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 | ![]() |
/BEV1/RBVBAK | Sales Document: Header Data | ![]() |
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2 | ![]() |
/BEV1/RBVBAP | Sales Document: Item Data | ![]() |
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3 | ![]() |
/BEV2/ED_L01_S | Output Structure of ExD Document Evaluation | ![]() |
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4 | ![]() |
/CEERE/USNAK | Property tax: posting schema - costs | ![]() |
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5 | ![]() |
/CEERE/USZAV | Property tax: posting schema - liability to the tax office | ![]() |
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6 | ![]() |
/CUM/AFVGD | CU: Dialog Table for Table AFVG (Order Operation) | ![]() |
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7 | ![]() |
/CUM/BAPI_CUDESIGN_I | CU: CU design | ![]() |
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8 | ![]() |
/CUM/CUDESIGNI | CU: CU design include | ![]() |
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9 | ![]() |
/CUM/PRF_ORD | CU: Profile for Order Generation | ![]() |
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10 | ![]() |
/ISDFPS/BAPI0012_CCINPUTLIST | Interface Structure: Create Cost Center Input List | ![]() |
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11 | ![]() |
/ISDFPS/BAPI_PROJECT_DEF | /ISDFPS/ BAPI Structure Project Definition | ![]() |
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12 | ![]() |
/ISDFPS/BAPI_WBS_ELEMENT | BAPI Structure WBS Elements Incl. Some Date Fields PRTE | ![]() |
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13 | ![]() |
/ISDFPS/ME_NO_HEADER | DFPS: Notification Header - Mobile | ![]() |
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14 | ![]() |
/ISDFPS/NOTIF_HEADER2 | Notification Header DFPS PM Notification | ![]() |
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15 | ![]() |
/ISDFPS/NOUPS_HEADER | DFPS: Notification Header - UPS Distribution | ![]() |
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16 | ![]() |
/ISDFPS/RIHEQUI_SMALL | Transfer Data for Equipment Hierarchy | ![]() |
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17 | ![]() |
/ISDFPS/RIHIFLO_SMALL | Functional Location: Output Structure for ABAP Lists | ![]() |
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18 | ![]() |
/KYK/ISS_ARRE | Account Receivables Open Item Analysis | ![]() |
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19 | ![]() |
/OLC/AFVGD | OLC: Dialog Table extension for Table AFVG (Order Operation) | ![]() |
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20 | ![]() |
/SAPCEM/BAPI_SDCEM_HEAD | Shipping Document Header Data for BAPI | ![]() |
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21 | ![]() |
/SAPCEM/MITTLE | Intermediate Recipient per Organizational Structure | ![]() |
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22 | ![]() |
/SAPNEA/ROWA | Chargeable component consumptions | ![]() |
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23 | ![]() |
/SAPNEA/ROWA_DATA | ROWA: Data fields (SAP Japan) | ![]() |
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24 | ![]() |
A039 | Overhead Type/Business Area | ![]() |
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25 | ![]() |
A060 | Controlling Area/Business Area | ![]() |
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26 | ![]() |
A063 | Controlling Area/Business Area/Cost Center | ![]() |
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27 | ![]() |
A105 | Controlling Area/Company Code/Business Area | ![]() |
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28 | ![]() |
A138 | Price per Company Code/Business Area | ![]() |
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29 | ![]() |
ACGL_HEAD | Fields for Document Header Entry Screen | ![]() |
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30 | ![]() |
ACGL_ITEM | Structure for Table Control: G/L Account Entry | ![]() |
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31 | ![]() |
ACT01_UPDATE_RELEVANT | Fields relevant to update from AFVC,V,V (sim. vers.) | ![]() |
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32 | ![]() |
ACTR | Order Activity Structure for Project Reporting | ![]() |
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33 | ![]() |
ADRCITYCCS | Division-Dependent Data for City | ![]() |
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34 | ![]() |
ADRSTRTCCS | Division-Dependent Data for Street | ![]() |
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35 | ![]() |
AFPO | Order item | ![]() |
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36 | ![]() |
AFPOB | Document structure for order items | ![]() |
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37 | ![]() |
AFPO_INC | Order item (Include structure) | ![]() |
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38 | ![]() |
AFPO_UPDATE_RELEVANT | Fields that are relevant for update from AFPO (sim. vers.) | ![]() |
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39 | ![]() |
AFVGI | General include structure of the operation data | ![]() |
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40 | ![]() |
ALM_ME_EQUIPMENT_LIST | Equipment list | ![]() |
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41 | ![]() |
ALM_ME_NOTIFICATION_LIST | Notification List | ![]() |
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42 | ![]() |
ALM_ME_NOTIF_HEADER | Notification Header | ![]() |
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43 | ![]() |
ANBZ | Help structure for asset line item | ![]() |
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44 | ![]() |
ANEK | Document Header Asset Posting | ![]() |
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45 | ![]() |
ANIA | Depr. simulation for invest. projects | ![]() |
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46 | ![]() |
ANKA | Asset classes: general data | ![]() |
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47 | ![]() |
ANLAV | Asset Reporting: ANLA Fields Plus Cost Center... | ![]() |
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48 | ![]() |
ANLP | Asset Periodic Values | ![]() |
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49 | ![]() |
ANLQ | Period values from dep. posting run per posting level | ![]() |
