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 | FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ||||
| 2 | FMFG_SPS_SUMM | FMFG_SPS_SUMMARY file | ||||
| 3 | FMFG_TC_OUT | Treasury Confirmation output layout for ALV | ||||
| 4 | FMFG_TC_SCHED_INFO | Input info for Schedule Confirmation | ||||
| 5 | FMFG_TREASURY_OFFSET_ALV | Treasury offset update alv | ||||
| 6 | FMFI | Line Items from FI Documents | ||||
| 7 | FMFMBE1 | TR-CM-CBM: Internal structure in reporting | ||||
| 8 | FMFMIT1 | FIFM: Internal Structure in Reporting | ||||
| 9 | FMFMSU1 | FM: Internal Reporting Structure | ||||
| 10 | FMGLFLEX03_KEY | General Ledger: Additional Acct Assignmt (SAP) in Key of LIs | ||||
| 11 | FMIA | Actual Line Item Table for Funds Management | ||||
| 12 | FMIAA | Assignment Table for Budget Ledger | ||||
| 13 | FMIDATA | Common Data for Funds Management Actual Data | ||||
| 14 | FMIFIIT | FI Line Item Table in Funds Management | ||||
| 15 | FMII1 | Allocation of CO Acct Asst to FM Acct Asst | ||||
| 16 | FMINVPAY | Further document to be posted | ||||
| 17 | FMIO | Object Table for Funds Management | ||||
| 18 | FMIOI | Commitment Documents Funds Management | ||||
| 19 | FMIP | Plan Line Items Table for Funds Management | ||||
| 20 | FMIT | Totals Table for Funds Management | ||||
| 21 | FMITPOCT | Customizing: Payment Transfer (new in Release 4.61A ) | ||||
| 22 | FMITPODD | Screen Fields: Transfer to Subledger Accounts | ||||
| 23 | FMMP | Cash budget management line items | ||||
| 24 | FMOI | Line Items | ||||
| 25 | FMOUT_FMCH_OLD | Output Structure Reassignment Tool | ||||
| 26 | FMPAYITEM | Payment line item data for calculation of payment amounts | ||||
| 27 | FMPA_TRANSFER_DOCS | Documents to be Transferred (After Amount Assignment) | ||||
| 28 | FMPDCUST | Customizing for Payment Distributions | ||||
| 29 | FMPDH | Screen Structure: Header Data for Payment Distribution | ||||
| 30 | FMPDL | Payment Distribution: Line Layout | ||||
| 31 | FMPEB_ACCTAX | Tax per Account | ||||
| 32 | FMPEB_ACC_ADJUST | Adjust ACC Structure - Posting | ||||
| 33 | FMPEB_ACC_DOC | Tax per Account | ||||
| 34 | FMPEB_ALV_ADJUST | ALV Structure Adjust List | ||||
| 35 | FMPEB_ALV_ITEM | ALV Structure Tax Item List | ||||
| 36 | FMPEB_ALV_LIST | ALV Structure Tax List | ||||
| 37 | FMPEB_ASSIGN | Assign Org. Units to Partially Exempt Organizations | ||||
| 38 | FMPEB_BSEG_DATA | BSEG Data | ||||
| 39 | FMPEB_BSET_DATA | BSET Data | ||||
| 40 | FMPEB_TAXDATA | PEB Tax Information | ||||
| 41 | FMPEB_TAXSUM | Totals Incl. VAT Indicator and G/L Acct No. Assignment | ||||
| 42 | FMPRPP_XZAHLB | Selected Documents for Payment Program in FI | ||||
| 43 | FMRC07 | Results List Documents Bank/Clearing Account Matching FM-FI | ||||
| 44 | FMRC07_WO_BUNDLE | Results List Documents Bank/Clearing Account Matching FM-FI | ||||
| 45 | FMRCCVARIA | Company Code Assignment | ||||
| 46 | FMRC_BSEG | Reconciliation of Lines from FI | ||||
| 47 | FMRC_FMIFIIT | Reconciliation of Lines from FM | ||||
| 48 | FMRC_RC_PAY | Results List: Documents: Bank/Clearing Acct Matching FM-FI | ||||
| 49 | FMRE_MM_CATASS | Permitted Types of Earmarked Funds in Purchase Order Docs | ||||
| 50 | FMS200_OLD_OPITEMS | RFFMS200_OLD: Open Items | ||||
| 51 | FMSP | Copy FMSU table order to project | ||||
| 52 | FMSPLITA | Actual line item table | ||||
| 53 | FMSPLITO | Object table 1 | ||||
| 54 | FMSPLITP | Plan line items table | ||||
| 55 | FMSPLITT | Summary table | ||||
| 56 | FMSU | FI-FM Totals Records | ||||
| 57 | FMSU1 | FI-FM Financial Data Totals Records | ||||
| 58 | FMT001 | Additional Customizing for Funds Management | ||||
| 59 | FMTC_RFC | Table for Treasury Regional Financial Center | ||||
| 60 | FMTC_SCHNO | Treasury Confirmation Schedule No status | ||||
| 61 | FMTO | Totals Records: Commitment and Actual | ||||
| 62 | FMUSFGA | Actual line item table for US Federal Government | ||||
| 63 | FMUSFGFACTS1A | Actual line item table | ||||
| 64 | FMUSFGFACTS1O | Object table 1 | ||||
| 65 | FMUSFGFACTS1P | Plan line items table | ||||
| 66 | FMUSFGFACTS1T | Summary table | ||||
| 67 | FMUSFGFACTS2A | Actual line item table | ||||
| 68 | FMUSFGFACTS2O | Object table 1 | ||||
| 69 | FMUSFGFACTS2P | Plan line items table | ||||
| 70 | FMUSFGFACTS2T | Summary table | ||||
| 71 | FMUSFGO | Object table 1 for US Federal Government | ||||
