Where Used List (Table) for SAP ABAP Table T880 (Global Company Data (for KONS Ledger))
SAP ABAP Table
T880 (Global Company Data (for KONS Ledger)) 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 | ANBZ | Help structure for asset line item | ||||
| 3 | ANEK | Document Header Asset Posting | ||||
| 4 | ANLA | Asset Master Record Segment | ||||
| 5 | ANLAV | Asset Reporting: ANLA Fields Plus Cost Center... | ||||
| 6 | APAREBPP_ITEM | Biller Direct: Item Data | ||||
| 7 | APPEND_BAPI0002_2_2 | Append Structure for Foreign Key T880 | ||||
| 8 | BAPI0014_1 | Transfer Structure for Object 0014: Company Get List | ||||
| 9 | BAPI0014_2 | Transfer Structure for Object 0014: Company Get Detail | ||||
| 10 | BAPI1022_FEGLG009 | Logical field group 009 - Origin | ||||
| 11 | BAPI1028_11 | Transfer structure object 1028: Importstructure_1 GLX | ||||
| 12 | BAPI1028_12 | Transfer structure object 1028: GL GetDocItems | ||||
| 13 | BAPI1057C1 | Investment Program: Assigned measures with text | ||||
| 14 | BAPI1057C6 | Investment Program: Assigned approp. requests with text | ||||
| 15 | BAPI1057CD | Investment Program: Summarization data, FILE interface | ||||
| 16 | BAPIACGL02 | Posting in accounting from Materials Management: Item | ||||
| 17 | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 18 | BAPIACPO00 | Posting in accounting: Purchase order (item) | ||||
| 19 | BAPIBUBUSISB990_BP001 | Obsolete (-> BAPI_STR_BUPA_FS_TREASURY) | ||||
| 20 | BAPICOBL_APP | Append Structure for BAPICOBL | ||||
| 21 | BAPICUSGEN | BAPI Structure Customer Master - General Data | ||||
| 22 | BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | ||||
| 23 | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | ||||
| 24 | BAPIDFKKOPK | G/L Account Items in Open Item Account Document | ||||
| 25 | BAPIFKKEPOS | BAPI: Account Balance: All Item Data | ||||
| 26 | BAPIFKKVKP | BAPI Structure for fkkvkp | ||||
| 27 | BAPIFKKVKP1 | BAPI Structure for fkkvkp | ||||
| 28 | BAPIFKKVKPI | BAPI Input Structure for fkkvkp | ||||
| 29 | BAPIFKKVKPI1 | BAPI Input Structure for fkkvkp | ||||
| 30 | BAPIPAYER | Payer View of Customer Master | ||||
| 31 | BAPIPCADOC | EC-PCA: Actual Line Items | ||||
| 32 | BAPIPCADOCPLAN | EC-PCA: Plan Line Items | ||||
| 33 | BAPISOLDTO | Sold-to Party View of the Customer Master Record | ||||
| 34 | BAPI_STR_BUPA_FS_TREASURY | FS-Specific Attributes | ||||
| 35 | BAPI_STR_BUPA_FS_TREASURY_TX | Obsolete | ||||
| 36 | BETR | Plants | ||||
| 37 | BFKKOP | Items for accts rec/pay doc (batch input) | ||||
| 38 | BFKKOPK | Items for accts rec/pay doc (batch input) | ||||
| 39 | BPDCON1 | BP Structure: Account Control (Sub-ledger) | ||||
| 40 | BPI001_ALG | Business Partner: Treasury Attributes General | ||||
| 41 | BSEG | Accounting Document Segment | ||||
| 42 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | ||||
| 43 | BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | ||||
| 44 | BSID | Accounting: Secondary Index for Customers | ||||
| 45 | BSID_BAK | Accounting: Secondary Index for Customers | ||||
| 46 | BSIK | Accounting: Secondary Index for Vendors | ||||
| 47 | BSIK_BAK | Accounting: Secondary index for vendors | ||||
| 48 | BSIS | Accounting: Secondary Index for G/L Accounts | ||||
| 49 | BSIS_BAK | Accounting: Secondary Index for G/L Accounts | ||||
