Where Used List (Table) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table
T001 (Company Codes) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RMF67PF | Screen fields for SAPMF67P and SAPMF67F | ||||
| 2 | RMF69 | Table for screen-only fields (central functions) | ||||
| 3 | RMF69N0090 | BAV-Stock register SCREEN elements | ||||
| 4 | RMIPM | Preventive Maintenance I/O Table | ||||
| 5 | RMMG1 | Mat. Master Maintenance: Initial Parameters - Orig. Material | ||||
| 6 | RMMG1_REF | Material Master Maintenance: Initial Param. - Ref. Material | ||||
| 7 | RMPREF02_K | Foreign Trade: Preference: RMPREF02 (header) | ||||
| 8 | RMRCDERI | RM: Risk Object Fields with Financial Object Derivation | ||||
| 9 | RMRM_FLOW | Cumulative Values for MRM | ||||
| 10 | RMRM_STOCK | Non-Cumulative Values for MRM | ||||
| 11 | RMSCH | Help fields in screens | ||||
| 12 | RMXMS_STPO | RMXM-TRF: BOM Item | ||||
| 13 | RMXMS_STPO_MR | RMXM-TRF: Master-Recipe-Specific Data - BOM Item | ||||
| 14 | RN1_SERVICE_SNAPSHOT | IS-H*MED: Snapshot-Structure for Class CL_ISHMED_SERVICE | ||||
| 15 | RNABI1 | IS-H: Info billing service from guarantors | ||||
| 16 | RNABI2 | IS-H: Service Billing Info: Accounts | ||||
| 17 | RNAKER | IS-H: Cost reimbursement with workers' comp. assoc. billing | ||||
| 18 | RNBADI_COP | IS-H: BAdI Struktur "Ambulante Zuzahlung" | ||||
| 19 | RNBADI_INS_VKOST | IS-H: BAdI Structure Insurance Relationships - Ins. Provider | ||||
| 20 | RNBADI_PAI_COP | IS-H: PAI BAdI Struktur "Ambulante Zuzahlung" | ||||
| 21 | RNBADI_PAI_INS | IS-H: PAI BAdI Structure Insurance Relationships | ||||
| 22 | RNCCPS1 | IS-H SG: CCPS Data Receipt, Header | ||||
| 23 | RNCCPS2 | IS-H SG: CCPS Data Receipt, IRs and Guarantors | ||||
| 24 | RNCHRG | IS-H: Charge Amounts | ||||
| 25 | RNCOP | IS-H: Dynprofelder Subscreen "Ambulante Zuzahlung" | ||||
| 26 | RNCOP_HISTORY | IS-H: Historie Ambulante Zuzahlung | ||||
| 27 | RNCOP_SCREEN | IS-H: Screenfelder für ambulante Zuzahlung | ||||
| 28 | RNCOP_SCREEN_X | IS-H: Änderungsstruktur Screenfelder für ambulante Zuzahlung | ||||
| 29 | RNDVV1 | IS-H: Screen fields insurance relationship overview | ||||
| 30 | RNDVV2 | IS-H: Screen Fields Insurance Relationships Detail Screen | ||||
| 31 | RNECOMP | IS-H: estimated charges for rules from estimation procedure | ||||
| 32 | RNF11_PDF | IS-H: Form Structure of Insurance Provider Data | ||||
| 33 | RNF13 | IS-H: Structure for form printout - insur. verif. req. items | ||||
| 34 | RNF35 | IS-H: Service from structure | ||||
| 35 | RNF42 | IS-H SG: Medisave guarantor form structure | ||||
| 36 | RNF45 | IS-H SG: Guarantor Form Structure | ||||
| 37 | RNF52 | IS-H: Charge Components Estimated Bill | ||||
| 38 | RNF53 | IS-H: Totals Fields Estimated Bill | ||||
| 39 | RNFIPOS1 | IS-H: Structure for Transfer of Items to FI | ||||
| 40 | RNFK1 | IS-H: Patient accounting header fields | ||||
| 41 | RNFP1 | IS-H: Patient Accounting Item Fields | ||||
| 42 | RNFPC | IS-H SG: Case Invoice Printout - Item Fields | ||||
| 43 | RNG12 | IS-H: Table for creating customer in RF/FI from IS-H | ||||
| 44 | RNG12MOD | IS-H: Interface Table API ISH_BUSPARTNER_GETDETAIL | ||||
| 45 | RNICPMTAB | IS-H: ICPM Structure for Medisave Estimation | ||||
| 46 | RNIRC | IS-H: Insurance Relationship - Case-Related Data | ||||
| 47 | RNKKER | IS-H: Condition amounts - reference table for rnaker | ||||
| 48 | RNLBTAG | IS-H: Charge Check According to BPflV 1995 (Germany) | ||||
| 49 | RNLE1 | IS-H: Structure for service entry/request for IV | ||||
| 50 | RNLE2 | IS-H: Structure for checking/converting services | ||||
| 51 | RNLE6 | IS-H: Structure for Services Detail Screen | ||||
| 52 | RNLEI | IS-H: Structure for service entry /req. for ins. verif. | ||||
| 53 | RNLEV | IS-H: Structure for settings of service entry | ||||
| 54 | RNLOP | IS-H: Screen table for service - surgery assignment | ||||
| 55 | RNLSR | IS-H: Return form Service Rule Check Modules | ||||
| 56 | RNP21AUSB | IS-H: P21 Training Structure | ||||
| 57 | RNPA1 | IS-H: Screen fields patient master/case | ||||
| 58 | RNPD0 | IS-H: Payment Distribution Structure | ||||
| 59 | RNSERVICE00 | IS-H: Service Data Structure for Service Entry | ||||
| 60 | RNSERVICE01 | IS-H: Service Data Structure for Service Entry | ||||
| 61 | RNSKT | IS-H: Structure for totals per payer when invoice created | ||||
| 62 | RNTPPX | IS-H: Planned Values per Service and OU with Checkbox | ||||
| 63 | RNUIRC | IS-H: Changes to Insurance Relationships - Case-Related | ||||