| 72 | FMUSFGP | Plan line items table | ||||
| 73 | FMUSFGT | Summary table for US Federal Government | ||||
| 74 | FMWTITEM | Withholding Tax | ||||
| 75 | FOAP_ACC_S_RFDOFW00_LIST | Structure for ALV Output of RFDOFW00_ALV | ||||
| 76 | FOAP_S_RFKOFW00_LIST | Structure for RFKOFW00 | ||||
| 77 | FOAP_S_RFKZIS00_LIST | ALV Structure for Report RFKZIS00 | ||||
| 78 | FOAP_S_RFWEKO00_LIST | Field Catalog Structure for Report RFWEKO00 | ||||
| 79 | FOAP_S_SAPF104_LIST3 | ALV Structure 3 for Report SAPF104 | ||||
| 80 | FOTDECLSTA | Status Information Rep Data Electronic Data Transmission | ||||
| 81 | FOTETAXC | Settings Electronic Data Transmission to Authorities | ||||
| 82 | FOTETAXPC | Parameter Values Electronic Data Transmission to Authorities | ||||
| 83 | FPCL_ACC_PARA | Parameter for the Posting | ||||
| 84 | FPCL_DETECT_CO | Garnishments for a Payment Document | ||||
| 85 | FPE3_AG | Document Display: Summarized Cleared Items | ||||
| 86 | FPE3_OP | Document Display: Summarized Business Partner Items | ||||
| 87 | FPE3_OPK | Document Display: Summarized G/L Items | ||||
| 88 | FPIA_S_SINGLE_KEYS | Structure for Key Information of Single Transaction | ||||
| 89 | FPLX | Screen Fields for Payment Requests | ||||
| 90 | FPRLS_ITEM_DATA | Item Data | ||||
| 91 | FPRLS_PAYMENT_DATA | Payment Data | ||||
| 92 | FSCD_ZAHL_EMP | Alternative Payment Recipient plus Partial Amount | ||||
| 93 | FSC_STR_BAINT_HEAD | Contract Account | ||||
| 94 | FSC_STR_INSTP_ORIG_ITEM | Source Receivables | ||||
| 95 | FSC_STR_SEC_ITEMS | Cash Security Deposit Requests | ||||
| 96 | FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits | ||||
| 97 | FSEPA_INST_SL | Priority Rules for Local Instrument and Lead Times | ||||
| 98 | FSL_FC_IL_HEAD | FSL: Fuel Card Collective Invoice Header | ||||
| 99 | FSUM | Totals records: commitment and actual | ||||
| 100 | FTBPS | Customer Popup Screen and Work Fields (BP) | ||||
| 101 | FTE01 | Structure for Features | ||||
| 102 | FTI_BIW_CFM_INIT_POSITION | CFM: Initialize Position | ||||
| 103 | FTI_BIW_CFM_VALUES | CFM: Market Values & Simulated Values of Position Management | ||||
| 104 | FTI_BIW_CM | Data Transfer TIS-->BW: Treasury/Cash Management Fields | ||||
| 105 | FTI_BIW_DELTA_DEAL_ATTR | TR-BI: Transaction Master Data | ||||
| 106 | FTI_BI_REP_ODS | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW | ||||
| 107 | FTI_LDB_TR_ATTR_DEAL | Transaction Attributes Used in the Logical Database | ||||
| 108 | FTI_LDB_TR_ATTR_LOAN | Loan Attributes Used in the Logical Database | ||||
| 109 | FTI_LDB_TR_ATTR_SECACC | Securities Account Attributes Used in the Logical Database | ||||
| 110 | FTI_LDB_TR_ATTR_SWAP | Swap Details | ||||
| 111 | FTI_LDB_TR_CASH_FLOWS | Treasury: Payment Information | ||||
| 112 | FTI_LDB_TR_DEAL_FLOWS_UL | Treasury: Transaction Reporting, Flows Underlying (-> LDB) | ||||
| 113 | FTI_LDB_TR_DEAL_FLOWS_UL_2ND | TR: Transaction Reporting, Flows Underlying of Higher Order | ||||
| 114 | FTI_LDB_TR_DEAL_MAIN | Treasury: Transaction Reporting, Main Data (-> LDB) | ||||
| 115 | FTI_LDB_TR_OTC_DEAL_1 | Treasury RAPIs - OTC Transaction Reporting | ||||
| 116 | FTI_LDB_TR_OTC_DEAL_2 | TR RAPIs - OTC Transact. Reporting Incl. Risk Man. Figures | ||||
| 117 | FTI_LDB_TR_PERIODS | Treasury: Period-Based Evaluations (-> LDB) | ||||
| 118 | FTI_LDB_TR_PERIOD_FLOWS | Treasury: Flow Information | ||||
| 119 | FTI_LDB_TR_PL_CF | Treasury: Revenue and Cash Flow Information | ||||
| 120 | FTI_LDB_TR_POSITIONS | Treasury: Positions (-> LDB) | ||||
| 121 | FTI_LDB_TR_POS_DEAL_ATTR | Transaction Attributes Used in the Logical Database | ||||
| 122 | FTI_LDB_TR_POS_LOAN_ATTR | Loan Attributes Used in the Logical Database | ||||
| 123 | FTI_LDB_TR_SEC_DEAL_1 | Treasury: Transaction Reporting, Securities Main Data | ||||
| 124 | FTI_MARKET_VALS | Reporting: Buffer Table for Market Values - Position Crcy | ||||
| 125 | FTI_MARKET_VALST | Reporting: Buffer Table for Market Values - Evaluation Crcy | ||||
| 126 | FTI_S_IMPAIRMENT_EXPORT | Data Structure for Impairment Export | ||||
| 127 | FTI_S_REP_CHECK_IMPAIRMENT | Data Structure for Selection Report for Impairment | ||||
| 128 | FTRS_DEAL_AND_SEPOSITION_FLOW | Treasury: Transaction Flow + Securities Position Flows | ||||
| 129 | FTRS_VTBFHAPO | Structure for Financial Transaction Flows (Without Key) | ||||
