Where Used List (Table) for SAP ABAP Table T000 (Clients)
SAP ABAP Table
T000 (Clients) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FBICRC002O | ICRC: GL Accounts: Object table 1 | ![]() |
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2 | ![]() |
FBICRC002P | Not in use | ![]() |
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3 | ![]() |
FBICRC002T | ICRC: GL Accounts: Totals | ![]() |
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4 | ![]() |
FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | ![]() |
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5 | ![]() |
FBICRC003C | ICRC: Open Items Customers/Vendors: Object table 2 | ![]() |
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6 | ![]() |
FBICRC003O | ICRC: Open Items Customers/Vendors: Object table 1 | ![]() |
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7 | ![]() |
FBICRC003P | Not in use | ![]() |
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8 | ![]() |
FBICRC003T | ICRC: Open Items Customers/Vendors: Totals | ![]() |
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9 | ![]() |
FBICRC01000 | Reconciliation Processes: Attributes | ![]() |
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10 | ![]() |
FBICRC01010 | Reconciliation Processes: Attributes per Company | ![]() |
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11 | ![]() |
FBICRC01021 | Not in use | ![]() |
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12 | ![]() |
FBICRC01025 | Not in use | ![]() |
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13 | ![]() |
FBICRC01026 | Not in use | ![]() |
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14 | ![]() |
FBICRC01027 | Reconciliation: Current Status per Company | ![]() |
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15 | ![]() |
FBICRC01028 | Reconciliation Process 003: Lock Table for Company Pairs | ![]() |
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16 | ![]() |
FBICRC01030 | Reconciliation Processes: Customer Defined Fields | ![]() |
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17 | ![]() |
FBICRC01040 | IC Reconciliation: Current Status per Company | ![]() |
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18 | ![]() |
FBICRC01045 | IC Reconciliation: Lock Table for Company Pairs | ![]() |
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19 | ![]() |
FBICRC_S_DISPLAY_001 | Reconciliation Process 001: ALV Display Structure | ![]() |
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20 | ![]() |
FBICRC_S_DISPLAY_002 | Reconciliation Process 002: ALV Display Structure | ![]() |
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21 | ![]() |
FBICRC_S_DISPLAY_003 | Reconciliation Process 003: ALV Display Structure | ![]() |
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22 | ![]() |
FBRC0001T | Application IDs: Texts | ![]() |
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23 | ![]() |
FBRC0010C | Reconciliation Processes: Attributes | ![]() |
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24 | ![]() |
FBRC0010T | Reconciliation Processes: Texts | ![]() |
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25 | ![]() |
FBRC0020 | Reconciliation Processes: Field Catalogs | ![]() |
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26 | ![]() |
FBRC0030C | Display Categories | ![]() |
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27 | ![]() |
FBRC0030T | Display Categories: Texts | ![]() |
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28 | ![]() |
FBRC0040 | Display Subcategories | ![]() |
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29 | ![]() |
FBRC0050 | Tree Display Hierarchy Setup | ![]() |
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30 | ![]() |
FBRC0060 | Reconciliation Processes: User Settings | ![]() |
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31 | ![]() |
FBRC0070C | Reconciliation Processes: Status Value and Icons | ![]() |
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32 | ![]() |
FBRC0070T | Reconciliation Processes: Status Texts | ![]() |
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33 | ![]() |
FBRC0075 | Status Relevant Fields | ![]() |
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34 | ![]() |
FBRC0080C | Reconciliation Processes: Rules | ![]() |
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35 | ![]() |
FBRC0080T | Reconciliation Processes: Rule Texts | ![]() |
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36 | ![]() |
FBRC0085 | Reconciliation Processes: Rule Definitions | ![]() |
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37 | ![]() |
FBRC0090C | Sets | ![]() |
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38 | ![]() |
FBRC0090T | Sets: Texts | ![]() |
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39 | ![]() |
FBRC0095 | Sets: Single Entries | ![]() |
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40 | ![]() |
FBRC1100C | Contact Person Databases | ![]() |
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41 | ![]() |
FBRC1100T | Contact Person Databases: Texts | ![]() |
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42 | ![]() |
FBRC1110 | Contact Persons | ![]() |
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43 | ![]() |
FBRC1200C | Message Template Groups | ![]() |
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44 | ![]() |
FBRC1200T | Message Template Groups: Texts | ![]() |
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45 | ![]() |
FBRC1210C | Message Templates | ![]() |
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46 | ![]() |
FBRC1210T | Message Templates: Texts | ![]() |
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47 | ![]() |
FBRC1215 | Message Templates: Textlines | ![]() |
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48 | ![]() |
FBRC1220C | Message Placeholders | ![]() |
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49 | ![]() |
FBRC1220T | Placeholders: Texts | ![]() |
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50 | ![]() |
FBSED | Change Document Structure: Generated by RSSCD000 | ![]() |
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51 | ![]() |
FBSET | Change Document Structure: Generated by RSSCD000 | ![]() |
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52 | ![]() |
FC00SETTAB | ECCS: Sets | ![]() |
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53 | ![]() |
FC01BASE | Internal table for screen fields concerning cons units | ![]() |
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54 | ![]() |
FC01UPCHLST | List Fields: Upload Consolidation Group Hierarchies | ![]() |
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55 | ![]() |
FC02TAB | FC02 screen fields | ![]() |
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56 | ![]() |
FC03TAB | Internal table for screen fields of FG FC03 | ![]() |
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57 | ![]() |
FC03_ONLINE | SAP Consolidation: Online Data Entry | ![]() |
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58 | ![]() |
FC03_S_DEFRM | Online Entry: Locking Structure and Status Management | ![]() |
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59 | ![]() |
FC04TAB | Internal table for screen fields of Currency Translation | ![]() |
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60 | ![]() |
FC05ECCSA | SAP Cons.: Structure for Journal Entry Reports | ![]() |
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61 | ![]() |
FC05TAB | Internal table for screen fields interunit elimination | ![]() |
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62 | ![]() |
FC05_S_IPI | Fields for the Elim. of IU Profit/Loss in Inventory | ![]() |
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63 | ![]() |
FC06SSCR | Subscreen fields for consolidation of investments | ![]() |
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64 | ![]() |
FC06TAB | Selection Screen Fields for the Consolidation of Investments | ![]() |
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65 | ![]() |
FC06UPLST | Structure for list fields of program FICUP620 | ![]() |