| 50 | CCSS | Structure for General CO Fields | ||||
| 51 | CF050 | Balance sheet/P&L (FI/FILC) | ||||
| 52 | CF050 | Balance sheet/P&L (FI/FILC) | ||||
| 53 | CIMTV | Capital investment line item settlement list structure | ||||
| 54 | COEJ | CO Object: Line Items (by Fiscal Year) | ||||
| 55 | COEJ_ONLY | Non-key fields only in COEJ (INCLUDE structure) | ||||
| 56 | COEP | CO Object: Line Items (by Period) | ||||
| 57 | COEP_ONLY | Non-key fields only in COEP (INCLUDE structure) | ||||
| 58 | COEP_P | CO object: Line items by period, transfer structure | ||||
| 59 | COER | Sales Order Value Revenue | ||||
| 60 | COKP | CO Object: Control Data for Primary Planning | ||||
| 61 | COKP1 | CO Object: Control Data for Primary Planning | ||||
| 62 | COKP2 | CO Object: Control Data for Primary Planning | ||||
| 63 | COKP3 | CO Object: Control Data for Primary Planning | ||||
| 64 | COKP4 | CO Object: Control Data for Primary Planning | ||||
| 65 | COKP5 | CO Object: Control Data for Primary Planning | ||||
| 66 | COKP6 | CO Object: Control Data for Primary Planning | ||||
| 67 | COOI | Commitments Management: Line Items | ||||
| 68 | COSP | CO Object: Cost Totals for External Postings | ||||
| 69 | COSP1 | CO Object: Cost Totals for External Postings | ||||
| 70 | COSP2 | CO Object: Cost Totals for External Postings | ||||
| 71 | COSP3 | CO Object: Cost Totals for External Postings | ||||
| 72 | COSP4 | CO Object: Cost Totals for External Postings | ||||
| 73 | COSP5 | CO Object: Cost Totals for External Postings | ||||
| 74 | COSP6 | CO Object: Cost Totals for External Postings | ||||
| 75 | COSPD | CO Object: Settled Primary Cost Totals | ||||
| 76 | COSPD1 | CO Object: Settled Primary Cost Totals | ||||
| 77 | COSPD2 | CO Object: Settled Primary Cost Totals | ||||
| 78 | COSPD3 | CO Object: Settled Primary Cost Totals | ||||
| 79 | COSPD4 | CO Object: Settled Primary Cost Totals | ||||
| 80 | COSPD5 | CO Object: Settled Primary Cost Totals | ||||
| 81 | COSPD6 | CO Object: Settled Primary Cost Totals | ||||
| 82 | COSPP | Transfer of the Order in the COSP Table to the Project | ||||
| 83 | COSPR | CO Objekt: Enhancement to COSP for Dependency Planning | ||||
| 84 | COVO1 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 85 | COVO2 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 86 | COVO3 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 87 | COVO4 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 88 | COVO5 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 89 | COVO6 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 90 | COVP11 | CO Object: Line Items (by Period and Document Header) | ||||
| 91 | COVP12 | CO Object: Line Items (by Period and Document Header) | ||||
| 92 | COVP21 | CO Object: Line Items (by Period and Document Header) | ||||
| 93 | COVP22 | CO Object: Line Items (by Period and Document Header) | ||||
| 94 | COVP31 | CO Object: Line Items (by Period and Document Header) | ||||
| 95 | COVP32 | CO Object: Line Items (by Period and Document Header) | ||||
| 96 | COVP41 | CO Object: Line Items (by Period and Document Header) | ||||
| 97 | COVP42 | CO Object: Line Items (by Period and Document Header) | ||||
| 98 | COVP51 | CO Object: Line Items (by Period and Document Header) | ||||
| 99 | COVP52 | CO Object: Line Items (by Period and Document Header) | ||||
