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