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66 | ![]() |
FC31TAB | Screenfields for Function Group 31 | ![]() |
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67 | ![]() |
FCABK | FI-CA: Document Header | ![]() |
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68 | ![]() |
FCABP | FI-CA: Document Item | ![]() |
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69 | ![]() |
FCC_DB_ITEM_KEY | Key Fields for Database | ![]() |
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70 | ![]() |
FCC_DB_ITEM_KEY_2 | Key Fields for Database | ![]() |
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71 | ![]() |
FCC_EVENT_ID | Event ID for a Task | ![]() |
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72 | ![]() |
FCC_RJ_JOBID | Job Info for Remote Job in Remote Server (non-CPS) | ![]() |
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73 | ![]() |
FCC_RT_JOBID | Job ID for Remote Task | ![]() |
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74 | ![]() |
FCC_RWF_ID | Remote Workflow ID | ![]() |
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75 | ![]() |
FCC_RWF_STATUS | Remote Workflow Status | ![]() |
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76 | ![]() |
FCD1 | Screen Fields for Transaction FFCD | ![]() |
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77 | ![]() |
FCINCICA00 | SAP Cons. Integr.: List Output - Chart of Accounts Transfer | ![]() |
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78 | ![]() |
FCINCICA10 | SAP Cons. Integr.: List output - Acct/Cons Chart Comparison | ![]() |
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79 | ![]() |
FCINCICA20 | SAP Cons. Integr.: List Output of Cons Units for Integration | ![]() |
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80 | ![]() |
FCINDELRUDOC00_HLP | Help Structure for Deleting Realtime-Update Documents | ![]() |
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81 | ![]() |
FCINECMCA | Cons: Extended Jrnl Entry Structure - Display Subseq. Docs | ![]() |
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82 | ![]() |
FCINTAB | Structure for Screen Fields of FUGR FCIN | ![]() |
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83 | ![]() |
FCML_ACCMAP | Alternative Accounts for Material Ledger Postings | ![]() |
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84 | ![]() |
FCML_ACCMAP_ACP | Alternative Accounts for Each Accounting Principle | ![]() |
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85 | ![]() |
FCML_ACCONF | Configuration of HDB Accelerator | ![]() |
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86 | ![]() |
FCML_FIAACO | Control Table Transfer of Depreciation to CO | ![]() |
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87 | ![]() |
FCML_MLCO | Control Table Transfer of ML Postings to CO | ![]() |
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88 | ![]() |
FCOMC_CR_ACTN | Change Request Action | ![]() |
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89 | ![]() |
FCOMC_CR_ACTN_AS | Change Request Action Assignment | ![]() |
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90 | ![]() |
FCOMC_CR_ACTN_T | Text Table for Change Request Action | ![]() |
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91 | ![]() |
FCOMC_CR_TYPE | Change Request Type | ![]() |
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92 | ![]() |
FCOMC_CR_TYPE_T | Text Table for Change Request Type | ![]() |
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93 | ![]() |
FCOMC_SETVER | Hierarchy Versions | ![]() |
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94 | ![]() |
FCOMT_INASET | Inactive Groups | ![]() |
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95 | ![]() |
FCOM_HDB_CONN | HDB connection for Product Costing Reports | ![]() |
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96 | ![]() |
FCOM_KFPRICE | Key Figure Prices | ![]() |
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97 | ![]() |
FDD1 | Cash mgmt and forecast-Loan line items-Memo records | ![]() |
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98 | ![]() |
FDES | Cash Management and Forecast: Memo Records | ![]() |
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99 | ![]() |
FDESDIST | Cash management memo records (distributed) | ![]() |
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100 | ![]() |
FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | ![]() |
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101 | ![]() |
FDI1 | Cash Management Line Item for RE Classic Planning Records | ![]() |
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102 | ![]() |
FDM_CCM_CORR | Trigger Table for Manual Adjustments (Claims Management) | ![]() |
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103 | ![]() |
FDM_LOCK_INVOICE_MEM | Lock for Provision of Invoice Information | ![]() |
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104 | ![]() |
FDM_LOCK_MIRROR | Lock on Posting Customer Data in the Substitute System | ![]() |
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105 | ![]() |
FDM_MIRR_BKPF_46C | Document Header 4.6C | ![]() |
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106 | ![]() |
FDS1 | Cash Management & Forecast: Line Items of SD Documents | ![]() |
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107 | ![]() |
FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | ![]() |
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108 | ![]() |
FDSB | CMF summary records for G/L accounts | ![]() |
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109 | ![]() |
FDSB2 | CMF Totals Records for G/L Accounts (As of Release 604) | ![]() |
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110 | ![]() |
FDSBDIST | CMF Summary Records for G/L Accounts (distbtd) | ![]() |
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111 | ![]() |
FDSR | CMF summary records for planning groups | ![]() |
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112 | ![]() |
FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) | ![]() |
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113 | ![]() |
FDSRDIST | Cash management totals records for planning groups (distbd) | ![]() |
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114 | ![]() |
FDT1 | CMF Line Items for Forex, Money Market, Derivatives | ![]() |
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115 | ![]() |
FDTL | Telephone list | ![]() |
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116 | ![]() |
FDT_ADMN_0000 | FDT: Central Administrative Data | ![]() |
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117 | ![]() |
FDT_ADMN_0000A | FDT: Central Administrative Data | ![]() |
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118 | ![]() |
FDT_ADMN_0030 | FDT: Central Administrative Data - Versions with State | ![]() |
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119 | ![]() |
FDT_ADMN_0030A | FDT: Central Administrative Data - Versions with State | ![]() |
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120 | ![]() |
FDT_ADMN_0100 | FDT: Central Administrative Data - Texts (Version+Langu) | ![]() |
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121 | ![]() |
FDT_ADMN_0100A | FDT: Central Administrative Data - Texts (Version+Langu) | ![]() |
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122 | ![]() |
FDT_ADMN_0101 | FDT: Transport Table for FDT_ADMN_0109 - Texts (Langu) | ![]() |
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123 | ![]() |
FDT_ADMN_0101A | FDT: Central Administrative Data - Texts (Langu) | ![]() |
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124 | ![]() |
FDT_ADMN_0102 | FDT: Central Administrative Data - Texts (Version) | ![]() |
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125 | ![]() |
FDT_ADMN_0102A | FDT: Central Administrative Data - Texts (Version) | ![]() |
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126 | ![]() |
FDT_ADMN_0103 | FDT: Transport Table for FDT_ADMN_0104 - Texts (ID only) | ![]() |
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127 | ![]() |