| 100 | COVP61 | CO Object: Line Items (by Period and Document Header) | ||||
| 101 | COVP62 | CO Object: Line Items (by Period and Document Header) | ||||
| 102 | DFKKVBUND | History: Trading Partners (VBUND) for Business Partner | ||||
| 103 | DM07M2 | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 104 | EBSEG | Doc.Segment of Fin.Accntng External Documents | ||||
| 105 | ECMCA | SAP Cons.: Journal Entry Table (Actual) | ||||
| 106 | ECMCO | SAP Cons.: Object Table Assignment Fields (Object/Partner) | ||||
| 107 | ECMCT | SAP Cons.: Totals Table | ||||
| 108 | EISFILC | Sender structure FI-LC (RGCEISS1) | ||||
| 109 | EMBK | Legal Control: License Master - Header Data | ||||
| 110 | EPPOS | Program Position with Short Text | ||||
| 111 | EWULC03 | FI-LC: Companies for conversion | ||||
| 112 | FAA_S_ORIGIN | Entries on Origin of Asset | ||||
| 113 | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | ||||
| 114 | FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | ||||
| 115 | FAGLFLEX06_INC | General ledger: Sender SAP additional account assignment | ||||
| 116 | FAGLPOSA | Basic Data for Line Items: New General Ledger Accounting | ||||
| 117 | FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | ||||
| 118 | FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | ||||
| 119 | FAGL_DERIVE_VALIDITY_SOURCE | Validation of Account Assignment Combinations: Source Fields | ||||
| 120 | FAGL_S_ACCOUNT_RESULT | G/L Account Display | ||||
| 121 | FAGL_S_ACCOUNT_RESULT_UI | G/L Account Display | ||||
| 122 | FAGL_S_ACCOUNT_SEARCH | G/L Account Search | ||||
| 123 | FAGL_S_ACCOUNT_SEARCH_UI | G/L Account Search | ||||
| 124 | FAGL_S_SREP_PLAN_LINE_ITEMS | General Ledger: Plan Line Items | ||||
| 125 | FAGL_TOT_SEG | Transfer Structure: Balances in FI for Segment,Profit Center | ||||
| 126 | FBICRC001A | ICRC: Open Items GL Accounts: Documents | ||||
| 127 | FBICRC001DATAREC | ICRC: Selection Fields for Data Presentation for Open Items | ||||
| 128 | FBICRC001O | ICRC: Open Items GL Accounts: Object table 1 | ||||
| 129 | FBICRC001P | Not in use | ||||
| 130 | FBICRC001T | ICRC: Open Items GL Accounts: Totals | ||||
| 131 | FBICRC001_ASSIGN | ICRC: Selection Fields for Data Assign for Open Items | ||||
| 132 | FBICRC001_DATA_SEL | Structure for Selection Screen | ||||
| 133 | FBICRC002A | ICRC: GL Accounts: Documents | ||||
| 134 | FBICRC002DATAREC | ICRC: Selection Fields for Data Presentation of G/L Accounts | ||||
| 135 | FBICRC002O | ICRC: GL Accounts: Object table 1 | ||||
| 136 | FBICRC002P | Not in use | ||||
| 137 | FBICRC002T | ICRC: GL Accounts: Totals | ||||
| 138 | FBICRC002_ASSIGN | ICRC: Selection Fields for Data Assign for G/L Accounts | ||||
| 139 | FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | ||||
| 140 | FBICRC003DATAREC | ICRC: Selection Fields for Data Presentation for Open Items | ||||
| 141 | FBICRC003O | ICRC: Open Items Customers/Vendors: Object table 1 | ||||
| 142 | FBICRC003P | Not in use | ||||
| 143 | FBICRC003T | ICRC: Open Items Customers/Vendors: Totals | ||||
| 144 | FBICRC003_ASSIGN | ICRC: Selection Fields for Data Assign for Open Items | ||||
| 145 | FBICRC003_DATA_SEL | Structure for Selection Screen | ||||
| 146 | FBICRC01010 | Reconciliation Processes: Attributes per Company | ||||
