Where Used List (Table) for SAP ABAP Table TFKB (Functional areas)
SAP ABAP Table
TFKB (Functional areas) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
A173 | CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N | ![]() |
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2 | ![]() |
A174 | CO Area/Ovrhd Type/Func. Area/GM_GRANT_N | ![]() |
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3 | ![]() |
A175 | CO Area/Ovrhd Type/Fund/Func. Area | ![]() |
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4 | ![]() |
A177 | CO Area/Ovrhd Type/Func. Area | ![]() |
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5 | ![]() |
ACCIT | Accounting Interface: Item Information | ![]() |
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6 | ![]() |
AFM_TFKB | Append for Function substrings and authority | ![]() |
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7 | ![]() |
AFVGI | General include structure of the operation data | ![]() |
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8 | ![]() |
ANLQ | Period values from dep. posting run per posting level | ![]() |
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9 | ![]() |
AUFK | Order master data | ![]() |
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10 | ![]() |
AVCT | AVC Summary Table (BCS) | ![]() |
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11 | ![]() |
BAPI0023_1_APP | Append for Object 0023: FunctionalArea GetList/Detail | ![]() |
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12 | ![]() |
BAPIAAITM_FKEY | Foreign Key for BAPIAAITM | ![]() |
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13 | ![]() |
BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | ![]() |
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14 | ![]() |
BAPIEBKN_APP | Append for Foreign Key and Search Help for BAPIEBKN | ![]() |
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15 | ![]() |
BAPIIAITM_FKEY | Foreign Key for BAPIIAITM | ![]() |
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16 | ![]() |
BAPIRRITM_FKEY | Foreign Key for BAPIRRITM | ![]() |
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17 | ![]() |
BAPI_0036_FM_DATA | GM Entry document - FM Data | ![]() |
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18 | ![]() |
BAPI_0036_FM_DATA_GET | Fiscal year distribution (get detail) | ![]() |
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19 | ![]() |
BAPI_0050_ITEM | Entry Document - Line item | ![]() |
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20 | ![]() |
BAPI_0050_ITEM_GET | Line item | ![]() |
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21 | ![]() |
BAPI_0051_ITEM_GET | Total line for budget data | ![]() |
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22 | ![]() |
BAPI_0051_ITEM_SET | Total line for Budget Data - Method Change | ![]() |
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23 | ![]() |
BAPI_0051_SELFUNCAREA | Selection criteria for functionnal area | ![]() |
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24 | ![]() |
BPACCDERIVE_SOURCE | Account Derivation Budget Entry Document: Source | ![]() |
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25 | ![]() |
BPACCDERIVE_TARGET | Account Derivation Budget Entry Document: Target | ![]() |
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26 | ![]() |
BPBP | Totals Records: Period Budget | ![]() |
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27 | ![]() |
BPBT | Totals records: overall budget for fund | ![]() |
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28 | ![]() |
BPBY | Totals records: annual budget | ![]() |
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29 | ![]() |
BPDY | Budgeting/Planning Screen Fields | ![]() |
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30 | ![]() |
BSPL_GRID_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | ![]() |
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31 | ![]() |
BSPL_TREE_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | ![]() |
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32 | ![]() |
BSPL_TREE_FIELDCAT_WD | Field Catalog for Financial Statement Reporting with ALV | ![]() |
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33 | ![]() |
BSPL_TREE_FIELDCAT_WD_GENERIC | Field Catalog for Financial Statement Reporting with ALV | ![]() |
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34 | ![]() |
BUDP | Budget line items (BCS) | ![]() |
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35 | ![]() |
BUDT | BCS Budget Totals | ![]() |
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36 | ![]() |
CAUFVTAB | Maps Database View CAUFV as Internal Table | ![]() |
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37 | ![]() |
CCR1S | Extra table for Report Writer | ![]() |
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38 | ![]() |
CKPH | Master Record: Cost Object ID Number | ![]() |
