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