| 130 | FTR_DEAL_WRK | Display Structure for Treasury Transactions | ||||
| 131 | FTR_GDPDU_XSTR_AT10B | Valuation Customizing | ||||
| 132 | FTR_GDPDU_XSTR_CLASPOS | Class Position in Securities Account | ||||
| 133 | FTR_GDPDU_XSTR_TWPOB | Portfolio Position | ||||
| 134 | FTR_GDPDU_XSTR_VTBAFINKO | Alternative Conditions | ||||
| 135 | FTR_GDPDU_XSTR_VTBFINKO | Financial Transaction Condition | ||||
| 136 | FTR_GDPDU_XSTR_VWPDEPO | Securities Account Position | ||||
| 137 | FUD_BSEG | BSEG For FIN UI-Decoupling | ||||
| 138 | FUD_ITEM | FI-Document Item | ||||
| 139 | FVDEXP_LOAN_LIST_DATA | Structure for Loan Data in List Output | ||||
| 140 | FVD_IF_IA_BSID | Accounting: Secondary Index for Customers | ||||
| 141 | FVD_IF_IA_RECORDS_GET | Transaction Data - Planned and Actual Item | ||||
| 142 | FVMK | Marking File for Release of Std Cost Est in Company Code | ||||
| 143 | FVVBPS | Sort fields plan record editing / incoming pmnt distribution | ||||
| 144 | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 145 | GGREFA | Example for Global FI-SL Line Items (Actual) | ||||
| 146 | GGREFO | Example for Global Object Table 1 (Object/Partner) | ||||
| 147 | GGREFP | Example for Global FI-SL Line Items (Plan) | ||||
| 148 | GGREFT | Example for Global FI-SL Summary Table | ||||
| 149 | GHO_OWN_NET_ASG | Ownership (DOI) assignment to Network Objects | ||||
| 150 | GHO_S_OWN_DOI_NET_OBJ_ASG | Ownership DOI to network objects assignment | ||||
| 151 | GHO_S_SP_OWN_DOI_NET_OBJ_INIT | DOI to Network Object Initial Screen Fields | ||||
| 152 | GJV_OBJAPI | General assignments of application objects | ||||
| 153 | GLACCOUNT_SCREEN_CCODE | G/L Account Master Record: Company Code (Screen Fields) | ||||
| 154 | GLACCREFH | G/L Account Master Record: Create with Reference | ||||
| 155 | GLACCREFI | G/L Account Master Record: Create with Reference | ||||
| 156 | GLACCREFV | G/L Account Master Record: Create with Reference | ||||
| 157 | GLE_BALANC_LINE | Line Items for Balancing | ||||
| 158 | GLE_MCA_STR_BKPF_NONKEY | MCA Structure for BKPF Non Key Fields | ||||
| 159 | GLE_MCA_STR_BKPF_NONKEY_RUNADM | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 160 | GLE_MCA_STR_BSEG_F | MCA Bseg Fields | ||||
| 161 | GLE_MCA_STR_BSEG_MIN | MCA document line (reduced number of fields) | ||||
| 162 | GLE_MCA_STR_BSEG_NONKEY | MCA Bseg Fields | ||||
| 163 | GLE_MCA_STR_GLT0_NONKEY | Non Key STR for GLT0 | ||||
| 164 | GLE_MCA_STR_RFX_BAL_CHECK | GLE MCA FX Check | ||||
| 165 | GLE_MCA_STR_RFX_BAL_CHECK2_3 | GLE MCA FX Check | ||||
| 166 | GLE_MCA_STR_TMCAVARA_KEY_DB | Key structure of table GLE_MCA_TMCAVARA | ||||
| 167 | GLE_MCA_TPCKBLD | MCA Parallel Processing Package Building | ||||
| 168 | GLE_MCA_UI_POST_FD | General information of posting line items of screen | ||||
| 169 | GLE_RUNADM_STR_BKPF_NONKEY | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 170 | GLE_STR_ECS_ACP06_KEY_DB | Calendar for Date Checks | ||||
| 171 | GLE_TECS_ACP04 | Threshold | ||||
| 172 | GLFF | Fixed Fields in FI-SL | ||||
| 173 | GLFLEX00_INC | General ledger: Organizational units | ||||
| 174 | GLFLEXP | Flexible G/L: Plan line items | ||||
| 175 | GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | ||||
| 176 | GLFUNCO | Object Table 1 for Cost of Sales Accounting | ||||
| 177 | GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | ||||
| 178 | GLFUNCT | Totals Table for Cost of Sales Accounting | ||||
| 179 | GLFUNCU | Rollup line item tables with function area for IDES | ||||
| 180 | GLFUNCV | Rollup plan line items table with function area for IDES | ||||
| 181 | GLIDXB | Line-item index for FI-SL BUKRS | ||||
| 182 | GLISDEA | Actual Line Item Tables for Insurance (DE) | ||||
| 183 | GLISDEO | Object Table 1 for Insurance (DE) | ||||
| 184 | GLISDEP | Plan Line Item Table for Insurance (DE) | ||||
| 185 | GLISDET | Summary Table for Insurance (DE) | ||||
| 186 | GLOO1 | Object Table for FI-SL Table GLTO1 | ||||
| 187 | GLOO2 | Object Table for GLT02: Global | ||||
| 188 | GLOO3 | Object Table for FI-SL Table GLTO3 | ||||
| 189 | GLO_FAA_S_ADA_BUFFER | Buffer structure for ADA accessor | ||||
| 190 | GLO_FAA_S_ANX16_HEADER | Annex16: Communication structure - Header | ||||
| 191 | GLP0 | Local Logical General Ledger Plan Line Items | ||||
| 192 | GLP1 | Local Logical General Ledger Plan Line Items | ||||
| 193 | GLP1 | Local Logical General Ledger Plan Line Items | ||||
