![]() |
![]() |
![]() |
12 | ![]() |
/ISDFPS/RIHIFLO_SMALL | Functional Location: Output Structure for ABAP Lists | ![]() |
![]() |
![]() |
13 | ![]() |
/ISDFPS/TL1 | Task List - Operation/Activity | ![]() |
![]() |
![]() |
14 | ![]() |
/SAPCEM/BAPI_SDCEM_HEAD | Shipping Document Header Data for BAPI | ![]() |
![]() |
![]() |
15 | ![]() |
/SAPPCE/JVA_SF | JVA IT Easy Transaction Screen 0200 Fields | ![]() |
![]() |
![]() |
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 | ![]() |
A123 | Discount Type/Resp. Cost Center | ![]() |
![]() |
![]() |
20 | ![]() |
A132 | Price per Cost Center | ![]() |
![]() |
![]() |
21 | ![]() |
ACCIT_TRAVEL | Structure for Commitment Interface: Trips | ![]() |
![]() |
![]() |
22 | ![]() |
ACCRCUST | Accrual/Deferral Profile | ![]() |
![]() |
![]() |
23 | ![]() |
ACE_SOP_HR_FI_TRANSFER_RESULT | Result of the Data Transfer from HR | ![]() |
![]() |
![]() |
24 | ![]() |
ACT01_UPDATE_RELEVANT | Fields relevant to update from AFVC,V,V (sim. vers.) | ![]() |
![]() |
![]() |
25 | ![]() |
ACTR | Order Activity Structure for Project Reporting | ![]() |
![]() |
![]() |
26 | ![]() |
AD01ATTRI2 | Independent Parameters of a Dynamic Item | ![]() |
![]() |
![]() |
27 | ![]() |
AFVC | Operation within an order | ![]() |
![]() |
![]() |
28 | ![]() |
AFVG01 | Structure for transferring processes to log.data base (CNJ) | |||
29 | ![]() |
AFVGD | Order: Dialog table for Table AFVG (order operation) | ![]() |
![]() |
![]() |
30 | ![]() |
AFVGDGET | Operation incl. update indicator | ![]() |
![]() |
![]() |
31 | ![]() |
AFVGI | General include structure of the operation data | ![]() |
![]() |
![]() |
32 | ![]() |
ALM_ME_NOTIFICATION_LIST | Notification List | ![]() |
![]() |
![]() |
33 | ![]() |
ALM_ME_NOTIF_HEADER | Notification Header | ![]() |
![]() |
![]() |
34 | ![]() |
ANLAV | Asset Reporting: ANLA Fields Plus Cost Center... | ![]() |
![]() |
![]() |
35 | ![]() |
ANLQ | Period values from dep. posting run per posting level | ![]() |
![]() |
![]() |
36 | ![]() |
ANTS | Substructure of Asset Master Record (ANLA) | ![]() |
![]() |
![]() |
37 | ![]() |
APPEND_BAPIPSREF | Append for bapipsref for searchhelps | ![]() |
![]() |
![]() |
38 | ![]() |
ASSOB | Assignment Objects | ![]() |
![]() |
![]() |
39 | ![]() |
AUAA | Settlement Document: Receiver Segment | ![]() |
![]() |
![]() |
40 | ![]() |
AUFK | Order master data | ![]() |
![]() |
![]() |
41 | ![]() |
AUFKR | Order Master Data Structure for Project Reporting | ![]() |
![]() |
![]() |
42 | ![]() |
AUFK_UPDATE_RELEVANT | Fields that are relevant for update from AUFK (sim. vers.) | ![]() |
![]() |
![]() |
43 | ![]() |
BAPI0012_5 | BUS0012 (Cost Center): Individual Parameters | ![]() |
![]() |
![]() |
44 | ![]() |
BAPI0012_6_APPEND | Validation Tables Relevant to Accounting | ![]() |
![]() |
![]() |
45 | ![]() |
BAPI0012_ACTCTRLDATA_APPEND | Foreign Key for Accounting | ![]() |
![]() |
![]() |
46 | ![]() |
BAPI0012_ACTPRICES_APPEND | Foreign Key for Accounting | ![]() |
![]() |
![]() |
47 | ![]() |
BAPI0012_ACTQUANTITIES_APP | Append Structure for BAPI0012_ACTQUANTITIES | ![]() |
![]() |
![]() |
48 | ![]() |
BAPI0012_CCLIST_APP | Append Structure for BAPI0012_cclist | ![]() |
![]() |
![]() |
49 | ![]() |
BAPI0012_GEN | Interface Structure: General Fields | ![]() |
![]() |
![]() |
50 | ![]() |
BAPI1022_FEGLG003 | Logical field group 003 - Time-dependent data | ![]() |
![]() |
![]() |
51 | ![]() |
BAPI1028_12 | Transfer structure object 1028: GL GetDocItems | ![]() |
![]() |
![]() |
52 | ![]() |
BAPI1030_CEINPUTLIST | Interface Structure: Create Cost Element Input List | ![]() |
![]() |
![]() |
53 | ![]() |
BAPI1030_CEOUTPUTLIST | Interface Structure: Cost Element Output List | ![]() |
![]() |
![]() |
54 | ![]() |
BAPI1036_BPALELIST | Interface Structure: Bus. Proc. with ALE Replication | ![]() |
![]() |
![]() |
55 | ![]() |
BAPI1036_BPINPUTLIST | Interface Structure: Create Business Process Input List | ![]() |
![]() |
![]() |
56 | ![]() |
BAPI1036_BPOUTPUTLIST_APP | Append Structure for BAPI1036_bpoutputlist | ![]() |
![]() |
![]() |
57 | ![]() |
BAPI1057C3 | Investment Program: Assigned cost centers with text | ![]() |
![]() |
![]() |
58 | ![]() |
BAPI1057CD | Investment Program: Summarization data, FILE interface | ![]() |
![]() |
![]() |
59 | ![]() |
BAPI1112_VALUES | Cost Center Groups - Intervals in the Hierarchy | ![]() |
![]() |
![]() |
60 | ![]() |
BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | ![]() |
![]() |
![]() |
61 | ![]() |
BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | ![]() |
![]() |
![]() |
62 | ![]() |
BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
![]() |
![]() |
63 | ![]() |
BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | ![]() |
![]() |
![]() |
64 | ![]() |
BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | ![]() |
![]() |
![]() |
65 | ![]() |
BAPI2045D_IL3 | Account assignment data for inspection lot | ![]() |
![]() |
![]() |
66 | ![]() |
BAPI2075_7 | Create Order Master Data for BAPIs | ![]() |
![]() |
![]() |
67 | ![]() |
BAPI2075_MASTERDATA_ALE | Create Order Master Data for BAPIs in ALE Scenario | ![]() |
![]() |
![]() |
68 | ![]() |
BAPI2080_NOTHDRE | BAPI Service Notification Header | ![]() |
![]() |
![]() |
69 | ![]() |
BAPIAAITM_FKEY | Foreign Key for BAPIAAITM | ![]() |
![]() |
![]() |
70 | ![]() |
BAPIACGL01_CHECK | Foreign Keys | ![]() |
![]() |
![]() |
71 | ![]() |
BAPIACGL02 | Posting in accounting from Materials Management: Item | ![]() |
![]() |
![]() |
72 | ![]() |
BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ![]() |
![]() |
![]() |
73 | ![]() |
