Where Used List (Table) for SAP ABAP Table TGSB (Business Areas)
SAP ABAP Table
TGSB (Business Areas) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | GLE_MCA_STR_BSEG_MIN | MCA document line (reduced number of fields) | ||||
| 2 | GLFLEX03_INC | General ledger: SAP additional account assignment | ||||
| 3 | GLFLEX06_INC | General ledger: Sender SAP additional account assignment | ||||
| 4 | GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | ||||
| 5 | GLFUNCO | Object Table 1 for Cost of Sales Accounting | ||||
| 6 | GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | ||||
| 7 | GLFUNCT | Totals Table for Cost of Sales Accounting | ||||
| 8 | GLFUNCU | Rollup line item tables with function area for IDES | ||||
| 9 | GLFUNCV | Rollup plan line items table with function area for IDES | ||||
| 10 | GLISDEA | Actual Line Item Tables for Insurance (DE) | ||||
| 11 | GLISDEO | Object Table 1 for Insurance (DE) | ||||
| 12 | GLISDEP | Plan Line Item Table for Insurance (DE) | ||||
| 13 | GLISDET | Summary Table for Insurance (DE) | ||||
| 14 | GLOO1 | Object Table for FI-SL Table GLTO1 | ||||
| 15 | GLOO3 | Object Table for FI-SL Table GLTO3 | ||||
| 16 | GLP0 | Local Logical General Ledger Plan Line Items | ||||
| 17 | GLP1 | Local Logical General Ledger Plan Line Items | ||||
| 18 | GLP2 | Global Special Purpose Ledger Plan Line Item Table | ||||
| 19 | GLPCA | EC-PCA: Actual Line Items | ||||
| 20 | GLPCP | EC-PCA: Plan Line Items | ||||
| 21 | GLPO1 | Plan Line Items for Object Table | ||||
| 22 | GLPO2 | Plan Line Items for Object Table Global | ||||
| 23 | GLPO3 | Plan Line Items for Object Table | ||||
| 24 | GLPPC | Profit Center Accounting: Plan line items | ||||
| 25 | GLREFA | Example for Local FI-SL Line Items (Actual) | ||||
| 26 | GLREFO | Example for Local Object Table 1 (Object/Partner) | ||||
| 27 | GLREFP | Example for Local FI-SL Line Items (Plan) | ||||
| 28 | GLREFT | Example for Local FI-SL Summary Table | ||||
| 29 | GLREFU | Example for FI-SL Rollup Line Items (Actual) | ||||
| 30 | GLREFV | Example for Rollup FI-SL Line Items (Plan) | ||||
| 31 | GLS0 | Line Item Structure G/L Account Monthly Debits and Credits | ||||
| 32 | GLS1 | Local Logical General Ledger Actual Line Items | ||||
| 33 | GLS3 | Line item structure G/L account mnthly Dr/Cr with FI-LC info | ||||
| 34 | GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | ||||
| 35 | GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | ||||
| 36 | GLSO3 | FI-SL LI Table with Objects for GLTO3 | ||||
| 37 | GLSPC | Profit Center Accounting: Line Items | ||||
| 38 | GLT0 | G/L account master record transaction figures | ||||
| 39 | GLT0_BAK | G/L Account Master Record Transaction Figures | ||||
| 40 | GLT0_DIF | Delta Table: G/L Account Master Transaction Figures | ||||
| 41 | GLT1 | Local General Ledger Summary Table | ||||
| 42 | GLT2 | Consolidation totals table | ||||
| 43 | GLT3 | Summary Data Preparations for Consolidation | ||||
| 44 | GLTO1 | FI-SL Table with Objects, Structure Corresponds to GLT1 | ||||
| 45 | GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | ||||
| 46 | GLTO3 | FISL Table with Objects, Amounts and Quantities in Format P9 | ||||
| 47 | GLU1 | G/L user table 1 | ||||
| 48 | GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup | ||||
| 49 | GRISDEO | Object Table 1 for Insurance (DE) - Rollup | ||||
| 50 | GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup | ||||
| 51 | GRISDET | Summary Table for Insurance (DE) - Rollup | ||||
| 52 | GSEG | Offsetting Items for B-Segment in Reporting | ||||
| 53 | HCMT_BSP_PA_DE_R0027_LIN_A | Subscreen cost distribution | ||||
| 54 | HCMT_BSP_PA_DE_R0053 | Single Screen Infotype 0053 | ||||
| 55 | HCMT_BSP_PA_PS_R0027_LIN_A | Subscreen cost distribution | ||||
| 56 | HCMT_BSP_PA_XX_R0001 | Single Screen for Infotype 0001 | ||||
| 57 | HCMT_BSP_PA_XX_R0027_LIN_A | Subscreen cost distribution | ||||
| 58 | HCP03 | Parameters of Feature "Grouping for Account Determination" | ||||
| 59 | HIKO | Order master data history | ||||
| 60 | HRCA_ACTAL | HR-CA: Interfaces for Activity Allocation | ||||
| 61 | HRCA_BAREA | HR-CA: Interfaces for Business Area | ||||