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50 | ![]() |
ANLZ | Time-Dependent Asset Allocations | ![]() |
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51 | ![]() |
ANTS | Substructure of Asset Master Record (ANLA) | ![]() |
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52 | ![]() |
APAREBPP_ITEM | Biller Direct: Item Data | ![]() |
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53 | ![]() |
APPEND_BAPI0003_2 | Append Structure for Foreign Key BAPI0003_2 | ![]() |
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54 | ![]() |
APPEND_BAPIPSREF | Append for bapipsref for searchhelps | ![]() |
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55 | ![]() |
APPEND_HRI1008_FOREIGN_KEY | Append Structure for Foreign Key HRI1008 | ![]() |
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56 | ![]() |
APP_BAPI0003_1 | Append for Foreign Key BAPI0003_1 | ![]() |
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57 | ![]() |
ASSET_ALV_TREE_IN | ALV Structure for Asset Accounting India | ![]() |
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58 | ![]() |
ASSOB | Assignment Objects | ![]() |
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59 | ![]() |
AUAA | Settlement Document: Receiver Segment | ![]() |
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60 | ![]() |
AUFK | Order master data | ![]() |
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61 | ![]() |
AUFK2 | Order Master Data for WBS (LDB) | ![]() |
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62 | ![]() |
AUFK3 | Network master data (LDB) | ![]() |
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63 | ![]() |
AUFKR | Order Master Data Structure for Project Reporting | ![]() |
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64 | ![]() |
AUFK_UPDATE_RELEVANT | Fields that are relevant for update from AUFK (sim. vers.) | ![]() |
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65 | ![]() |
AUTHA | Authorization Fields for Application Departments | ![]() |
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66 | ![]() |
AVIP | Payment Advice Line Item | ![]() |
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67 | ![]() |
BAPI0012_CCINPUTLIST | Interface Structure: Create Cost Center Input List | ![]() |
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68 | ![]() |
BAPI0012_CCOUTPUTLIST | Interface Structure: Cost Center Output List | ![]() |
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69 | ![]() |
BAPI1022_3_APPEND | Foreign Key Check for Business Area | ![]() |
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70 | ![]() |
BAPI1022_FEGLG003 | Logical field group 003 - Time-dependent data | ![]() |
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71 | ![]() |
BAPI1028_12 | Transfer structure object 1028: GL GetDocItems | ![]() |
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72 | ![]() |
BAPI1036_BPALELIST | Interface Structure: Bus. Proc. with ALE Replication | ![]() |
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73 | ![]() |
BAPI1036_BPINPUTLIST | Interface Structure: Create Business Process Input List | ![]() |
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74 | ![]() |
BAPI1036_BPOUTPUTLIST_APP | Append Structure for BAPI1036_bpoutputlist | ![]() |
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75 | ![]() |
BAPI1057CD | Investment Program: Summarization data, FILE interface | ![]() |
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76 | ![]() |
BAPI1079_DETAIL_APPEND | Append for BAPI1079_DETAIL | ![]() |
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77 | ![]() |
BAPI1079_LIST_APPEND | Append for BAPI1079_LIST | ![]() |
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78 | ![]() |
BAPI2045D_IL3 | Account assignment data for inspection lot | ![]() |
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79 | ![]() |
BAPI2054_MASTERDATA_ALE | BAPI Structure WBS element for ALE | ![]() |
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80 | ![]() |
BAPI2075_7 | Create Order Master Data for BAPIs | ![]() |
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81 | ![]() |
BAPI2075_MASTERDATA_ALE | Create Order Master Data for BAPIs in ALE Scenario | ![]() |
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82 | ![]() |
BAPI2076_DETAIL_APPEND | Append for BAPI2076_DETAIL | ![]() |
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83 | ![]() |
BAPI2076_LIST_APPEND | Append for BAPI2076_LIST | ![]() |
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84 | ![]() |
BAPI2080_NOTHDRE | BAPI Service Notification Header | ![]() |
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85 | ![]() |
BAPI3007_2 | Transfer structure 1007/Customer/Line item | ![]() |
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86 | ![]() |
BAPI3008_2 | Transfer structure 1008/Creditor/Line item | ![]() |
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87 | ![]() |
BAPIACGL01_CHECK | Foreign Keys | ![]() |
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88 | ![]() |
BAPIACGL02 | Posting in accounting from Materials Management: Item | ![]() |
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89 | ![]() |
BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ![]() |
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90 | ![]() |
BAPIACGL04_CHECK | Foreign Keys | ![]() |
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91 | ![]() |
BAPIACGL05_CHECK | Foreign Keys | ![]() |
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92 | ![]() |
BAPIACGL06_CHECK | Foreign Keys | ![]() |
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93 | ![]() |
BAPIACGL07_APP | Append Structure for BAPIacgl07 | ![]() |
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94 | ![]() |
BAPIACGL08 | Posting in Accounting: General Posting | ![]() |
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95 | ![]() |
BAPIACIC | Communication structure: Payment document item data | ![]() |
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96 | ![]() |
BAPIACITEM | Communication structure: Payment document item data | ![]() |
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97 | ![]() |
BAPIACITEMO | Communication structure: Payment document item data | ![]() |
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98 | ![]() |
BAPIACPO00 | Posting in accounting: Purchase order (item) | ![]() |