FDT_ADMN_0103A | FDT: Central Administrative Data - Texts (ID only) | ![]() |
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128 | ![]() |
FDT_ADMN_0104 | FDT: Central Administrative Data - Texts (ID only) | ![]() |
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129 | ![]() |
FDT_ADMN_0104A | FDT: Transport Table for FDT_ADMN_0103 - Texts (ID only) | ![]() |
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130 | ![]() |
FDT_ADMN_0109 | FDT: Central Administrative Data - Texts (Langu) | ![]() |
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131 | ![]() |
FDT_ADMN_0109A | FDT: Transport Table for FDT_ADMN_0101 - Texts (Langu) | ![]() |
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132 | ![]() |
FDT_ADMN_0114 | FDT: Transport table for FDT_ADMN_0119 - Documentat (Langu) | ![]() |
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133 | ![]() |
FDT_ADMN_0114A | FDT: Central Administrative Data - Documentation (Langu) | ![]() |
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134 | ![]() |
FDT_ADMN_0115 | FDT: Central Administrative Data - Documentation (Version) | ![]() |
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135 | ![]() |
FDT_ADMN_0115A | FDT: Central Administrative Data - Documentation (Version) | ![]() |
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136 | ![]() |
FDT_ADMN_0116 | FDT: Transport table for FDT_ADMN_0117 - Document (ID only) | ![]() |
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137 | ![]() |
FDT_ADMN_0116A | FDT: Central Administrative Data - Documentation (ID only) | ![]() |
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138 | ![]() |
FDT_ADMN_0117 | FDT: Central Administrative Data - Documentation (ID only) | ![]() |
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139 | ![]() |
FDT_ADMN_0117A | FDT: Transport table for FDT_ADMN_0116 - Documenta (ID only) | ![]() |
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140 | ![]() |
FDT_ADMN_0119 | FDT: Central Administrative Data - Documentation (Langu) | ![]() |
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141 | ![]() |
FDT_ADMN_0119A | FDT: Transport table for FDT_ADMN_0114 - Documentati (Langu) | ![]() |
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142 | ![]() |
FDT_EXPR_0000 | FDT: Transport table for FDT_EXPR_0001 - Expression | ![]() |
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143 | ![]() |
FDT_EXPR_0000A | FDT: Transport table for FDT_EXPR_0001 - Expression | ![]() |
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144 | ![]() |
FDT_EXPR_0001 | FDT: Expression | ![]() |
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145 | ![]() |
FDT_EXPR_0001A | FDT: Expression | ![]() |
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146 | ![]() |
FDT_EXPR_0010 | FDT: Expression - Result Data Object ID | ![]() |
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147 | ![]() |
FDT_EXPR_0010A | FDT: Expression - Result Data Object ID | ![]() |
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148 | ![]() |
FDT_EXPR_0020 | OBSOLETE - DO NOT USE | ![]() |
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149 | ![]() |
FDT_EXPR_0200 | FDT: Expression - Search Tree (Attributes) | ![]() |
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150 | ![]() |
FDT_EXPR_0200A | FDT: Expression - Search Tree (Attributes) | ![]() |
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151 | ![]() |
FDT_EXPR_0210 | FDT: Expression - Search Tree (Nodes) | ![]() |
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152 | ![]() |
FDT_EXPR_0210A | FDT: Expression - Search Tree (Nodes) | ![]() |
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153 | ![]() |
FDT_EXPR_0212 | FDT: Expression - Search Tree simpl. Ranges (Nodes) | ![]() |
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154 | ![]() |
FDT_EXPR_0212A | FDT: Expression - Search Tree simpl. Ranges (Nodes) | ![]() |
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155 | ![]() |
FDT_EXPR_0220 | FDT: Expression - Decision Tree (Attributes) | ![]() |
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156 | ![]() |
FDT_EXPR_0220A | FDT: Expression - Decision Tree (Attributes) | ![]() |
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157 | ![]() |
FDT_EXPR_0230 | FDT: Expression - Decision Tree (Nodes) | ![]() |
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158 | ![]() |
FDT_EXPR_0230A | FDT: Expression - Decision Tree (Nodes) | ![]() |
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159 | ![]() |
FDT_EXPR_0231 | FDT: Expression - Decision Tree Simple Ranges (Nodes) | ![]() |
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160 | ![]() |
FDT_EXPR_0231A | FDT: Expression - Decision Tree Simple Ranges (Nodes) | ![]() |
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161 | ![]() |
FDT_EXPR_0240 | FDT: Expression - Decision Table (Attributes) | ![]() |
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162 | ![]() |
FDT_EXPR_0240A | FDT: Expression - Decision Table (Attributes) | ![]() |
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163 | ![]() |
FDT_EXPR_0241 | FDT: Expression - Decision Table (Columns) | ![]() |
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164 | ![]() |
FDT_EXPR_0241A | FDT: Expression - Decision Table (Columns) | ![]() |
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165 | ![]() |
FDT_EXPR_0242 | FDT: Expression - Decision Table (Cells) | ![]() |
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166 | ![]() |
FDT_EXPR_0242A | FDT: Expression - Decision Table (Cells) | ![]() |
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167 | ![]() |
FDT_EXPR_1000 | FDT: Expression - Constant | ![]() |
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168 | ![]() |
FDT_EXPR_1000A | FDT: Expression - Constant | ![]() |
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169 | ![]() |
FDT_EXPR_1400 | FDT: Expression - Formula | ![]() |
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170 | ![]() |
FDT_EXPR_1400A | FDT: Expression - Formula | ![]() |
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171 | ![]() |
FDT_EXPR_1401 | FDT: Expression - Formula | ![]() |
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172 | ![]() |
FDT_EXPR_1401A | FDT: Expression - Formula | ![]() |
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173 | ![]() |
FDT_EXPR_2100 | FDT: Expression - XSL Transformation | ![]() |
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174 | ![]() |
FDT_EXPR_2100A | FDT: Expression - XSL Transformation | ![]() |
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175 | ![]() |
FDT_EXPR_9000 | FDT: Expression - Loop | ![]() |
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176 | ![]() |
FDT_EXPR_9000A | FDT: Expression - Loop | ![]() |
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177 | ![]() |
FDT_FNCT_0100 | FDT: Function - Attributes | ![]() |
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178 | ![]() |
FDT_FNCT_0100A | FDT: Function - Attributes | ![]() |
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179 | ![]() |
FDT_FNCT_0110 | FDT: Function - Context Data Objects | ![]() |
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180 | ![]() |
FDT_FNCT_0110A | FDT: Function - Context Data Objects | ![]() |
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181 | ![]() |
FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows | ![]() |
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182 | ![]() |
FEBCL | Clearing data for an electronic bank statement line item | ![]() |
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183 | ![]() |
FEBEP | Electronic Bank Statement Line Items | ![]() |
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184 | ![]() |
FEBKEY | ID administration | ![]() |
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185 | ![]() |
FEBKO | Electronic Bank Statement Header Records | ![]() |
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186 | ![]() |
FEBKO_TRANSFER | Transferred Bank Statements | ![]() |
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187 | ![]() |