| 62 | HRCA_COSTC | HR-CA: Transfer Structure for Cost Center | ||||
| 63 | HRCA_OUT_APC | HR-CA: Output Interface for AUFK, PRPS, CKPH | ||||
| 64 | HRPP_S_CO_CHECK | Structure for CO Precheck | ||||
| 65 | HRWPC_S_PP_COSTOBJ | Cost Distribution | ||||
| 66 | HRWPC_S_PS0001 | Organizational Assignment (Infotype 0001 Data Fields) | ||||
| 67 | HUM_DATA_MOVE_TO | Target Stock Data for HU Goods Movement | ||||
| 68 | IBROSTMH | ISCD: Broker Report - Header Data | ||||
| 69 | IBROSTMH_EXT | Broker Report Interface - Header Data | ||||
| 70 | IBROSTMP | ISCD: Broker Report - Item Data | ||||
| 71 | IBROSTMP_EXT | ISCD: Broker Report - Item Data | ||||
| 72 | ICLREPETITIVEPAY | Repetitive Payments | ||||
| 73 | IDCN_S_AR_AGING_ITEM | AR Aging Output Item | ||||
| 74 | IDCN_S_DOCALV | Accounting Document at Segment Level | ||||
| 75 | IEQS_02 | Help Structure: Diverse Data for the Detail Screen | ||||
| 76 | IF050 | Balance sheet/P&L (FI/FILC) | ||||
| 77 | IFMBWACT_ISPS | BW: Extraction Structure for FMIT | ||||
| 78 | IFMDERIVE_SOURCE_AREA | Source fields for deriving BL Area | ||||
| 79 | IFMDERIVE_SOURCE_FLDMVMNT | Target Structure for BL field movement for US Federal | ||||
| 80 | IFMEISB | Cash Budget Management | ||||
| 81 | IFMFGPAYFUND_AA | Payment by fund: Account Assignment Elements | ||||
| 82 | IFMFGRCN_FIELDS_FMA | Reconciliation fields available from FM Actuals provider | ||||
| 83 | IFMFGRCN_FIELDS_GL | Reconciliation: List of fields supported by GL data provider | ||||
| 84 | IFMFGRCN_FIELDS_L95 | Reconciliation: fields supported by SL 95 data provider | ||||
| 85 | IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | ||||
| 86 | IFMMEASURE | FM: Master Data Reporting Funded Programs | ||||
| 87 | IFMPPENTITY | Splitting Information on Open Items: Public Services | ||||
| 88 | ILOA | PM Object Location and Account Assignment | ||||
| 89 | ILOAW | WORK STRUCTURE LOCATION AND ACCOUNT ASSIGNMENT DATA | ||||
| 90 | ILOA_INC | Data part location and account assignment for PM object | ||||
| 91 | IMAK | Appropriation requests - general data | ||||
| 92 | IMAKPA | Approp.req.-cost ctr, bus.area, prof.ctr, w/ perc.distrib. | ||||
| 93 | IMAKPA_M | Perc. distrib. app. req. to cost ctr, bus.area, profit ctr | ||||
| 94 | IMAK_INC | Structure of table IMAK w/o key fields | ||||
| 95 | IMCC | IM Summarization: Characteristics that are master data | ||||
| 96 | IMEO_HIT_LIST | Hit List for Search in Enterprise Organization | ||||
| 97 | IMFACRIT | Characteristics for data transfer IM-FA/PS/CO-OPA to EIS | ||||
| 98 | IMFAEIS | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | ||||
| 99 | IMPR | Investment Program Positions | ||||
| 100 | IOGOMO | Database structure for goods movements - order header level | ||||
| 101 | IOITEM | Database structure for order items | ||||
| 102 | IOOPGOMO | Database structure for goods movements - operation | ||||
| 103 | IOSOGOMO | Database structure for goods movements - sub-operation | ||||
| 104 | ISMAM_TXW_JHAK | DART IS-M/AM: Order-Publishing-Media (Header Data) | ||||
| 105 | ISMAM_TXW_JHTFP | DART IS-M/AM: Billing/Settlement Documents - Item | ||||
| 106 | IST_COBL | IS-T Account Assignment Block | ||||
| 107 | ISU_COBL | IS-U Account Assignment Block | ||||
| 108 | ISU_REG0 | IS-U Application Data from Reg. Structure | ||||
| 109 | IWOS_MASSCHG_LOCATION | Structure: Location Data | ||||
| 110 | JBDLOANDERI | Derivation Structure: Loans | ||||
| 111 | JBDSTOCKDERI | Derivation structure Positions | ||||
| 112 | JBISTWF | Standard Value Fields for all Operating Concerns | ||||
| 113 | JBIUDAR | IS-B: Loans Transfer | ||||
| 114 | JFREVLIABACC | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer | ||||
| 115 | JFREVLIABACC_REV | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | ||||
| 116 | JFREVPER | IS-M/SD: Accrual Table for Period-Related Revenue Dist. | ||||
| 117 | JFREVPER_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution | ||||
| 118 | JFREVVA | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct | ||||
| 119 | JFREVVAACC | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct | ||||