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99 | ![]() |
BAPIACPR00 | Posting in Accounting: Purchase Requisition (Item) | ![]() |
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100 | ![]() |
BAPIACSO00_CHECK | Foreign Keys | ![]() |
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101 | ![]() |
BAPIACSQ00 | Posting in Accounting: Customer Quotation (Line Item) | ![]() |
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102 | ![]() |
BAPIBROKREPHEADER | Broker Report - BAPI Structure Broker Report Header | ![]() |
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103 | ![]() |
BAPIBROKREPHEADER_DETAIL | Broker Report - BAPI Structure Broker Report Header | ![]() |
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104 | ![]() |
BAPIBUSISM010_ITEM | IS-M/AM: Items for the Billing Document | ![]() |
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105 | ![]() |
BAPICARDPAYMENT | BAPI Transfer Structure FI-CA Card Payment | ![]() |
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106 | ![]() |
BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | ![]() |
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107 | ![]() |
BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | ![]() |
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108 | ![]() |
BAPICDIC | Communication Structure: Change Item Data - Cust. Settlement | ![]() |
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109 | ![]() |
BAPICDITEMO | Communication Structure: Customer Settlement Item Data | ![]() |
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110 | ![]() |
BAPICOBL_APP | Append Structure for BAPICOBL | ![]() |
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111 | ![]() |
BAPICSIC | Comm. Structure: Change Expenses Settlement Item Data | ![]() |
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112 | ![]() |
BAPICSITEM | Communication Structure: Expenses Settlement Item Data | ![]() |
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113 | ![]() |
BAPICSITEMO | Communication Structure: Expenses Settlement Item Data | ![]() |
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114 | ![]() |
BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | ![]() |
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115 | ![]() |
BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | ![]() |
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116 | ![]() |
BAPIDFKKOPK | G/L Account Items in Open Item Account Document | ![]() |
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117 | ![]() |
BAPIEBKNV | Transfer Structure: Change Requisition: Account Assignment | ![]() |
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118 | ![]() |
BAPIEBKN_APP | Append for Foreign Key and Search Help for BAPIEBKN | ![]() |
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119 | ![]() |
BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | ![]() |
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120 | ![]() |
BAPIEKPO | Transfer Structure: Display/List PO Item | ![]() |
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121 | ![]() |
BAPIESKN | Communication Structure: Account Assignment: Entry Sheet | ![]() |
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122 | ![]() |
BAPIESKNC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ![]() |
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123 | ![]() |
BAPIFKKEPOS | BAPI: Account Balance: All Item Data | ![]() |
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124 | ![]() |
BAPIFVDEXP_VDBEKI | Export Loan: Flow Data Actual Document Header | ![]() |
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125 | ![]() |
BAPIFVDEXP_VDBEPI | Export Loan: Posted Line Items for Document Header | ![]() |
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126 | ![]() |
BAPIFVDEXP_VDBEPP | Export Loan: Flow Data - Planned Item | ![]() |
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127 | ![]() |
BAPIHR0001 | HR: HR Master Record Infotype 0001 (Org. Assignment) | ![]() |
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128 | ![]() |
BAPIHR0017 | HR: HR Master Record Infotype 0017 (Travel Privileges) | ![]() |
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129 | ![]() |
BAPIHR1008 | HR: Infotype 1008 Acct. Assignment Features | ![]() |
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130 | ![]() |
BAPILFIC | Communication Structure Change Vend.Billing Doc Item Data | ![]() |
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131 | ![]() |
BAPILFITEM | Communication Structure: Vend. Billing Doc. Item Data | ![]() |
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132 | ![]() |
BAPILFITEMO | Communication Structure: Vend. Billing Doc. Item Data | ![]() |
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133 | ![]() |
BAPININSTITUTION | IS-H: BAPI Institution | ![]() |
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134 | ![]() |
BAPIP0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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135 | ![]() |
BAPIP0001B | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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136 | ![]() |
BAPIP0001T | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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137 | ![]() |
BAPIPCADOC | EC-PCA: Actual Line Items | ![]() |
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138 | ![]() |
BAPIPCADOCPLAN | EC-PCA: Plan Line Items | ![]() |
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139 | ![]() |
BAPIREQUEST_ITEM_IN | BAPI Import: Request Items | ![]() |
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140 | ![]() |
BAPIREQUEST_ITEM_OUT | BAPI Export: Request Items | ![]() |
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141 | ![]() |
BAPIRKPFC_APP | Append for Foreign Key and Search Help for BAPIRKPFC | ![]() |
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142 | ![]() |
BAPISRITEMO | Communication structure: Payment document item data | ![]() |
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143 | ![]() |
BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | ![]() |
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144 | ![]() |
BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | ![]() |
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145 | ![]() |