| 147 | FBICRC01025 | Not in use | ||||
| 148 | FBICRC01050 | Differences per Company Pair and Display Category | ||||
| 149 | FBICRC_C_CONF | ICR: Customizing Table for Assign Confirm Dialog | ||||
| 150 | FBICRC_C_OV | ICR: Overview Chart with Single Company Displayed | ||||
| 151 | FBICRC_S_003_REC_SEL | ICRC: Selection Fields for Data Presentation for Open Items | ||||
| 152 | FBICRC_S_DISPLAY_001 | Reconciliation Process 001: ALV Display Structure | ||||
| 153 | FBICRC_S_DISPLAY_002 | Reconciliation Process 002: ALV Display Structure | ||||
| 154 | FBICRC_S_DISPLAY_003 | Reconciliation Process 003: ALV Display Structure | ||||
| 155 | FBS_SX_SMT_COMP_MAPPING_TARGET | Target Structure for SMT Mapping | ||||
| 156 | FBS_S_COMP_DATA | Company Data | ||||
| 157 | FBS_S_SMT_COMP_MAPPING_TARGET | Target Structure for SMT Mapping | ||||
| 158 | FC00ATTR | Attributes of Consolidation (Characteristics w/o Trans.Data) | ||||
| 159 | FC00ATTR2 | Attributes of Consolidation (Characteristics w/o Trans.Data) | ||||
| 160 | FC01BASE | Internal table for screen fields concerning cons units | ||||
| 161 | FC01CUATTR | Attributes of the Consolidation Unit | ||||
| 162 | FC03_ONLINE | SAP Consolidation: Online Data Entry | ||||
| 163 | FC05PBDC | Posting transaction: Forwarding table for BDT processing | ||||
| 164 | FC06PBDC | Posting transaction: Forwarding table for BDT processing | ||||
| 165 | FCINCICA20 | SAP Cons. Integr.: List Output of Cons Units for Integration | ||||
| 166 | FCINTAB | Structure for Screen Fields of FUGR FCIN | ||||
| 167 | FIAACRIT | Characteristic for data transfer from FI-AA and PM to EIS | ||||
| 168 | FIDOCUMNT_FC_003 | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ||||
| 169 | FILC | FI-LC: Database Structure for Reporting | ||||
| 170 | FILCA | FI-LC: Actual journal entry table with 2 object tables | ||||
| 171 | FILCEIS | Sender Structure for Data Transfer from FI-LC to EIS | ||||
| 172 | FILCEIS2 | Sender Structure for Data Transfer from FI-LC to EIS | ||||
| 173 | FILCO | FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT | ||||
| 174 | FILCP | FI-LC: Plan line items for object table | ||||
| 175 | FILCT | FI-LC: Global totals table with 2 object tables | ||||
| 176 | FIMC | SAP Cons.: Database Structure for Consolidation Reporting | ||||
| 177 | FKKCLIT | Fields for Display when Clearing Online | ||||
| 178 | FKKOP | Business Partner Items in Contract Account Document | ||||
| 179 | FMBLCOREIN | Budgetary Ledger Interface | ||||
| 180 | FMFG_TRADE_ID | Non-federal trading partner exceptions for US government | ||||
| 181 | FMGLFLEX06_INC | General Ledger: Sender Additional Acct Assgmt Public Sector | ||||
| 182 | FPRLS_ITEM_DATA | Item Data | ||||
| 183 | FSBPCC_T880 | Company with Description | ||||
| 184 | FSBP_STR_BSP_GEN_DATA | Basic Data | ||||
| 185 | FSBP_STR_DCL_GROUP | Business Partner Data Cleansing (Group) | ||||
| 186 | FSBP_STR_DCL_ORGANIZATION | Business Partner Data Cleansing (Organization) | ||||
| 187 | FSBP_STR_DCL_PERSON | Business Partner Data Cleansing (Person) | ||||
| 188 | FUD_BSEG | BSEG For FIN UI-Decoupling | ||||
| 189 | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 190 | GGREFA | Example for Global FI-SL Line Items (Actual) | ||||
| 191 | GGREFO | Example for Global Object Table 1 (Object/Partner) | ||||