| 120 | JFREVVAACC_REVER | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | ||||
| 121 | JFREVVA_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | ||||
| 122 | JFRP | IS-M/SD: Billing Document - Item Data | ||||
| 123 | JFVA | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | ||||
| 124 | JHAK | IS-M/AM: Order-Publishing-Media (Header Data) | ||||
| 125 | JHIFP1 | IS-M/AM: Settlement Documents - Item - Gen.Customer Fields | ||||
| 126 | JKAK | Sales Order Header Data | ||||
| 127 | JKAKVB | Reference Structure for XJKAK | ||||
| 128 | JKAP | Sales Order - Item Data | ||||
| 129 | JKAPA | Sales Order: Limited Item | ||||
| 130 | JKAPN | Sales Order: Standard Item | ||||
| 131 | JLRP | IS-M/SD: Item Data for Settlement | ||||
| 132 | JLRPVB | Mix Structure for XJLRP/YJLRP | ||||
| 133 | JVGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | ||||
| 134 | JVGLFLEX06_INC | General ledger: Sender SAP additional account assignment | ||||
| 135 | JVPO1 | JVA: Plan Line Items | ||||
| 136 | JVSO1 | JV LI Table with Objects for JVTO1 | ||||
| 137 | JVTO1 | JV Summary Table with Objects | ||||
| 138 | JVTZAEM2 | Sales Order Header Data | ||||
| 139 | J_1ICERTIF | TDS certificate information | ||||
| 140 | J_1IEXCDTL | Excise invoice line item details | ||||
| 141 | J_1IEXCHDR | Excise invoice header detail | ||||
| 142 | J_1IEXHEAD | Incoming Excise Invoice: CIN40A : Header Data | ||||
| 143 | J_1ISERVC | Service tax details | ||||
| 144 | J_1ITDS | Classic TDS - reference table | ||||
| 145 | J_3GCOFIX | Account Determination Using Fixed CO Object | ||||
| 146 | J_3GDEMEQUI | Default Recipient for Equipment per Organizational Structure | ||||
| 147 | J_3GDEMPERS | Default Recipient for Personnel Performance per Org. Struct. | ||||
| 148 | J_3GEIVERS | Owner/Administrator Master Record | ||||
| 149 | J_3GGBBKVB | Sales Area per Company Code/Business Area/Plant | ||||
| 150 | J_3GKOM | CEM SD Communication Structure Price Determination Item | ||||
| 151 | J_3GVBAPZ | Include Structure SD Order Item Additional Data CEM-Specific | ||||
| 152 | J_3GVBRPZ | Include Structure Billing Item Additional Data (CEM) | ||||
| 153 | J_3RF_DKSLD_ALV_STRUCTURE | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 154 | J_3RF_RFPOS | Line Item data for Customer/Vendor/G/L Account | ||||
| 155 | J_3RF_WW_OPERATIONS | Workwear operations (Issue, Transfer, Write-off) | ||||
| 156 | J_7LKMMV | REA Declaration: Communication Structure Quantity Flow MM | ||||
| 157 | J_7LKMVD | REA Decl.: Communication Structure Quant. Flow Mat. Document | ||||
| 158 | J_7LKVFM | REA Declaration: Communication Structure Quant.Flow Billing | ||||
| 159 | J_7LKVFM_KEYS | REA Declaration: Communication Structure Key | ||||
| 160 | J_7LKVFS | REA Declaration: Communication Structure Billing from SIS | ||||
| 161 | J_7LS890 | REA Reference for Info Structure Material Movements | ||||
| 162 | J_7LS999 | REA Reference: Info Structure Quantity Flow, Sales Packaging | ||||
| 163 | J_7LV1P | REA Document: Item Data | ||||
| 164 | KKP_CH | Interface Structure for Cost Object Hierarchy | ||||
| 165 | KLXCMRT | CM Data for Risk Objects Derived from Cash Management | ||||
| 166 | KMA1L | Dynpro fields list processing SAPMKMA1 | ||||
| 167 | KMZEI | FI: Account Assignment Model Item Information | ||||
| 168 | KOMAKA | Permitted fields for surcharges RKA | ||||
| 169 | KOMG | Allowed Fields for Condition Structures | ||||
| 170 | KOMGFNEW | Condition Index: New Entries in Index | ||||
| 171 | KOMGFOLD | Condition Index: Old Entries for Index | ||||
| 172 | KOMGM_DATA | Permitted Fields for Portfolio Definitions | ||||
| 173 | KOMK2 | FI Open Item Communication Table | ||||
| 174 | KOMK2_FI | Communication Table in FI Cust./Vend.Items (FI Internal) | ||||
| 175 | KOMK3 | Communications Table in FI - G/L Account Line Items | ||||
| 176 | KOMK3_FI | Communication Table in FI G/L Account Items (FI Internal) | ||||
| 177 | KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | ||||
| 178 | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ||||
| 179 | KOMLFP_LI2 | Prepare list data at item level | ||||
| 180 | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ||||