BAPIACGL04_CHECK | Foreign Keys | ![]() |
![]() |
![]() |
74 | ![]() |
BAPIACGL05_CHECK | Foreign Keys | ![]() |
![]() |
![]() |
75 | ![]() |
BAPIACGL06_CHECK | Foreign Keys | ![]() |
![]() |
![]() |
76 | ![]() |
BAPIACGL07_APP | Append Structure for BAPIacgl07 | ![]() |
![]() |
![]() |
77 | ![]() |
BAPIACGL08 | Posting in Accounting: General Posting | ![]() |
![]() |
![]() |
78 | ![]() |
BAPIACIC | Communication structure: Payment document item data | ![]() |
![]() |
![]() |
79 | ![]() |
BAPIACIOBJ | CO Planning: Objects for Plan Activity Input BAPIs | ![]() |
![]() |
![]() |
80 | ![]() |
BAPIACITEM | Communication structure: Payment document item data | ![]() |
![]() |
![]() |
81 | ![]() |
BAPIACITEMO | Communication structure: Payment document item data | ![]() |
![]() |
![]() |
82 | ![]() |
BAPIACITOT | CO Planning: Total Values for Plan Activity Input BAPIs | ![]() |
![]() |
![]() |
83 | ![]() |
BAPIACIVAL | CO Planning: Total Values for Plan Activity Input BAPIs | ![]() |
![]() |
![]() |
84 | ![]() |
BAPIACPO00 | Posting in accounting: Purchase order (item) | ![]() |
![]() |
![]() |
85 | ![]() |
BAPIACPR00 | Posting in Accounting: Purchase Requisition (Item) | ![]() |
![]() |
![]() |
86 | ![]() |
BAPIBUSISM010_ITEM | IS-M/AM: Items for the Billing Document | ![]() |
![]() |
![]() |
87 | ![]() |
BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | ![]() |
![]() |
![]() |
88 | ![]() |
BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | ![]() |
![]() |
![]() |
89 | ![]() |
BAPICDIC | Communication Structure: Change Item Data - Cust. Settlement | ![]() |
![]() |
![]() |
90 | ![]() |
BAPICDITEMO | Communication Structure: Customer Settlement Item Data | ![]() |
![]() |
![]() |
91 | ![]() |
BAPICOBL_APP | Append Structure for BAPICOBL | ![]() |
![]() |
![]() |
92 | ![]() |
BAPICOST | Cost centers of business event | ![]() |
![]() |
![]() |
93 | ![]() |
BAPICRHD1 | Interface Work Center Transfer Mobile Service | ![]() |
![]() |
![]() |
94 | ![]() |
BAPICSIC | Comm. Structure: Change Expenses Settlement Item Data | ![]() |
![]() |
![]() |
95 | ![]() |
BAPICSITEM | Communication Structure: Expenses Settlement Item Data | ![]() |
![]() |
![]() |
96 | ![]() |
BAPICSITEMO | Communication Structure: Expenses Settlement Item Data | ![]() |
![]() |
![]() |
97 | ![]() |
BAPIDLVCOBLITEM | BAPI Delivery Acct Assignment Data Item | ![]() |
![]() |
![]() |
98 | ![]() |
BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | ![]() |
![]() |
![]() |
99 | ![]() |
BAPIEMPL | Structure for business object employees | ![]() |
![]() |
![]() |
100 | ![]() |
BAPIEMPLB | Structure for business object employees | ![]() |
![]() |
![]() |
101 | ![]() |
BAPIESKN | Communication Structure: Account Assignment: Entry Sheet | ![]() |
![]() |
![]() |
102 | ![]() |
BAPIESKNC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ![]() |
![]() |
![]() |
103 | ![]() |
BAPIFAGLSKF02 | Item Data for BAPI for Creating Statistical Key Figures | ![]() |
![]() |
![]() |
104 | ![]() |
BAPIHR0001 | HR: HR Master Record Infotype 0001 (Org. Assignment) | ![]() |
![]() |
![]() |
105 | ![]() |
BAPIHR0315 | HR: HR Master Record Infotype 0315 (Time Sheet Defaults) | ![]() |
![]() |
![]() |
106 | ![]() |
BAPIHR1018 | HR: Infotype 1018 Cost Distribution | ![]() |
![]() |
![]() |
107 | ![]() |
BAPIIAITM_FKEY | Foreign Key for BAPIIAITM | ![]() |
![]() |
![]() |
108 | ![]() |
BAPIINCLCOSTESTITEMEXPLOSION | Include for explosion/itemization | ![]() |
![]() |
![]() |
109 | ![]() |
BAPILFIC | Communication Structure Change Vend.Billing Doc Item Data | ![]() |
![]() |
![]() |
110 | ![]() |
BAPILFITEM | Communication Structure: Vend. Billing Doc. Item Data | ![]() |
![]() |
![]() |
111 | ![]() |
BAPILFITEMO | Communication Structure: Vend. Billing Doc. Item Data | ![]() |
![]() |
![]() |
112 | ![]() |
BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
![]() |
![]() |
113 | ![]() |
BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | ![]() |
![]() |
![]() |
114 | ![]() |
BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | ![]() |
![]() |
![]() |
115 | ![]() |
BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | ![]() |
![]() |
![]() |
116 | ![]() |
BAPIP0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
![]() |
![]() |
117 | ![]() |
BAPIP0001B | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
![]() |
![]() |
118 | ![]() |
BAPIP0001T | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
![]() |
![]() |
119 | ![]() |
BAPIPCADOC | EC-PCA: Actual Line Items | ![]() |
![]() |
![]() |
120 | ![]() |
BAPIPCADOCPLAN | EC-PCA: Plan Line Items | ![]() |
![]() |
![]() |
121 | ![]() |
BAPIPCPOBJ_SHLP | Append for BAPIPCPOBJ | ![]() |
![]() |
![]() |
122 | ![]() |
BAPIRCITM_FKEY | Foreign Key for BAPIRCITM | ![]() |
![]() |
![]() |
123 | ![]() |
BAPIRKPFC_APP | Append for Foreign Key and Search Help for BAPIRKPFC | ![]() |
![]() |
![]() |
124 | ![]() |
BAPIRRITM_FKEY | Foreign Key for BAPIRRITM | ![]() |
![]() |
![]() |
125 | ![]() |
BAPISDH1 | Communication Fields: SD Order Header | ![]() |
![]() |
![]() |
126 | ![]() |
BAPISKFITM_APP | Append Structure for BAPISKFITM | ![]() |
![]() |
![]() |
127 | ![]() |
BAPISRITEMO | Communication structure: Payment document item data | ![]() |
![]() |
![]() |
128 | ![]() |
BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | ![]() |
![]() |
![]() |
129 | ![]() |
BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | ![]() |
![]() |
![]() |
130 | ![]() |
BAPITRVEMP | Employee information; Structure for BAPI interface | ![]() |
![]() |
![]() |
131 | ![]() |
BAPIVSIC | CommStructure: Change Item Data Vendor Settlement | ![]() |