| 64 | RNVVP | IS-H: Screen fields patient-rel./case-rel. ins. relationship | ||||
| 65 | RNWCHEA03 | IS-H CH: Struktur für ext. Aufträge - Leistungsdaten | ||||
| 66 | RNWCHVBAP | IS-H CH: Append-Struktur ext. Aufträge - zu VBAP | ||||
| 67 | RNWCH_EDI_BASDATA | Basisdaten Rechnung (für EDI und Druck) | ||||
| 68 | RNZUZ11 | IS-H: Copayment amounts for ISH_GET_ZUZ_BETRAEGE | ||||
| 69 | ROI0_REL_MM_DATA | IS-OIL: Relevance data fields for MM Documents | ||||
| 70 | ROIFOT001L | Update data transfer structure for OIFOT001L | ||||
| 71 | ROIFOT001W | Update data transfer structure for OIFOT001W | ||||
| 72 | ROIH_TAX_REV_KEY | Tax revaluation documents structue of key | ||||
| 73 | ROIO_HD_PM_LIST | List fields for held PM orders | ||||
| 74 | ROIO_HD_PM_LIST_CMP | Fields for list of PM order components | ||||
| 75 | ROIRB0210 | Payment card types overview screen (IS-Oil SSR) | ||||
| 76 | ROIRB0210_G | Payment card types detail screen (IS-Oil SSR) | ||||
| 77 | ROIRB0300 | General location enhancements (brand, value) (IS-Oil SSR) | ||||
| 78 | ROIRBOMMT001L | Update data transfer structure for OIFOT001L | ||||
| 79 | ROIREDTF | Display structure for payment card transaction | ||||
| 80 | ROIRE_RECON_DRIVE_LIST | SSR: Drive list for reconciliation creation process | ||||
| 81 | ROIUCI_CDEXD | CDEX Screen structure - Check Detail | ||||
| 82 | ROIUCI_CDEXH | Screen structure - CDEX Header | ||||
| 83 | ROIUCI_CHECKDETAIL_FIELD | Possible fields for Incoming Check Detail Line | ||||
| 84 | ROIUCI_LINEITEMS | Incoming Check Line items | ||||
| 85 | ROIUCM_BA | Business Associate Structure | ||||
| 86 | ROIUCM_BA_ALV | Business Associate Structure | ||||
| 87 | ROIUCM_BA_MASTER_CREATE | Fields for Vendor/Cusotmer create popup | ||||
| 88 | ROIUCP_CMCC | Structure for Contract Marketing Cost Control Header | ||||
| 89 | ROIUCP_CMCD | Structure for Contract Marketing Cost Detail | ||||
| 90 | ROIUCW_WITHOLDING_TAX_ALV1 | Structure for Witholding Tax report | ||||
| 91 | ROIUH_ACCEPTED_JE_ALV1 | Structure for ROIUH_ACCEPTED_JE and ROIUH_REJECTED_JE | ||||
| 92 | ROIUOW_BA_ASSIGN | BA Assign structure | ||||
| 93 | ROIUOW_FUNDS | Funds Only Screen structure | ||||
| 94 | ROIUOW_OWNER_REQ_SEL | Owner Request Selection Screen | ||||
| 95 | ROIUOW_OWN_REQ_OWNER_KEY | Owner Request: Owner Key Fields/Selection Fields | ||||
| 96 | ROIUOW_RD11_ALV_1 | PRA ALV list structure for Check stub level | ||||
| 97 | ROIUOW_RD11_ALV_2 | Outstanding summary detail display structure | ||||
| 98 | ROIUOW_RTCH_INCL | Non-Key-Fields OIUOW_RTCH | ||||
| 99 | ROIUPR_API_SKF | API Statistical Key Figure | ||||
| 100 | ROIUPR_SKFV | Volumetric SKF Configuration | ||||
| 101 | ROIUPR_SKF_TOTAL | Statistical Key Figure Total Structure | ||||
| 102 | ROIUREP_EXEC_PARAM_DYN | Execution Parameters for Royalty Reporting | ||||
| 103 | ROIUREP_MMS2014_REC_RPT_ALV1 | Structure for ROIUREP_MMS2014_REC_REPORT | ||||
| 104 | ROIUREP_MMS_2014_EXTRACT_ALV2 | Structure for ROIUREP_MMS_2014_EXTRACT_MAIN report | ||||
| 105 | ROIUREP_MMS_2014_FE_PRLEASE | MMS-2014: Property/Lease fast entry structure -Single Owner | ||||
| 106 | ROIUREP_MMS_2014_PRLEASE_DYN | Production: MMS-2014 - Lease / Property XRef Dynpro Fields | ||||
| 107 | ROIUREP_MMS_2014_PRSALESTY_DYN | Production: MMS-2014 - Sales Type/ Property XRef Dynpro Fds | ||||
| 108 | ROIUREP_MMS_2014_REP_DTL_NON | Production: MMS-2014 - Report Detail Processing NON Key | ||||
| 109 | ROIUREP_MMS_2014_RTPEND_DYN | MMS-2014 - Pending Royalty Transactions Maint. Dynpro Fields | ||||
| 110 | ROIUREP_MMS_2014_RT_KEY | Production: MMS-2014 - Royalty Transactions Key Fields | ||||
| 111 | ROIUREP_MMS_2014_RUNS_KEY | Production: MMS-2014 - Runs Key Fields | ||||
| 112 | ROIUREP_RE_KEY_DYN | structure entty for screen | ||||
| 113 | ROIUREP_TAXBACKUP | Passing structure for skipped tax records | ||||
| 114 | ROIUREP_XTRCT_ROY | Extract structure before conversion | ||||
| 115 | ROIURV01_COMB_RUN_FIELDS_REC | Combined Run Fields | ||||
| 116 | ROIURV01_JEINTF | PRA Journal Entries | ||||
| 117 | ROIURV_DOC_ALLOCH | Valuation Rev. Dist. Allocation Header - Document Concept | ||||
| 118 | ROIURV_PASS_SEV | Passing info from tax sum function to tax load function | ||||
| 119 | ROIURV_PASS_SEV | Passing info from tax sum function to tax load function | ||||
| 120 | ROIURV_PASS_SEVYN | Passing info from tax sum function to tax load function | ||||
| 121 | ROIURV_PASS_SEV_EMP | Passing info from tax sum function to tax load function | ||||