| 181 | KOST1 | csks + cskt | ||||
| 182 | KOT4002 | Debited Company Code/Debited Business Area | ||||
| 183 | KOT4003 | Debited Company Code/Debited Business Area/Recipient | ||||
| 184 | KOT4004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | ||||
| 185 | KOT4005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | ||||
| 186 | KOT4007 | Condition Table for Price List Determination | ||||
| 187 | KOT4008 | Condition Table for Price List Determination | ||||
| 188 | KOTJ002 | Debited Company Code/Debited Business Area | ||||
| 189 | KOTJ003 | Debited Company Code/Debited Business Area/Recipient | ||||
| 190 | KOTJ004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | ||||
| 191 | KOTJ005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | ||||
| 192 | KOTJ007 | Debited Co. Code/Debited Business Area/Recipient Category | ||||
| 193 | KOTJ008 | Debited Co. Code/Debited Bus. Area/Debited Plant/Recpnt Cat. | ||||
| 194 | KREPCBPR | Structure for process master data report | ||||
| 195 | KREPCKPH | Structure for cost object report | ||||
| 196 | KSA0_SCD | CO-CCA Accrual Calculation: Overhead Credit Detail | ||||
| 197 | KSA0_SRD | CO-CCA Accrual Calculation: Overhead Rate Detail | ||||
| 198 | KSA0_SRD_2 | CO-CCA Accrual Calculation: Overhead Rate Key Fields | ||||
| 199 | KSA0_TCD | CO-CCA Accrual Calculation: Target=Actual Credit Detail | ||||
| 200 | KV012 | Variances: Costs | ||||
| 201 | LBEFU | Delivery Note View for Goods Issue | ||||
| 202 | LIPS | SD document: Delivery: Item data | ||||
| 203 | LIPSVB | Reference structure for XLIPS/YLIPS | ||||
| 204 | MAM_20_NOTIF_HEADER | Notification Header | ||||
| 205 | MAM_25_NOTIF_HEADER | Notification Header | ||||
| 206 | MAM_30_NOTIF_HEADER | Notification Header | ||||
| 207 | MASSCONTHEAD_S | Header Data Customer Contract | ||||
| 208 | MASSQUOTHEAD_S | Header Data Customer Quotation | ||||
| 209 | MASSSDHEAD_S | Sales order header data | ||||
| 210 | MBEFU | Material Master Record Fields: Inventory Management | ||||
| 211 | MBERE | Material Master Record Fields: Reservation | ||||
| 212 | MBQSS | Interface between QM and goods receipt posting | ||||
| 213 | MCAFPO | Order Item | ||||
| 214 | MCBC | Help Table for Standard Settings in Customizing | ||||
| 215 | MCBESTADD2 | Characteristics for Updating in Inventory Controlling | ||||
| 216 | MCBESTB | Communications Structure for MCBEST | ||||
| 217 | MCCHAR | Batch Stocks | ||||
| 218 | MCCOMP | Material Components | ||||
| 219 | MCEKKN | Account Assignments: Purchasing - LIS | ||||
| 220 | MCESTA_ERCHZ | IS-U Sales Statistics: Transfer Struc. - Doc. Lines | ||||
| 221 | MCH_MPOS | Maintenance Items | ||||
| 222 | MCIILOA | PMIS: Location data | ||||
| 223 | MCIPMB | PM communication structure | ||||
| 224 | MCJKAK | IS-PSD: Return/Complaint Header, LIS Communication Structure | ||||
| 225 | MCJKAKB | IS-PSD: Ref.Structure for MCJKAKB for LIS Function Module | ||||
| 226 | MCLIPS | Delivery: Item Data | ||||
| 227 | MCLIPSB | Reference Structure from MCLIPS for Function Module | ||||
| 228 | MCMSEG | Document Segment: Material | ||||
| 229 | MCMSEGADD2 | Material Document Fields (MCPF, MSEG) | ||||
| 230 | MCMSEGB | Communications Structure for MSEG | ||||
| 231 | MCPLOS | Communication R/2 - R/3 link for inspection lot | ||||
| 232 | MCQALS | Insp.lot: interface to QIS | ||||
| 233 | MCQALSB | QIS: communication structure for insp.lot | ||||
| 234 | MCVBAK | Sales Document: Header Data | ||||
| 235 | MCVBAKB | Reference Structure from MCVBAK for Function Module | ||||
| 236 | MCVBAP | Sales Document: Item Data | ||||
| 237 | MCVBAPB | Reference Structure from MCVBAP for Function Module | ||||
| 238 | MCVBRP | Billing Document: Item Data ; | ||||
| 239 | MCVBRPB | Reference Structure from MCVBRP for Function Module | ||||
| 240 | MHND | Dunning Data | ||||
| 241 | MPDPSD | MPD: Planning & Scheduling data | ||||
| 242 | MPOS | Maintenance item | ||||
| 243 | MSAM_MO_EQUIPMENT_LIST | Equipment list | ||||
| 244 | MSAM_MO_NOTIFICATION_LIST | Notification List | ||||
| 245 | MSEG | Document Segment: Material | ||||
| 246 | MSEGK | Account Assignment Fields for Material Segment | ||||
