Where Used List (Table) for SAP ABAP Table T035 (Planning groups)
SAP ABAP Table
T035 (Planning groups) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACGL_ITEM | Structure for Table Control: G/L Account Entry | ||||
| 2 | BAPICD_ACCOUNT_PART | FS-CD: BAPI Structure for Account Partner Data | ||||
| 3 | BAPICD_ACCOUNT_PARTNER | OBSOLETE: Use BAPICD_ACCOUNT_PART | ||||
| 4 | BAPICD_ACCOUNT_PARTNER_D | OBSOLETE: Use BPICD_ACCOUNT_PART_D | ||||
| 5 | BAPICD_ACCOUNT_PART_D | FS-CD: BAPI Structure for Account-Partner Data (Display) | ||||
| 6 | BAPICD_INSOBJ_PARTNER | FS-CD: BAPI Structure for IO Partner Data (Creation) | ||||
| 7 | BAPICD_INSOBJ_PARTNER_CH | FS-CD: BAPI Structure for IO Partner Data (Change) | ||||
| 8 | BAPICD_INSOBJ_PARTNER_D | FS-CD: BAPI Structure for IO Partner Data (Display) | ||||
| 9 | BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | ||||
| 10 | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | ||||
| 11 | BAPIFKKEPOS | BAPI: Account Balance: All Item Data | ||||
| 12 | BAPIFKKVKP | BAPI Structure for fkkvkp | ||||
| 13 | BAPIFKKVKP1 | BAPI Structure for fkkvkp | ||||
| 14 | BAPIFKKVKPI | BAPI Input Structure for fkkvkp | ||||
| 15 | BAPIFKKVKPI1 | BAPI Input Structure for fkkvkp | ||||
| 16 | BAPIREQUEST_ITEM_IN | BAPI Import: Request Items | ||||
| 17 | BAPIREQUEST_ITEM_OUT | BAPI Export: Request Items | ||||
| 18 | BAPI_INSOBJECT_P_CHANGE | FS-CD: BAPI Structure for IO Partner Data (Change) | ||||
| 19 | BAPI_INSOBJECT_P_CREATE | FS-CD: BAPI Structure for IO Partner Data (Creation) | ||||
| 20 | BAPI_INSOBJECT_P_DISPLAY | FS-CD: BAPI Structure for IO Partner Data (Display) | ||||
| 21 | BFKKOP | Items for accts rec/pay doc (batch input) | ||||
| 22 | BPDKTO | BP Stucture: Account Management (in Company Code) | ||||
| 23 | BPIKTO | BP: Attributes of Account Information (in Company Code) | ||||
| 24 | BSEG | Accounting Document Segment | ||||
| 25 | DFKKORDERPOS | Requests: Items | ||||
| 26 | DFKKORDERPOS_S | Request Templates: Items | ||||
| 27 | EMDSTAT03 | Stats Records for Cont Acc. | ||||
| 28 | FAGL_S_ACCOUNT_RESULT | G/L Account Display | ||||
| 29 | FAGL_S_ACCOUNT_RESULT_UI | G/L Account Display | ||||
| 30 | FAGL_S_ACCOUNT_SEARCH | G/L Account Search | ||||
| 31 | FAGL_S_ACCOUNT_SEARCH_UI | G/L Account Search | ||||
| 32 | FDD1 | Cash mgmt and forecast-Loan line items-Memo records | ||||
| 33 | FDES | Cash Management and Forecast: Memo Records | ||||
| 34 | FDESDIST | Cash management memo records (distributed) | ||||
| 35 | FDES_IMPORT | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | ||||
| 36 | FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | ||||
| 37 | FDI1 | Cash Management Line Item for RE Classic Planning Records | ||||
| 38 | FDRE | Cash Management Line Items from RE-FX (Real Estate) | ||||
| 39 | FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | ||||
| 40 | FDSR | CMF summary records for planning groups | ||||
| 41 | FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) | ||||
| 42 | FDSRDIST | Cash management totals records for planning groups (distbd) | ||||
| 43 | FKKOP | Business Partner Items in Contract Account Document | ||||
| 44 | FKKORDERALV | Requests: Structure for ALV Grid | ||||
| 45 | FKKORDERPOS | Requests: Items | ||||
| 46 | FKKVKPI_C | Data Include for Table FKKVKP (Char.Fields Only) | ||||
| 47 | FTI_BIW_CM | Data Transfer TIS-->BW: Treasury/Cash Management Fields | ||||
| 48 | FUD_BSEG | BSEG For FIN UI-Decoupling | ||||
| 49 | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 50 | GSEG | Offsetting Items for B-Segment in Reporting | ||||
| 51 | IFKKVKP_DEF_PS | Data Include for TFICA_DEF (Public Sector Template Values) | ||||
| 52 | IFMSAKFIPO | FIFM: Structure for G/L Account Assignment to Cmmt Item | ||||
| 53 | JBIUPA1 | TR Business partner transfer - external fields (3.0 BP) | ||||
| 54 | REBPVENDORCC | Vendor Master (Company Code) | ||||
| 55 | REEX_PL_PLAIN_L | Posting Log: Flat Display | ||||
| 56 | RF40R | Cash Management | ||||
| 57 | RF40R_CM | Cash management | ||||
| 58 | RF40S | Planning Transfer Structure for a Summary Record Update | ||||
| 59 | RFKIP_GRP_DAT | Payment Specification: Payment Data (Data) | ||||
| 60 | RJGMB1 | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | ||||
| 61 | RJMGLB | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | ||||
| 62 | RNDVV5 | IS-H: Screen fields insurance relationship fin. acct. data | ||||
| 63 | SIMA_BASE | IO: Basic Data for Ins. Obj.-Partner Relationship in FS-CD | ||||
| 64 | SIMA_PAYP | IO: Payment Plan Data | ||||
| 65 | SI_KNB1 | Customer Master (Company Code) | ||||
| 66 | SI_KNB1_DI | Customer Master (Company Code) | ||||
| 67 | SI_LFB1 | Vendor Master (Company Code) | ||||
| 68 | SI_T012K | House Bank Accounts | ||||
| 69 | SKB1 | G/L account master (company code) | ||||
| 70 | SKB1_FS | G/L Account Company Code | ||||
| 71 | SKM1 | Sample G/L accounts | ||||
| 72 | SVVSC_DOC_ITEM_DATA | Scheduling Structure for Posting of Single Documents | ||||
| 73 | T035T | Planning Group Texts | ||||
| 74 | T035Z | Liquidity Forecast: Payment Date Determinations/Assignments | ||||
| 75 | T036M | Level Assignment for Earmarked Funds | ||||
| 76 | T036M2 | Earmarked Funds: Group Assignment If Account Missing | ||||
| 77 | T036Q | Allocating Levels for T0360 | ||||
| 78 | T243B | Convert Sender Planning Group | ||||
| 79 | TXI_T035 | Planning groups | ||||
| 80 | TZD0B | Darwin: Customer default values per co.cd/trn.type for KNB1 | ||||
| 81 | VKKK_VKP | Structure of Customizable Fields in FS-CD Acct | ||||
| 82 | VZXKNB1 | Parameter string for structure of customer master |