| 194 | GLP2 | Global Special Purpose Ledger Plan Line Item Table | ||||
| 195 | GLPCA | EC-PCA: Actual Line Items | ||||
| 196 | GLPCA | EC-PCA: Actual Line Items | ||||
| 197 | GLPCO | EC-PCA: Object Table for Account Assignment Elements | ||||
| 198 | GLPCOP | Reporting Open Items: Profit Centers | ||||
| 199 | GLPCP | EC-PCA: Plan Line Items | ||||
| 200 | GLPCP | EC-PCA: Plan Line Items | ||||
| 201 | GLPCR | EC-PCA: Transfer structure for drill-down reporting | ||||
| 202 | GLPCR | EC-PCA: Transfer structure for drill-down reporting | ||||
| 203 | GLPCT | EC-PCA: Totals Table | ||||
| 204 | GLPCT | EC-PCA: Totals Table | ||||
| 205 | GLPCT_MA_PERS | EC-PCA: Transfer Structure for MiniApp Personalization | ||||
| 206 | GLPO1 | Plan Line Items for Object Table | ||||
| 207 | GLPO1 | Plan Line Items for Object Table | ||||
| 208 | GLPO2 | Plan Line Items for Object Table Global | ||||
| 209 | GLPO3 | Plan Line Items for Object Table | ||||
| 210 | GLPO3 | Plan Line Items for Object Table | ||||
| 211 | GLPPC | Profit Center Accounting: Plan line items | ||||
| 212 | GLREFA | Example for Local FI-SL Line Items (Actual) | ||||
| 213 | GLREFO | Example for Local Object Table 1 (Object/Partner) | ||||
| 214 | GLREFP | Example for Local FI-SL Line Items (Plan) | ||||
| 215 | GLREFT | Example for Local FI-SL Summary Table | ||||
| 216 | GLREFU | Example for FI-SL Rollup Line Items (Actual) | ||||
| 217 | GLREFV | Example for Rollup FI-SL Line Items (Plan) | ||||
| 218 | GLS0 | Line Item Structure G/L Account Monthly Debits and Credits | ||||
| 219 | GLS0 | Line Item Structure G/L Account Monthly Debits and Credits | ||||
| 220 | GLS1 | Local Logical General Ledger Actual Line Items | ||||
| 221 | GLS1 | Local Logical General Ledger Actual Line Items | ||||
| 222 | GLS2 | Global logical Consolidation line items | ||||
| 223 | GLS3 | Line item structure G/L account mnthly Dr/Cr with FI-LC info | ||||
| 224 | GLS3 | Line item structure G/L account mnthly Dr/Cr with FI-LC info | ||||
| 225 | GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | ||||
| 226 | GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | ||||
| 227 | GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | ||||
| 228 | GLSO3 | FI-SL LI Table with Objects for GLTO3 | ||||
| 229 | GLSO3 | FI-SL LI Table with Objects for GLTO3 | ||||
| 230 | GLSPC | Profit Center Accounting: Line Items | ||||
| 231 | GLSPC | Profit Center Accounting: Line Items | ||||
| 232 | GLT0 | G/L account master record transaction figures | ||||
| 233 | GLT0 | G/L account master record transaction figures | ||||
| 234 | GLT0_BAK | G/L Account Master Record Transaction Figures | ||||
| 235 | GLT0_BAK | G/L Account Master Record Transaction Figures | ||||
| 236 | GLT0_DIF | Delta Table: G/L Account Master Transaction Figures | ||||
| 237 | GLT0_DIF | Delta Table: G/L Account Master Transaction Figures | ||||
| 238 | GLT1 | Local General Ledger Summary Table | ||||
| 239 | GLT1 | Local General Ledger Summary Table | ||||
| 240 | GLT1_STRUCT | FI Planning : Structure for GLT1 | ||||
| 241 | GLT2 | Consolidation totals table | ||||
| 242 | GLT3 | Summary Data Preparations for Consolidation | ||||
| 243 | GLT3 | Summary Data Preparations for Consolidation | ||||
| 244 | GLTAX_DATA | Structure for uncompressed tax data in BSET | ||||
| 245 | GLTAX_TXJLV | Struct. for relevant tax data from G/L per jurisdicion level | ||||
| 246 | GLTO1 | FI-SL Table with Objects, Structure Corresponds to GLT1 | ||||
| 247 | GLTO1 | FI-SL Table with Objects, Structure Corresponds to GLT1 | ||||
| 248 | GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | ||||
| 249 | GLTO3 | FISL Table with Objects, Amounts and Quantities in Format P9 | ||||
| 250 | GLTO3 | FISL Table with Objects, Amounts and Quantities in Format P9 | ||||
| 251 | GLTPC | Profit Center Accounting | ||||
| 252 | GLTPC | Profit Center Accounting | ||||
| 253 | GLU1 | G/L user table 1 | ||||
| 254 | GLUFIX | Fixed Fields of LI Structure | ||||
| 255 | GMAVCA | Actual line item table | ||||
| 256 | GMAVCBUDFILTH | AVC filter settings for GM budget values: header entries | ||||
| 257 | GMAVCLDGRACT | Activation of availability ledger for Grants Management | ||||
| 258 | GMAVCLDGRATT | Attributes of Availability Control Ledger -Grants Management | ||||
| 259 | GMAVCLDGRGAT | Year-Independent Attributes of Control Ledger (GM) | ||||