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39 | ![]() |
CMACGRANT | Grant Master Data | ![]() |
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40 | ![]() |
CMAC_APPL_FEE | Data for Posting the Finanical Aid Document from ISR | ![]() |
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41 | ![]() |
CMAC_ISRFEEX | Optional Data for ISR Related Fee | ![]() |
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42 | ![]() |
CMDT_CC_BASIC | Generic Master Data: Cost Center Enhancements - Basic Data | ![]() |
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43 | ![]() |
COEP | CO Object: Line Items (by Period) | ![]() |
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44 | ![]() |
COEP_P | CO object: Line items by period, transfer structure | ![]() |
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45 | ![]() |
COFIO1 | Object Table for Reconciliation Ledger COFIT | ![]() |
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46 | ![]() |
COFIP | Single plan items for reconciliation ledger | ![]() |
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47 | ![]() |
COFIS | Actual line items for reconciliation ledger | ![]() |
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48 | ![]() |
COFIT | Totals Records for Reconciliation Ledger | ![]() |
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49 | ![]() |
COFI_FK | Message for intercompany allocations (ICCF, CO->FI) | ![]() |
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50 | ![]() |
CRNUM_KONT | Credit Card Master Record: Default Account Assignments | ![]() |
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51 | ![]() |
CSKBZ | Cost Element: CSKA + CSKB + CSKBD + CSKU | ![]() |
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52 | ![]() |
CSKSB | Cost center master strucure for change documents | ![]() |
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53 | ![]() |
CSKSI | Field Selection from CSKS | ![]() |
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54 | ![]() |
CSKSP | Structure for cost center update (KOST1,TITAB) | ![]() |
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55 | ![]() |
CSKS_ORG | Cost Center: Organizational Units | ![]() |
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56 | ![]() |
EAMS_S_SP_ORD_OPER | Business Object Order - Operation Data | ![]() |
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57 | ![]() |
FAGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | ![]() |
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58 | ![]() |
FAGLFLEX06_INC | General ledger: Sender SAP additional account assignment | ![]() |
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59 | ![]() |
FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | ![]() |
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60 | ![]() |
FAGLPOSG | Additional Data for Line Items: New GL (GL Fields) | ![]() |
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61 | ![]() |
FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | ![]() |
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62 | ![]() |
FAGL_DERIVE_VALIDITY_SOURCE | Validation of Account Assignment Combinations: Source Fields | ![]() |
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63 | ![]() |
FAGL_S_ACCOUNT_RESULT | G/L Account Display | ![]() |
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64 | ![]() |
FAGL_S_ACCOUNT_RESULT_UI | G/L Account Display | ![]() |
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65 | ![]() |
FAGL_S_ACCOUNT_SEARCH | G/L Account Search | ![]() |
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66 | ![]() |
FAGL_S_ACCOUNT_SEARCH_UI | G/L Account Search | ![]() |
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67 | ![]() |
FAGL_S_SREP_PLAN_LINE_ITEMS | General Ledger: Plan Line Items | ![]() |
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68 | ![]() |
FCOMS_COSTCENTER_DQUERY | BOL : Cost Center Master Data Dynamic Query | ![]() |
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69 | ![]() |
FIDOCUMNT_FC_003 | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ![]() |
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70 | ![]() |
FM01UDDY | Settings for Revenues Increasing the Budget / Screen Fields | ![]() |
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71 | ![]() |
FM2BLD_BCS | FM2BL - Derivation structure for BCS records | ![]() |
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72 | ![]() |
FM2BLD_OIA | FM2BL - Derivation structure for BCS records | ![]() |
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73 | ![]() |
FM2BL_MOVE | FM2BL - Content of FM to BL transfer | ![]() |
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74 | ![]() |
FMAA | FM Account Assignment | ![]() |
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75 | ![]() |
FMABP | Source/Target fields used by Automatic Budget Posting | ![]() |