| 122 | ROIURV_PASS_SEV_MKT | Passing info from tax sum function to tax load function | ||||
| 123 | ROIURV_PASS_SEV_TAX | Passing info from tax sum function to tax load function | ||||
| 124 | ROIURV_PASS_SEV_TAXSKIP | Passing info from tax sum function to tax load function | ||||
| 125 | ROIURV_SCTXNS1 | Settlement statement/CI transaction | ||||
| 126 | ROIURV_SSTD | Structure for Settlement Statement App | ||||
| 127 | ROIURV_TAX_COMM | Tax communication | ||||
| 128 | ROIUT1_LOAD_CUSTOMER | Customer Load Structure | ||||
| 129 | ROIUT1_LOAD_VENDOR | Vendor Load Structure | ||||
| 130 | ROIUT1_LOAD_VENDOR | Vendor Load Structure | ||||
| 131 | ROIUT1_OIU_DO_BGUC | Load table for DO_BGUC | ||||
| 132 | ROIUT1_OIU_DO_DI | Load structure for OIU_DO_DI | ||||
| 133 | ROIUT1_OIU_DO_DO | Load structure for DO_DO | ||||
| 134 | ROIUT1_OIU_DO_JV | Load Structure for E&P Venture | ||||
| 135 | ROIUT1_OIU_DO_PUC | Load Structure for Unit Use Control | ||||
| 136 | ROIUT1_OIU_DO_TR | Load Structure for Tract Information | ||||
| 137 | ROIUT2_COMM_CUSTOMER | Customer Load Structure | ||||
| 138 | ROIUT2_COMM_DI | Base DOI COMM Structure | ||||
| 139 | ROIUT2_COMM_DOH | Ownership History COMM Structure | ||||
| 140 | ROIUT2_COMM_EPVENTURE | E&P Venture Communication Structure | ||||
| 141 | ROIUT2_COMM_PUC | Property Unit Use Control Communication Structure | ||||
| 142 | ROIUT2_COMM_RTCH | Funds communications structure | ||||
| 143 | ROIUT2_COMM_RTD | Funds load structure | ||||
| 144 | ROIUT2_COMM_TRACT | Tract Information Communication Structure | ||||
| 145 | ROIUT2_COMM_VENDOR | Vendor Load Structure | ||||
| 146 | ROIUT2_COMM_VENDOR | Vendor Load Structure | ||||
| 147 | ROIUT2_LOAD_CUSTOMER | Customer Data | ||||
| 148 | ROIUT2_LOAD_VENDOR | Vendor Data | ||||
| 149 | ROIUT2_LOAD_VENDOR | Vendor Data | ||||
| 150 | ROIUT2_T8JO_JV | Structure for T8JO | ||||
| 151 | ROIUVL_GRI | Gross Interest | ||||
| 152 | ROIUVL_OWNERSHIP | Ownership | ||||
| 153 | ROIUVL_RD_ALLOCD | Revenue Distribution Allocation Detail | ||||
| 154 | ROIUVL_RPAH | Royalty Processing Allowance - Header | ||||
| 155 | ROIUVL_SCTXNS1 | Settlement statement/CI transaction | ||||
| 156 | ROIUVL_SEV | structure for SEV | ||||
| 157 | ROIUVL_TCWC | Tax Class - Well Completion | ||||
| 158 | ROIUVL_TPAH | Tax Processing Allowance - Header | ||||
| 159 | ROIUX1_LNK_KEY | Key for PUID and Reporting Entities link | ||||
| 160 | ROIUX1_LNK_KEY_DYN | structure entty for screen | ||||
| 161 | ROIUX1_REP_ENTTY | Selection parameters for adjustments | ||||
| 162 | ROIUX1_RE_KEY | Key for Reporting Entities | ||||
| 163 | ROIUX1_RSG_NONKEY | Nonkey fields of the Report Submission Group | ||||
| 164 | ROIUX1_TAX_JE | JE structure for tax reporting postings | ||||
| 165 | ROIUX2_LNK_KEY | Link key for log table | ||||
| 166 | ROIUX2_RE_KEY | RE key for log table | ||||
| 167 | ROIUX3_DISP_TX_VARIANCE_RPGDT | Tax Reporting - Display Texas Gas Report Detail Variance | ||||
| 168 | ROIUX3_DISP_TX_VARIANCE_RPGSM | Tax Reporting - Display Texas Gas Report Summary Variance | ||||
| 169 | ROIUX3_DISP_TX_VARIANCE_RPODT | Tax Reporting - Display Texas Oil Report Detail Variance | ||||
| 170 | ROIUX3_DISP_TX_VARIANCE_RPOSM | Tax Reporting - Display Texas Oil Report Summary Variance | ||||
| 171 | ROIUX3_JEINTF_NON_KEY | Tax Reporting - JE Interface Non Key Fields | ||||
| 172 | ROIUX3_JEINTF_NON_KEY2 | Royalty Reporting - JE Interface Non Key Fields | ||||
| 173 | ROIUX3_TXG_RPGDT_TC | Tax Reporting - Texas Gas Report Detail Structure | ||||
| 174 | ROIUX3_TXO_RPODT_TC | Tax Reporting - Texas Oil Report Detail Structure | ||||
| 175 | ROIUX3_TX_OOS_WO_ALV_0100 | Tax Reporting - Texas Out Of Statute Write Off ALV Structure | ||||
| 176 | ROIUX3_TX_RPGDT_NON_KEY | Tax Reporting - Texas Gas Report Details Non Key Fields | ||||
| 177 | ROIUX3_TX_RPGSM_NON_KEY | Tax Reporting - Texas Gas Report Summary Non Key Fields | ||||
| 178 | ROIUX3_TX_RPODT_NON_KEY | Tax Reporting - Texas Oil Report Details Non Key Fields | ||||
| 179 | ROIUX3_TX_RPOSM_NON_KEY | Tax Reporting - Texas Oil Report Summary Non Key Fields | ||||
| 180 | ROIUX3_TX_TAXTXN_NONKEY | Tax Reporting - Texas Tax Transactions Non-Key Fields | ||||
| 181 | ROIUX4_GLTPSL_FIELDS | Structure for GL TPSL fields required for migration | ||||
| 182 | ROIUX4_TP_MIGRATION_DATA | Structure for TP Recon Migration data | ||||
| 183 | ROIUX5_DISP_OK_VARIANCE_RPDT | Tax 2.0 - Display Oklahoma Report Detail Variance | ||||