![]() |
![]() |
132 | ![]() |
BAPIVSITEMO | Communiation Structure: Item Data Vendor Settlement | ![]() |
![]() |
![]() |
133 | ![]() |
BAPI_ALM_ORDER_LISTHEAD_RESULT | ALM Orders: Order List from Selection | ![]() |
![]() |
![]() |
134 | ![]() |
BAPI_IEQM_EXTRACTOR | BAPI Structure Data for Equipment | ![]() |
![]() |
![]() |
135 | ![]() |
BAPI_ILOA | BAPI Structure for ILOA Data of an Equipment to be Created | ![]() |
![]() |
![]() |
136 | ![]() |
BAPI_ILOM_EXTRACTOR | BAPI Structure Data for Functional Locations | ![]() |
![]() |
![]() |
137 | ![]() |
BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
![]() |
![]() |
138 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ![]() |
![]() |
![]() |
139 | ![]() |
BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
![]() |
![]() |
140 | ![]() |
BAPI_ITOB | PM: BAPI Structure for ITOBAPI_CREATE + READ Fields | ![]() |
![]() |
![]() |
141 | ![]() |
BAPI_PI_CONFIRM | Process Order Confirmation | ![]() |
![]() |
![]() |
142 | ![]() |
BAPI_PP_CONFIRM | Production Order Confirmation | ![]() |
![]() |
![]() |
143 | ![]() |
BAPI_PTK53 | Trip Costs Assignment Specification with TE Key for BAPI | ![]() |
![]() |
![]() |
144 | ![]() |
BBPIV_FRSEG_CO | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | ![]() |
![]() |
![]() |
145 | ![]() |
BBP_CODATA | Transfer Structure for CO Data: B2B Reporting | ![]() |
![]() |
![]() |
146 | ![]() |
BFKKOPK | Items for accts rec/pay doc (batch input) | ![]() |
![]() |
![]() |
147 | ![]() |
CACS_S_ACCAS_OWN_SYS_D | FI: Account Assignment (Data) for Same System | ![]() |
![]() |
![]() |
148 | ![]() |
CACS_S_ACCST_OWN_SYS_D | FI: Settlement (Data) for Same System -> (Vendor) | ![]() |
![]() |
![]() |
149 | ![]() |
CACS_S_ACC_FI | Settlement to FI | ![]() |
![]() |
![]() |
150 | ![]() |
CATEX | Structure for CATEX Feature | ![]() |
![]() |
![]() |
151 | ![]() |
CATSFIELDS | Work Fields for CATS | ![]() |
![]() |
![]() |
152 | ![]() |
CATSXT_ORG_ASSIGNMENT | Employee Organizational Assignment | ![]() |
![]() |
![]() |
153 | ![]() |
CAUFVDQ | Order header structure | ![]() |
![]() |
![]() |
154 | ![]() |
CAUFVTAB | Maps Database View CAUFV as Internal Table | ![]() |
![]() |
![]() |
155 | ![]() |
CCHRS_ORGDATA | EHS-INT: HR Data - Organizational Assignment | ![]() |
![]() |
![]() |
156 | ![]() |
CCR1S | Extra table for Report Writer | ![]() |
![]() |
![]() |
157 | ![]() |
CCSS | Structure for General CO Fields | ![]() |
![]() |
![]() |
158 | ![]() |
CCTR_DATA | Cost Center: Data and Update Information | ![]() |
![]() |
![]() |
159 | ![]() |
CE0E_B1 | Model Bank | ![]() |
![]() |
![]() |
160 | ![]() |
CE0S001 | CO-PA Internal Table Structure | ![]() |
![]() |
![]() |
161 | ![]() |
CE0S_AL | Airline Route Profit | ![]() |
![]() |
![]() |
162 | ![]() |
CE0S_CP | Template for Consumer Goods Industry | ![]() |
![]() |
![]() |
163 | ![]() |
CE0S_GO | Quickstart Template | ![]() |
![]() |
![]() |
164 | ![]() |
CE1E_B1 | Model Bank | ![]() |
![]() |
![]() |
165 | ![]() |
CE1S001 | Sample operating concern | ![]() |
![]() |
![]() |
166 | ![]() |
CE1S_AL | Airline Route Profit | ![]() |
![]() |
![]() |
167 | ![]() |
CE1S_CP | Template for Consumer Goods Industry | ![]() |
![]() |
![]() |
168 | ![]() |
CE1S_GO | Quickstart Template | ![]() |
![]() |
![]() |
169 | ![]() |
CE2S001 | Sample operating concern | ![]() |
![]() |
![]() |
170 | ![]() |
CE2S_AL | Airline Route Profit | ![]() |
![]() |
![]() |
171 | ![]() |
CE2S_CP | Template for Consumer Goods Industry | ![]() |
![]() |
![]() |
172 | ![]() |
CE2S_GO | Quickstart Template | ![]() |
![]() |
![]() |
173 | ![]() |
CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | ![]() |
![]() |
![]() |
174 | ![]() |
CE7S_AL | Airline Route Profit | ![]() |
![]() |
![]() |
175 | ![]() |
CE7S_CP | Template for Consumer Goods Industry | ![]() |
![]() |
![]() |
176 | ![]() |
CE7S_GO | Quickstart Template | ![]() |
![]() |
![]() |
177 | ![]() |
CEST1 | CO-PA Line-Item Actual Data | ![]() |
![]() |
![]() |
178 | ![]() |
CEST2 | CO-PA line-item plan data | ![]() |
![]() |
![]() |
179 | ![]() |
CEST7 | Gen. flds for assessment of cost center costs to CO-PA | ![]() |
![]() |
![]() |
180 | ![]() |
CMACGRANT | Grant Master Data | ![]() |
![]() |
![]() |
181 | ![]() |
CMAC_APPL_FEE | Data for Posting the Finanical Aid Document from ISR | ![]() |
![]() |
![]() |
182 | ![]() |
CMAC_ISRFEEX | Optional Data for ISR Related Fee | ![]() |
![]() |
![]() |
183 | ![]() |
CNMASS_WBS_ELEMENT | Mass changes for WBS elements | ![]() |
![]() |
![]() |
184 | ![]() |
CNSE_PRPS | Fields for Expert Document Search (WBS Element) | ![]() |
![]() |
![]() |
185 | ![]() |
COBLT | CO Default Account Assignment: Valid Account Assign. Objets | ![]() |
![]() |
![]() |
186 | ![]() |
COBL_MRM | Account Assignment Fields for Invoice Verification | ![]() |
![]() |
![]() |
187 | ![]() |
COCF_S_PM_ORD_LIST | Maintenance orders | ![]() |
![]() |
![]() |
188 | ![]() |
COIFT | Interface to Activity Allocation | ![]() |
![]() |
![]() |
189 | ![]() |
CON_FIN_SASG_C_DISPLAY | Display Substitute Account Assignments for Assets | ![]() |
![]() |
![]() |
190 | ![]() |
COPLPO | Transfer Structure of Routing Operations to Order | ![]() |
![]() |
![]() |
191 | ![]() |
CRCO | Assignment of Work Center to Cost Center | ![]() |
![]() |
![]() |
192 | ![]() |
CRKEYK | Key for Related Cost Centers | ![]() |
![]() |
![]() |
193 | ![]() |
CSKSD | Cost Center: Extra Fields for CSKS | ![]() |
![]() |
![]() |
194 | ![]() |
CSKSX | CSKS + CSKT | ![]() |
![]() |
![]() |
195 | ![]() |
CSKSZ | Cost center: CSKS + CSKSD + CSKT | ![]() |
![]() |
![]() |