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76 | ![]() |
FMBAS_S_MSG_LINE_PAR | Message parameter containing line number - for appl log | ![]() |
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77 | ![]() |
FMBDA | Actual line item table | ![]() |
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78 | ![]() |
FMBDT | FM budget totals table | ![]() |
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79 | ![]() |
FMBLCOREIN | Budgetary Ledger Interface | ![]() |
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80 | ![]() |
FMBLEXTBS | Source for Budgets in Derivation Tool for BL Extensions | ![]() |
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81 | ![]() |
FMBLEXTCS | Source for Commitments/Actuals in Derivation Tool for BL Ext | ![]() |
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82 | ![]() |
FMBLYRCL_SCREEN | Budgetary ledger year end screen fields | ![]() |
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83 | ![]() |
FMBPCLOSE_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type | ![]() |
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84 | ![]() |
FMBPCLOSE_FUND | Preclosing Rollup: Transfer Rules for Fund | ![]() |
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85 | ![]() |
FMBS_S_BSAC_ADDRESS | Original account assignment for derivation of the BAddr | ![]() |
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86 | ![]() |
FMBS_S_BS_SCREEN | Screen fields for budget structure maintenance | ![]() |
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87 | ![]() |
FMBS_S_MSG_LINE_PAR | Message parameter containing line number - for appl log | ![]() |
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88 | ![]() |
FMBS_S_OBJECT_PROTOCOL | Structure for budget structure list reports | ![]() |
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89 | ![]() |
FMBS_S_PO | Posting address | ![]() |
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90 | ![]() |
FMBS_S_PO_BUFFER | Buffer for posting Addresses to speed up checks | ![]() |
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91 | ![]() |
FMBUDACL | Rules for Closing Residual Ledger Accounts | ![]() |
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92 | ![]() |
FMBWFMAAHIER | BW: Elements for Hierarchy of FM Account Assignments | ![]() |
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93 | ![]() |
FMBW_S_ALV_MAIN | Structure for ALV Grid in Budgeting Workbench - Main screen | ![]() |
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94 | ![]() |
FMBW_S_SCREEN | Screen fields for budgeting workbench | ![]() |
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95 | ![]() |
FMB_SEL_SCREEN | General Selection Criteria for Logical Database FMF_BCS | ![]() |
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96 | ![]() |
FMCF | Year-end closing | ![]() |
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97 | ![]() |
FMCFSB | FM - CF: Carryforward rules | ![]() |
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98 | ![]() |
FMCHANGELOG | Crate and change data | ![]() |
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99 | ![]() |
FMCO | Line Items from CO Postings | ![]() |
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100 | ![]() |
FMCOX | Line Items from CO Postings - Enhanced | ![]() |
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101 | ![]() |
FMDECKHK | Assignment of FM Account Assignment to Cover Pool | ![]() |
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102 | ![]() |
FMDERIFUAC | Structure for Derivation of Fund and Function | ![]() |
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103 | ![]() |
FMDY | FIFM: Screen Fields | ![]() |
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104 | ![]() |
FMED_S_ALV_MAIN | Structure for entry document Display/Print | ![]() |
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105 | ![]() |
FMEUF_OPDERIVE_SRC | Source Data Structure for Operation Derivation | ![]() |
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106 | ![]() |
FMFGRPTADERIVE | Derivation Structure for additional Reporting Attributes | ![]() |
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107 | ![]() |
FMFG_PAYCORR_FINAL | Structure for correction lines in Payment Correction Program | ![]() |
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108 | ![]() |
FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ![]() |
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109 | ![]() |
FMFI | Line Items from FI Documents | ![]() |
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110 | ![]() |
FMF_BCS_SELSCR | General Selection Criteria for Logical Database FMF_BCS | ![]() |
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111 | ![]() |
FMF_SEL_SCREEN | General Selection Criteria for Logical Database FMF | ![]() |
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112 | ![]() |
