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