196 | ![]() |
CSKS_HR_APP | Append Structure for CSKS_HR | ![]() |
![]() |
![]() |
197 | ![]() |
CSKS_KEY | Key Fields for CSKS: Object Key (No Date) | ![]() |
![]() |
![]() |
198 | ![]() |
CSKS_T | Cost Center: CSKS + CSKT | ![]() |
![]() |
![]() |
199 | ![]() |
CSKT | Cost Center Texts | ![]() |
![]() |
![]() |
200 | ![]() |
DIILOA | Location (ILOA) | ![]() |
![]() |
![]() |
201 | ![]() |
DIPLPO | Operations | ![]() |
![]() |
![]() |
202 | ![]() |
DIPLPOS | PM Sub-operations | ![]() |
![]() |
![]() |
203 | ![]() |
DIQMELX | PM Notification | ![]() |
![]() |
![]() |
204 | ![]() |
EA22OVERVIEW | Overview Data for Document Display | ![]() |
![]() |
![]() |
205 | ![]() |
EAMS_S_BO_MPOS_ADD | BO Maint. Plan Item - additional data | ![]() |
![]() |
![]() |
206 | ![]() |
EAMS_S_SP_TO_AA_DATA | Business Object: Account Assignment Data | ![]() |
![]() |
![]() |
207 | ![]() |
EBEFU | Purchasing Fields, Inventory Management | ![]() |
![]() |
![]() |
208 | ![]() |
EBKN | Purchase Requisition Account Assignment | ![]() |
![]() |
![]() |
209 | ![]() |
EHSWAS_ACCOUNT_OBJECTS | Account Assignment Objects in Waste Management (with Code) | ![]() |
![]() |
![]() |
210 | ![]() |
EHSWAS_MDINTO | Master Data: IOTab Screen Structure Integration - Objects | ![]() |
![]() |
![]() |
211 | ![]() |
EHSWAT_ENACC | Disposal Processing: Account Assignments for Entry Document | ![]() |
![]() |
![]() |
212 | ![]() |
EHSWAT_MNACC | Account Assignments for Disposal Document | ![]() |
![]() |
![]() |
213 | ![]() |
EHS_PERNR | Personnel Data | ![]() |
![]() |
![]() |
214 | ![]() |
EK05A | Communication Area Purchasing - Financial Accounting | ![]() |
![]() |
![]() |
215 | ![]() |
EKKN | Account Assignment in Purchasing Document | ![]() |
![]() |
![]() |
216 | ![]() |
ELEM01 | Subprocess for LDB-01 | |||
217 | ![]() |
ELEM02 | Subprocess for LDB-02 | |||
218 | ![]() |
ELEM03 | Subprocess for LDB-03 | |||
219 | ![]() |
ERCHZ_I | Substructure for Individual Line Items | ![]() |
![]() |
![]() |
220 | ![]() |
ERCHZ_I3 | Substructure of document line items, amounts and prices | ![]() |
![]() |
![]() |
221 | ![]() |
ERCHZ_II | Substructure for Individual Line Items | ![]() |
![]() |
![]() |
222 | ![]() |
ERCHZ_II_REA16 | Substructure for Individual Line Items | ![]() |
![]() |
![]() |
223 | ![]() |
ERCHZ_II_REA16X | Substructure for Individual Line Items | ![]() |
![]() |
![]() |
224 | ![]() |
ERCHZ_I_REA16 | Substructure for Individual Line Items | ![]() |
![]() |
![]() |
225 | ![]() |
ERCHZ_I_REA16X | Substructure for Individual Line Items | ![]() |
![]() |
![]() |
226 | ![]() |
ESKN | Account Assignment in Service Package | ![]() |
![]() |
![]() |
227 | ![]() |
EVER | IS-U Cont. | ![]() |
![]() |
![]() |
228 | ![]() |
EVERA | IS-U Contract: General Fields | ![]() |
![]() |
![]() |
229 | ![]() |
EVERT | IS-U Contract: Copiable Fields | ![]() |
![]() |
![]() |
230 | ![]() |
EWAROUTE_MAIN | Fields for Route | ![]() |
![]() |
![]() |
231 | ![]() |
EWA_EL_WDPPROTE | Transaction Template | ![]() |
![]() |
![]() |
232 | ![]() |
EWA_EL_WDPPROTY | Procedure Category | ![]() |
![]() |
![]() |
233 | ![]() |
FAGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | ![]() |
![]() |
![]() |
234 | ![]() |
FAGLFLEX06_INC | General ledger: Sender SAP additional account assignment | ![]() |
![]() |
![]() |
235 | ![]() |
FAGLPOSA | Basic Data for Line Items: New General Ledger Accounting | ![]() |
![]() |
![]() |
236 | ![]() |
FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | ![]() |
![]() |
![]() |
237 | ![]() |
FAGLPOSG | Additional Data for Line Items: New GL (GL Fields) | ![]() |
![]() |
![]() |
238 | ![]() |
FAGLSKF_OPT_FIELDS | Optional Fields | ![]() |
![]() |
![]() |
239 | ![]() |
FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | ![]() |
![]() |
![]() |
240 | ![]() |
FAGL_DERIVE_VALIDITY_SOURCE | Validation of Account Assignment Combinations: Source Fields | ![]() |
![]() |
![]() |
241 | ![]() |
FAGL_S_SREP_PLAN_LINE_ITEMS | General Ledger: Plan Line Items | ![]() |
![]() |
![]() |
242 | ![]() |
FCBP | Line items: commitment and actual | ![]() |
![]() |
![]() |
243 | ![]() |
FCOM_ISR_IO | ISR: Create/Change Internal Order | ![]() |
![]() |
![]() |
244 | ![]() |
FCOM_ISR_IO_DBDATA | ISR: Create/Change Internal Order - Source Data | ![]() |
![]() |
![]() |
245 | ![]() |
FCO_EXCESS_POSTING | Screen Structure for Additional Expense Posting | ![]() |
![]() |
![]() |
246 | ![]() |
FCO_REWORK_COCKPIT | Structure for Rework Cockpit | ![]() |
![]() |
![]() |
247 | ![]() |
FCO_REWORK_COCKPIT_ACTIVITY | Structure for Activity Entry | ![]() |
![]() |
![]() |
248 | ![]() |
FERC_C2 | Company code dependent parameters | ![]() |
![]() |
![]() |
249 | ![]() |
FERC_C4 | Specific standard cost adjustment assignments | ![]() |
![]() |
![]() |
250 | ![]() |
FERC_CSKS | Append structure for Regulatory Reporting | ![]() |
![]() |
![]() |
251 | ![]() |
FERC_SVAR | ALV structure for variance allocation check | ![]() |
![]() |
![]() |
252 | ![]() |
FIAACRIT | Characteristic for data transfer from FI-AA and PM to EIS | ![]() |
![]() |
![]() |
253 | ![]() |
FIAA_SALVTAB_RASOPO | Def. of Internal Output Table for ALV in FIAA Rep. RASOPO | ![]() |
![]() |
![]() |
254 | ![]() |
FIDOCUMNT_FC_003 | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ![]() |
![]() |
![]() |
255 | ![]() |
FITV_S_TA_PERS | Structure for Travel Approval Personalization | ![]() |
![]() |
![]() |
256 | ![]() |
FKKORDERALV | Requests: Structure for ALV Grid | ![]() |
![]() |
![]() |
257 | ![]() |
FMBGADEF | Public-Owned Commercial Operation : Master Data | ![]() |
![]() |
![]() |
258 | ![]() |
