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 |