| 184 | ROIUX5_DISP_OK_VARIANCE_RPSM | Tax 2.0 - Display Oklahoma Report Summary Variance | ||||
| 185 | ROIUX5_OK_OOS_WO_ALV_0100 | Tax 2.0 - Oklahoma Out Of Statute Write Off ALV Structure | ||||
| 186 | ROIUX5_OK_RPDT_NON_KEY | Tax 2.0 - Oklahoma Gross Prod Report Detail Non-Key Fields | ||||
| 187 | ROIUX5_OK_RPDT_TC | Tax 2.0 - Oklahoma Gross Production Report Detail Structure | ||||
| 188 | ROIUX5_OK_RPSM_NON_KEY | Tax 2.0 - Oklahoma Gross Prod Report Summary Non Key Fields | ||||
| 189 | ROIUX5_OK_TAXTXN_NONKEY | Tax 2.0 - Oklahoma Tax Transactions Non-Key Fields | ||||
| 190 | ROIUX6_DISP_WYC_VARIANCE_RPDT | Tax 2.0 - Display Wyoming Con Report Detail Variance | ||||
| 191 | ROIUX6_DISP_WYS_VARIANCE_RPDT | Tax 2.0 - Display Wyoming Sev Report Detail Variance | ||||
| 192 | ROIUX6_WYC_CSV | Tax 2.0 - Structure for WY CN CSV output | ||||
| 193 | ROIUX6_WY_COOS_WO_ALV_0100 | Tax 2.0 - Wyoming Con Out Of Statute Write Off ALV Structure | ||||
| 194 | ROIUX6_WY_CRPDT_NONKEY | Tax 2.0 - Wyoming Conservation Tax Report Dtl Non-Key Fields | ||||
| 195 | ROIUX6_WY_CRPDT_TC | Tax 2.0 - Wyoming Conservation Report Detail Structure | ||||
| 196 | ROIUX6_WY_CTAXTXN_NONKEY | Tax 2.0 - Wyoming Conservation Tax Trans Non-Key Fields | ||||
| 197 | ROIUX6_WY_OG001_SFDTL | Tax 2.0 - Wyoming OG001 report detail | ||||
| 198 | ROIUX6_WY_OG001_SFHDR | Tax 2.0 - Wyoming OG001 report header | ||||
| 199 | ROIUX6_WY_SOOS_WO_ALV_0100 | Tax 2.0 - Wyoming Sev Out Of Statute Write Off ALV Structure | ||||
| 200 | ROIUX6_WY_SRPDTDT_NONKEY | Tax 2.0 - Wyoming Severance Tax Report Detail Detail Non-Key | ||||
| 201 | ROIUX6_WY_SRPDT_NONKEY | Tax 2.0 - Wyoming Severance Tax Report Detail Non-Key Fields | ||||
| 202 | ROIUX6_WY_SRPDT_TC | Tax 2.0 - Wyoming Severance Report Detail Structure | ||||
| 203 | ROIUX6_WY_STAXTXN_NONKEY | Tax 2.0 - Wyoming Severance Tax Transactions Non-Key Fields | ||||
| 204 | ROIUX7_WORKPLACE_DYN_0303_CALC | Tax 2.0 - WYGP - 4101 Calculated Fields | ||||
| 205 | ROIUX7_WORKPLACE_DYN_0305_CALC | Tax 2.0 - WYGP - 4201 Calculated Fields | ||||
| 206 | ROIUX8_DISP_NM_VARIANCE_RPDT | Tax 2.0 - Display New Mexico Report Detail Variance | ||||
| 207 | ROIUX8_NM_OOS_WO_ALV_0100 | Tax 2.0 - New Mexico Out Of Statute Write Off ALV Structure | ||||
| 208 | ROIUX8_NM_RPDT_TC | Tax 2.0 - NM - Report Detail Structure | ||||
| 209 | ROIUX8_NM_TAXTXN_NONKEY | Tax 2.0 - NM - Tax Transactions Non-Key Fields | ||||
| 210 | ROIUXI_COMM_DI | Base DOI COMM Structure | ||||
| 211 | ROIUXI_COMM_DOH | Ownership History COMM Structure | ||||
| 212 | ROIUXI_COMM_RTCH | Funds communications structure | ||||
| 213 | ROIUXI_COMM_RTD | Funds load structure | ||||
| 214 | ROIUXI_LOAD_CUSTOMER | Customer Data | ||||
| 215 | ROIUXI_LOAD_VENDOR | Vendor Data | ||||
| 216 | ROIUXI_LOAD_VENDOR | Vendor Data | ||||
| 217 | ROIUXI_T8JO_JV | Structure for T8JO (XI version) | ||||
| 218 | ROIUY3_DISPLAY_BALANCING_HDR | Roy 2.0 - TX GLO/TAMU - Balancing Report Header ALV Struct | ||||
| 219 | ROIUY3_DISPLAY_PAYABLES_RECON | Roy 2.0 - Texas GLO/TAMU - Payables Recon ALV Structure | ||||
| 220 | ROIUY3_DISP_TX_VARIANCE_RPGDT | Royalty 2.0 - Display TX GLO Gas Report Detail Variance | ||||
| 221 | ROIUY3_DISP_TX_VARIANCE_RPODT | Royalty 2.0 - Display TX GLO Oil Report Detail Variance | ||||
| 222 | ROIUY3_TX_GLO_GAS | Royalty 2.0 - TX GLO/TAMU - Gas Report | ||||
| 223 | ROIUY3_TX_GLO_OIL | Royalty 2.0 - Texas GLO/TAMU Oil report volumes and Values | ||||
| 224 | ROIUY3_TX_NON_ROUTINE_ADJ_ALV | Roy 2.0 TX - Non-Routine Adjustment Report ALV | ||||
| 225 | ROIUY3_TX_ROYTXN_NONKEY_NUM | Royalty 2.0 - TX GLO - Royalty Transactions Non-Key Vol/Val | ||||
| 226 | ROIUY3_TX_RPGDT_NONKEY | Royalty 2.0 - Texas GLO/TAMU - Gas Report Non-Key | ||||
| 227 | ROIUY3_TX_RPODT_NONKEY | Royalty 2.0 - Texas GLO/TAMU - Oil Report Non-Key | ||||
| 228 | ROIUY6_DISPLAY_BALANCING_DTL | Roy 2.0 - Wyoming - Balancing Report Detail ALV Structure | ||||
| 229 | ROIUY6_DISPLAY_BALANCING_HDR | Roy 2.0 - Wyoming - Balancing Report Header ALV Structure | ||||
| 230 | ROIUY6_DISPLAY_PAYABLES_RECON | Roy 2.0 - Wyoming - Payables Recon ALV Structure | ||||
| 231 | ROIUY6_DISP_WY_VARIANCE_RPDTD | Royalty 2.0 - Display Wyoming Report Detail Variance | ||||
| 232 | ROIUY6_WY_ROYTXN_NONKEY | Royalty 2.0 - WY - Royalty Transactions Non-Key Fields | ||||
| 233 | ROIUY6_WY_RPDTD_NONKEY | Royalty 2.0 - Wyoming - Report Detail Non-Key | ||||
| 234 | ROIUY6_WY_RPDTL_NONKEY | Royalty 2.0 - Wyoming - Report Detail Lease Non-Key | ||||