BAPITRVEMP | Employee information; Structure for BAPI interface | ![]() |
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146 | ![]() |
BAPIVSIC | CommStructure: Change Item Data Vendor Settlement | ![]() |
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147 | ![]() |
BAPIVSITEMO | Communiation Structure: Item Data Vendor Settlement | ![]() |
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148 | ![]() |
BAPI_ALM_ORDER_LISTHEAD_RESULT | ALM Orders: Order List from Selection | ![]() |
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149 | ![]() |
BAPI_IEQM_EXTRACTOR | BAPI Structure Data for Equipment | ![]() |
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150 | ![]() |
BAPI_ILOA | BAPI Structure for ILOA Data of an Equipment to be Created | ![]() |
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151 | ![]() |
BAPI_ILOM_EXTRACTOR | BAPI Structure Data for Functional Locations | ![]() |
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152 | ![]() |
BAPI_INCINV_CHNG_HEADER | Transfer Structure: Header Data Incoming Invoice (Change) | ![]() |
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153 | ![]() |
BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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154 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ![]() |
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155 | ![]() |
BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | ![]() |
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156 | ![]() |
BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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157 | ![]() |
BAPI_ITOB | PM: BAPI Structure for ITOBAPI_CREATE + READ Fields | ![]() |
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158 | ![]() |
BAPI_PI_ORDER_CHANGE | Transfer Structure for Changing Process Orders | ![]() |
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159 | ![]() |
BAPI_PP_ORDER_CHANGE | Transfer Structure for Changing Production Orders | ![]() |
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160 | ![]() |
BAPI_PP_ORDER_CREATE | Transfer Structure for Creating Production Orders | ![]() |
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161 | ![]() |
BAPI_PROJECT_DEFINITION | BAPI structure project definition | ![]() |
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162 | ![]() |
BAPI_PROJECT_DEFINITION_EX | Project definition BAPI structure (Export) | ![]() |
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163 | ![]() |
BAPI_PTK53 | Trip Costs Assignment Specification with TE Key for BAPI | ![]() |
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164 | ![]() |
BAPI_RE_PARCEL_LAND | Parcel | ![]() |
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165 | ![]() |
BAPI_RE_PARCEL_LAND_DAT | Parcel - Data | ![]() |
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166 | ![]() |
BAPI_RE_TERM_OA | Organizational Assignment of an RE Object | ![]() |
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167 | ![]() |
BAPI_RE_TERM_OA_DAT | Organizational Assignment of an RE Object - Data | ![]() |
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168 | ![]() |
BAPI_RE_TERM_OA_DATC | Org. Assignment of an RE Object - Data - Change Fields | ![]() |
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169 | ![]() |
BAPI_RE_TERM_OA_INT | Organizational Assignment of an RE Object - Internal | ![]() |
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170 | ![]() |
BAPI_RE_TERM_OA_INTC | Org. Assignment of an RE Object - Internal - Change Fields | ![]() |
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171 | ![]() |
BAPI_WBS_ELEMENT | BAPI Structure WBS Elements incl. some Date Fields PRTE | ![]() |
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172 | ![]() |
BAPI_WBS_ELEMENT_EXP | BAPI structure WBS elements (export) | ![]() |
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173 | ![]() |
BBPIV_FRSEG_CO | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | ![]() |
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174 | ![]() |
BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | ![]() |
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175 | ![]() |
BFKKCK | Check Deposit Header (Batch Input) | ![]() |
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176 | ![]() |
BFKKCMP | Item Data (Transfer of Manually Issued Checks) | ![]() |
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177 | ![]() |
BFKKOP | Items for accts rec/pay doc (batch input) | ![]() |
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178 | ![]() |
BFKKOPK | Items for accts rec/pay doc (batch input) | ![]() |
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179 | ![]() |
BFKKRK | Header data (returns lot transfer) | ![]() |
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180 | ![]() |
BFKKRP | Payment Data (Return Lot Transfer) | ![]() |
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181 | ![]() |
BFKKRP3 | Returns: Manual Posting Details (Returns Lot Transfer) | ![]() |
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182 | ![]() |
BFKKZK | Header data (payment lot transfer) | ![]() |
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183 | ![]() |
BFKKZP | Item (payment lot transfer) | ![]() |
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184 | ![]() |
BNK_STR_BATCH_RULE_ATTRIB | Attributes to define Rules for Batches | ![]() |
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185 | ![]() |
BS01MMITEM | Transfer Structure: Display/List Document Item | ![]() |
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186 | ![]() |
BSEG | Accounting Document Segment | ![]() |
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187 | ![]() |
BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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188 | ![]() |
BSID | Accounting: Secondary Index for Customers | ![]() |
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189 | ![]() |
BSID_BAK | Accounting: Secondary Index for Customers | ![]() |
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190 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | ![]() |
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191 | ![]() |
BSIK_BAK | Accounting: Secondary index for vendors | ![]() |