| 192 | GGREFP | Example for Global FI-SL Line Items (Plan) | ||||
| 193 | GGREFT | Example for Global FI-SL Summary Table | ||||
| 194 | GLACCOUNT_SCREEN_COA | G/L Account Master Record: Chart of Accounts (Screen Fields) | ||||
| 195 | GLE_BALANC_LINE | Line Items for Balancing | ||||
| 196 | GLE_MCA_STR_BSEG_MIN | MCA document line (reduced number of fields) | ||||
| 197 | GLE_STR_ECS_ACP_TRANSL | Fields for Translation | ||||
| 198 | GLE_STR_FI_ITEM_DATA | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 199 | GLFF | Fixed Fields in FI-SL | ||||
| 200 | GLFLEX06_INC | General ledger: Sender SAP additional account assignment | ||||
| 201 | GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | ||||
| 202 | GLFUNCC | Object Table 2 for Cost of Sales Accounting | ||||
| 203 | GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | ||||
| 204 | GLFUNCT | Totals Table for Cost of Sales Accounting | ||||
| 205 | GLFUNCU | Rollup line item tables with function area for IDES | ||||
| 206 | GLFUNCV | Rollup plan line items table with function area for IDES | ||||
| 207 | GLIDXC | Line Item Index for FI-SL Global Company | ||||
| 208 | GLOO1 | Object Table for FI-SL Table GLTO1 | ||||
| 209 | GLOO2 | Object Table for GLT02: Global | ||||
| 210 | GLOO3 | Object Table for FI-SL Table GLTO3 | ||||
| 211 | GLP1 | Local Logical General Ledger Plan Line Items | ||||
| 212 | GLP2 | Global Special Purpose Ledger Plan Line Item Table | ||||
| 213 | GLP2 | Global Special Purpose Ledger Plan Line Item Table | ||||
| 214 | GLPCA | EC-PCA: Actual Line Items | ||||
| 215 | GLPCC | EC-PCA: Transaction Attributes | ||||
| 216 | GLPCOP | Reporting Open Items: Profit Centers | ||||
| 217 | GLPCP | EC-PCA: Plan Line Items | ||||
| 218 | GLPCR | EC-PCA: Transfer structure for drill-down reporting | ||||
| 219 | GLPCT | EC-PCA: Totals Table | ||||
| 220 | GLPO1 | Plan Line Items for Object Table | ||||
| 221 | GLPO2 | Plan Line Items for Object Table Global | ||||
| 222 | GLPO2 | Plan Line Items for Object Table Global | ||||
| 223 | GLPO3 | Plan Line Items for Object Table | ||||
| 224 | GLS1 | Local Logical General Ledger Actual Line Items | ||||
| 225 | GLS3 | Line item structure G/L account mnthly Dr/Cr with FI-LC info | ||||
| 226 | GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | ||||
| 227 | GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | ||||
| 228 | GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | ||||
| 229 | GLSO3 | FI-SL LI Table with Objects for GLTO3 | ||||
| 230 | GLT1 | Local General Ledger Summary Table | ||||
| 231 | GLT2 | Consolidation totals table | ||||
| 232 | GLT2 | Consolidation totals table | ||||
| 233 | GLT3 | Summary Data Preparations for Consolidation | ||||
| 234 | GLTO1 | FI-SL Table with Objects, Structure Corresponds to GLT1 | ||||
| 235 | GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | ||||
| 236 | GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | ||||
| 237 | GLTO3 | FISL Table with Objects, Amounts and Quantities in Format P9 | ||||
| 238 | GLU1 | G/L user table 1 | ||||
| 239 | GLUFIX | Fixed Fields of LI Structure | ||||
| 240 | GSEG | Offsetting Items for B-Segment in Reporting | ||||
| 241 | ICRCS | ICRC: Status of Data Procurement | ||||
| 242 | IDCN_S_DOCALV | Accounting Document at Segment Level | ||||
