Where Used List (Table) for SAP ABAP Table T036 (Planning levels)
SAP ABAP Table
T036 (Planning levels) 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 | BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | ||||
| 3 | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | ||||
| 4 | BAPIDFKKOPK | G/L Account Items in Open Item Account Document | ||||
| 5 | BAPIFKKEPOS | BAPI: Account Balance: All Item Data | ||||
| 6 | BAPIFVDEXP_VDBEPI | Export Loan: Posted Line Items for Document Header | ||||
| 7 | BAPIFVDEXP_VDBEPP | Export Loan: Flow Data - Planned Item | ||||
| 8 | BAPIREQUEST_ITEM_IN | BAPI Import: Request Items | ||||
| 9 | BAPIREQUEST_ITEM_OUT | BAPI Export: Request Items | ||||
| 10 | BAPI_INCINV_CHNG_HEADER | Transfer Structure: Header Data Incoming Invoice (Change) | ||||
| 11 | BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | ||||
| 12 | BFKKOP | Items for accts rec/pay doc (batch input) | ||||
| 13 | BFKKOPK | Items for accts rec/pay doc (batch input) | ||||
| 14 | BSEG | Accounting Document Segment | ||||
| 15 | DFKKBOH | Boleto: Header data | ||||
| 16 | DFKKORDERPOS | Requests: Items | ||||
| 17 | DFKKORDERPOS_S | Request Templates: Items | ||||
| 18 | FAGL_S_ACCOUNT_RESULT | G/L Account Display | ||||
| 19 | FAGL_S_ACCOUNT_RESULT_UI | G/L Account Display | ||||
| 20 | FAGL_S_ACCOUNT_SEARCH | G/L Account Search | ||||
| 21 | FAGL_S_ACCOUNT_SEARCH_UI | G/L Account Search | ||||
| 22 | FDD1 | Cash mgmt and forecast-Loan line items-Memo records | ||||
| 23 | FDES | Cash Management and Forecast: Memo Records | ||||
| 24 | FDESDIST | Cash management memo records (distributed) | ||||
| 25 | FDES_IMPORT | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | ||||
| 26 | FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | ||||
| 27 | FDI1 | Cash Management Line Item for RE Classic Planning Records | ||||
| 28 | FDRE | Cash Management Line Items from RE-FX (Real Estate) | ||||
| 29 | FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | ||||
| 30 | FDSB | CMF summary records for G/L accounts | ||||
| 31 | FDSB2 | CMF Totals Records for G/L Accounts (As of Release 604) | ||||
| 32 | FDSBDIST | CMF Summary Records for G/L Accounts (distbtd) | ||||
| 33 | FDSR | CMF summary records for planning groups | ||||
| 34 | FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) | ||||
| 35 | FDSRDIST | Cash management totals records for planning groups (distbd) | ||||
| 36 | FDT1 | CMF Line Items for Forex, Money Market, Derivatives | ||||
| 37 | FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows | ||||
| 38 | FKKOP | Business Partner Items in Contract Account Document | ||||
| 39 | FKKOPK | G/L Account Items in Open Item Account Document | ||||
| 40 | FKKORDERALV | Requests: Structure for ALV Grid | ||||
| 41 | FKKORDERPOS | Requests: Items | ||||
| 42 | FLQITEMT1_FC | Liquidity Calculation: Forecast Line Items from TR Trans. | ||||
| 43 | FTI_BIW_CM | Data Transfer TIS-->BW: Treasury/Cash Management Fields | ||||
| 44 | FUD_BSEG | BSEG For FIN UI-Decoupling | ||||
| 45 | GLACCOUNT_SCREEN_CCODE | G/L Account Master Record: Company Code (Screen Fields) | ||||
| 46 | IFMSAKFIPO | FIFM: Structure for G/L Account Assignment to Cmmt Item | ||||
| 47 | KLCMMAPPING | Mapping Table for CM and Business Partner | ||||
| 48 | RECNC_CONTRACT_TYPE | Contract Type (TIV26) + Enhancements | ||||
| 49 | REEX_PL_PLAIN_L | Posting Log: Flat Display | ||||
| 50 | RF40R | Cash Management | ||||
| 51 | RF40R_CM | Cash management | ||||
| 52 | RF40S | Planning Transfer Structure for a Summary Record Update | ||||
| 53 | RF40V | Planning Transfer Structure for Selection and Summarization | ||||
| 54 | RFKIP_GRP_DAT | Payment Specification: Payment Data (Data) | ||||
| 55 | RPOST_RECORDS_IF | Investor Contract: Flows To Be Posted (Iterface) | ||||
| 56 | SKB1 | G/L account master (company code) | ||||
| 57 | SKB1_FS | G/L Account Company Code | ||||
| 58 | T035 | Planning groups | ||||
| 59 | T035Z | Liquidity Forecast: Payment Date Determinations/Assignments | ||||
| 60 | T036M | Level Assignment for Earmarked Funds | ||||
| 61 | T036Q | Allocating Levels for T0360 | ||||
| 62 | T036R | Payment Request Levels | ||||
| 63 | T036S | Planning Levels with Payment Blocks | ||||
| 64 | T036T | Planning Level Texts | ||||
| 65 | T036V | Allocation of planning levels for Financial Assets Mgmt | ||||
| 66 | T037 | Planning Types | ||||
| 67 | T038V | Distribution for Cash Mgmt Position and Liquidity Forecast | ||||
| 68 | T074 | Special G/L Accounts | ||||
| 69 | T243C | Convert Sender Planning Level | ||||
| 70 | TFK036S | Planning Levels with Payment Locks | ||||
| 71 | TFK036V | Different Planning Levels By Transactions | ||||
| 72 | TIVCNCCTADD | Attribute for Contract | ||||
| 73 | TRRC_CA2 | TR Reporting: Assign Levels for Currency Accts for Balance | ||||
| 74 | TXI_T036 | Planning levels | ||||
| 75 | VDBEPI | Posted line items for document header | ||||
| 76 | VDBEPP | Flow Data - Planned Item | ||||
| 77 | VDBOBEPP | Business Operation: Entered and Activated Flow Data | ||||
| 78 | VIBEPP | Flow data - Planned items for real estate management | ||||
| 79 | VWBEPP | Treasury Securities: Planned Flows |