FEBRE | Reference record for electronic bank statement line item | ![]() |
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188 | ![]() |
FEBRE_ORIG | Original Ref. Record for an Elec. Bank Statement Line Item | ![]() |
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189 | ![]() |
FEBVW | Electronic Banking Management Records | ![]() |
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190 | ![]() |
FEB_ACT | Acct Assignment Templates | ![]() |
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191 | ![]() |
FEB_ACTT | Descriptions of Account Assignment Templates | ![]() |
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192 | ![]() |
FEB_AVIR_EXTD | Advice Note Subitem Enhancement (Bank Statement Postproc.) | ![]() |
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193 | ![]() |
FEB_TATYP_C | Transaction - Customer Adjustment | ![]() |
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194 | ![]() |
FEB_TATYP_TC | Transaction Text - Customer Adjustment | ![]() |
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195 | ![]() |
FERC_C0 | General regulatory parameters | ![]() |
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196 | ![]() |
FERC_C1 | Controlling area dependent parameters | ![]() |
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197 | ![]() |
FERC_C10 | Special cost elements | ![]() |
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198 | ![]() |
FERC_C11 | Regulatory indicator assignment field | ![]() |
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199 | ![]() |
FERC_C12 | Cost element variants | ![]() |
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200 | ![]() |
FERC_C12T | Cost element variant texts | ![]() |
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201 | ![]() |
FERC_C13 | Clearing cost element categories | ![]() |
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202 | ![]() |
FERC_C13A | Cost element variant assignments | ![]() |
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203 | ![]() |
FERC_C14 | Clearing groups | ![]() |
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204 | ![]() |
FERC_C14T | Clearing group texts | ![]() |
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205 | ![]() |
FERC_C2 | Company code dependent parameters | ![]() |
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206 | ![]() |
FERC_C3 | Regulatory accounts for traced costs | ![]() |
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207 | ![]() |
FERC_C3A | Regulatory indicator variants | ![]() |
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208 | ![]() |
FERC_C4 | Specific standard cost adjustment assignments | ![]() |
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209 | ![]() |
FERC_C5 | Specific clearing cost object assignments | ![]() |
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210 | ![]() |
FERC_C6 | Regulatory indicators of CO objects | ![]() |
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211 | ![]() |
FERC_C7 | Regulatory indicators | ![]() |
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212 | ![]() |
FERC_C7T | Regulatory indicator names | ![]() |
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213 | ![]() |
FERC_C9 | Regulatory accounts for direct postings | ![]() |
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214 | ![]() |
FERC_D0 | Regulatory table statistics | ![]() |
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215 | ![]() |
FERC_D1 | Paths per account, sender and receiver | ![]() |
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216 | ![]() |
FERC_D2 | Documents per sender and account | ![]() |
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217 | ![]() |
FERC_D3 | Totals per sender and natural account | ![]() |
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218 | ![]() |
FERC_D4 | Totals per natural and regulatory account | ![]() |
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219 | ![]() |
FERC_D5 | Totals per reg. account and final object | ![]() |
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220 | ![]() |
FERC_D6 | Totals per clearing cost element | ![]() |
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221 | ![]() |
FERC_F1 | Detailed audit trace file | ![]() |
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222 | ![]() |
FERC_F2 | Compact audit trace file | ![]() |
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223 | ![]() |
FERC_F3 | Totals per source object, transaction type, and CO element | ![]() |
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224 | ![]() |
FERC_F4 | Variances on CO objects | ![]() |
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225 | ![]() |
FERC_F5 | Total actual costs on regulatory objects | ![]() |
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226 | ![]() |
FERC_F6 | Organizational assignments of CO objects | ![]() |
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227 | ![]() |
FERC_L1 | Message log | ![]() |
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228 | ![]() |
FERC_R0 | Execution history | ![]() |
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229 | ![]() |
FGDC_COND_P | Free Goods Procedures | ![]() |
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230 | ![]() |
FGDC_COND_PD | Free Goods Procedures (Header) | ![]() |
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231 | ![]() |
FGDC_COND_PDT | Texts for Natural Free Goods Procedures | ![]() |
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232 | ![]() |
FGDT_GENERAL_TEXT_KEY | General Key Fields for NR Tables | ![]() |
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233 | ![]() |
FGWF_MDRLK | Main Rules for General Role Definition Header Entries | ![]() |
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234 | ![]() |
FGWF_MDRUL | Main Rules for General Role Definition | ![]() |
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235 | ![]() |
FIAACRIT | Characteristic for data transfer from FI-AA and PM to EIS | ![]() |
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236 | ![]() |
FIAAJPD_UNDEPR | Transaction type for unplanned depreciation | ![]() |
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237 | ![]() |
FIAAPTD_COL16VAL | Residual amounts to be reported in col16 for remaining years | ![]() |
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238 | ![]() |
FIAAPTD_COL16_MT | Movement Types for unplanned depreciation for column 16 | ![]() |
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239 | ![]() |
FIAASKD_SUBACQUI | Slovakia: FIAA Subsequent Acquisition Postings | ![]() |
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240 | ![]() |
FIAPBRD_ISPB | Brazil: Febraban Bank Identification at SPB (ISPB code) | ![]() |
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241 | ![]() |
FIAPPLD_INV_DATE | Cleared Overdue Invoice Details (Poland) | ![]() |
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242 | ![]() |
FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account | ![]() |
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243 | ![]() |
FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances | ![]() |
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244 | ![]() |
FIAPPTD_KUKEY | ID administration | ![]() |
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245 | ![]() |
FIAPPTD_RUNID | Table to store the Run ID details of the CBR PT Reporting | ![]() |
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246 | ![]() |
FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | ![]() |
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247 | ![]() |
FIBL_RPCODE | Master Data for Repetitive Code | ![]() |
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248 | ![]() |
FIBL_RPCODE_GREL | Assign Repetitive Codes/Groups | ![]() |
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249 | ![]() |
FIBL_RPCODE_GROU | Groups of Repetitive Codes | ![]() |
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250 | ![]() |
FIBL_RPCODE_GRTX | Group Names of Repetitive Code | ![]() |
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251 | ![]() |
FIBL_RPCODE_TDEF | Default Values for Repetitive Codes | ![]() |