| 260 | GMAVCO | Object table 1 | ||||
| 261 | GMAVCP | Plan line items table | ||||
| 262 | GMAVCT | Summary table | ||||
| 263 | GMAVC_S_ACTUALS_LINE | Line item GM Actuals | ||||
| 264 | GMBDGT_S_POPER_VAL | Period and single values | ||||
| 265 | GMBW_BUDGET_DATA | Extract Structure for Table GMIP | ||||
| 266 | GMCCSETTINGS | Company code settings | ||||
| 267 | GMGR | Grant Master | ||||
| 268 | GMG_SELECTION_FIELDS | GMG: Selection screen only | ||||
| 269 | GMIA | Actual Line Item Table | ||||
| 270 | GMIO | Object table GMIO | ||||
| 271 | GMIP | Plan line items table | ||||
| 272 | GMIT | Summary table | ||||
| 273 | GMRBIL | GM report structure for billing list | ||||
| 274 | GMREVRESULTALV1 | Result list of revaluation | ||||
| 275 | GOCOMP_TV | MMIM Enjoy: Table View for Component Consumption (EKBE_SC) | ||||
| 276 | GOITEM_TV | Fields of GOITEM, which are in table view | ||||
| 277 | GRDBT_INT | International structure for garnishment debt | ||||
| 278 | GRIR_LIST_HEAD | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 279 | GRIR_LIST_ITEM | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 280 | GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup | ||||
| 281 | GRISDEO | Object Table 1 for Insurance (DE) - Rollup | ||||
| 282 | GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup | ||||
| 283 | GRISDET | Summary Table for Insurance (DE) - Rollup | ||||
| 284 | GRPCRTA_S_CTLOPURVAP01C11_DEF | Record Changes to Invoice Tolerance Settings For Quantity V | ||||
| 285 | GRPCRTA_S_CTLOPURVAP01C4_DEF | Monitor Critical Fields of Invoice Tolerance Settings For Q | ||||
| 286 | GRPCRTA_S_MG3FIINVPOST01T1 | Display - MG3FIINVPOST01BC1 | ||||
| 287 | GRPCRTA_S_MG3FIMDDIS1005C1_DEF | Track deficiency in GL Postings at Account Level | ||||
| 288 | GRPCRTA_S_MG3FIMDDIS1005C2 | Output structure for FIMDDIS_1005C2 | ||||
| 289 | GRPCRTA_S_MG3FIMDDIS1005C2_DEF | Track deficiency in GL Postings at Account Item Level | ||||
| 290 | GRPCRTA_S_MG3FIMDDIS1006C1 | Display - MGFIMDDIS1006C1 | ||||
| 291 | GRPCRTA_S_MG3FIMDDIS1007C1 | Output structure for FIMDDIS_1007T1 | ||||
| 292 | GRPCRTA_S_MG3FIMDDIS1007C1_DEF | Track deficiency in Recurring payment changes | ||||
| 293 | GRPCRTA_S_MG3LOPURREL05C1 | Display - MG3LOPURREL05C1 | ||||
| 294 | GRPCRTA_S_MG3LOPURREL05C1_DEF | Deficiency Amount - MG3LOPURREL05C1 | ||||
| 295 | GRPCRTA_S_MG3LOPURREL05C2 | Display - MG3LOPURREL05C2 | ||||
| 296 | GRPCRTA_S_MG3LOPURREL05C2_DEF | Deficiency Amount - MG3LOPURREL05C2 | ||||
| 297 | GRPCRTA_S_MG3LOPURVAP07C1 | Output structure for Overpaid invoice payment | ||||
| 298 | GRPCRTA_S_MG3LOPURVAP07C1_DEF | Def. Structure for Overpaid Invoice | ||||
| 299 | GRPCRTA_S_MG3LOPURVAP07C2 | Output structure for Overpaid invoice payment | ||||
| 300 | GRPCRTA_S_MG3LOPURVAP07C2_DEF | Def. Structure for Overpaid Invoice | ||||
| 301 | GRPCRTA_S_MG3LOPURVAP10C1 | Procurement analysis of one time vendors | ||||
| 302 | GRPCRTA_S_MG3LOPURVAP10C1N | Procurement analysis of one time vendors | ||||
| 303 | GRPCRTA_S_MG3LOPURVAP10C1N_DEF | Procurement analysis of one time vendors | ||||
| 304 | GRPCRTA_S_MG3LOPURVAP10C1_DEF | Procurement analysis of one time vendors | ||||
| 305 | GRPCRTA_S_MG3LOPURVAP10C2 | Output structure - LOPURVAP10C2 | ||||
| 306 | GRPCRTA_S_MG3LOPURVAP10C2_DEF | Defeciency field - LOPURVAP10C2 | ||||
| 307 | GRPCRTA_S_MG3SDCMM13C1 | Output Strcuture - SDCMM13C1 | ||||
| 308 | GRPCRTA_S_MG3SDCMM13C1_DEF | Defecieny field - SDCMM13C1 | ||||
| 309 | GRPCRTA_S_MG3SDCMMD12C1 | O/P Struc - Analysis of Sales to 1time Cust and Total sales | ||||
| 310 | GRPCRTA_S_MG3SDSOP08C1 | Display - SDSOP08C1 | ||||
| 311 | GRPCRTA_S_MG3SDSOP08C1_DEF | Defeciency - SDSOP08C1 | ||||
| 312 | GRPCRTA_S_MGFICLPEP03BC1 | Display Structure -/VIRSA/GFICLPEP03BC1 | ||||
| 313 | GRPCRTA_S_MGFICLPEP03BC1N | Display Structure -/VIRSA/GFICLPEP03BC1 | ||||
| 314 | GRPCRTA_S_MGFICLPEP03BC1N_DEF | CL_GRPCRTA_MGFICLPEP03BC1 Deficiency Type | ||||
| 315 | GRPCRTA_S_MGFICLPEP03BC1_DEF | CL_GRPCRTA_MGFICLPEP03BC1 Deficiency Type | ||||
| 316 | GRPCRTA_S_MGFICLPEP03C1 | Display Structure -/VIRSA/GFICLPEP03C1 | ||||
| 317 | GRPCRTA_S_MGFIINVPOST01T1N | Display - MG3FIINVPOST01BC1 | ||||
| 318 | GRPCRTA_S_MGFIINVPOST01T1N_DEF | Find deficinet records for the amount | ||||
| 319 | GRPCRTA_S_MGFIMDDIS1005C1 | Display Structure - TFIMDDIS1005C1 | ||||