FMGLFLEX06_INC | General Ledger: Sender Additional Acct Assgmt Public Sector | ![]() |
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113 | ![]() |
FMGLFLEX07_INC | General Ledger PS: Fund, Grant and Functional Area | ![]() |
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114 | ![]() |
FMHIE_S_HIE_MAINT_SCREEN | Maintenance screen | ![]() |
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115 | ![]() |
FMIDATA | Common Data for Funds Management Actual Data | ![]() |
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116 | ![]() |
FMKU_S_BADI_DIMPART | FM account assignment for BADIs | ![]() |
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117 | ![]() |
FMKU_S_DIMPART | FM account assignment | ![]() |
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118 | ![]() |
FMOI | Line Items | ![]() |
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119 | ![]() |
FMRBCS | FM Reporting for BCS using Report Writer | ![]() |
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120 | ![]() |
FMROLLUP_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type | ![]() |
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121 | ![]() |
FMROLLUP_FUND | Preclosing Rollup: Transfer Rules for Fund | ![]() |
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122 | ![]() |
FMRPF_SEL_SCREEN | Selection Screen Elements | ![]() |
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123 | ![]() |
FMSPLITA | Actual line item table | ![]() |
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124 | ![]() |
FMSPLITO | Object table 1 | ![]() |
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125 | ![]() |
FMSPLITP | Plan line items table | ![]() |
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126 | ![]() |
FMSPLITT | Summary table | ![]() |
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127 | ![]() |
FMTO | Totals Records: Commitment and Actual | ![]() |
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128 | ![]() |
FMTOX | Totals Records: Commitments and Actuals - Extended | ![]() |
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129 | ![]() |
FMUSFGA | Actual line item table for US Federal Government | ![]() |
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130 | ![]() |
FMUSFGO | Object table 1 for US Federal Government | ![]() |
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131 | ![]() |
FMUSFGP | Plan line items table | ![]() |
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132 | ![]() |
FMUSFGT | Summary table for US Federal Government | ![]() |
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133 | ![]() |
FMVALIDITY_DATES | FM: Validity Dates for Master Data | ![]() |
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134 | ![]() |
FNCT | Functional Area for Logical Database FMF | ![]() |
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135 | ![]() |
GGREFA | Example for Global FI-SL Line Items (Actual) | ![]() |
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136 | ![]() |
GGREFO | Example for Global Object Table 1 (Object/Partner) | ![]() |
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137 | ![]() |
GGREFP | Example for Global FI-SL Line Items (Plan) | ![]() |
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138 | ![]() |
GGREFT | Example for Global FI-SL Summary Table | ![]() |
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139 | ![]() |
GLACCOUNT_SCREEN_COA | G/L Account Master Record: Chart of Accounts (Screen Fields) | ![]() |
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140 | ![]() |
GLFLEX03_INC | General ledger: SAP additional account assignment | ![]() |
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141 | ![]() |
GLFLEX06_INC | General ledger: Sender SAP additional account assignment | ![]() |
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142 | ![]() |
GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | ![]() |
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143 | ![]() |
GLFUNCO | Object Table 1 for Cost of Sales Accounting | ![]() |
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144 | ![]() |
GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | ![]() |
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145 | ![]() |
GLFUNCT | Totals Table for Cost of Sales Accounting | ![]() |
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146 | ![]() |
GLFUNCU | Rollup line item tables with function area for IDES | ![]() |
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147 | ![]() |
GLFUNCV | Rollup plan line items table with function area for IDES | ![]() |
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148 | ![]() |
GLPCA | EC-PCA: Actual Line Items | ![]() |
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149 | ![]() |
GLPCO | EC-PCA: Object Table for Account Assignment Elements | ![]() |
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150 | ![]() |
GLPCP | EC-PCA: Plan Line Items | ![]() |