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252 | ![]() |
FICOC_COND | Condition Type | ![]() |
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253 | ![]() |
FICOC_COND_AMT | Assignment Condition Type - Amount Category | ![]() |
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254 | ![]() |
FICOC_COND_DATE | Assignment Condition Type - Deadline Category | ![]() |
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255 | ![]() |
FICOC_COND_DIFF | Assignment Condition Type - Differentiation | ![]() |
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256 | ![]() |
FICOC_COND_FIE | Assignment of Condition Type - Field Properties | ![]() |
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257 | ![]() |
FICOC_COND_GUID | Condition Type: Assignment of GUID | ![]() |
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258 | ![]() |
FICOC_COND_OPRTR | Assignment of Condition Category to Formula Operator | ![]() |
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259 | ![]() |
FICOC_COND_T | Texts for Condition Type | ![]() |
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260 | ![]() |
FICOC_COND_USER | Condition Type: User Information | ![]() |
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261 | ![]() |
FICOC_DETPRD | Condition Calculation Period | ![]() |
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262 | ![]() |
FICOC_DETPRD_T | Texts for Calculation Period | ![]() |
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263 | ![]() |
FICOC_LIST | Condition Group Type (List Type) | ![]() |
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264 | ![]() |
FICOC_LIST_COND | Assignment Conditon Group Type (List Type) - Condition Type | ![]() |
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265 | ![]() |
FICOC_LIST_T | Texts for Condition Group Type (List Type) | ![]() |
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266 | ![]() |
FICOC_PCALCREF | Interest Penalty Calculation Method | ![]() |
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267 | ![]() |
FICOC_PCALCREF_T | Text for Interest Penalty Calculation Method | ![]() |
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268 | ![]() |
FICOC_TIMELIM | Reason for Assignment of Condition | ![]() |
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269 | ![]() |
FICOC_TIMELIM_T | Texts for Reason for Assignment | ![]() |
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270 | ![]() |
FICOC_USEPRD | Condition Use Period | ![]() |
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271 | ![]() |
FICOC_USEPRD_T | Texts for Period of Use | ![]() |
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272 | ![]() |
FICOS_COND_T_KEY_C | Key Fields Condition Description | ![]() |
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273 | ![]() |
FICOT_AMT | Amount Table (Obsolete; Not used for persistency) | ![]() |
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274 | ![]() |
FICOT_AMTPOS | Amount Item (Obsolete; not used for persistency) | ![]() |
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275 | ![]() |
FICOT_AMTPOSEXP | Interest Rates and Interest Refs for an Amt Item (Obsolete) | ![]() |
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276 | ![]() |
FICOT_CDGRP_VERS | Time-Restricted Condition Groups | ![]() |
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277 | ![]() |
FICOT_CONDDIFF | Assignment Condition - Differentiation | ![]() |
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278 | ![]() |
FICOT_CONDT_BUFF | Texts for Conditions (Buffered) | ![]() |
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279 | ![]() |
FICOT_COND_T | Texts for Conditions (Unbuffered) | ![]() |
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280 | ![]() |
FICOT_DATE | Date (Obsolete; Not used for persistency) | ![]() |
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281 | ![]() |
FICOT_DATEPOS | Date Item (Obsolete; Not used for persistency) | ![]() |
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282 | ![]() |
FICOT_FCTRL_PROP | Rules of Condition Set of Rules: Field Properties | ![]() |
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283 | ![]() |
FICOT_LIST | Condition List | ![]() |
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284 | ![]() |
FICOT_LIST_COND | Assignment Condition List - Condition | ![]() |
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285 | ![]() |
FIEBCHKF | FIEB: File Name of Last Check-Out | ![]() |
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286 | ![]() |
FIEBCHKO | FIEB: Check-Out Data on a Physical Document | ![]() |
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287 | ![]() |
FIEBLOIO | FIEB: Instances of Logical Documents | ![]() |
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288 | ![]() |
FIEBLOIOT | FIEB: Descriptions of Logical Documents | ![]() |
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289 | ![]() |
FIEBLOPR | FIEB: Attribute Values of Logical Documents | ![]() |
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290 | ![]() |
FIEBLORE | FIEB: Outgoing Relationships of Logical Documents | ![]() |
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291 | ![]() |
FIEBLORI | FIEB: Incoming Relationships of Physical Documents | ![]() |
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292 | ![]() |
FIEBPHF | FIEB: Physical document files | ![]() |
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293 | ![]() |
FIEBPHHR | FIEB: Outgoing Hyperlinks From Physical Documents | ![]() |
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294 | ![]() |
FIEBPHIO | FIEB: Instances of Physical Documents | ![]() |
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295 | ![]() |
FIEBPHNM | FIEB: Use of Target Anchors in Physical Documents | ![]() |
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296 | ![]() |
FIEBPHPR | FIEB: Physical document attributes | ![]() |
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297 | ![]() |
FIEBPHRE | FIEB: Outgoing Relationships of Physical Documents | ![]() |
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298 | ![]() |
FIEBPHRI | FIEB: Incoming Relationships of Physical Documents | ![]() |
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299 | ![]() |
FIEBRE | FIEB: Instances of Relationships | ![]() |
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300 | ![]() |
FIEBREPR | FIEB: Attributes of Relationships | ![]() |
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301 | ![]() |
FIEUA_VOC_IDF | Identifying VAT on Cash Information for Business Partner | ![]() |
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302 | ![]() |
FIEUD_BC | SAFT: Identifying Business Cases | ![]() |
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303 | ![]() |
FIEUD_FIDOC_H | SAFT: FI Transaction Document Header | ![]() |
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304 | ![]() |
FIEUD_FIDOC_I | SAFT: FI Transaction Document Item | ![]() |
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305 | ![]() |
FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information | ![]() |
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306 | ![]() |
FIEUD_GENERIC | SAFT : Generic Customization | ![]() |
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307 | ![]() |
FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information | ![]() |
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308 | ![]() |
FIEUD_MFI | SAFT : Manual FI Invoices | ![]() |
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309 | ![]() |
FIEUD_PAYM | SAFT : Payment Mechanism | ![]() |
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310 | ![]() |
FIEUD_PRODS | SAFT : Product Type | ![]() |
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311 | ![]() |
FIEUD_SDGEN | SAFT : Invoice Type for SD | ![]() |
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312 | ![]() |
FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) | ![]() |
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313 | ![]() |
FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) | ![]() |