| 320 | GRPCRTA_S_MGFIMDDIS1005C1N_DEF | Track deficiency in GL Postings at Account Item Level | ||||
| 321 | GRPCRTA_S_MGFIMDDIS1005C2 | Display Structure - TFIMDDIS1005C2 | ||||
| 322 | GRPCRTA_S_MGFIMDDIS1005C2N_DEF | Track deficiency in GL Postings at Account Item Level | ||||
| 323 | GRPCRTA_S_MGFIMDDIS1006C1 | Display Structure -GFIMDDIS1006C1 | ||||
| 324 | GRPCRTA_S_MGFIMDDIS1006C2 | Display Structure -GFIMDDIS1006C2 | ||||
| 325 | GRPCRTA_S_MGFIMDDIS1006T2 | Display Structure -GFIMDDIS1006C2 | ||||
| 326 | GRPCRTA_S_MGFIMDDIS1006T2_DEF | CL_GRPCRTA_MGFIMDDIS1006C2 Deficiency Type | ||||
| 327 | GRPCRTA_S_MGFIMDDIS1007C1 | Display Structure - /VIRSA/GFIMDDIS1007C1 | ||||
| 328 | GRPCRTA_S_MGFIMDDIS1007C1N_DEF | Track deficiency in Recurring payment changes | ||||
| 329 | GRPCRTA_S_MGFIREPDIS05C1 | Display Structure - GFIREPDIS05C1 | ||||
| 330 | GRPCRTA_S_MGFIREPDIS05T1 | Display Structure - GFIREPDIS05C1 | ||||
| 331 | GRPCRTA_S_MGHREMPWTANN08C2_DEF | Track changed Records in HR Recuring Payments and Deductions | ||||
| 332 | GRPCRTA_S_MGLOIMMTYP09C1 | Display Structure - GLOIMMTYP09C1 | ||||
| 333 | GRPCRTA_S_MGLOIMMTYP09C2 | Display Structure - GLOIMMTYP09C2 | ||||
| 334 | GRPCRTA_S_MGLOMMMV06C1 | Structure - GLOMMMV06C1 | ||||
| 335 | GRPCRTA_S_MGLOMMMV06C2 | Structure - GLOMMMV06C2 | ||||
| 336 | GRPCRTA_S_MGLOMMMV06T1 | Structure - GLOMMMV06C1 | ||||
| 337 | GRPCRTA_S_MGLOPURPIR02C1 | Display Structure - GLOPURPIR02C1 | ||||
| 338 | GRPCRTA_S_MGLOPURPIR02C11 | Display Structure - GLOPURPIR02C1 | ||||
| 339 | GRPCRTA_S_MGLOPURPIR02C11N | Display Structure - GLOPURPIR02C1 | ||||
| 340 | GRPCRTA_S_MGLOPURPIR02C11N_DEF | GRPCRTA_S_MGLOPURPIR02C1_DEF | ||||
| 341 | GRPCRTA_S_MGLOPURPIR02C11_DEF | GRPCRTA_S_MGLOPURPIR02C1_DEF | ||||
| 342 | GRPCRTA_S_MGLOPURPIR02C1_DEF | GRPCRTA_S_MGLOPURPIR02C1_DEF | ||||
| 343 | GRPCRTA_S_MGLOPURPIR02C1_EDF | GRPCRTA_S_MGLOPURPIR02C1_EDF | ||||
| 344 | GRPCRTA_S_MGLOPURREL05C1 | Display Structure - GLOPURREL05C1 | ||||
| 345 | GRPCRTA_S_MGLOPURREL05C2 | Display Structure - GLOPURREL05C2 | ||||
| 346 | GRPCRTA_S_MGLOPURTP06C1 | Display Structure - GLOPURTP06C1 | ||||
| 347 | GRPCRTA_S_MGLOPURTP06C11 | Display Structure - GLOPURTP06C1 | ||||
| 348 | GRPCRTA_S_MGLOPURTP06C11_DEF | Display Structure - GLOPURTP06C1 | ||||
| 349 | GRPCRTA_S_MGLOPURTP06C2 | Structure to display - GLOPURTP06C2 | ||||
| 350 | GRPCRTA_S_MGLOPURTP06C21 | Structure to display - GLOPURTP06C2 | ||||
| 351 | GRPCRTA_S_MGLOPURTP06C21_DEF | Display Structure - GLOPURTP06C1 | ||||
| 352 | GRPCRTA_S_MGLOPURVAP07C1 | Display Structure - /VIRSA/GLOPURVAP07C1 | ||||
| 353 | GRPCRTA_S_MGLOPURVAP07C2 | Display Structure - GLOPURVAP07C2 | ||||
| 354 | GRPCRTA_S_MGLOPURVAP08C1 | Display Structure - /VIRSA/GLOPURVAP08C1 | ||||
| 355 | GRPCRTA_S_MGLOPURVAP08C11 | List all duplicate Vendor Invoices | ||||
| 356 | GRPCRTA_S_MGLOPURVAP08C11_DEF | List all duplicate Vendor Invoices | ||||
| 357 | GRPCRTA_S_MGLOPURVAP09T1 | Procurement Analysis of one time vendors - Output structure | ||||
| 358 | GRPCRTA_S_MGLOPURVAP09T2 | Vendor Credit Notes Analysis - Output structure | ||||
| 359 | GRPCRTA_S_MGMMIMCTR07C1 | Display Structure - GMMIMCTR07C1 | ||||
| 360 | GRPCRTA_S_MGMMIMCTR07C11 | Display Structure - GMMIMCTR07C1 | ||||
| 361 | GRPCRTA_S_MGMMIMCTR07C11_SEL | Selection for MMIMCTR_07BC1 | ||||
| 362 | GRPCRTA_S_MGMMIMCTR07C2 | Display Structure - GMMIMCTR07C2 | ||||
| 363 | GRPCRTA_S_MGMMIMCTR07C21 | Display Structure - GMMIMCTR07C2 | ||||
| 364 | GRPCRTA_S_MGMMIMCTR07C21_SEL | Input for MMIMCTR_07BC2 | ||||
| 365 | GRPCRTA_S_MGSDCMM10C1 | Display Structure - GSDCMM10C1 | ||||
| 366 | GRPCRTA_S_MGSDCMM11C1 | Display Structure - GSDCMM11C1 | ||||
| 367 | GRPCRTA_S_MGSDCMM12T1 | Customer Credit Notes Analysis - Output structure | ||||
| 368 | GRPCRTA_S_MGSDCMMD12C1 | Display Structure - GSDCMMD12C1 | ||||
| 369 | GRPCRTA_S_MGSDSOP08C1 | Display Structure - /VIRSA/GSDSOP08C1 | ||||
| 370 | GRPCRTA_S_MGSDSRP07C1 | Display Structure - /VIRSA/GSDSRP07C1 | ||||
| 371 | GRPCRTA_S_MGSDSRP07C11 | Display Structure - /VIRSA/GSDSRP07C1 | ||||
| 372 | GSALV_S_RFHABU10_LIST1 | Structure 1 for ALV Conversion of RFHABU10 | ||||
| 373 | GSALV_S_RFIDPL06_LIST1 | List Output Structure for RFIDPL06, List 1 | ||||
| 374 | GSALV_S_RFIDPL06_LIST2 | List Output Structure for RFIDPL06, List 2 | ||||