FMBLCOREIN | Budgetary Ledger Interface | ![]() |
![]() |
![]() |
259 | ![]() |
FMBUDACLD | Closing Residual Ledger Accounts : Dummy CC Assignment | ![]() |
![]() |
![]() |
260 | ![]() |
FMCO | Line Items from CO Postings | ![]() |
![]() |
![]() |
261 | ![]() |
FMCOX | Line Items from CO Postings - Enhanced | ![]() |
![]() |
![]() |
262 | ![]() |
FMFI | Line Items from FI Documents | ![]() |
![]() |
![]() |
263 | ![]() |
FMFMSU1 | FM: Internal Reporting Structure | ![]() |
![]() |
![]() |
264 | ![]() |
FMII1 | Allocation of CO Acct Asst to FM Acct Asst | ![]() |
![]() |
![]() |
265 | ![]() |
FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting | ![]() |
![]() |
![]() |
266 | ![]() |
FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting | ![]() |
![]() |
![]() |
267 | ![]() |
FMMP | Cash budget management line items | ![]() |
![]() |
![]() |
268 | ![]() |
FMOI | Line Items | ![]() |
![]() |
![]() |
269 | ![]() |
GHO_S_COMP_SEL_CRIT | Network object Compressor - input selection criteria | ![]() |
![]() |
![]() |
270 | ![]() |
GHO_S_FLARE_SEL_CRIT | Network object Flare - input selection criteria | ![]() |
![]() |
![]() |
271 | ![]() |
GHO_S_MFOLD_SEL_CRIT | Network object Manifold - input selection criteria | ![]() |
![]() |
![]() |
272 | ![]() |
GHO_S_MTR_SEL_CRIT | Network object Meter - input selection criteria | ![]() |
![]() |
![]() |
273 | ![]() |
GHO_S_PIPE_SEL_CRIT | Network object Pipeline - input selection criteria | ![]() |
![]() |
![]() |
274 | ![]() |
GHO_S_PUMP_SEL_CRIT | Network object Pump - input selection criteria | ![]() |
![]() |
![]() |
275 | ![]() |
GHO_S_SEP_SEL_CRIT | Network object Separator - input selection criteria | ![]() |
![]() |
![]() |
276 | ![]() |
GHO_S_TANK_SEL_CRIT | Network object Tank - input selection criteria | ![]() |
![]() |
![]() |
277 | ![]() |
GHO_S_TB_SEL_CRIT | Network object Turbine - input selection criteria | ![]() |
![]() |
![]() |
278 | ![]() |
GHO_S_WC_SEL_CRIT | Network Object Well Completion -Input selection criteria | ![]() |
![]() |
![]() |
279 | ![]() |
GHO_S_WELL_SEL_CRIT | Network object Well - input selection criteria | ![]() |
![]() |
![]() |
280 | ![]() |
GLE_BALANC_LINE | Line Items for Balancing | ![]() |
![]() |
![]() |
281 | ![]() |
GLE_MCA_STR_BSEG_MIN | MCA document line (reduced number of fields) | ![]() |
![]() |
![]() |
282 | ![]() |
GLE_TECS_ACP04 | Threshold | ![]() |
![]() |
![]() |
283 | ![]() |
GLPCA | EC-PCA: Actual Line Items | ![]() |
![]() |
![]() |
284 | ![]() |
GLPCP | EC-PCA: Plan Line Items | ![]() |
![]() |
![]() |
285 | ![]() |
GLPO1 | Plan Line Items for Object Table | ![]() |
![]() |
![]() |
286 | ![]() |
GLPO3 | Plan Line Items for Object Table | ![]() |
![]() |
![]() |
287 | ![]() |
GLPPC | Profit Center Accounting: Plan line items | ![]() |
![]() |
![]() |
288 | ![]() |
GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | ![]() |
![]() |
![]() |
289 | ![]() |
GLSO3 | FI-SL LI Table with Objects for GLTO3 | ![]() |
![]() |
![]() |
290 | ![]() |
GLSPC | Profit Center Accounting: Line Items | ![]() |
![]() |
![]() |
291 | ![]() |
GLU1 | G/L user table 1 | ![]() |
![]() |
![]() |
292 | ![]() |
GVIMI38 | Change structure for allocation table VIMI38 | ![]() |
![]() |
![]() |
293 | ![]() |
HCMT_BSP_PA_DE_R0027_LIN_A | Subscreen cost distribution | ![]() |
![]() |
![]() |
294 | ![]() |
HCMT_BSP_PA_PS_R0027_LIN_A | Subscreen cost distribution | ![]() |
![]() |
![]() |
295 | ![]() |
HCMT_BSP_PA_XX_R0001 | Single Screen for Infotype 0001 | ![]() |
![]() |
![]() |
296 | ![]() |
HCMT_BSP_PA_XX_R0027_LIN_A | Subscreen cost distribution | ![]() |
![]() |
![]() |
297 | ![]() |
HCMT_BSP_PA_XX_R0315 | Single Screen for IT0315 | ![]() |
![]() |
![]() |
298 | ![]() |
HRCA_ACTAL | HR-CA: Interfaces for Activity Allocation | ![]() |
![]() |
![]() |
299 | ![]() |
HRCA_COSTC | HR-CA: Transfer Structure for Cost Center | ![]() |
![]() |
![]() |
300 | ![]() |
HRCM_EMPINFO | HR-CM: Employee Data for Compensation Administration | ![]() |
![]() |
![]() |
301 | ![]() |
HRCM_TCS_MASTERDATA | TCS Master Data | ![]() |
![]() |
![]() |
302 | ![]() |
HRHCP_S_PLAN_COSTASSIGNMENT | Account Assignment Objects Personnel Cost Planning | ![]() |
![]() |
![]() |
303 | ![]() |
HRHCP_S_PLAN_ORIGDOC_PC_ALV | ALV Structure for CO Document Display Primary Costs | ![]() |
![]() |
![]() |
304 | ![]() |
HRHCP_S_PLAN_ORIGDOC_RAW_ALV | ALV Structure for CO Document Display Raw Data | ![]() |
![]() |
![]() |
305 | ![]() |
HRHCP_S_USER_INTERFACE | Fields for Table Control on Input Screen | ![]() |
![]() |
![]() |
306 | ![]() |
HRI5010 | Fields for "Planning of Personnel Costs" Infotype (5010) | ![]() |
![]() |
![]() |
307 | ![]() |
HRPP_S_CO_CHECK | Structure for CO Precheck | ![]() |
![]() |
![]() |
308 | ![]() |
HRT1018 | Table Division Infotype 1018 Cost Distribution | ![]() |
![]() |
![]() |
309 | ![]() |
HRVBEARER | Cost Center of Business Event Cost Object | ![]() |
![]() |
![]() |
310 | ![]() |
HRVPVA | Screen fields: maintain business event | ![]() |
![]() |
![]() |
311 | ![]() |
HRV_WIZ1 | HR-TEM: Wizard Cost Transfer Posting | ![]() |
![]() |
![]() |
312 | ![]() |
HRV_WIZ2 | HR-TEM: Wizard Activity Allocation | ![]() |
![]() |
![]() |
313 | ![]() |
HRWPC_S_CP_EMPINFO | Employee Data for Compensation Administration | ![]() |
![]() |
![]() |
314 | ![]() |
HRWPC_S_HC_ORGUNIT_COSTC | Master Cost Center of an Organizational Unit | ![]() |
![]() |
![]() |
315 | ![]() |
HRWPC_S_PP_COSTOBJ | Cost Distribution | ![]() |
![]() |
![]() |
316 | ![]() |
HRWPC_S_PS0001 | Organizational Assignment (Infotype 0001 Data Fields) | ![]() |
![]() |
![]() |
317 | ![]() |