| 247 | NETZR | Network Master Data Structure for Project Reporting | ||||
| 248 | NVBRP | IS-H: Billing document item data | ||||
| 249 | OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | ||||
| 250 | OIHEDO | Object table 1, IS-OIL Excise Duty Special Ledger | ||||
| 251 | OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | ||||
| 252 | OIHEDT | Summary table, IS-OIL Excise Duty Special Ledger | ||||
| 253 | OIHSLA | TDP (excise duty) special ledger actual line item table | ||||
| 254 | OIHSLO | TDP (excise duty) special ledger object table | ||||
| 255 | OIHSLT | TDP (excise duty) special ledger summary table | ||||
| 256 | ONRAO | Object Number Index (Reconciliation Object) | ||||
| 257 | P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 258 | P0053 | HR Master Record: Infotype 0053 (Company Pension) | ||||
| 259 | P01C_BEMPF | Statement Recipient Help Fields for SAPscript Form | ||||
| 260 | P10TL | Structure for feature P10TL: BSI TaxLocator - US | ||||
| 261 | P2CKT | Account Allocation to Subsystems | ||||
| 262 | P44_HBDAYS | Holiday Bonus Days Available for Annual Payment | ||||
| 263 | P44_HPA | Holiday Pay Accrual Data container | ||||
| 264 | PA0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 265 | PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 266 | PA0053 | HR Master Record: Infotype 0053 (Company Pension) | ||||
| 267 | PARCT | Receipt Log Table | ||||
| 268 | PAYHDOC | Payment program - data on payment (payment data) | ||||
| 269 | PAYPDOC | Payment program - data on paid item (document data) | ||||
| 270 | PAYR | Payment Medium File | ||||
| 271 | PAYRQ | Payment Requests | ||||
| 272 | PAYRQP | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | ||||
| 273 | PB0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 274 | PC205 | Payroll Results: Work Center/Basic Pay | ||||
| 275 | PC20A | Cost Distribution | ||||
| 276 | PC25X | Cost Distribution Table C1 | ||||
| 277 | PCA_AR_DUE | EC-PCA: Maturity Schedule for Customers | ||||
| 278 | PCA_DEF_PRCTR | Source/target fields, derivation of default profit center | ||||
| 279 | PDC31_REF | FI Assignment Sizes for HR Objects (for Time Tickets) | ||||
| 280 | PDCOM | Input Structure for Analysis Module | ||||
| 281 | PDC_REF | FI Assignment Sizes for HR Objects (for Time Tickets) | ||||
| 282 | PEG_ASSWBS | Assigned WBS Element | ||||
| 283 | PEG_BRKWBS | Breakpoint | ||||
| 284 | PILOA | Iloa from archive date | ||||
| 285 | PKOSA | Transfer Structure for Production Cost Collector | ||||
| 286 | PLLGA | Incentive Wages: Group Time Tickets | ||||
| 287 | PME02 | Extended Control Data for Feature in T549B | ||||
| 288 | PME11 | Field String for Feature in T549B - Other | ||||
| 289 | PME17 | Field String for Feature: Payroll Subunit/Administrator | ||||
| 290 | PMEAR | Field string for collective agreement feature | ||||
| 291 | PMEVL | Extended Control Data for Feature in T549B | ||||
| 292 | PMEX0 | Field String for Feature: JUPER | ||||
| 293 | PMUN1 | Field String for Feature: PAAP | ||||
| 294 | PREF | Assignment Values for HR Objects | ||||
| 295 | PROJ | Project definition | ||||
| 296 | PROJ2_INC | PS: Data portion of project definition include | ||||
| 297 | PROJR | Project Definition Structure for Project Reporting | ||||
| 298 | PROJS | Standard project definition | ||||
| 299 | PROJ_BAPI | BAPI fields: PROJ | ||||
| 300 | PROJ_UPDATE_RELEVANT | Fields from PROJ (sim.vers.) that are relevant to the update | ||||
| 301 | PRPS | WBS (Work Breakdown Structure) Element Master Data | ||||
| 302 | PRPS2_INC | PS: Data portion of WBS element master data Include | ||||
| 303 | PRPSR | WBS Element Structure for Project Reporting | ||||
| 304 | PRPSS | Standard WBS element (WBS element) - Master data | ||||
| 305 | PRPSS_R | Reporting structure standard WBS element | ||||
| 306 | PRPS_R | Project Hierarchy Reporting Structure | ||||
| 307 | PRPS_UPDATE_RELEVANT | Fields from PRPS (sim.vers.) that are relevant to the update | ||||
| 308 | PRSS_DMRP_VBAP | Engagement mgmt: VBAP Structure (without VBAP Appends) | ||||
| 309 | PS0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 310 | PS0001_ABA_APPEND | Append structure for PS0001_ABA | ||||