| 375 | GSALV_S_RFIDPL07_LIST1 | Structure for Output List in RFIDPL07, List 1 | ||||
| 376 | GSBLCA | Business area consolidation: deviating records | ||||
| 377 | GSEG | Offsetting Items for B-Segment in Reporting | ||||
| 378 | GSS_ALV_RFESR000_LIST_01 | Structure of List Output for RFESR000 | ||||
| 379 | GSS_ALV_S_RFFR0E84_LIST2 | ALV Structure 1 for Report RFFR0E84 | ||||
| 380 | GSS_J_1AF004_LIST1 | Structure 1 for Report J_1AF004 | ||||
| 381 | GSS_J_1AF004_LIST2 | Structure 2 for Report J_1AF004 | ||||
| 382 | GSS_J_1AF014_APPENDLIST1 | Structure 1 for ALV Conversion of Report J_1AF004 | ||||
| 383 | GSS_J_1AF016_LIST3 | ALV Structure for Report J_1AF016 | ||||
| 384 | GSS_J_1AF018_ITEM | ALV Item: Structure for Report J_1AF018 | ||||
| 385 | GSS_J_1AF026_ALV_LIST1 | Social Insurance: Withholding Tax | ||||
| 386 | GSS_J_1AF026_ALV_LIST2 | Social Insurance: Withholding Tax | ||||
| 387 | GSS_J_1AF102_LIST1 | Structure for J_1AF102_ALV | ||||
| 388 | GSS_J_1AF217_LIST1 | Structure 1 for ALV Conversion of J_1AF217 | ||||
| 389 | GSS_J_1AF217_LIST2 | Structure 2 for ALV Conversion of J_1AF217 | ||||
| 390 | GSS_J_1BLB07_NEW_LIST2 | Output List Structure for J_1BLB07_NEW, List 2 | ||||
| 391 | GSS_J_1BLB07_NEW_LIST3 | Output List Structure for J_1BLB07_NEW, List 3 | ||||
| 392 | GSS_RFFR0C02_LIST | ALV Structure for List RFFR0C02 | ||||
| 393 | GSS_RFIDPL10_LIST1 | Structure for Output List in RFIDPL10, List 1 | ||||
| 394 | GSS_RFIDPL10_LIST2 | Structure for Output List in RFIDPL10, List 2 | ||||
| 395 | GSS_RFIDPL18_LIST2 | Structure for Output List in RFIDPL18, List 2 | ||||
| 396 | GSS_RFIDPTFO_LIST1 | Structure for RFIDPTFO_ALV | ||||
| 397 | GSS_RFRUKRL0_LIST | Structure for RFRUKRL0_ALV | ||||
| 398 | GVIAK01 | Update structure for VIAK01 (settled calculation units) | ||||
| 399 | GVIMI08 | Change document structure; generated by RSSCD000 | ||||
| 400 | GVIMI32 | Change document structure; generated by RSSCD000 | ||||
| 401 | GVIMI35 | Change Document Structure; Generated by RSSCD000 | ||||
| 402 | GVIMI38 | Change structure for allocation table VIMI38 | ||||
| 403 | GVIOB39 | Change document structure; generated by RSSCD000 | ||||
| 404 | GVIZA01 | Change Document Structure for VIZA01 | ||||
| 405 | GVZZPARO | Change document structure; generated by RSSCD000 | ||||
| 406 | HBNK_LOGADR_FIEB | Assignment of House Bank to Logical Address | ||||
| 407 | HBRIN6810 | IN68: employee data | ||||
| 408 | HBRPAYR0_TREE | Structure of results tree of report HBRPAYR0 | ||||
| 409 | HBRXXXX0 | Fields for F1/F4 in Help | ||||
| 410 | HBSAFFE | Maintenance screen support for affected buildings | ||||
| 411 | HBSRFCSTAT | Export structure for HBSGTSTAT | ||||
| 412 | HBSRLC | Characteristics for Rules | ||||
| 413 | HBSRLS | Affected Building List | ||||
| 414 | HCMT_BSP_PA_DE_R0027_LIN_A | Subscreen cost distribution | ||||
| 415 | HCMT_BSP_PA_PS_R0027_LIN_A | Subscreen cost distribution | ||||
| 416 | HCMT_BSP_PA_RU_R0293_LIN_A | Other and Previous employers | ||||
| 417 | HCMT_BSP_PA_RU_R0295 | Infotype 0295 Garnishment Order RU | ||||
| 418 | HCMT_BSP_PA_RU_R0296_LIN_A | Infotype 0295 Garnishment Order RU | ||||
| 419 | HCMT_BSP_PA_XX_R0001 | Single Screen for Infotype 0001 | ||||
| 420 | HCMT_BSP_PA_XX_R0027_LIN_A | Subscreen cost distribution | ||||
| 421 | HCP03 | Parameters of Feature "Grouping for Account Determination" | ||||
| 422 | HIKO | Order master data history | ||||
| 423 | HINCREMS_ALV1 | Structure for HINCREMS | ||||
| 424 | HM60X | Help fields SAPMM60X | ||||
| 425 | HRCA_ACTAL | HR-CA: Interfaces for Activity Allocation | ||||
| 426 | HRCA_BANKA | HR-CA: Interfaces for House Bank Account | ||||
| 427 | HRCA_COMPANY | HR-CA: Interfaces for Company Code | ||||
| 428 | HRCA_COMPANY1 | HR-CA: Interfaces for Company Code | ||||
| 429 | HRCA_COMPANY_LIST | HR-CA: Interfaces for Company Code | ||||
| 430 | HRCA_COSTC | HR-CA: Transfer Structure for Cost Center | ||||
| 431 | HRCA_HBANK | HR-CA: Interfaces for House Bank | ||||
| 432 | HRCA_OUT_APC | HR-CA: Output Interface for AUFK, PRPS, CKPH | ||||
| 433 | HRCA_PERSA_BUKRS_APPEND | Append Structure for HRCA_PERSA_BUKRS | ||||
| 434 | HRHCP_S_PLAN_COSTASSIGNMENT | Account Assignment Objects Personnel Cost Planning | ||||
| 435 | HRHCP_S_USER_INTERFACE | Fields for Table Control on Input Screen | ||||
| 436 | HRPAYBR_S_TERM | Employment Agreement Termination | ||||