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192 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | ![]() |
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193 | ![]() |
BSIS_BAK | Accounting: Secondary Index for G/L Accounts | ![]() |
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194 | ![]() |
BSPL_GRID_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | ![]() |
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195 | ![]() |
BSPL_TREE_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | ![]() |
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196 | ![]() |
BSPL_TREE_FIELDCAT_WD | Field Catalog for Financial Statement Reporting with ALV | ![]() |
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197 | ![]() |
BSPL_TREE_FIELDCAT_WD_GENERIC | Field Catalog for Financial Statement Reporting with ALV | ![]() |
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198 | ![]() |
BWESTA_ERCHZ | BW IS-U Sales Statistics: Transfer Structure - Doc. Lines | ![]() |
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199 | ![]() |
CATSXT_ORG_ASSIGNMENT | Employee Organizational Assignment | ![]() |
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200 | ![]() |
CAUFVDQ | Order header structure | ![]() |
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201 | ![]() |
CAUFVTAB | Maps Database View CAUFV as Internal Table | ![]() |
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202 | ![]() |
CBPRA | Structure of all activity attributes | ![]() |
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203 | ![]() |
CBPRF | Business Process Field Selection for Master Data Validation | ![]() |
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204 | ![]() |
CCGLS_ARESB | EHS: Reservation/Dependent Requirement - Old | ![]() |
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205 | ![]() |
CCHRS_ORGDATA | EHS-INT: HR Data - Organizational Assignment | ![]() |
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206 | ![]() |
CCSS | Structure for General CO Fields | ![]() |
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207 | ![]() |
CE0E_B1 | Model Bank | ![]() |
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208 | ![]() |
CE0S001 | CO-PA Internal Table Structure | ![]() |
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209 | ![]() |
CE0S_AL | Airline Route Profit | ![]() |
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210 | ![]() |
CE0S_CP | Template for Consumer Goods Industry | ![]() |
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211 | ![]() |
CE0S_GO | Quickstart Template | ![]() |
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212 | ![]() |
CE1E_B1 | Model Bank | ![]() |
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213 | ![]() |
CE1S001 | Sample operating concern | ![]() |
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214 | ![]() |
CE1S_AL | Airline Route Profit | ![]() |
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215 | ![]() |
CE1S_CP | Template for Consumer Goods Industry | ![]() |
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216 | ![]() |
CE1S_GO | Quickstart Template | ![]() |
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217 | ![]() |
CE2S001 | Sample operating concern | ![]() |
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218 | ![]() |
CE2S_AL | Airline Route Profit | ![]() |
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219 | ![]() |
CE2S_CP | Template for Consumer Goods Industry | ![]() |
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220 | ![]() |
CE2S_GO | Quickstart Template | ![]() |
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221 | ![]() |
CE4E_B1_ACCT | Model Bank | ![]() |
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222 | ![]() |
CE4E_B1_KENC | Model Bank | ![]() |
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223 | ![]() |
CE4S001 | Sample operating concern | ![]() |
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224 | ![]() |
CE4S001_ACCT | Beispiel-Ergebnisber | ![]() |
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225 | ![]() |
CE4S001_KENC | Beispiel-Ergebnisber | ![]() |
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226 | ![]() |
CE4S_AL | Airline Route Profit | ![]() |
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227 | ![]() |
CE4S_AL_ACCT | Airline Route Profit | ![]() |
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228 | ![]() |
CE4S_AL_KENC | Airline Route Profit | ![]() |
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229 | ![]() |
CE4S_CP | Template for Consumer Goods Industry | ![]() |
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230 | ![]() |
CE4S_CP_ACCT | Template for Consumer Goods Industry | ![]() |
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231 | ![]() |
CE4S_CP_KENC | Template for Consumer Goods Industry | ![]() |
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232 | ![]() |
CE4S_GO | Quickstart Template | ![]() |
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233 | ![]() |
CE4S_GO_ACCT | Quickstart Template | ![]() |
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234 | ![]() |
CE4S_GO_KENC | Quickstart Template | ![]() |
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235 | ![]() |
CE7E_B1 | Model Bank | ![]() |
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236 | ![]() |
CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | ![]() |
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237 | ![]() |
CE7S_AL | Airline Route Profit | ![]() |
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238 | ![]() |
CE7S_CP | Template for Consumer Goods Industry | ![]() |
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239 | ![]() |
CE7S_GO | Quickstart Template | ![]() |
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240 | ![]() |
CE8S001 | Transfer of cst ctr csts : Transfer str. for values | ![]() |
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241 | ![]() |
CE8S_AL | Airline Route Profit | ![]() |
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242 | ![]() |
CE8S_CP | Template for Consumer Goods Industry | ![]() |
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243 | ![]() |
CE8S_GO | Quickstart Template | ![]() |
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244 | ![]() |
CEEP | Actual line-item data | ![]() |
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245 | ![]() |