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314 | ![]() |
FIEUD_USER_HIST | SAFT: User history for extraction details | ![]() |
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315 | ![]() |
FIITC_BL_CNTRY | Black List Countries | ![]() |
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316 | ![]() |
FIITC_CONFIG | Italy Generic Configuration for Reporting | ![]() |
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317 | ![]() |
FILA_RE_S_TNR_KEY | Key: Structure Number Range per CCode and Refinancing Type | ![]() |
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318 | ![]() |
FILA_RE_S_TR_I_KEY | Key: Tranche Item Structure: Selection Result for Refin. | ![]() |
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319 | ![]() |
FILC | FI-LC: Database Structure for Reporting | ![]() |
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320 | ![]() |
FILCA | FI-LC: Actual journal entry table with 2 object tables | ![]() |
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321 | ![]() |
FILCC | FI-LC: Transaction-related fields for table FILCT | ![]() |
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322 | ![]() |
FILCEIS | Sender Structure for Data Transfer from FI-LC to EIS | ![]() |
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323 | ![]() |
FILCO | FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT | ![]() |
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324 | ![]() |
FILCP | FI-LC: Plan line items for object table | ![]() |
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325 | ![]() |
FILCT | FI-LC: Global totals table with 2 object tables | ![]() |
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326 | ![]() |
FILENAME | Table for Converting Internal File Names into External Names | ![]() |
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327 | ![]() |
FILETEXT | File Name Description | ![]() |
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328 | ![]() |
FILFGNC_ROLEID | Role IDs for FI Leagal Forms | ![]() |
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329 | ![]() |
FILFGNC_ROLEID_T | Role IDs for FI Leagal Forms | ![]() |
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330 | ![]() |
FILFGNC_ROLES | Roles for FI Legal Forms | ![]() |
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331 | ![]() |
FILFGNC_ROLESEQ | Assign Form Signatures to Roles | ![]() |
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332 | ![]() |
FILFGNC_ROLES_T | Text for Role sin FI Legal Forms | ![]() |
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333 | ![]() |
FILTERTEXT | Description of filter for Product Structure Browser | ![]() |
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334 | ![]() |
FILUD_PLANTS | LU SAF-T: Plants Information to be stored. | ![]() |
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335 | ![]() |
FIMA_TRACE_USER | FIMA: Catalog of Users with Activated Trace | ![]() |
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336 | ![]() |
FIMC | SAP Cons.: Database Structure for Consolidation Reporting | ![]() |
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337 | ![]() |
FINB_CCD_TIMESTP | Timestamp for Customizing Objects | ![]() |
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338 | ![]() |
FINB_GN_TEXBP | Directory of Executed Blueprints | ![]() |
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339 | ![]() |
FINB_GN_TGOBJ | Catalog of Generated Objects | ![]() |
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340 | ![]() |
FINB_GN_V_GOBJ | Logical View for Object Catalog | ![]() |
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341 | ![]() |
FINB_PR_TOBJS | Persistence Objects | ![]() |
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342 | ![]() |
FINB_TMSGAPPL01 | Deviating Message Type (Required Error Weight) for Appl. | ![]() |
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343 | ![]() |
FINB_TMSGAPPL02 | Messages are collected from messaty type per appl. context | ![]() |
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344 | ![]() |
FINB_TR_TCATA | FINB TR: Transport Properties of the Customizing Objects | ![]() |
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345 | ![]() |
FINB_TR_TCATAL | FINB TR: Transport Properties of the Customizing Objects | ![]() |
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346 | ![]() |
FINB_TR_WZ | Screen Fields RFC Wizard | ![]() |
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347 | ![]() |
FIPR_PARTPROD | Assignment Version Partial Product | ![]() |
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348 | ![]() |
FIPR_PRODUCT | Product, Master Data | ![]() |
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349 | ![]() |
FIPR_PRODUCTT | Product Description | ![]() |
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350 | ![]() |
FIPR_PRODV | Version of a Prodcut, Master Data | ![]() |
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351 | ![]() |
FIPR_VA | Version Attribute | ![]() |
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352 | ![]() |
FIPR_VA_FLD | Version Attribute Category Field | ![]() |
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353 | ![]() |
FIPR_VA_FLDM | Version Attribute Category Field: Multiple Value Fields | ![]() |
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354 | ![]() |
FIPR_VA_FLDVAL | Version Attribute Category Field: Value Restriction | ![]() |
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355 | ![]() |
FIPR_VA_VALUE | Version Attribute Category List | ![]() |
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356 | ![]() |
FIPR_VA_VALUE2 | Version Attribute Category Matrix | ![]() |
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357 | ![]() |
FIPTC_ATCODE | AT Codes for Portugal | ![]() |
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358 | ![]() |
FIPTC_ATTXCODE | Mapping of Tax Code to AT Code for Portugal | ![]() |
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359 | ![]() |
FIPTC_BD_SPLGL | Maintain Special GL Indicator for Bad Debts (Portugal) | ![]() |
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360 | ![]() |
FIPYXXD_INSTMT | Bank Statement File Identification Table | ![]() |
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361 | ![]() |
FIP_D_MR_ITEM | Material Range Item | ![]() |
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362 | ![]() |
FIP_D_PROMO_T | Promotion data Texts | ![]() |
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363 | ![]() |
FIWF_AMGRP | Amount Groups for FI Role Definition | ![]() |
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364 | ![]() |
FIWF_MDRLK | Main Rules for FI Role Definition - Header Entries | ![]() |
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365 | ![]() |
FIWF_MDRUL | Main Rules for FI Role Definition | ![]() |
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366 | ![]() |
FIWTIN_TAN_EXEM | Table for mapping TAN and Exemption Number | ![]() |
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367 | ![]() |
FIWT_TAX_AMOUNT | Table to maintain withholding tax amounts | ![]() |
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368 | ![]() |
FKK042Z | Payment methods for automatic payment | ![]() |
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369 | ![]() |
FKK042ZA | Work table for country payment methods (data in TFK042ZA) | ![]() |
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370 | ![]() |
FKKBEP | Electronic Bank Statement Line Items | ![]() |
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371 | ![]() |
FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | ![]() |
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372 | ![]() |
FKKCR | Repository For Checks | ![]() |
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373 | ![]() |
FKKDIHDR | FI-CA: Distrib. of intervals - header | ![]() |
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374 | ![]() |
FKKDIJOB | FI-CA: Distrib. of intervals - table of jobs | ![]() |
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375 | ![]() |
FKKDISTOP | FI-CA: Flag for exiting jobs early | ![]() |