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151 | ![]() |
GLPCR | EC-PCA: Transfer structure for drill-down reporting | ![]() |
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152 | ![]() |
GLPCT | EC-PCA: Totals Table | ![]() |
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153 | ![]() |
GLREFA | Example for Local FI-SL Line Items (Actual) | ![]() |
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154 | ![]() |
GLREFO | Example for Local Object Table 1 (Object/Partner) | ![]() |
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155 | ![]() |
GLREFP | Example for Local FI-SL Line Items (Plan) | ![]() |
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156 | ![]() |
GLREFT | Example for Local FI-SL Summary Table | ![]() |
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157 | ![]() |
GLU1 | G/L user table 1 | ![]() |
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158 | ![]() |
GMBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines | ![]() |
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159 | ![]() |
GMBDGT_FYD_COPY_ROW_SCREEN | GM Fiscal Year Distribution Copy Row Screen Structure | ![]() |
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160 | ![]() |
GMREVBDGTFM1 | Defult settings for GM revaluation of currency | ![]() |
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161 | ![]() |
HRFPM_BUD_ADDRESS | FM account assignment | ![]() |
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162 | ![]() |
IA1KBLP | Additional Fields for the KBLP Tables and Others | ![]() |
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163 | ![]() |
IAOM_CSCENARIO | Controlling Scenario | ![]() |
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164 | ![]() |
IDCN_MAP_EAS | Detail Expense Accounts (Golden Audit) | ![]() |
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165 | ![]() |
IFMCFDY | FM: CF screen fields | ![]() |
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166 | ![]() |
IFMDERIVE_SOURCE_AREA | Source fields for deriving BL Area | ![]() |
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167 | ![]() |
IFMDERIVE_SOURCE_FLDMVMNT | Target Structure for BL field movement for US Federal | ![]() |
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168 | ![]() |
IFMDT_FUNCTION_AREA_DATA | Atributes of the functional area master record | ![]() |
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169 | ![]() |
IFMEUF_FS_ACCASS | Revenue Account Assignment of Financing Source | ![]() |
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170 | ![]() |
IFMFAREA | PSM: Master Data Reporting Functional Areas | ![]() |
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171 | ![]() |
IFMFGPAYFUND_AA | Payment by fund: Account Assignment Elements | ![]() |
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172 | ![]() |
IFMFGRCN_FIELDS_AVC | Reconciliation: List of fields supported by AVC data providr | ![]() |
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173 | ![]() |
IFMFGRCN_FIELDS_BCS | Reconciliation: List of fields supported by BCS data providr | ![]() |
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174 | ![]() |
IFMFGRCN_FIELDS_BCST | Reconciliation: List of fields supported by BCS Totals | ![]() |
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175 | ![]() |
IFMFGRCN_FIELDS_BP | Reconciliation: List of fields supported by BCS data providr | ![]() |
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176 | ![]() |
IFMFGRCN_FIELDS_CO | Reconciliation fields available from CO Actuals provider | ![]() |
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177 | ![]() |
IFMFGRCN_FIELDS_FMA | Reconciliation fields available from FM Actuals provider | ![]() |
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178 | ![]() |
IFMFGRCN_FIELDS_L95 | Reconciliation: fields supported by SL 95 data provider | ![]() |
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179 | ![]() |
IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | ![]() |
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180 | ![]() |
IFMPDSEL | Payment Directives: Structure for Selection Screen | ![]() |
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181 | ![]() |
IFMREP_LDB_B02 | Structure for program RFFMBCS_LDB_B02 | ![]() |
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182 | ![]() |
IFMUSB | Structure for Screen Fields: Usability | ![]() |
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183 | ![]() |
IFM_SEL_SCREEN_DATA | Screen Structure Selection Screen FM Data Part | ![]() |
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184 | ![]() |
IMAK | Appropriation requests - general data | ![]() |
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185 | ![]() |
IMAK_INC | Structure of table IMAK w/o key fields | ![]() |
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186 | ![]() |
IMCC | IM Summarization: Characteristics that are master data | ![]() |