CEERROR | CO-PA: Incorrect records from SD | ![]() |
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246 | ![]() |
CEST1 | CO-PA Line-Item Actual Data | ![]() |
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247 | ![]() |
CEST2 | CO-PA line-item plan data | ![]() |
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248 | ![]() |
CEST4 | Segment table (CO-PA) | ![]() |
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249 | ![]() |
CEST4_ACCT | CO-PA account assignment object | ![]() |
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250 | ![]() |
CEST4_KENC | CO-PA realignments: restoration information | ![]() |
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251 | ![]() |
CEST6 | Internal lock key (CO-PA) | ![]() |
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252 | ![]() |
CEST7 | Gen. flds for assessment of cost center costs to CO-PA | ![]() |
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253 | ![]() |
CEST8 | Transfer of cst ctr csts : Transfer str. for values | ![]() |
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254 | ![]() |
CF050 | Balance sheet/P&L (FI/FILC) | ![]() |
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255 | ![]() |
CIMTV | Capital investment line item settlement list structure | ![]() |
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256 | ![]() |
CKPH | Master Record: Cost Object ID Number | ![]() |
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257 | ![]() |
CKRCO | Anchor Entry of Summarized CO Object (Summarization Object) | ![]() |
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258 | ![]() |
CMACGRANT | Grant Master Data | ![]() |
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259 | ![]() |
CMAC_ACCT_OBJECT_IDX | Account Assignment Object ID | ![]() |
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260 | ![]() |
CMAC_APPL_FEE | Data for Posting the Finanical Aid Document from ISR | ![]() |
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261 | ![]() |
CMAC_COL_BP_ITEMS | Collected information for Document BP Items | ![]() |
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262 | ![]() |
CMAC_COL_GL_ITEMS | Collected information for G/L Items | ![]() |
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263 | ![]() |
CMAC_EXPANDED_FEE_TYPE | Expaned Fee Type | ![]() |
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264 | ![]() |
CMAC_FEE_WITH_DUEDATE | Fee with Due Date | ![]() |
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265 | ![]() |
CMDT_CC_BASIC | Generic Master Data: Cost Center Enhancements - Basic Data | ![]() |
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266 | ![]() |
CNMASS_PROJECT_DEFINITION | Mass changes for project definitions | ![]() |
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267 | ![]() |
CNMASS_WBS_ELEMENT | Mass changes for WBS elements | ![]() |
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268 | ![]() |
CNSE_PRPS | Fields for Expert Document Search (WBS Element) | ![]() |
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269 | ![]() |
CNSH_SEL | Structure with selection fields for delivery from PS | ![]() |
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270 | ![]() |
CNV_21500_PDC_REF_OLD | FI Assignment Sizes for HR Objects (for Time Tickets) | ![]() |
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271 | ![]() |
COAZ | General assignments of CO objects | ![]() |
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272 | ![]() |
COBL_MRM | Account Assignment Fields for Invoice Verification | ![]() |
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273 | ![]() |
COCF_S_PM_ORD_LIST | Maintenance orders | ![]() |
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274 | ![]() |
COEJ | CO Object: Line Items (by Fiscal Year) | ![]() |
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275 | ![]() |
COEJ_ONLY | Non-key fields only in COEJ (INCLUDE structure) | ![]() |
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276 | ![]() |
COEP | CO Object: Line Items (by Period) | ![]() |
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277 | ![]() |
COEP_ONLY | Non-key fields only in COEP (INCLUDE structure) | ![]() |
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278 | ![]() |
COEP_P | CO object: Line items by period, transfer structure | ![]() |
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279 | ![]() |
COFIO1 | Object Table for Reconciliation Ledger COFIT | ![]() |
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280 | ![]() |
COFIP | Single plan items for reconciliation ledger | ![]() |
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281 | ![]() |
COFIS | Actual line items for reconciliation ledger | ![]() |
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282 | ![]() |
COFIT | Totals Records for Reconciliation Ledger | ![]() |
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283 | ![]() |
COFIT_K | Key structure for reconciliation ledger totals | ![]() |
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284 | ![]() |
COFI_FK | Message for intercompany allocations (ICCF, CO->FI) | ![]() |
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285 | ![]() |
COFP_ONLY | None key fields occurring only in COFP (INCLUDE structure) | ![]() |
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286 | ![]() |
COIFT | Interface to Activity Allocation | ![]() |
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287 | ![]() |
COKP | CO Object: Control Data for Primary Planning | ![]() |
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288 | ![]() |
COKP1 | CO Object: Control Data for Primary Planning | ![]() |
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289 | ![]() |
COKP2 | CO Object: Control Data for Primary Planning | ![]() |
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290 | ![]() |
COKP3 | CO Object: Control Data for Primary Planning | ![]() |
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291 | ![]() |
COKP4 | CO Object: Control Data for Primary Planning | ![]() |
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292 | ![]() |
COKP5 | CO Object: Control Data for Primary Planning | ![]() |
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293 | ![]() |
COKP6 | CO Object: Control Data for Primary Planning | ![]() |