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376 | ![]() |
FKKINVBILL_A | Additional Items of Billing Document | ![]() |
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377 | ![]() |
FKKINVBILL_H | Billing Document Header | ![]() |
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378 | ![]() |
FKKINVBILL_I | Billing Document Items | ![]() |
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379 | ![]() |
FKKINVBILL_T | Tax Items of Billing Document | ![]() |
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380 | ![]() |
FKKMAREDUCT | Dunning Reductions | ![]() |
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381 | ![]() |
FKKMAZE | Dunning history of line items | ![]() |
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382 | ![]() |
FKKVK | Contract Account Header | ![]() |
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383 | ![]() |
FKKVKP | Contract Account Partner-Specific | ![]() |
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384 | ![]() |
FKKVKP_MOD | Move-In Processing: Public Contract Account Data | ![]() |
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385 | ![]() |
FKK_EBS_TOI_COPA | CO-PA Characteristic Derivation from IDOC Data | ![]() |
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386 | ![]() |
FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | ![]() |
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387 | ![]() |
FKK_SEC | Security Deposit | ![]() |
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388 | ![]() |
FKK_SEC_C | Contracts for Security Deposit | ![]() |
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389 | ![]() |
FKK_SEC_D | Screen Fields for Security Deposit | ![]() |
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390 | ![]() |
FKK_SEC_N | Noncash Security Deposit | ![]() |
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391 | ![]() |
FKK_SEC_REQ | Request Documents for Security Deposits | ![]() |
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392 | ![]() |
FKNAS | Change document structure; generated using RSSCD000 | ![]() |
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393 | ![]() |
FKNB5 | Change document structure; generated using RSSCD000 | ![]() |
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394 | ![]() |
FKNBK | Change document structure; generated using RSSCD000 | ![]() |
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395 | ![]() |
FKNEX | Change document structure; generated using RSSCD000 | ![]() |
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396 | ![]() |
FKNVA | Change document structure; generated using RSSCD000 | ![]() |
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397 | ![]() |
FKNVD | Change document structure; generated using RSSCD000 | ![]() |
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398 | ![]() |
FKNVI | Change document structure; generated using RSSCD000 | ![]() |
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399 | ![]() |
FKNVL | Change document structure; generated using RSSCD000 | ![]() |
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400 | ![]() |
FKNVP | Change document structure; generated using RSSCD000 | ![]() |
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401 | ![]() |
FKNVS | Change document structure; generated using RSSCD000 | ![]() |
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402 | ![]() |
FLEET | Fleet Attributes | ![]() |
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403 | ![]() |
FLQACC_ACT | Liquidity Calculation - Other Actual Accounts | ![]() |
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404 | ![]() |
FLQACC_BURNED | Liquidity Calculation - Other Accounts | ![]() |
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405 | ![]() |
FLQACC_INFO | Liquidity Calculation - Accounts with Assignment Information | ![]() |
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406 | ![]() |
FLQACC_INFO_APP | Liquidity Calculation - Accounts with Assignment Information | ![]() |
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407 | ![]() |
FLQBANK_GRP | Liquidity Calculation - Assignemnt of Acct to Query Sequence | ![]() |
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408 | ![]() |
FLQCLNT | Liquidity Calculation - Global Settings | ![]() |
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409 | ![]() |
FLQCOMPANY | Liquidity Calculation - Company Codes | ![]() |
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410 | ![]() |
FLQGRP | Liquidity Calculation - Query Sequences | ![]() |
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411 | ![]() |
FLQGRPT | Liquidity Calculation - Texts for Query Sequences | ![]() |
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412 | ![]() |
FLQGRP_QR | Liquidity Calculation - Queries for Sequence | ![]() |
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413 | ![]() |
FLQHEADMA | Liquidity Calculation - Header for Manual Transfer Postings | ![]() |
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414 | ![]() |
FLQINVEXIT | Liquidity Calculation - Settings for Invoice Exit | ![]() |
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415 | ![]() |
FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs | ![]() |
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416 | ![]() |
FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | ![]() |
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417 | ![]() |
FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents | ![]() |
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418 | ![]() |
FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level | ![]() |
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419 | ![]() |
FLQITEMMA | Liquidity Calculation - Line Items for Manual Transfers | ![]() |
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420 | ![]() |
FLQITEMMMPARK_FC | Liquidity Calculation - Forecast Line Items for MM Documents | ![]() |
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421 | ![]() |
FLQITEMPARK_FC | Liquidity Calculation - Forecast Line Items for FI Documents | ![]() |
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422 | ![]() |
FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs | ![]() |
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423 | ![]() |
FLQITEMSO_FC | Liquidity Calculation-Forecast Line Items from Sales Orders | ![]() |
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424 | ![]() |
FLQLPOS | Liquidity Items | ![]() |
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425 | ![]() |
FLQQR | Liquidity Calculation - Queries | ![]() |
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426 | ![]() |
FLQQRRG | Liquidity Calculation - Ranges for Queries | ![]() |
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427 | ![]() |
FLQQRT | Liquidity Invoices - Query Texts | ![]() |
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428 | ![]() |
FLQSUM | Liquidity Calculation - Totals Records | ![]() |
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429 | ![]() |
FLQSUM_FC | Liquidity Calculation - Forecast Totals Records | ![]() |
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430 | ![]() |
FLQSUM_TP | Liquidity Calculation: Totals Records at Top Level | ![]() |
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431 | ![]() |
FM01 | Financial Management Areas | ![]() |
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432 | ![]() |
FM01A | FM area control records | ![]() |
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433 | ![]() |
FM01B | Control Records for FIFM Company Codes | ![]() |
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434 | ![]() |
FM01BUDHORIZON | Number of Cash Effectivity Years and Financial Budget Years | ![]() |
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435 | ![]() |
FM01C | FM area control parameters | ![]() |
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436 | ![]() |
FM01CB | Cash Budget Management Update Control | ![]() |
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437 | ![]() |
FM01DF | Budget Type: Assignment to Cover Eligibility | ![]() |