| 437 | HRPAYCA_S_RPCGR1K0_ALV | ALV Display Structure for report RPCGR1K0 | ||||
| 438 | HRPAYDE_BGNW_KEY | T596M: Wage Statements for Workers' Compensation Association | ||||
| 439 | HRPAYUS_S_RPCPL1U0_ALV1 | ALV Display structure for report RPCPL1U0 | ||||
| 440 | HRPAYUS_S_RPCPL1U0_ALV2 | ALV Display structure for report RPCPL1U0 - Second level | ||||
| 441 | HRPP_S_CO_CHECK | Structure for CO Precheck | ||||
| 442 | HRPP_S_DEBITOR | Structure for Debtor Determination | ||||
| 443 | HRWPC_S_PP_COSTOBJ | Cost Distribution | ||||
| 444 | HRWPC_S_PS0001 | Organizational Assignment (Infotype 0001 Data Fields) | ||||
| 445 | HRXSS_PT_IID_OVERVIEW | Overview table showing the multiple IID | ||||
| 446 | HZEKBES | Purchase Order History Assignment | ||||
| 447 | I9AMBPK | IS-B: RM Model/Include DBTab Base Portfolio Determination | ||||
| 448 | I9RMEOBWK | Barwert:: | ||||
| 449 | I9RMEOGAPK | Gap:: | ||||
| 450 | I9RMEOXGAPK | Gap:: | ||||
| 451 | IBKKBSEG02 | BCA: Structure - FI-BSEG Fields (w/o BKPF Keys) Relevant BCA | ||||
| 452 | IBROSTMH | ISCD: Broker Report - Header Data | ||||
| 453 | IBROSTMH_EXT | Broker Report Interface - Header Data | ||||
| 454 | IBROSTMP | ISCD: Broker Report - Item Data | ||||
| 455 | IBROSTMP | ISCD: Broker Report - Item Data | ||||
| 456 | IBROSTMPSUMNO | Posting Broker Report: Reference Item for Total | ||||
| 457 | IBROSTMP_EXT | ISCD: Broker Report - Item Data | ||||
| 458 | IBROSTMSUM | Broker Summary Postings - Restart Information | ||||
| 459 | IBUKRS | Range structure for company codes | ||||
| 460 | ICLALAERES | Current Reserves (Settlement Expenses (ALAE) and Losses) | ||||
| 461 | ICLINDRES | Reserve Lot | ||||
| 462 | ICLREPETITIVEPAY | Repetitive Payments | ||||
| 463 | ICLULAEACCRES | Additional Reserve Amounts at Claim Year and Coverage Level | ||||
| 464 | ICLULAECCCDERES | Specified CDE Reserves at Company Code Level | ||||
| 465 | ICLULAECOVRES | Determined Additional Reserve Amounts at Coverage Level | ||||
| 466 | ICLULAEDRIVER1 | Reported Distribution Key 1 | ||||
| 467 | ICLULAEREPPAY | Reported Settlement Expenses | ||||
| 468 | ICLULAERES | Current Reassigned Reserves (ULAE) | ||||
| 469 | ICL_ALAE_EXPPAID | Paid Losses, ALAE | ||||
| 470 | ICL_ULAE_DRIVER1 | Distribution Key 1 | ||||
| 471 | ICL_ULAE_EXPPAID | Paid ULAE | ||||
| 472 | ICRC04 | Account Groups for G/L Account Reconciliation - User Assgnmt | ||||
| 473 | IDBR_NF_MESSAGES | Structure for Nota Fiscal Notifications | ||||
| 474 | IDCFM_BST_HIST | History table for balance sheet transfer for Brazil | ||||
| 475 | IDCFM_ICLTXFLDIR | Flow Types for Tax Types with Sign | ||||
| 476 | IDCFM_XBLNTAB | ALV structure for Balance Sheet tranfer report for Brazil | ||||
| 477 | IDCN_3RFF4ADJDOC | Adjustment Document Header | ||||
| 478 | IDCN_3RFF4ADJITM | Adjustment Document Item | ||||
| 479 | IDCN_3RFF4ADJITM | Adjustment Document Item | ||||
| 480 | IDCN_ACCITEM | China Golden Audit Interface: Account Lines | ||||
| 481 | IDCN_ACCTBLNSTR_ALVBALANCE | Account Balance: Structure for Output Balance | ||||
| 482 | IDCN_ACCTBLNSTR_SELSCREEN | Selection Screen Structure for Account Balance Report | ||||
| 483 | IDCN_ALG_ASSIGN | Account Level Hierarchy: Assign Hierarchy to CC and CoA | ||||
| 484 | IDCN_ARCHIEV_VAL | Archive Values (Golden Audit) | ||||
| 485 | IDCN_ARCHIV_ITEM | Archive Items (Golden Audit) | ||||
| 486 | IDCN_BOMA | Books for Prenumbered Documents | ||||
| 487 | IDCN_BOMAT | Books for Prenumbered Documents - Texts | ||||
| 488 | IDCN_CASH_ITMES | Cash Flow Items (Golden Audit) | ||||
| 489 | IDCN_DOCTYPE | Accounting Document Types (Golden Audit) | ||||
| 490 | IDCN_EXCH_RATE | Exchange Rate Types (Golden Audit) | ||||
| 491 | IDCN_EXCP | Errors for Prenumbered Documents | ||||
| 492 | IDCN_GA_COMMONINFO | Structure for Report RFIDCNGBT_COMMONINFO | ||||
| 493 | IDCN_GA_ORDNR | Asset Evaluation Group (Golden Audit) | ||||
| 494 | IDCN_INVOUTPUT | Selected Invoices | ||||
| 495 | IDCN_ITEMIZED_REP | Structure for Invoice Usage Report (China) | ||||
| 496 | IDCN_LOMA | Lots for Prenumbered Documents | ||||
| 497 | IDCN_LOMAT | Lots for Prenumbered Documents - Texts | ||||
| 498 | IDCN_ODN_ACTIVE | Activating Document Numbering for Company Code | ||||
| 499 | IDCN_REPFORM | Assign PDF Form to Report | ||||
| 500 | IDCN_REPSHEQTY | Shareholders' Equity (Golden Audit) |