HRZA_EMPINFO | HR-CM: Employee Data for Compensation Administration | ![]() |
![]() |
![]() |
318 | ![]() |
ICLREPETITIVEPAY | Repetitive Payments | ![]() |
![]() |
![]() |
319 | ![]() |
IDCN_GA_ANLN | GA China: Asset depreciation ratio and costcenter | ![]() |
![]() |
![]() |
320 | ![]() |
IDCN_ZJFPRCTR | Assignment of Cost Center to Profit Center | ![]() |
![]() |
![]() |
321 | ![]() |
IEQS_02 | Help Structure: Diverse Data for the Detail Screen | ![]() |
![]() |
![]() |
322 | ![]() |
IFMDERIVE_SOURCE_AREA | Source fields for deriving BL Area | ![]() |
![]() |
![]() |
323 | ![]() |
IFMDERIVE_SOURCE_FLDMVMNT | Target Structure for BL field movement for US Federal | ![]() |
![]() |
![]() |
324 | ![]() |
IFMFGRCN_CO_OBJ_COMPONENTS | Fields compose the CO object number used in the CO DataProv | ![]() |
![]() |
![]() |
325 | ![]() |
IFMFGRCN_FIELDS_CO | Reconciliation fields available from CO Actuals provider | ![]() |
![]() |
![]() |
326 | ![]() |
IFMFGRCN_FIELDS_L95 | Reconciliation: fields supported by SL 95 data provider | ![]() |
![]() |
![]() |
327 | ![]() |
IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | ![]() |
![]() |
![]() |
328 | ![]() |
ILOA | PM Object Location and Account Assignment | ![]() |
![]() |
![]() |
329 | ![]() |
ILOAW | WORK STRUCTURE LOCATION AND ACCOUNT ASSIGNMENT DATA | ![]() |
![]() |
![]() |
330 | ![]() |
ILOA_INC | Data part location and account assignment for PM object | ![]() |
![]() |
![]() |
331 | ![]() |
IMAK | Appropriation requests - general data | ![]() |
![]() |
![]() |
332 | ![]() |
IMAKPA | Approp.req.-cost ctr, bus.area, prof.ctr, w/ perc.distrib. | ![]() |
![]() |
![]() |
333 | ![]() |
IMAKPA_M | Perc. distrib. app. req. to cost ctr, bus.area, profit ctr | ![]() |
![]() |
![]() |
334 | ![]() |
IMAK_INC | Structure of table IMAK w/o key fields | ![]() |
![]() |
![]() |
335 | ![]() |
IMEO_HIT_LIST | Hit List for Search in Enterprise Organization | ![]() |
![]() |
![]() |
336 | ![]() |
IMFACRIT | Characteristics for data transfer IM-FA/PS/CO-OPA to EIS | ![]() |
![]() |
![]() |
337 | ![]() |
IMFAEIS | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | ![]() |
![]() |
![]() |
338 | ![]() |
IMPR | Investment Program Positions | ![]() |
![]() |
![]() |
339 | ![]() |
IOGOMO | Database structure for goods movements - order header level | ![]() |
![]() |
![]() |
340 | ![]() |
IOOPGOMO | Database structure for goods movements - operation | ![]() |
![]() |
![]() |
341 | ![]() |
IOSOGOMO | Database structure for goods movements - sub-operation | ![]() |
![]() |
![]() |
342 | ![]() |
IOSOPER | Database structure for order sub-operations | ![]() |
![]() |
![]() |
343 | ![]() |
ISMAM_TXW_JHTFP | DART IS-M/AM: Billing/Settlement Documents - Item | ![]() |
![]() |
![]() |
344 | ![]() |
IUSFGIPACDERIVE | Übergeabestruktur: Schlüsselfelder FMFINCODE | ![]() |
![]() |
![]() |
345 | ![]() |
IWOS_MASSCHG_LOCATION | Structure: Location Data | ![]() |
![]() |
![]() |
346 | ![]() |
JBISTWF | Standard Value Fields for all Operating Concerns | ![]() |
![]() |
![]() |
347 | ![]() |
JHIFP1 | IS-M/AM: Settlement Documents - Item - Gen.Customer Fields | ![]() |
![]() |
![]() |
348 | ![]() |
JHIFP1S | IS-PAM: Settlement Documents - Cust.Item Fields - Interface | ![]() |
![]() |
![]() |
349 | ![]() |
JKAP | Sales Order - Item Data | ![]() |
![]() |
![]() |
350 | ![]() |
JKAPA | Sales Order: Limited Item | ![]() |
![]() |
![]() |
351 | ![]() |
JKAPN | Sales Order: Standard Item | ![]() |
![]() |
![]() |
352 | ![]() |
JVA_RGJVBE02_SPL_EDI | JV Spool data Hardcopy | ![]() |
![]() |
![]() |
353 | ![]() |
JVA_RGJVBE02_SPL_HARD | JV Spool data Hardcopy | ![]() |
![]() |
![]() |
354 | ![]() |
JVA_RGJVBR22_LIST_EXP | JV Expenditure Detail Rpt. for ALV Grid list output | ![]() |
![]() |
![]() |
355 | ![]() |
JVGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | ![]() |
![]() |
![]() |
356 | ![]() |
JVGLFLEX06_INC | General ledger: Sender SAP additional account assignment | ![]() |
![]() |
![]() |
357 | ![]() |
JVOO1 | Object Table for FI-SL Table JVTO1 | ![]() |
![]() |
![]() |
358 | ![]() |
JVSO1 | JV LI Table with Objects for JVTO1 | ![]() |
![]() |
![]() |
359 | ![]() |
JVT8JV | Extension for 3.0 Upgrade | ![]() |
![]() |
![]() |
360 | ![]() |
J_1A030IF | Account Determination for Inflation Revaluation Postings | ![]() |
![]() |
![]() |
361 | ![]() |
J_3GBELEGA | General Data Fields for Document Header and Items | ![]() |
![]() |
![]() |
362 | ![]() |
J_3GBELK | Document File - Header Data | ![]() |
![]() |
![]() |
363 | ![]() |
J_3GBELP | Document Data - Item Data | ![]() |
![]() |
![]() |
364 | ![]() |
J_3GBELP_ALT | Document Data - Item Data | ![]() |
![]() |
![]() |
365 | ![]() |
J_3GBKNA1 | Append to Structure BKNA1 for Batch Input Customer Master | ![]() |
![]() |
![]() |
366 | ![]() |
J_3GCOFIX | Account Determination Using Fixed CO Object | ![]() |
![]() |
![]() |
367 | ![]() |
J_3GKNA1S | Include Structure in KNA1 for CEM Project | ![]() |
![]() |
![]() |
368 | ![]() |
J_3RF_TP_SCR | Transfer pricing selection criteria definition | ![]() |
![]() |
![]() |
369 | ![]() |
KBLP | Document Item: Manual Document Entry | ![]() |
![]() |
![]() |
370 | ![]() |
KCR07_SCREEN | Screen Structure for View for Cost Center/Activity Type | ![]() |
![]() |
![]() |
371 | ![]() |
KCR09_SCREEN | Screen Str. for View for Cost Center/Act.Type - Time-Dep. | ![]() |
![]() |
![]() |
372 | ![]() |
KFPK | Document Header: Transfer Price Agreement/Allocation | ![]() |
![]() |
![]() |
373 | ![]() |
KFPK_DAT | Document Header: Transfer Price Agreement/Alloc.Data Fields | ![]() |
![]() |
![]() |
374 | ![]() |
