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