| 243 | IF050 | Balance sheet/P&L (FI/FILC) | ||||
| 244 | IF050 | Balance sheet/P&L (FI/FILC) | ||||
| 245 | IFMDERIVE_SOURCE_AREA | Source fields for deriving BL Area | ||||
| 246 | IFMDERIVE_SOURCE_FLDMVMNT | Target Structure for BL field movement for US Federal | ||||
| 247 | IFMFGRCN_FIELDS_L95 | Reconciliation: fields supported by SL 95 data provider | ||||
| 248 | IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | ||||
| 249 | IHC_DB_DSP_TRAPO | Table Structure for displaying the Posted Item Detail | ||||
| 250 | IHC_DB_NEW_TRAPO | IHC: Customizing-Table for Posting Detail Report | ||||
| 251 | IHC_DB_TRAPO | IHC: Customizing Table for Transfer Posting Report | ||||
| 252 | IICRCA_KEY | ICRC: Items to be Reconciled - Key Fields | ||||
| 253 | IMAK | Appropriation requests - general data | ||||
| 254 | IMAK_INC | Structure of table IMAK w/o key fields | ||||
| 255 | IMCC | IM Summarization: Characteristics that are master data | ||||
| 256 | IMCEM | IM Summarization: Measures | ||||
| 257 | IMCEMT | IM Summarization: Texts for measures | ||||
| 258 | IMCER | IM Summarization: Appropriation requests | ||||
| 259 | IMCERT | IM Summarization: Texts for appropriation requests | ||||
| 260 | IMEO_HIT_LIST | Hit List for Search in Enterprise Organization | ||||
| 261 | IMFACRIT | Characteristics for data transfer IM-FA/PS/CO-OPA to EIS | ||||
| 262 | IMFAEIS | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | ||||
| 263 | IMPR | Investment Program Positions | ||||
| 264 | ISM_CASHP_REPT_STR_ITEMS | Assigned Items | ||||
| 265 | ISU_CASHRECEIPT_STR_ITEMS | Assigned Items | ||||
| 266 | JBIBP_BAPI_STR_BUPA_FS_TREASUR | Treasury Attributes Organization | ||||
| 267 | JVGLFLEX06_INC | General ledger: Sender SAP additional account assignment | ||||
| 268 | KBEFU | Purchasing Document Header: Inventory Management View | ||||
| 269 | KMZEI | FI: Account Assignment Model Item Information | ||||
| 270 | KOMK3 | Communications Table in FI - G/L Account Line Items | ||||
| 271 | KONSPARAM | Fields for documentation from program parameters | ||||
| 272 | KV012 | Variances: Costs | ||||
| 273 | LCPOS | Transfer string for Line Item Reporting | ||||
| 274 | LCSB1 | Workfields for Line Item Reporting | ||||
| 275 | LCUPLOAD | FI-LC, flexible Upload: possible Fields | ||||
| 276 | MCVBRK | Billing Document: Header Data ; | ||||
| 277 | MCVBRKB | Reference Structure from MCVBRK for Function Module | ||||
| 278 | PAYRQ | Payment Requests | ||||
| 279 | PCA_AR_DUE | EC-PCA: Maturity Schedule for Customers | ||||
| 280 | PCA_PARTNER_DEB | Derivation of partner profit center in SD | ||||
| 281 | PCA_PARTNER_KRE | Derivation of partner profit center in Purchasing | ||||
| 282 | PSOSEG | Document Parking Document Segment | ||||
| 283 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | ||||
| 284 | RAIFP2 | Asset Accounting: Input Fields for Postings | ||||
| 285 | RANEK | Structure of Change Document: Generated by RSSCD000 | ||||
| 286 | RANLA | ANLA Structure with Update Indicator, as for Change Docs | ||||
| 287 | REBPVENDORCA | Vendor Master (General Section) | ||||
| 288 | REEX_PL_PLAIN_L | Posting Log: Flat Display | ||||
| 289 | REGUP | Processed items from payment program | ||||
| 290 | RF014 | Online Fields for SAPLF014 | ||||
| 291 | RF05A | Work Fields for SAPMF05A | ||||