| 311 | PS0001_SAP | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 312 | PS0017 | HR master record: Infotype 0017 (Travel Privileges) | ||||
| 313 | PS0027 | HR Master Record: Infotype 0027 (Cost Distribution) | ||||
| 314 | PS0053 | HR Master Record: Infotype 0053 (Company Pension) | ||||
| 315 | PSB_GENIL_WBS_ATTR_ST | WBS Element Attribute BOL Structure | ||||
| 316 | PSERB_INC | Master data inheritance fields, Project System | ||||
| 317 | PSGENERB | PS Key Figures: ELM_PS | ||||
| 318 | PSHLP_NTWK_CHG_FM_ST | Network change structure for Function module | ||||
| 319 | PSHLP_ORG_WBS_OVR_ST | WBS Overview - Organizational Data | ||||
| 320 | PSREF | Assignment Values for HR Objects | ||||
| 321 | PSREF_CO | CO Assignment Sizes for HR Objects | ||||
| 322 | PSREF_FI | FI Assignment Sizes for HR Objects | ||||
| 323 | PSREF_REP | Assignment Sizes for HR Objects (Extract from PSREF) | ||||
| 324 | PSYST | System Fields for HR Infotypes (PA/Recruitment) | ||||
| 325 | PT1759 | Table Section for Infotype 1759 | ||||
| 326 | PTEXREF | Interface Table for Infotypes: Acct Assgnmnt Objects | ||||
| 327 | PTK17 | Trip Costs Assignment Specification | ||||
| 328 | PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 329 | PTR_F_C1 | Row Type: C1 Time Statement Form | ||||
| 330 | PTR_F_WPBP | Row Type: WPBP Time Statement Form | ||||
| 331 | PUN_AAP_PME87_F4 | Field String For Feature: PAAP | ||||
| 332 | Q0027 | Screen Fields: Infotype 0027 (Cost Distribution) | ||||
| 333 | Q1008 | Screen Fields for Infotype 1008 Account Assignment Features | ||||
| 334 | QALS | Inspection lot record | ||||
| 335 | QALSVB | QALS structure and update indicator | ||||
| 336 | QMBHU | HUM interface between QM and delivery | ||||
| 337 | RAIFP3 | Asset Accounting: Input Fields for Posting | ||||
| 338 | RANEK | Structure of Change Document: Generated by RSSCD000 | ||||
| 339 | RBCT_RANL_VDARL | VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO | ||||
| 340 | RBEFU | Communications Structure for Reservation: Inventory Managmt | ||||
| 341 | RCL_ICCF | Reconcil. ledger account assignment: Fields for substitution | ||||
| 342 | RE31B | Structure: Transaction EK05 | ||||
| 343 | RECONST_ACT | Order Activity Structure for Project Reporting | ||||
| 344 | RECONST_PROJ | Project Definition Structure for Project Reporting | ||||
| 345 | RECONST_PRPS | WBS Element Structure for Project Reporting | ||||
| 346 | REEXC_BUSINESS_AREA | Business Area (TGSB) | ||||
| 347 | REEX_AR_CLEARING | ALV Grid Structure: Clearing of Receivables | ||||
| 348 | REEX_OBJ_ASSIGN_OR | Object Assignment (VIBDOBJASS) - Order | ||||
| 349 | REEX_ORG_ASSIGN_FI_S | Organizational Assignment: Screen Fields | ||||
| 350 | REEX_PL_PLAIN_L | Posting Log: Flat Display | ||||
| 351 | REGUH | Settlement data from payment program | ||||
| 352 | REGUP | Processed items from payment program | ||||
| 353 | RELUC_BUSINESS_AREA | Geschäftsbereich (TGSB) | ||||
| 354 | REPP_SCREEN | CO-OM Reporting: Maintenance Screen Structure | ||||
| 355 | REPRDYNP_ITEM | Dynprofelder: Belegzeilendaten | ||||
| 356 | RERA_GUI_OPACT_ITEM | Screen Fields: Line Item Data for One-Time Postings | ||||
| 357 | RESB | Reservation/dependent requirements | ||||
| 358 | RESB01 | Reservation/Dependent Requirement for LDB-01 | ||||
| 359 | RESB01_UPDATE_RELEVANT | Fields from RESB (sim.vers.)relevant for the update | ||||
| 360 | RESB04 | Rerservation/Dependent Requirement for Planned Order (LDB) | ||||
| 361 | RESBN | Reservation: Table of New Items During Changing Process | ||||
| 362 | REXCC_HUOC_SCR | REXCC_CCORROC_SCR | ||||
| 363 | RF02E | Work fields for SAPMF02E | ||||
| 364 | RF05A | Work Fields for SAPMF05A | ||||
| 365 | RF05S | Special G/L Table SAPMF05Aff Layout | ||||
| 366 | RF10V | Work field for SAPMF10V | ||||
| 367 | RF40R | Cash Management | ||||
| 368 | RF40R_CM | Cash management | ||||
| 369 | RF40S | Planning Transfer Structure for a Summary Record Update | ||||
| 370 | RF40V | Planning Transfer Structure for Selection and Summarization | ||||
| 371 | RF42B | Work Fields for SAPMF42B | ||||