KOMB | Field catalog for condition key: output determination | ![]() |
![]() |
![]() |
375 | ![]() |
KOMG | Allowed Fields for Condition Structures | ![]() |
![]() |
![]() |
376 | ![]() |
KOMGM_DATA | Permitted Fields for Portfolio Definitions | ![]() |
![]() |
![]() |
377 | ![]() |
KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ![]() |
![]() |
![]() |
378 | ![]() |
KOST1 | csks + cskt | ![]() |
![]() |
![]() |
379 | ![]() |
KREPCSKS | Structure for Cost Center Master Data Report | ![]() |
![]() |
![]() |
380 | ![]() |
KREP_CSKB | Structure for cost element master data | ![]() |
![]() |
![]() |
381 | ![]() |
LBEFU | Delivery Note View for Goods Issue | ![]() |
![]() |
![]() |
382 | ![]() |
LIPS | SD document: Delivery: Item data | ![]() |
![]() |
![]() |
383 | ![]() |
LIPSVB | Reference structure for XLIPS/YLIPS | ![]() |
![]() |
![]() |
384 | ![]() |
LSO_HRVPVA | Screen Fields: Maintain Course | ![]() |
![]() |
![]() |
385 | ![]() |
MAM_20_NOTIF_HEADER | Notification Header | ![]() |
![]() |
![]() |
386 | ![]() |
MAM_25_NOTIF_HEADER | Notification Header | ![]() |
![]() |
![]() |
387 | ![]() |
MAM_30_NOTIF_HEADER | Notification Header | ![]() |
![]() |
![]() |
388 | ![]() |
MBQSS | Interface between QM and goods receipt posting | ![]() |
![]() |
![]() |
389 | ![]() |
MBQSSK | Interface structure for insp. lot account assignment | ![]() |
![]() |
![]() |
390 | ![]() |
MCEKKN | Account Assignments: Purchasing - LIS | ![]() |
![]() |
![]() |
391 | ![]() |
MCIILOA | PMIS: Location data | ![]() |
![]() |
![]() |
392 | ![]() |
MCIPMB | PM communication structure | ![]() |
![]() |
![]() |
393 | ![]() |
MCLIPS | Delivery: Item Data | ![]() |
![]() |
![]() |
394 | ![]() |
MCLIPSB | Reference Structure from MCLIPS for Function Module | ![]() |
![]() |
![]() |
395 | ![]() |
MCMSEG | Document Segment: Material | ![]() |
![]() |
![]() |
396 | ![]() |
MCMSEGADD2 | Material Document Fields (MCPF, MSEG) | ![]() |
![]() |
![]() |
397 | ![]() |
MCMSEGB | Communications Structure for MSEG | ![]() |
![]() |
![]() |
398 | ![]() |
MCPLOS | Communication R/2 - R/3 link for inspection lot | ![]() |
![]() |
![]() |
399 | ![]() |
MILL_CUT_DEF | Cutting Processing: Default Values | ![]() |
![]() |
![]() |
400 | ![]() |
MILL_CUT_DEFAULT | Cutting Processing: Default Values | ![]() |
![]() |
![]() |
401 | ![]() |
MILL_CUT_REST | Dialog Structure: Remainder Handling in Cutting Processing | ![]() |
![]() |
![]() |
402 | ![]() |
MMSRV_ACCOUNT_DATA_STY | Structure for Service Account data | ![]() |
![]() |
![]() |
403 | ![]() |
MOPER | Operation for production order - logical DB | ![]() |
![]() |
![]() |
404 | ![]() |
MSAM_MO_NOTIFICATION_LIST | Notification List | ![]() |
![]() |
![]() |
405 | ![]() |
MSEG | Document Segment: Material | ![]() |
![]() |
![]() |
406 | ![]() |
MSEGK | Account Assignment Fields for Material Segment | ![]() |
![]() |
![]() |
407 | ![]() |
NBWD_0HC_INSURE | IS-H: Extract Structure for Data Source Ins.Prov. for BW | ![]() |
![]() |
![]() |
408 | ![]() |
NLHCO_KOSTENART | NL-HCO: Kostenarten | ![]() |
![]() |
![]() |
409 | ![]() |
NLHCO_LEISTART | NL-HCO: Leistungsarten | ![]() |
![]() |
![]() |
410 | ![]() |
NLHCO_TARIF | IS-H NL: Plan auftrag tarif uber NL splittungs profile | ![]() |
![]() |
![]() |
411 | ![]() |
OIFOCSKS | Object links - CO cost center (IS-Oil MRN) | ![]() |
![]() |
![]() |
412 | ![]() |
OIRBOCSKS | Object links - CO cost center (IS-Oil SSR) | ![]() |
![]() |
![]() |
413 | ![]() |
OIRECH_APPL | SSR PC: Clearing House application data (IS-Oil SSR) | ![]() |
![]() |
![]() |
414 | ![]() |
OIURV_SSTD | Settlement statement detail | ![]() |
![]() |
![]() |
415 | ![]() |
OIU_CM_COMPC | PRA Company Codes | ![]() |
![]() |
![]() |
416 | ![]() |
OIU_ME_CNTNR | General measurement container | ![]() |
![]() |
![]() |
417 | ![]() |
OPR_CLASS_DATA_MASS | Data for the Class of Operations | ![]() |
![]() |
![]() |
418 | ![]() |
P03_LZ_PS0001 | Supplementary Information from Infotype PS0001 | ![]() |
![]() |
![]() |
419 | ![]() |
P44_HBDAYS | Holiday Bonus Days Available for Annual Payment | ![]() |
![]() |
![]() |
420 | ![]() |
P44_HPA | Holiday Pay Accrual Data container | ![]() |
![]() |
![]() |
421 | ![]() |
PA0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
![]() |
![]() |
422 | ![]() |
PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | ![]() |
![]() |
![]() |
423 | ![]() |
PAD25 | Additional Data for Relationship "Takes Part In" | ![]() |
![]() |
![]() |
424 | ![]() |
PC20A | Cost Distribution | ![]() |
![]() |
![]() |
425 | ![]() |
PC25X | Cost Distribution Table C1 | ![]() |
![]() |
![]() |
426 | ![]() |
PDCOM | Input Structure for Analysis Module | ![]() |
![]() |
![]() |
427 | ![]() |
PDRHCOSTC_READ | Structure for Screen Fields of FuGr RHCOST_READ | ![]() |
![]() |
![]() |
428 | ![]() |
PEG_ASSWBS | Assigned WBS Element | ![]() |
![]() |
![]() |
429 | ![]() |
PEG_BRKWBS | Breakpoint | ![]() |
![]() |
![]() |
430 | ![]() |
PEG_TBRKDEF | Breakpoint Definition | ![]() |
![]() |
![]() |
431 | ![]() |
PERSON_APP | Append Structure for PERSON | ![]() |
![]() |
![]() |
432 | ![]() |
PES_PS0001_INFO | Infotype 0001 organisation information | ![]() |
![]() |
![]() |
433 | ![]() |
PILOA | Iloa from archive date | ![]() |
![]() |
![]() |
434 | ![]() |
PKEYK_APP | Append Structure for PKEYK | ![]() |
![]() |
![]() |
435 | ![]() |
PLL15 | Incentive Wages: Results | ![]() |
![]() |
![]() |
436 | ![]() |
PLL43 | Incentive Wages: Screen Fields for Results and Parameters | ![]() |
![]() |
![]() |
437 | ![]() |
PLL80_LOG | Integration with Logistics: Confirmations | ![]() |
![]() |
![]() |
438 | ![]() |