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294 | ![]() |
COOI | Commitments Management: Line Items | ![]() |
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295 | ![]() |
COPABBSEG | CO-PA charact. for document segment accounting (batch-input) | ![]() |
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296 | ![]() |
COSP | CO Object: Cost Totals for External Postings | ![]() |
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297 | ![]() |
COSP1 | CO Object: Cost Totals for External Postings | ![]() |
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298 | ![]() |
COSP2 | CO Object: Cost Totals for External Postings | ![]() |
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299 | ![]() |
COSP3 | CO Object: Cost Totals for External Postings | ![]() |
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300 | ![]() |
COSP4 | CO Object: Cost Totals for External Postings | ![]() |
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301 | ![]() |
COSP5 | CO Object: Cost Totals for External Postings | ![]() |
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302 | ![]() |
COSP6 | CO Object: Cost Totals for External Postings | ![]() |
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303 | ![]() |
COSPD | CO Object: Settled Primary Cost Totals | ![]() |
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304 | ![]() |
COSPD1 | CO Object: Settled Primary Cost Totals | ![]() |
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305 | ![]() |
COSPD2 | CO Object: Settled Primary Cost Totals | ![]() |
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306 | ![]() |
COSPD3 | CO Object: Settled Primary Cost Totals | ![]() |
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307 | ![]() |
COSPD4 | CO Object: Settled Primary Cost Totals | ![]() |
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308 | ![]() |
COSPD5 | CO Object: Settled Primary Cost Totals | ![]() |
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309 | ![]() |
COSPD6 | CO Object: Settled Primary Cost Totals | ![]() |
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310 | ![]() |
COSPP | Transfer of the Order in the COSP Table to the Project | ![]() |
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311 | ![]() |
COSPR | CO Objekt: Enhancement to COSP for Dependency Planning | ![]() |
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312 | ![]() |
COVFP1 | CO object: Financial data line items, incl.document header | ![]() |
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313 | ![]() |
COVO1 | CO Object: Open Items for Line Items (without doc. header) | ![]() |
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314 | ![]() |
COVO2 | CO Object: Open Items for Line Items (without doc. header) | ![]() |
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315 | ![]() |
COVO3 | CO Object: Open Items for Line Items (without doc. header) | ![]() |
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316 | ![]() |
COVO4 | CO Object: Open Items for Line Items (without doc. header) | ![]() |
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317 | ![]() |
COVO5 | CO Object: Open Items for Line Items (without doc. header) | ![]() |
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318 | ![]() |
COVO6 | CO Object: Open Items for Line Items (without doc. header) | ![]() |
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319 | ![]() |
COVP11 | CO Object: Line Items (by Period and Document Header) | ![]() |
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320 | ![]() |
COVP12 | CO Object: Line Items (by Period and Document Header) | ![]() |
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321 | ![]() |
COVP21 | CO Object: Line Items (by Period and Document Header) | ![]() |
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322 | ![]() |
COVP22 | CO Object: Line Items (by Period and Document Header) | ![]() |
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323 | ![]() |
COVP31 | CO Object: Line Items (by Period and Document Header) | ![]() |
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324 | ![]() |
COVP32 | CO Object: Line Items (by Period and Document Header) | ![]() |
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325 | ![]() |
COVP41 | CO Object: Line Items (by Period and Document Header) | ![]() |
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326 | ![]() |
COVP42 | CO Object: Line Items (by Period and Document Header) | ![]() |
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327 | ![]() |
COVP51 | CO Object: Line Items (by Period and Document Header) | ![]() |
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328 | ![]() |
COVP52 | CO Object: Line Items (by Period and Document Header) | ![]() |
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329 | ![]() |
COVP61 | CO Object: Line Items (by Period and Document Header) | ![]() |
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330 | ![]() |
COVP62 | CO Object: Line Items (by Period and Document Header) | ![]() |
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331 | ![]() |
CSKS | Cost Center Master Data | ![]() |
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332 | ![]() |
CSKS_HR_APP | Append Structure for CSKS_HR | ![]() |
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333 | ![]() |
CSKS_ORG | Cost Center: Organizational Units | ![]() |
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334 | ![]() |
CVDBEKI | Structure for change documents in VDBEKI | ![]() |
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335 | ![]() |
CYFI1 | Struct. containing all selectn. fields for capacity planning | ![]() |
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336 | ![]() |
CYFI2 | Selection fields resource planning | ![]() |
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337 | ![]() |
DFKKBOH | Boleto: Header data | ![]() |
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338 | ![]() |
DFKKCFRLS | Clarification Cases: Returns Lots | ![]() |
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339 | ![]() |
DFKKCR | Repository For Checks | ![]() |
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340 | ![]() |
DFKKIP_ITMV | Payment Specification: Preselected Items | ![]() |
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341 | ![]() |
DFKKRK | Returns lot: Header data | ![]() |