| 292 | RF05S | Special G/L Table SAPMF05Aff Layout | ||||
| 293 | RF10B | Help fields for screens SAPMF10B | ||||
| 294 | RF10G | Help fields for screens SAPMF10G | ||||
| 295 | RF10H | Screen fields for SAPMF10H | ||||
| 296 | RF10I | Help fields for screens SAPMF10I | ||||
| 297 | RF10N | Transaction GC35 (SAPMF10N): Screen Fields | ||||
| 298 | RF10S | Help fields for screens SAPMF10S | ||||
| 299 | RF10T | SAPMF10T: Screen Fields | ||||
| 300 | RF10V | Work field for SAPMF10V | ||||
| 301 | RFICRC20SEL | ICRC: Selection Fields for Intercompany Reconciliation | ||||
| 302 | RFICRC20_ITEM | ICRC: Output Structure for Receivables and Payables | ||||
| 303 | RFICRC20_ITEM_DISP | ICRC: Output Structure for Receivables and Payables | ||||
| 304 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ||||
| 305 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ||||
| 306 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ||||
| 307 | RFMOT | Structure for RGCMOT00 - Create and change totals records | ||||
| 308 | RFRRS01 | Financial Statement Analysis | ||||
| 309 | RFRRS02 | Financial Statement Key Figures | ||||
| 310 | RFRRS10 | Balance display | ||||
| 311 | RFRRS51 | Financial statements analysis from cost of sales ledger | ||||
| 312 | RFRRS52 | Key figures for cost of sales ledger | ||||
| 313 | RGCU1 | Internal Structure for Standardized Ouput of Texts in Screen | ||||
| 314 | RGCU4 | Internal Structure for FI-SL Customizing | ||||
| 315 | RGGRAPH | Structure for Graphical Functions in FI-SL Configuration | ||||
| 316 | RGIUF | Internal Table for Direct Posting - Fields Used | ||||
| 317 | RGLLC | Check structure f.roll-ups in FI-LC | ||||
| 318 | RGLRP | Input/Output Fields for Planning Model-Rollup | ||||
| 319 | RGPLN | Planning: Input/Output Fields in Dynpros | ||||
| 320 | RGUD0 | Screen table for totals records display | ||||
| 321 | RICASP | IM Summarization: Drilldown structure | ||||
| 322 | RIPASP_MDC | Inv. Prog. Drilldowns: Characteristics for Master Data | ||||
| 323 | RIRASP | Appropriation request drilldown: Structure for data transfer | ||||
| 324 | RIRASP_MDC | App. request drilldown: Characteristics of master data type | ||||
| 325 | RJMGLA | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ||||
| 326 | RK70V | Period Distribution: Entry and Output Fields on Screens | ||||
| 327 | RLAMIN | Help structure for asset line item | ||||
| 328 | RPCA2 | EC-PCA: Transfer Structure for Actual Line Item Report | ||||
| 329 | RPCA8 | EC-PCA: Transfer Structure for Plan Line Item Report | ||||
| 330 | RPCAC80 | EC-PCA: Actual Document Entry | ||||
| 331 | RPCAC81 | EC-PCA: Balances for Actual Costs/Revenues | ||||
| 332 | RPCPP01 | EC-PCA: Planning for Costs/Revenues | ||||
| 333 | SI_KNA1 | General Data in Customer Master | ||||
| 334 | SI_KNA1_DI | Customer Master (General Part) Direct Input | ||||
| 335 | SI_KNA1_FI | Customer master (general section): FI (bus.partner data) | ||||
| 336 | SI_KNA1_FICU | Customer master (general section): FI (bus.partner data) | ||||
| 337 | SI_LFA1 | Vendor Master (General Section) | ||||
| 338 | SI_SKA1 | G/L Account Master Record (Chart of Accounts) | ||||
| 339 | SKA1_FS | G/L Account Master Record | ||||
| 340 | T001 | Company Codes | ||||
| 341 | T001C | Valid Posting Periods for Global Companies | ||||