| 235 | ROIUY6_WY_RPDTU_NONKEY | Royalty 2.0 - Wyoming - Report Detail Unit Non-Key | ||||
| 236 | ROIU_CW_SUM_FLDS | Structure for Summary Payable summed fields | ||||
| 237 | ROIU_DO_DI | Base DOI Maintenance Structure | ||||
| 238 | ROIU_DO_DP | Maintenance Structure: OIU_DO_DP | ||||
| 239 | ROIU_DO_JV | Maintenance Structure: OIU_DO_JV | ||||
| 240 | ROIU_GAS_WELL_CAP1 | Maintenance Structure 1: Gas Well Capacity | ||||
| 241 | ROIU_GAS_WELL_CAP2 | Maintenance Structure 2: Gas Well Capacity | ||||
| 242 | ROIU_RV_DMCH | Structure for Property/DOI Marketing Cost Header | ||||
| 243 | ROIU_RV_PPNMS | Valuation Manual PPN Selection Screen Structure | ||||
| 244 | ROIU_RV_VCR | Maintenance Structure: OIU_PR_VRC | ||||
| 245 | ROIU_TEMP_AVAILABILITY | Temporary availability structure for calculating avail. | ||||
| 246 | ROIU_UNTVL | Valuation Unit Volume | ||||
| 247 | ROIU_WC_DATED | Well Completion Dated Maintenance Structure (OIU_PR_WCVD) | ||||
| 248 | ROXABV0040 | Generated Table for View /BEV1/TSACT2_BWV | ||||
| 249 | ROXABV0046 | Generated Table for View /BEV1/RPFZ_BWV | ||||
| 250 | ROXAER0112 | Generated Table for View | ||||
| 251 | ROXAER0113 | Generated Table for View | ||||
| 252 | ROXALN0009 | Reason for non-acceptance (texts for TDA5) | ||||
| 253 | ROXALN0010 | Reason for Non-Acceptance | ||||
| 254 | ROXALN0033 | Reason for non-acceptance (texts for TDA5) | ||||
| 255 | ROXALN0034 | Non-Accept.Reason | ||||
| 256 | ROXALN0051 | Financial Assets Management Status Definition | ||||
| 257 | ROXALN0076 | Financial Assets Management Status Definition | ||||
| 258 | ROXAVV0042 | Generated Table for View /BEV3/CHVBW_CTR1 | ||||
| 259 | ROXAVV0043 | Generated Table for View /BEV3/CHVBW_BENE | ||||
| 260 | ROXAVV0047 | Generated Table for View /BEV3/CHVBW_SLDO | ||||
| 261 | ROXAX40258 | Nota Fiscal Header | ||||
| 262 | ROXAX40259 | Generated Table for View V_NFDOC | ||||
| 263 | ROXAX40267 | Generated Table for View V_NFSTX | ||||
| 264 | ROXAX40270 | Generated Table for View V_BUSINESS_PLACE | ||||
| 265 | ROXAX40271 | Generated Table for View V_NFLIN | ||||
| 266 | ROXAX40273 | Generated Table for View V_NF_MESSAGES | ||||
| 267 | ROXAX40274 | Generated Table for View V_NFNAD | ||||
| 268 | ROXAX40275 | Generated Table for View V_NFCPD | ||||
| 269 | ROXAX40298 | Registro de Apuração for IPI: List Control for Addtl. Accts | ||||
| 270 | ROXAX40299 | Registro de Apuração for ICMS: List Contrl for Addtl Accts | ||||
| 271 | ROXAX40300 | Generated Table for View V_J_1BLB08_TEXT | ||||
| 272 | ROXAX40301 | Generated Table for View V_J_1BLB09_TEXT | ||||
| 273 | ROXE390111 | Stichtagsbez.Kennz. je Anlage gem. R30/2002 (keine WP) | ||||
| 274 | ROXE390112 | ISSR: Feste und variable Daten Meldewesen | ||||
| 275 | ROXEE60136 | Ownership (DOI) assignment to Network Objects | ||||
| 276 | ROXP7E0109 | Generated Table for View V_CONTROBJGR | ||||
| 277 | ROXPD10165 | Generated Table for View /ISDFPS/V_BI_EQU | ||||
| 278 | ROXPD10179 | Generated Table for View /ISDFPS/V_BI_EQU | ||||
| 279 | ROXPR00109 | Generierte Tabelle zu einem View | ||||
| 280 | ROXSO60012 | Generated Table for View & | ||||
| 281 | RP50G | Input Fields for HR Master Data Transactions | ||||
| 282 | RPCA2 | EC-PCA: Transfer Structure for Actual Line Item Report | ||||
| 283 | RPCA4 | EC-PCA: Fields on screens for running report SAPLPC10 | ||||
| 284 | RPCA8 | EC-PCA: Transfer Structure for Plan Line Item Report | ||||
| 285 | RPCAC80 | EC-PCA: Actual Document Entry | ||||
| 286 | RPCAC80 | EC-PCA: Actual Document Entry | ||||
| 287 | RPCAC81 | EC-PCA: Balances for Actual Costs/Revenues | ||||
| 288 | RPCAC81 | EC-PCA: Balances for Actual Costs/Revenues | ||||
| 289 | RPCAC83 | EC-PCA: Balances for Actual Statistical Key figures | ||||
| 290 | RPCAC84 | EC-PCA: Balances for Actual Stocks | ||||
| 291 | RPCAC84 | EC-PCA: Balances for Actual Stocks | ||||
| 292 | RPCAC87 | EC-PCA: Document Entry Actual Statistical Key Figures | ||||
| 293 | RPCAK | Transfer structure for account information in EC-PCA | ||||
| 294 | RPCAP | EC-PCA: Input/output fields on screens (Planning) | ||||
| 295 | RPCBOWB0 | Belcotax On Web help for fields in reports | ||||
| 296 | RPCBRUAL | Structure for List Output RPCBRUA0 | ||||
| 297 | RPCGWBAL | Structure for List Output RPCBRUA0 | ||||
| 298 | RPCPBSQ5_ALV1 | ALV structure for RPCPBSQ5_ALV1 | ||||
| 299 | RPCPBSQ8_ALV1 | ALV structure for RPCPBSQ8_ALV1 | ||||
| 300 | RPCPP01 | EC-PCA: Planning for Costs/Revenues | ||||