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187 | ![]() |
INCL_COGS | Fields for Cost-of-Sales Accounting | ![]() |
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188 | ![]() |
INCL_FUND_FUNCTION_GRANT_WP | FM Fields: Fund, Function, and Grant Without Partner | ![]() |
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189 | ![]() |
IUSFGIPACDERIVE | Übergeabestruktur: Schlüsselfelder FMFINCODE | ![]() |
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190 | ![]() |
IWOS_MASSCHG_ADDATA | Structure: Additional Data | ![]() |
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191 | ![]() |
JVGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | ![]() |
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192 | ![]() |
JVGLFLEX06_INC | General ledger: Sender SAP additional account assignment | ![]() |
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193 | ![]() |
KKP_CH | Interface Structure for Cost Object Hierarchy | ![]() |
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194 | ![]() |
MCEKKN | Account Assignments: Purchasing - LIS | ![]() |
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195 | ![]() |
MEPO1211GRID_DATA | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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196 | ![]() |
OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | ![]() |
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197 | ![]() |
OIHEDO | Object table 1, IS-OIL Excise Duty Special Ledger | ![]() |
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198 | ![]() |
OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | ![]() |
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199 | ![]() |
OIHEDT | Summary table, IS-OIL Excise Duty Special Ledger | ![]() |
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200 | ![]() |
PCRRETAILA | Actual line item table | ![]() |
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201 | ![]() |
PCRRETAILO | Object Table 1 | ![]() |
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202 | ![]() |
PCRRETAILP | Plan line items table | ![]() |
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203 | ![]() |
PCRRETAILT | Totals Table | ![]() |
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204 | ![]() |
PEG_ASSWBS | Assigned WBS Element | ![]() |
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205 | ![]() |
PEG_BRKWBS | Breakpoint | ![]() |
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206 | ![]() |
PROJ2_INC | PS: Data portion of project definition include | ![]() |
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207 | ![]() |
PRPS2_INC | PS: Data portion of WBS element master data Include | ![]() |
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208 | ![]() |
PSB_GENIL_PROJ_ATTR_ST | Project Element Attribute BOL Structure | ![]() |
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209 | ![]() |
PSB_GENIL_WBS_ATTR_ST | WBS Element Attribute BOL Structure | ![]() |
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210 | ![]() |
PSHLP_COST_ORGDATA_ACTY_ST | Structure for Activity Org data | ![]() |
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211 | ![]() |
PSHLP_ORGDATA_ACTY_ST | Structure for Activity Org data | ![]() |
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212 | ![]() |
PSHLP_ORG_ACTY_OVR_ST | Activity Overview - Organizational Data | ![]() |
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213 | ![]() |
PSHLP_ORG_NTWK_OVR_ST | Network Overview - Organizational Data | ![]() |
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214 | ![]() |
PSHLP_ORG_WBS_OVR_ST | WBS Overview - Organizational Data | ![]() |
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215 | ![]() |
PSOSEG | Document Parking Document Segment | ![]() |
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216 | ![]() |
PSOSEGS | Recurring Request Document Segment, G/L Accounts | ![]() |
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217 | ![]() |
PTK_FM_ADDON | Enhancement of Funds Management | ![]() |
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218 | ![]() |
RCL_ICCF | Reconcil. ledger account assignment: Fields for substitution | ![]() |
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219 | ![]() |
REPP_SCREEN | CO-OM Reporting: Maintenance Screen Structure | ![]() |
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220 | ![]() |
RF011F | Financial statement item - functional area | ![]() |
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221 | ![]() |
RFFAREAINF | Company report structure maint.: Info. on a functional area | ![]() |
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222 | ![]() |
RFRRS01 | Financial Statement Analysis | ![]() |
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223 | ![]() |
RFRRS02 | Financial Statement Key Figures | ![]() |
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224 | ![]() |