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438 | ![]() |
FM01FRG | Maintain Release Groups | ![]() |
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439 | ![]() |
FM01FRG1 | Maintain Release Groups | ![]() |
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440 | ![]() |
FM01FRG2 | Assign Release Approval Groups to Activity | ![]() |
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441 | ![]() |
FM01I | Assignment Commitment Type/Cover Eligibility Profile FM Area | ![]() |
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442 | ![]() |
FM01N | Follow-up posting info by FM area / application /data origin | ![]() |
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443 | ![]() |
FM01P | Year-Dependent Assignment of Master Data to FM Area | ![]() |
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444 | ![]() |
FM01T | Funds Management Area Texts | ![]() |
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445 | ![]() |
FM01Y | FM Areas- Year-Dependent Values | ![]() |
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446 | ![]() |
FM01_ST | Assign Field Selection String -> FM Area | ![]() |
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447 | ![]() |
FM2BLACT1 | FM2BL - Activate of FM area and FM Budget Category | ![]() |
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448 | ![]() |
FM2BLACTB | FM2BL - Activation of Budget Value Types | ![]() |
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449 | ![]() |
FM2BLACTC | FM2BL - Activation of Commitment/Actual Value Types | ![]() |
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450 | ![]() |
FM2BLTR1 | FM2BL - Define on FM area level | ![]() |
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451 | ![]() |
FMACTIVPER | Activate Period Control Budgeting | ![]() |
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452 | ![]() |
FMACTPOS | FIFM: List of Internal Item Numbers | ![]() |
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453 | ![]() |
FMAPSTAT | FIFM: System Status for FIFM Acct Asst Objects | ![]() |
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454 | ![]() |
FMAVC | is being deleted | ![]() |
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455 | ![]() |
FMAVCA | Actual line item table | ![]() |
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456 | ![]() |
FMAVCBUDFILTB | AVC filter settings for FM budget values: valid budget types | ![]() |
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457 | ![]() |
FMAVCBUDFILTH | AVC filter settings for FM budget values: header entries | ![]() |
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458 | ![]() |
FMAVCC | Object table 2 | ![]() |
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459 | ![]() |
FMAVCLDGRACT | Activation of availability ledger for Funds Management | ![]() |
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460 | ![]() |
FMAVCLDGRATT | Attributes of Availability Control Ledger (Funds Management) | ![]() |
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461 | ![]() |
FMAVCLDGRGAT | Year-Independent Attributes of Control Ledger (FM) | ![]() |
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462 | ![]() |
FMAVCO | Object table 1 | ![]() |
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463 | ![]() |
FMAVCP | Plan line items table | ![]() |
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464 | ![]() |
FMAVCT | AVC Summary Table (BCS) | ![]() |
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465 | ![]() |
FMAVCUPDFILTH | AVC Filter Settings for FM Posting Data: Header Entries | ![]() |
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466 | ![]() |
FMAVCUPDFILTV | AVC Filter Settings for Posting Data: Excluded Value Types | ![]() |
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467 | ![]() |
FMAVC_RBE_FDE | AVC Filter Definition for RBE | ![]() |
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468 | ![]() |
FMAVC_RBE_FDET | Text Table for AVC Filter Definition for RBE | ![]() |
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469 | ![]() |
FMAVC_RBE_FSE | AVC Filter Settings for RBE | ![]() |
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470 | ![]() |
FMAVC_RBE_SET | AVC Ledger Settings for RBE | ![]() |
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471 | ![]() |
FMBDA | Actual line item table | ![]() |
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472 | ![]() |
FMBDC | Object table 2 | ![]() |
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473 | ![]() |
FMBDO | Object table 1 - Budget address | ![]() |
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474 | ![]() |
FMBDP | FM Budget change line items table | ![]() |
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475 | ![]() |
FMBDT | FM budget totals table | ![]() |
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476 | ![]() |
FMBE | FI-FM Cash Levels | ![]() |
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477 | ![]() |
FMBGABLART | Definition of Document Type for Adjustment Document | ![]() |
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478 | ![]() |
FMBGACORRS | History for Input Tax Adjustments PCOs | ![]() |
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479 | ![]() |
FMBGADEF | Public-Owned Commercial Operation : Master Data | ![]() |
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480 | ![]() |
FMBGADEFT | Public-Owned Commercial Operation: Master Data Texts | ![]() |
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481 | ![]() |
FMBGADTTRANS | Document Types for Postings in PCO | ![]() |
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482 | ![]() |
FMBGAGLOB | Global Settings for Public-Owned Commercial Operations | ![]() |
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483 | ![]() |
FMBGAHHST | Tax Code for Budget Account Assignments | ![]() |
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484 | ![]() |
FMBGAKONT | Assignment of FM Account Assignment to PCO | ![]() |
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485 | ![]() |
FMBGAVAQF | Input Tax Deduction Rates for PCO | ![]() |
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486 | ![]() |
FMBGAVAQS | Input Tax Deduction Rates for PCOs - Obsolete | ![]() |
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487 | ![]() |
FMBKABST | IS-PS: Bestände im Kassennebenbuch | ![]() |
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488 | ![]() |
FMBLEXTACB | Activation of BL Ext for Value Type - Budgets | ![]() |
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489 | ![]() |
FMBLEXTACC | Activation of BL Ext for Value Type - Commitments / Actuals | ![]() |
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490 | ![]() |
FMBLEXTFA | Substitute BL Doc Types | ![]() |
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491 | ![]() |
FMBLEXTFLA | Selection of fields to be moved in FI for BL Ext - Fields | ![]() |
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492 | ![]() |
FMBLEXTFLD | Field Selection for Derivation Tool in BL Ext - Field Name | ![]() |
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493 | ![]() |
FMBLEXTFMA | Selection of fields to be moved in FI for BL Ext - FM Areas | ![]() |
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494 | ![]() |
FMBLPSTNG | FM BL posting customizing for GL line-items collection | ![]() |
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495 | ![]() |
FMBLREGGRUT | Regualrization Groups | ![]() |
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496 | ![]() |
FMBSCDACT | Activation of Change Documents for Budget Structure | ![]() |
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497 | ![]() |
FMBTGDEF | Budget Group content definition | ![]() |
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498 | ![]() |
FMBTGROUP | Budget Type Group definition | ![]() |
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499 | ![]() |
FMBTGROUPT | Text for Budget Type Group | ![]() |
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500 | ![]() |
FMBUDACL | Rules for Closing Residual Ledger Accounts | ![]() |
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