PLLGA | Incentive Wages: Group Time Tickets | ![]() |
![]() |
![]() |
439 | ![]() |
PLPO | Task list - operation/activity | ![]() |
![]() |
![]() |
440 | ![]() |
PLPOB | Record table for task list operations/activities | ![]() |
![]() |
![]() |
441 | ![]() |
PLPODS | Sub-operations | ![]() |
![]() |
![]() |
442 | ![]() |
PLPVD | I/O Fields Phase/Operation in Recipe | ![]() |
![]() |
![]() |
443 | ![]() |
PME17 | Field String for Feature: Payroll Subunit/Administrator | ![]() |
![]() |
![]() |
444 | ![]() |
PME29 | Transfer of SI data - Forms | ![]() |
![]() |
![]() |
445 | ![]() |
PMEX0 | Field String for Feature: JUPER | ![]() |
![]() |
![]() |
446 | ![]() |
PMUN1 | Field String for Feature: PAAP | ![]() |
![]() |
![]() |
447 | ![]() |
PREF | Assignment Values for HR Objects | ![]() |
![]() |
![]() |
448 | ![]() |
PROJ | Project definition | ![]() |
![]() |
![]() |
449 | ![]() |
PROJ2_INC | PS: Data portion of project definition include | ![]() |
![]() |
![]() |
450 | ![]() |
PROJS | Standard project definition | ![]() |
![]() |
![]() |
451 | ![]() |
PROJ_UPDATE_RELEVANT | Fields from PROJ (sim.vers.) that are relevant to the update | ![]() |
![]() |
![]() |
452 | ![]() |
PRPS | WBS (Work Breakdown Structure) Element Master Data | ![]() |
![]() |
![]() |
453 | ![]() |
PRPS2_INC | PS: Data portion of WBS element master data Include | ![]() |
![]() |
![]() |
454 | ![]() |
PRPSR | WBS Element Structure for Project Reporting | ![]() |
![]() |
![]() |
455 | ![]() |
PRPSS | Standard WBS element (WBS element) - Master data | ![]() |
![]() |
![]() |
456 | ![]() |
PRPSS_R | Reporting structure standard WBS element | ![]() |
![]() |
![]() |
457 | ![]() |
PRPS_R | Project Hierarchy Reporting Structure | ![]() |
![]() |
![]() |
458 | ![]() |
PRSS_AD01ATTR | All Parameters of Dynamic Items | ![]() |
![]() |
![]() |
459 | ![]() |
PS0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
![]() |
![]() |
460 | ![]() |
PS0001_ABA_APPEND | Append structure for PS0001_ABA | ![]() |
![]() |
![]() |
461 | ![]() |
PS0001_SAP | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
![]() |
![]() |
462 | ![]() |
PS0027 | HR Master Record: Infotype 0027 (Cost Distribution) | ![]() |
![]() |
![]() |
463 | ![]() |
PS0315 | CATS: Sender Information | ![]() |
![]() |
![]() |
464 | ![]() |
PSB_GENIL_PROJ_ATTR_ST | Project Element Attribute BOL Structure | ![]() |
![]() |
![]() |
465 | ![]() |
PSB_GENIL_WBS_ATTR_ST | WBS Element Attribute BOL Structure | ![]() |
![]() |
![]() |
466 | ![]() |
PSGENERB | PS Key Figures: ELM_PS | ![]() |
![]() |
![]() |
467 | ![]() |
PSHLP_CON_WBS_OVR_ST | WBS Overview - Control Data | ![]() |
![]() |
![]() |
468 | ![]() |
PSHLP_ORG_ACTY_OVR_ST | Activity Overview - Organizational Data | ![]() |
![]() |
![]() |
469 | ![]() |
PSHLP_ORG_WBS_OVR_ST | WBS Overview - Organizational Data | ![]() |
![]() |
![]() |
470 | ![]() |
PSOSEGS | Recurring Request Document Segment, G/L Accounts | ![]() |
![]() |
![]() |
471 | ![]() |
PSREF | Assignment Values for HR Objects | ![]() |
![]() |
![]() |
472 | ![]() |
PSREF_REP | Assignment Sizes for HR Objects (Extract from PSREF) | ![]() |
![]() |
![]() |
473 | ![]() |
PT1759 | Table Section for Infotype 1759 | ![]() |
![]() |
![]() |
474 | ![]() |
PTDB1 | Input Structure for RP_GET_BAUSTELLE | ![]() |
![]() |
![]() |
475 | ![]() |
PTK17 | Trip Costs Assignment Specification | ![]() |
![]() |
![]() |
476 | ![]() |
PTPRG | Transfer String for SAPLRPTM Report | ![]() |
![]() |
![]() |
477 | ![]() |
PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
![]() |
![]() |
478 | ![]() |
PTR_F_C1 | Row Type: C1 Time Statement Form | ![]() |
![]() |
![]() |
479 | ![]() |
PUN_AAP_PME87_F4 | Field String For Feature: PAAP | ![]() |
![]() |
![]() |
480 | ![]() |
PXKRS | Structure for Creating an External Business event | ![]() |
![]() |
![]() |
481 | ![]() |
PYORGSCREEN | PNP900 Selection Screen: Fields for Organizational Selection | ![]() |
![]() |
![]() |
482 | ![]() |
Q0027 | Screen Fields: Infotype 0027 (Cost Distribution) | ![]() |
![]() |
![]() |
483 | ![]() |
QALS | Inspection lot record | ![]() |
![]() |
![]() |
484 | ![]() |
QALSVB | QALS structure and update indicator | ![]() |
![]() |
![]() |
485 | ![]() |
QALS_QAVE | View of inspection lot with usage decision | ![]() |
![]() |
![]() |
486 | ![]() |
QISR_PRICELIST | Price List for ISR Scenarios | ![]() |
![]() |
![]() |
487 | ![]() |
QMFE | Quality notification - items | ![]() |
![]() |
![]() |
488 | ![]() |
QMKONT | Account assignment fields for QM applications | ![]() |
![]() |
![]() |
489 | ![]() |
RCA80 | Where-used list for work centers in routings | ![]() |
![]() |
![]() |
490 | ![]() |
RCOOM_COBJ | Reporting, CO-OM: Objects | ![]() |
![]() |
![]() |
491 | ![]() |
RCR01 | View of Work Center from Task Lists | ![]() |
![]() |
![]() |
492 | ![]() |
RCR01S | Work centers for sub-operations | ![]() |
![]() |
![]() |
493 | ![]() |
RCRCO | Table CRCO with Update Flag | ![]() |
![]() |
![]() |
494 | ![]() |
REBD_ACC_DEFAULT_S | Defaults for Account Assignment | ![]() |
![]() |
![]() |
495 | ![]() |
RECONST_ACT | Order Activity Structure for Project Reporting | ![]() |
![]() |
![]() |
496 | ![]() |
RECONST_PRPS | WBS Element Structure for Project Reporting | ![]() |
![]() |
![]() |
497 | ![]() |
REEX_COSTCENTER | Cost Center | ![]() |
![]() |
![]() |
498 | ![]() |
REEX_COSTCENTER_KEY | Cost Center - Key | ![]() |
![]() |
![]() |
499 | ![]() |
REOR_ACCTASSOBJ_S | Account Assignment Object - Screen Fields | ![]() |
![]() |
![]() |
500 | ![]() |
REPP_SCREEN | CO-OM Reporting: Maintenance Screen Structure | ![]() |
![]() |
![]() |