| 342 | T606Z | Legal Control: Partners - Customers for License | ||||
| 343 | T606ZK | Legal Control: Partners - Vendors License | ||||
| 344 | T850 | Company data for Consolidation | ||||
| 345 | T850D | Assignment of business segment | ||||
| 346 | T850K | Company correspondence data | ||||
| 347 | T851 | Changes in Investments | ||||
| 348 | T851 | Changes in Investments | ||||
| 349 | T852G | Subgroup companies | ||||
| 350 | T852U | Subgroup companies | ||||
| 351 | T852V | Version-dependent subgroup characteristics | ||||
| 352 | T853 | Company status | ||||
| 353 | T863B | Report groups | ||||
| 354 | T864 | Reclassifications | ||||
| 355 | T868 | Elimination of IC profit and loss | ||||
| 356 | T868 | Elimination of IC profit and loss | ||||
| 357 | T868B | Elimination of IC profit/loss: Inventory management co.s | ||||
| 358 | T868B | Elimination of IC profit/loss: Inventory management co.s | ||||
| 359 | T868L | Elimination of IC profit/loss: Vendor data | ||||
| 360 | T868L | Elimination of IC profit/loss: Vendor data | ||||
| 361 | T870 | Consolidation method assignment | ||||
| 362 | T871 | Changes in investee equity | ||||
| 363 | T871 | Changes in investee equity | ||||
| 364 | T872 | Equity Holdings Adjustments | ||||
| 365 | T872 | Equity Holdings Adjustments | ||||
| 366 | T872I | Periodic entry for affiliated companies | ||||
| 367 | T872I | Periodic entry for affiliated companies | ||||
| 368 | T873 | Hidden reserves | ||||
| 369 | T873 | Hidden reserves | ||||
| 370 | T874 | Elimination of hidden reserves | ||||
| 371 | T875 | Asset transfers within the group | ||||
| 372 | T875 | Asset transfers within the group | ||||
| 373 | T875C | Changes in depreciation | ||||
| 374 | T875D | Asset transfers | ||||
| 375 | T875D | Asset transfers | ||||
| 376 | T875E | Change in depreciation of asset transfers | ||||
| 377 | T880B | Valuation methods | ||||
| 378 | T880G | Consolidation companies | ||||
| 379 | T882C | Global Company-Ledger Assignment in FI-SL | ||||
| 380 | T886C | Activity/Ledger/Company Information | ||||
| 381 | T891C | Validation for Special Purpose Ledger / Global Company | ||||
| 382 | T892C | Substitution for Special Purpose Ledger / Global Company | ||||
| 383 | T895C | Global Fiscal Year-Dependent Version Parameters | ||||
| 384 | T8A50 | Acct determination of P+L acct for chrg off valuation diff. | ||||
| 385 | T8APP_GLPCM | EC-PCA: Plan Costs from Material Costing for Rep. Material | ||||
| 386 | TAI11 | Group shares in Inv. Program Info System | ||||
| 387 | TFIN010 | Consolidation Unit Integration | ||||
| 388 | TFK880 | Global Company Data (for KONS Ledger) | ||||
| 389 | TFMIG02 | Allocation: Company -> Consolidation Unit | ||||
| 390 | TICRC1 | RFC Destination and Contact Person in Company | ||||
| 391 | TICRC_CNUM | ICRC: Company IDs in External Systems | ||||
| 392 | TSTGC | Consolidation test data | ||||
| 393 | TSTGC | Consolidation test data | ||||
| 394 | TXI_T880 | Global Company Data (for KONS Ledger) | ||||
| 395 | VBRK | Billing Document: Header Data | ||||
| 396 | VBSEG | Document Parking Document Segment - General Structure | ||||
| 397 | VIXCFRBUDGET | Budget Seasonality Data | ||||
| 398 | VVKKFKO | Doc Header Posting Data Interface | ||||
| 399 | VZPARZJ | Partner addit. data (legal person) |