| 372 | RFBILA_ALV_DATA | Data for Financial Statement Reporting with ALV | ||||
| 373 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ||||
| 374 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ||||
| 375 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ||||
| 376 | RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | ||||
| 377 | RFKH7 | Short Account Assignments for Transfer Postings | ||||
| 378 | RFKH8 | Cash Desk/Cash Journal: Lot Management | ||||
| 379 | RFKKBOL | FI-CA: Structure for Italian Tax Evaluation | ||||
| 380 | RFPOS | Line Item data for Customer/Vendor/G/L Account | ||||
| 381 | RFPOSEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 382 | RFPOSX | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 383 | RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 384 | RFRRD20 | Line item analysis | ||||
| 385 | RFRRK20 | Line item analysis | ||||
| 386 | RFRRS01 | Financial Statement Analysis | ||||
| 387 | RFRRS02 | Financial Statement Key Figures | ||||
| 388 | RFRRS10 | Balance display | ||||
| 389 | RFRRS51 | Financial statements analysis from cost of sales ledger | ||||
| 390 | RFRRS52 | Key figures for cost of sales ledger | ||||
| 391 | RFRRX01 | Structure for data transfer in interactive FI reporting | ||||
| 392 | RHCD_TAB | Cost Distribution | ||||
| 393 | RHCOST_DISTRSCREEN | Cost Distribution | ||||
| 394 | RHCOST_OBJ | Cost Distribution | ||||
| 395 | RICASP | IM Summarization: Drilldown structure | ||||
| 396 | RIHAUFK | Reporting Display Structure PM Orders | ||||
| 397 | RIHAUFK_LIST | Reporting display structure PM orders | ||||
| 398 | RIHEQUI | Transfer data for equipment hierarchy | ||||
| 399 | RIHIFLO | Functional location: Output structure for ABAP lists | ||||
| 400 | RIHIFLO_LIST | Functional location: Output structure for RIIFLO20 | ||||
| 401 | RIHMHIO | Display Structure Reporting for MPOS and Dates | ||||
| 402 | RIHMPOS | Report Display Structure for MPOS | ||||
| 403 | RIHQMEL | Display structure reporting for QMEL | ||||
| 404 | RIHQMEL_LIST | Display structure reporting for QMEL | ||||
| 405 | RIHQMFE | Reporting display structure for QMFE/QMUR | ||||
| 406 | RIHQMSM | Reporting display structure for QMSM | ||||
| 407 | RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | ||||
| 408 | RIMPR | CI Program Position + Update Indicator | ||||
| 409 | RIPASP_MDC | Inv. Prog. Drilldowns: Characteristics for Master Data | ||||
| 410 | RIRASP_MDC | App. request drilldown: Characteristics of master data type | ||||
| 411 | RK23B | Screen fields-SAPMK23A in screen loops | ||||
| 412 | RKMA1 | Work fields SAPMKMA1 | ||||
| 413 | RKPF | Document Header: Reservation | ||||
| 414 | RKWA | Consignment Withdrawals | ||||
| 415 | RKWA_DATA | RKWA: Data fields (SAP) | ||||
| 416 | RLAMIN | Help structure for asset line item | ||||
| 417 | RLAMNA | Asset Accounting: Input Fields Create New Asset on Posting | ||||
| 418 | RMIPM | Preventive Maintenance I/O Table | ||||
| 419 | RMRM_STOCK | Non-Cumulative Values for MRM | ||||
| 420 | ROI0_REL_PP_DATA | IS-OIL: Relevance data fields for PP documents | ||||
| 421 | ROI0_REL_RES_DATA | IS-OIL: Relevance data fields for Reservations | ||||
| 422 | ROIO_GR_LIPS_BADI | Delivery item fields fo cross-docking BAdI | ||||
| 423 | ROIO_HD_PM_LIST | List fields for held PM orders | ||||
| 424 | ROIO_HD_PM_LIST_CMP | Fields for list of PM order components | ||||
| 425 | RPCA2 | EC-PCA: Transfer Structure for Actual Line Item Report | ||||
| 426 | RPCA8 | EC-PCA: Transfer Structure for Plan Line Item Report | ||||
| 427 | RPLM_TS_POWL_ORDER_PM_DEF07 | Order Worklist definition for Maintenance Planner | ||||
| 428 | RPLM_TS_POWL_ORDER_PM_INFO07 | Order Worklist definition for Maintenance Planner | ||||
| 429 | RPOST_RECORDS_IF | Investor Contract: Flows To Be Posted (Iterface) | ||||
| 430 | RUECK | Temp. storage for subsystem confirmations | ||||
| 431 | RVWLIST | Securities reporting structure | ||||
| 432 | S032 | Statistics: Current Stock and Grouping Terms | ||||
| 433 | S039 | Statistics: Inventory Controlling | ||||
| 434 | S039E | S039 - Structural Information | ||||
| 435 | S402 | Business entities | ||||
| 436 | S404 | Properties | ||||