| 301 | RPCPP01 | EC-PCA: Planning for Costs/Revenues | ||||
| 302 | RPCPP03 | EC-PCA: Planning for Statistical Key Figures | ||||
| 303 | RPCPP04 | EC-PCA: Planning for Inventories | ||||
| 304 | RPCPP04 | EC-PCA: Planning for Inventories | ||||
| 305 | RPCTXDB0_ALV1 | Structure 1 for RPCTXDB0 | ||||
| 306 | RPCTXEB0_ALV1 | Structure 1 for RPCTXDB0 | ||||
| 307 | RPCUBSA0RA_WPBP_ALV | Org. Data Extract from WPBP Workplace/Basic Pay | ||||
| 308 | RPLM_TS_POWL_ORDER_PM_DEF07 | Order Worklist definition for Maintenance Planner | ||||
| 309 | RPLM_TS_POWL_ORDER_PM_INFO07 | Order Worklist definition for Maintenance Planner | ||||
| 310 | RPOST_RECORDS_IF | Investor Contract: Flows To Be Posted (Iterface) | ||||
| 311 | RPRCTR_PLAN_ACC_PER_DATA | Item Data for FB for Importing Plan Data - Periods | ||||
| 312 | RPRCTR_PLAN_ACC_SUM_DATA | Item Data for FB for Importing Plan Data - Totals | ||||
| 313 | RPROLSTA1 | IS-IS: Rollover: Evaluations (Stock data) | ||||
| 314 | RPSCO_V | Summarization reports for projects | ||||
| 315 | RPSCO_X | Project Report | ||||
| 316 | RPSCO_Z | Reports for versions | ||||
| 317 | RPXXXXN0 | Fields for Report Parameters and Selection Options | ||||
| 318 | RQM00 | Special I/O fields for quality notifications | ||||
| 319 | RQM04 | Parameters for creating QM order for notification | ||||
| 320 | RREC_MGT_ACCOUNT | Attributes Recivables Account | ||||
| 321 | RREPAYMENT_API | API Fields for the Payoff | ||||
| 322 | RREPAY_DETAIL | Detail Data for Payoff | ||||
| 323 | RREPAY_DETAIL_API | Detail Data for Payoff | ||||
| 324 | RRLZ | Display Structure for Statement of Remaining Terms | ||||
| 325 | RRLZ_RREFKONT | Allocation of Acct. Assignment Reference to Bal. Sheet Item | ||||
| 326 | RSCREEN_LOCAC_MD | Master Data Loan Account | ||||
| 327 | RSEG | Document Item: Incoming Invoice | ||||
| 328 | RSEG | Document Item: Incoming Invoice | ||||
| 329 | RSORT_AND_DETAILS | Sort Fields and Overpayments with Relevant Payoffs | ||||
| 330 | RSTTBUKRS | Structure for Possible Entries of Company Codes in Rpt I/F | ||||
| 331 | RTAX1U21 | Structure for Table SET_TAX_AMOUNT | ||||
| 332 | RTRDC_REC_FIELDS | Include for Fields in Table TRDC_REC | ||||
| 333 | RUECK | Temp. storage for subsystem confirmations | ||||
| 334 | RVDMEKO | Rollover method header (structure with consect.no.) | ||||
| 335 | RVDSICH | Display structure for collateral overview | ||||
| 336 | RVHURL001D | Report (ALV) for Account Balances per Material (Detail) | ||||
| 337 | RVIAESUM | Structure for calculation unit amount totals | ||||
| 338 | RVIAK18_ZS | RE: SC Settlement - Mgt Costs Surcharge and Addit.Fields | ||||
| 339 | RVIAK20_ZS | RE: SC settlement - LO credit/receivable and addit.fields | ||||
| 340 | RVIEA03_ZS | RE: Owner Settlement - Objects and Additional Fields | ||||
| 341 | RVIEA06_ZS | RE: Owner Settlement - Owner and Additional Fields | ||||
| 342 | RVIMI01 | Structure for rental unit - Real estate | ||||
| 343 | RVVKNB1 | RE: Partner - Customer Payment Methods in Company Code | ||||
| 344 | RWLF2 | Ref. structure, accounting release, create invoice list | ||||
| 345 | S170 | Payment document data | ||||
| 346 | S170E | S170 - Structural Information | ||||
| 347 | S171 | Payment item data | ||||
| 348 | S171E | S171 - Structural Information | ||||
| 349 | S172 | Vendor billing document data | ||||
| 350 | S172E | S172 - Structural Information | ||||
| 351 | S173 | Vendor billing document item | ||||
| 352 | S173E | S173 - Structural Information | ||||
| 353 | S402 | Business entities | ||||
| 354 | S404 | Properties | ||||
| 355 | S405 | Building | ||||
| 356 | S406 | Rental units | ||||
| 357 | S407 | Rental agreements | ||||
| 358 | S414 | SSR DTF statistics | ||||
| 359 | S414BIW1 | S414BIW1 * SSR DTF statistics | ||||
| 360 | S414BIW2 | S414BIW2 * SSR DTF statistics | ||||
| 361 | S414E | S414 - Structural information | ||||
| 362 | S441 | IS-U industry statistics | ||||
| 363 | S441E | S441 - Structural information | ||||
| 364 | S468 | IS Beverage EM, Purchasing Information System Empties | ||||
| 365 | S468E | S468 - Structure Information | ||||
| 366 | S490 | CEM Settlement | ||||
| 367 | S490E | S490 - Structure Information | ||||
| 368 | S491 | CEM Construction Site Stock Value | ||||
| 369 | S491E | S491 - Structure Information | ||||
| 370 | SAFTPT_ALT_ACCTS | SAFT_PT: Maintain Alternate Accounts | ||||
| 371 | SAPFGJRC_ALV2 | Structure for the report SAPFGJRC | ||||