RFRRS51 | Financial statements analysis from cost of sales ledger | ![]() |
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225 | ![]() |
RFRRS52 | Key figures for cost of sales ledger | ![]() |
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226 | ![]() |
RICASP | IM Summarization: Drilldown structure | ![]() |
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227 | ![]() |
RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | ![]() |
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228 | ![]() |
RIPASP_MDC | Inv. Prog. Drilldowns: Characteristics for Master Data | ![]() |
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229 | ![]() |
ROIO_HD_PM_LIST | List fields for held PM orders | ![]() |
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230 | ![]() |
ROIO_HD_PM_LIST_CMP | Fields for list of PM order components | ![]() |
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231 | ![]() |
RPCA2 | EC-PCA: Transfer Structure for Actual Line Item Report | ![]() |
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232 | ![]() |
RPCA8 | EC-PCA: Transfer Structure for Plan Line Item Report | ![]() |
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233 | ![]() |
RPCAC80 | EC-PCA: Actual Document Entry | ![]() |
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234 | ![]() |
RPCAC81 | EC-PCA: Balances for Actual Costs/Revenues | ![]() |
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235 | ![]() |
RPCAP | EC-PCA: Input/output fields on screens (Planning) | ![]() |
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236 | ![]() |
RPCPP01 | EC-PCA: Planning for Costs/Revenues | ![]() |
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237 | ![]() |
RPCPP04 | EC-PCA: Planning for Inventories | ![]() |
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238 | ![]() |
SAPOS | Input Fields for Invoice Fast Entry | ![]() |
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239 | ![]() |
SI_CSKA | Cost Elements (Data Dependent on Chart of Accounts) | ![]() |
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240 | ![]() |
SI_CSKS | Cost Center Master Data | ![]() |
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241 | ![]() |
SI_SKA1 | G/L Account Master Record (Chart of Accounts) | ![]() |
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242 | ![]() |
SI_TKA05 | Cost Center Types | ![]() |
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243 | ![]() |
T003O | Order Types | ![]() |
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244 | ![]() |
T459K | Control table for customer requirements | ![]() |
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245 | ![]() |
T8APP_GLPCM | EC-PCA: Plan Costs from Material Costing for Rep. Material | ![]() |
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246 | ![]() |
TCJ41 | Default Values for Work Breakdown Structure | ![]() |
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247 | ![]() |
TCMAC06D | Derivation of ISR Scenario Related Data | ![]() |
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248 | ![]() |
TFKBT | Name of the functional areas | ![]() |
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249 | ![]() |
TICL830 | Entity Table: Operational Area (Possibly Function Area) | ![]() |
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250 | ![]() |
TKZU3 | Overhead Credit | ![]() |
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251 | ![]() |
TXI_TFKB | Functional areas | ![]() |
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252 | ![]() |
VBKD | Sales Document: Business Data | ![]() |
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253 | ![]() |
VBSEG | Document Parking Document Segment - General Structure | ![]() |
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254 | ![]() |
VBSEGD | Document Segment for Customer Document Parking | ![]() |
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255 | ![]() |
VBSEGK | Document Segment for Vendor Document Parking | ![]() |
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256 | ![]() |
VBSEGS | Document Segment for Document Parking - G/L Account Database | ![]() |
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257 | ![]() |
VEPY | Commitment/Actual Line Items for Assigned Annual Budget | ![]() |
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258 | ![]() |
VFKN | Account Determination in Shipment Costs Item | ![]() |
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259 | ![]() |
VSAUFK_CN | Version: Order master data | ![]() |
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260 | ![]() |
VSVBKD_CN | Version: Sales document - commercial data | ![]() |
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261 | ![]() |
WITH_EXCL_DERIVE_SOURCE | Exclusion of Items for Withholding Tax Calculation (Source) | ![]() |
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