| 437 | S405 | Building | ||||
| 438 | S406 | Rental units | ||||
| 439 | S407 | Rental agreements | ||||
| 440 | SAPOS | Input Fields for Invoice Fast Entry | ||||
| 441 | SAWE_S_SA_FORM_EMPL_SEARCH | Lean staffing: Search structure | ||||
| 442 | SIBROSTMH_EXT | ISCD: Broker Report - Header Data Structure (Ext.Interface) | ||||
| 443 | SIBRSTCLAR | Broker Report - Dialog Fields for Clarif. Processing | ||||
| 444 | SIBRSTMP_TC | Screen Fields Item Entry List | ||||
| 445 | SI_BROSTMCF | Include: Clarif. Cases from Broker Report | ||||
| 446 | SI_TVTA | Organizational Unit: Sales Area(s) | ||||
| 447 | SKC1A | G/L Account Sales Segment Derived from GLDB -Local Currency- | ||||
| 448 | STRUCR_BEFORE_RPSCO | Object Structure for Project Reporting | ||||
| 449 | STR_CIAP_CHARACTER | What and where is the CIAP object currently? | ||||
| 450 | STR_CIAP_REPOBJ | CIAP Report Object Structure | ||||
| 451 | STR_TECH_ORG | Structure: Equipment Organization Data | ||||
| 452 | SVVSCPOS | Structure of Scheduling Items | ||||
| 453 | SVVSCPOS_CR | Structure of Scheduling Items | ||||
| 454 | T024D | MRP controllers | ||||
| 455 | T028RTRANS | Repetitive Transfer Transactions | ||||
| 456 | T030G | Standard Accounts Table - Business Area Breakdown | ||||
| 457 | T037S | Account Assignment References acc. to Transaction Type | ||||
| 458 | T042I | Account determination for payment program | ||||
| 459 | T042ICC | Account Determination Payment Cards in Payment Program | ||||
| 460 | T042IY | Account Determination for Payment Programs | ||||
| 461 | T042Y | Account Determination for Bank to Bank Payments | ||||
| 462 | T060M | FI constant values | ||||
| 463 | T076K | FI-EDI: Additional Account Assignments | ||||
| 464 | T134G | Organization Unit: Business Area Determination | ||||
| 465 | T134H | Organiz. Unit: Business Area Determ. - MM View | ||||
| 466 | T243D | Convert Sender Business Areas | ||||
| 467 | T399A | Control: Automatic Order Creation | ||||
| 468 | T51R5 | Remittance accumulated posting data | ||||
| 469 | T51R5_HIST | Remittance accumulated posting data history | ||||
| 470 | T5DBV | Construction Pay: Cost Assignment: Hostels | ||||
| 471 | T5DCU | Account Assignment: Basic Pension Pay | ||||
| 472 | T5KRM | Canadian Tax Remittance Form PD7A Data | ||||
| 473 | T7JPSK_CONTT | Shukko Contract Template | ||||
| 474 | T8JIX | JV index table | ||||
| 475 | TCJ41 | Default Values for Work Breakdown Structure | ||||
| 476 | TECOD | IS-U: CO account assignment key / allocation | ||||
| 477 | TEN399A | Control: Automatic Creation of Maint./Serv. Notification | ||||
| 478 | TFIN020 | Assignment of Business Areas to Company Codes | ||||
| 479 | TFK020B | Short Account Assignments for Transfer Postings to Cash Desk | ||||
| 480 | TFK020C | Short Acct Assignments for Write-Offs from Clarif. Worklist | ||||
| 481 | TFK020K | Short Account Assignments for Transfer Postings | ||||
| 482 | TFKCOD | FI-CA: CO Account Assignment Key/Allocation | ||||
| 483 | TGSBT | Business Area Names | ||||
| 484 | TICL114 | Assignment of Organizational Unit to Business Area | ||||
| 485 | TIME_DATA_COSTINFO_MNT | Maint. Fields for Cost Assgmt/Activity Alloc. of Time Specs | ||||
| 486 | TIVXCSKACCSCOST | Posting Scheme - Costs | ||||
| 487 | TIVXCSKACCSLIAB | Posting Scheme - Liability to the Tax Authority | ||||
| 488 | TJGI2 | IS-M/SD: Business Area Conversion ERP-Non-ERP System | ||||
| 489 | TJL09 | IS-M/SD: Business Area Determination | ||||
| 490 | TKA02 | Controlling area assignment | ||||
| 491 | TKA30 | Automatic account assignment | ||||
| 492 | TKA3C | Automatic Acct. Assignment: Specific Assignments | ||||
| 493 | TKA3G | Substitute Cost Centers for HR Settlement | ||||
| 494 | TKMGB | Business area consolidation: SD assignments | ||||
| 495 | TKZX3 | Credit objects for overhead cost elements per BUKRS/GSBER | ||||
| 496 | TKZX9 | Credit objects for tgt=act. cost elements per BUKRS/GSBER | ||||
| 497 | TLMGB | Business area consolidation: MM assignments | ||||
| 498 | TN01 | IS-H: Institutions | ||||
| 499 | TPMT_DEDOC_POS | Derivatives Document: Document Item | ||||
| 500 | TPMUS | PM/SM - User default values |