| 372 | SAPLFDBA_DOCUMENT_ITEM_GL | TR-LO: Open Item List for G/L Account (List Tool) | ||||
| 373 | SAPLFDBA_DOCUMENT_ITEM_PI | TR-LO: Planned Record List (List Tool) | ||||
| 374 | SAPMF68S_DOCUMENT_ITEM | Doc. Item for Display Table - Reversal Transact. SAPMF68S | ||||
| 375 | SAPOS | Input Fields for Invoice Fast Entry | ||||
| 376 | SAWE_ENHANCED_FC | Enhanced Forecast Objects | ||||
| 377 | SAWE_S_SA_FORM_EMPL_SEARCH | Lean staffing: Search structure | ||||
| 378 | SDCAS_KNVV_LISTE | Reporting: KNVV | ||||
| 379 | SECCODE | Section Code | ||||
| 380 | SECCODET | Name of Section Code | ||||
| 381 | SEKBN | Blocking Table for Delivery Cost Values | ||||
| 382 | SEKBV | Delivery Costs: Previous Values | ||||
| 383 | SFMCAINVPOS | Structure for Invoice Items | ||||
| 384 | SGNBU | GNBU Interface | ||||
| 385 | SHOW_VBUND_CORR | Structure for ALV to Display VBUND Adjustment Requirement | ||||
| 386 | SHOW_VBUND_CORR_2 | Structure for ALV to Display VBUND Adjustment Requirement | ||||
| 387 | SIBEW | Material-Values-Block Table Include | ||||
| 388 | SIBROSTMH_EXT | ISCD: Broker Report - Header Data Structure (Ext.Interface) | ||||
| 389 | SIBRSORTFIELDSTC | Structure with Fields for Sorting Broker Report Item | ||||
| 390 | SIBRSTCLAR | Broker Report - Dialog Fields for Clarif. Processing | ||||
| 391 | SIBRSTCLAR | Broker Report - Dialog Fields for Clarif. Processing | ||||
| 392 | SIBRSTMP_TC | Screen Fields Item Entry List | ||||
| 393 | SIBRSUMPOS | Summary Structure for Summary Item in Broker Account | ||||
| 394 | SIBRTAXITA_REV_STMPUPD | Update Fields for Report Item After Tax Document Reversal | ||||
| 395 | SIBRTOLERANCE | Broker Collections: Processing Tolerances | ||||
| 396 | SIBRTRANSCTRL | Params. for Transfer Posting Function in Broker Collections | ||||
| 397 | SIDE_REMITTANCE_ADV | IDE: payment information | ||||
| 398 | SIMUL_PO | Structure for PO Price Simulation (FM) | ||||
| 399 | SIPAYCHKIT | Line Item Data to Check for Automatic Payability | ||||
| 400 | SIPT_LIKP | Portugal: Digital Signature for Delivery Document | ||||
| 401 | SIPT_NUMBR_FI | Signature PT: Relevancy of FI Number range | ||||
| 402 | SIPT_NUMBR_MM | Signature PT: Relevancy of Self Billing Number range | ||||
| 403 | SIPT_NUMBR_OBD | Signature PT: Relevancy of Delivery Number range | ||||
| 404 | SIPT_NUMBR_SD | Signature PT: Relevancy of Billing Number range | ||||
| 405 | SITAGCYBANKTRIGGDISPLAYADD | Additional Data for a Bank Deposit | ||||
| 406 | SITAGCYBANKTRIGGDISPLAYEXT | Extended Agency Structure Incoming Payments Agency | ||||
| 407 | SITAGCYCOMMCLEAR | Commission to Subagencies from External Agencies | ||||
| 408 | SITAGCYHOUSEBANK | House Banks in Agency Collections | ||||
| 409 | SITAGCYINSCOMPTRANSF | Agency Collections: Shares to Be Transferred to Insurance | ||||
| 410 | SITAGCY_CONT_OVW_COMPANY | Structure for Displaying Container Contents | ||||
| 411 | SITAGCY_CONT_OVW_PAY_DATA | Payment Data for the Container Overview | ||||
| 412 | SI_BROSTMCF | Include: Clarif. Cases from Broker Report | ||||
| 413 | SI_COBL | Coding Block - Special Fields for RW / LO | ||||
| 414 | SI_FIN_GLPOS | FIN_GLPOS_C: Standard Fields | ||||
| 415 | SI_KNB1 | Customer Master (Company Code) | ||||
| 416 | SI_LFB1 | Vendor Master (Company Code) | ||||
| 417 | SI_T001 | Company codes | ||||
| 418 | SI_T880 | Global Company Data (for KONS Ledger) | ||||
| 419 | SI_TVKO | Organizational Unit: Sales Organizations | ||||
| 420 | SKB1 | G/L account master (company code) | ||||
| 421 | SKOP | Historical Balance Audit Trail G/L Account Items | ||||
| 422 | SKOP_DATA | Document Data | ||||
| 423 | SKOS | G/L Account Master for the Historical Balance Audit Trail | ||||
| 424 | SKOS_DATA | G/L Balance Audit Trail | ||||
| 425 | SKVSTR | Structure for Net Postings | ||||
| 426 | SLAYER_CHANGE | Structure for Displaying LIFO Layer Changes: Single Material | ||||
| 427 | SLAYER_SHOW | Structure for Displaying LIFO Layer Changes: Single Material | ||||
| 428 | SLDS_TRANSACTION_I | Include Structure of Subledger Distributor Business Trans. | ||||
| 429 | SLDT_FLOW | Subledger Distributor Transactions | ||||
| 430 | SLIFO | Transfer Structure for LIFO Update from Inventory Management | ||||
| 431 | SLIFO | Transfer Structure for LIFO Update from Inventory Management | ||||
| 432 | SLIFOINDEX | Structure for Index LIFO Valuation | ||||
| 433 | SLIFO_DIF | Transfer Structure for LIFO Update (Values Only) | ||||
| 434 | SLIFO_DIF | Transfer Structure for LIFO Update (Values Only) | ||||
| 435 | SLPB | Log Table for Valuation | ||||
| 436 | SMARC | Lock Table MARC | ||||
| 437 | SMARD | Lock Table MARD | ||||
| 438 | SMBEW_PIP | Structure for Transferring the MBEW Phys. Inventory Prices | ||||
| 439 | SMB_UIE_ACCUM_BAL_LT | Accumulated balance for vendors | ||||
| 440 | SMB_UIE_AVL_LIQ_MEMO_RCD_LT | Available Liquidity (Memo Records) | ||||
| 441 | SMB_UIE_CREDIT_MEMO_BAL_LT | Credit Memo for Open Items | ||||
| 442 | SMRES | Lock Table MRES | ||||
| 443 | SMYLIST_N8 | Structure for Displaying Price Variances | ||||
| 444 | SMYLIST_Y0 | Structure for Editing the MBEW Physical Inventory Prices | ||||
| 445 | SMYLIST_Y2 | Structure for Displaying the Phys. Inven. Prices Transferred | ||||
| 446 | SMYMAT_FIX | Fixed Part of Display Structure for Individ. LIFO Valuation | ||||
| 447 | SMYMAT_FIX_CW | Fixed Part of Display Structure for Individ. LIFO Valuation | ||||
| 448 | SMYPOOL_FIX | Fixed Part of Display Structure for Pool LIFO Valuation | ||||
| 449 | SNIWEABW | Structure for Devaluation Information - Lowest Value | ||||
| 450 | SNIWEACC | Structure for Displaying Balance Sheet Values per Account | ||||
| 451 | SNIWEBI | Structure of Mat. Price Change from Balance Sheet Valuation | ||||
| 452 | SNIWEBKL | Structure for Displaying Balance Sheet Values per Account | ||||
| 453 | SNIWEF | Internal Structure for LIFO Valuation | ||||
| 454 | SNIWEMAT | Material Master Data at Balance Sheet Valuation Level | ||||
| 455 | SNIWEMTI | Material Master Data at Bal. Sheet Valuation Level (Input) | ||||
| 456 | SNIWESPL | Communication Structure for Valuation Types/Stock Accounts | ||||
| 457 | SNIWEX | General Results Data: Lowest Value Determination | ||||
| 458 | SOPER | Sub-operation for production order - log. DB | ||||
| 459 | SPSOB_SCR_2110_H3 | Screen Fields: Screen 0300 (Contract Object - Hierarchy 3) | ||||
| 460 | SRELEV_AMOUNT | Relevant Gross Base Amount for Tax Deduction | ||||
| 461 | STEP_RATE_SUP_LIST | ALV display of support list | ||||
| 462 | STPO | BOM item | ||||
| 463 | STPOL | BOM Items (Extended for List Displays) | ||||
| 464 | STPOV | BOM Item (extended for displaying where-used lists) | ||||
| 465 | STPOV_ALV | BOM item (expanded for displaying where-used list), ALV | ||||
| 466 | STPOX | BOM Items (Extended for List Displays) | ||||
| 467 | STPOX_ALV | BOM Items (Extended for List Displays) | ||||
| 468 | STRUCR_BEFORE_RPSCO | Object Structure for Project Reporting | ||||
| 469 | STR_CIAP_CHARACTER | What and where is the CIAP object currently? | ||||
| 470 | STR_CIAP_REPOBJ | CIAP Report Object Structure | ||||
| 471 | STR_CIAP_REPVAL | CIAP Object Value Structure | ||||
| 472 | STR_ITEM_DETAILS | Item details structure for WA_LB_VERS3 | ||||
| 473 | STR_ITM_DTLS | Item details structure for Wsheinvers3 | ||||
| 474 | STR_WE03_DETAILS | Structure for WE03 details | ||||
| 475 | STR_WLB3_DETAILS | Structure for WLB3 details | ||||
| 476 | SUMMEN | Help Table for Totals from PO History | ||||
| 477 | SUPPORT_LIST | ALV display of support list | ||||
| 478 | SVVSCPOS | Structure of Scheduling Items | ||||
| 479 | T001A | Additional Local Currencies Control for Company Code | ||||
| 480 | T001CM | Permitted Credit Control Areas per Company Code | ||||
| 481 | T001D | Validation of Accounting Documents | ||||
| 482 | T001E | Company Code-Dependent Address Data | ||||
| 483 | T001F | Company code-dependent form selection | ||||
| 484 | T001G | Company Code-Dependent Standard Texts | ||||
| 485 | T001K | Valuation area | ||||
| 486 | T001M | Data on Z5A Foreign Trade Regulations Report, Germany | ||||
| 487 | T001N | Company Code - EC Tax Numbers / Notifications | ||||
| 488 | T001Q | Substitution in Accounting Documents | ||||
| 489 | T001R | Rounding Rules for Company Code and Currency | ||||
| 490 | T001RWT | Rounding rules for company code, withhold.tax type and curr. | ||||
| 491 | T001S | Accounting Clerks | ||||
| 492 | T001T | Company code-dependent texts | ||||
| 493 | T001U | Clearing Between Company Codes | ||||
| 494 | T001URL | Company Code-Dependent URLs | ||||
| 495 | T001WT | Company code-specific information per withholding tax type | ||||
| 496 | T001W_EXT | Plants (Company's Own and External) | ||||
| 497 | T001X | Configuration of External Receiving Comp.Codes | ||||
| 498 | T001Z | Additional Specifications for Company Code | ||||
| 499 | T001_UMKRS | Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp | ||||
| 500 | T001_UMKRS_Z | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date |