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342 | ![]() |
DFKKRP | Returns lot: Data for payment | ![]() |
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343 | ![]() |
DFKKRP3 | Returns: Manual Posting Specifications | ![]() |
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344 | ![]() |
DFKKSUM | Posting totals from FI-CA | ![]() |
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345 | ![]() |
DFKKZA | Repayment Request | ![]() |
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346 | ![]() |
DFKKZK | Payment lot: Header data | ![]() |
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347 | ![]() |
DFKKZP | Payment lot: Data for payment | ![]() |
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348 | ![]() |
DIILOA | Location (ILOA) | ![]() |
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349 | ![]() |
DIQMEL | PM Notification | ![]() |
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350 | ![]() |
DIQMELX | PM Notification | ![]() |
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351 | ![]() |
DIRESB | PM Materials | ![]() |
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352 | ![]() |
DPAYH | Payment program - data for payment | ![]() |
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353 | ![]() |
EA22OVERVIEW | Overview Data for Document Display | ![]() |
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354 | ![]() |
EAMS_S_BO_MPOS_ADD | BO Maint. Plan Item - additional data | ![]() |
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355 | ![]() |
EAMS_S_SP_MPOS_LOCATION | Maintenance Plan Item Location | ![]() |
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356 | ![]() |
EAMS_S_SP_TO_AA_DATA | Business Object: Account Assignment Data | ![]() |
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357 | ![]() |
EBEFU | Purchasing Fields, Inventory Management | ![]() |
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358 | ![]() |
EBKN | Purchase Requisition Account Assignment | ![]() |
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359 | ![]() |
EBSEG | Doc.Segment of Fin.Accntng External Documents | ![]() |
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360 | ![]() |
EHSWAT_ENTAM | Disposal Processing (Quantity Entry/Planning) | ![]() |
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361 | ![]() |
EHS_PERNR | Personnel Data | ![]() |
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362 | ![]() |
EK05A | Communication Area Purchasing - Financial Accounting | ![]() |
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363 | ![]() |
EK08B | Delivery Costs for Invoice Verification | ![]() |
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364 | ![]() |
EK08R | Order Item Data for Invoice Verification | ![]() |
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365 | ![]() |
EKKN | Account Assignment in Purchasing Document | ![]() |
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366 | ![]() |
EMICONTRTCD | Move-In: EVERD for Contract Data Table Control | ![]() |
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367 | ![]() |
EPPOS | Program Position with Short Text | ![]() |
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368 | ![]() |
ERCHZ_I | Substructure for Individual Line Items | ![]() |
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369 | ![]() |
ERCHZ_I3 | Substructure of document line items, amounts and prices | ![]() |
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370 | ![]() |
ERCHZ_II | Substructure for Individual Line Items | ![]() |
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371 | ![]() |
ERCHZ_II_REA16 | Substructure for Individual Line Items | ![]() |
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372 | ![]() |
ERCHZ_II_REA16X | Substructure for Individual Line Items | ![]() |
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373 | ![]() |
ERCHZ_I_REA16 | Substructure for Individual Line Items | ![]() |
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374 | ![]() |
ERCHZ_I_REA16X | Substructure for Individual Line Items | ![]() |
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375 | ![]() |
ESKN | Account Assignment in Service Package | ![]() |
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376 | ![]() |
EVERA | IS-U Contract: General Fields | ![]() |
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377 | ![]() |
EWAROUTE_MAIN | Fields for Route | ![]() |
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378 | ![]() |
FAGLBSIS | Accounting: Secondary Index for G/L Accounts | ![]() |
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379 | ![]() |
FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | ![]() |
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380 | ![]() |
FAGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | ![]() |
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381 | ![]() |
FAGLFLEX06_INC | General ledger: Sender SAP additional account assignment | ![]() |
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382 | ![]() |
FAGLPOSA | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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383 | ![]() |
FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | ![]() |
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384 | ![]() |
FAGLPOSG | Additional Data for Line Items: New GL (GL Fields) | ![]() |
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385 | ![]() |
FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | ![]() |
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386 | ![]() |
FAGL_DERIVE_VALIDITY_SOURCE | Validation of Account Assignment Combinations: Source Fields | ![]() |
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387 | ![]() |
FAGL_S_SREP_PLAN_LINE_ITEMS | General Ledger: Plan Line Items | ![]() |
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388 | ![]() |
FAGL_TOT_SEG | Transfer Structure: Balances in FI for Segment,Profit Center | ![]() |
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389 | ![]() |
FCABP | FI-CA: Document Item | ![]() |
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390 | ![]() |
FCBP | Line items: commitment and actual | ![]() |
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391 | ![]() |
FCD1 | Screen Fields for Transaction FFCD | ![]() |
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392 | ![]() |
FCOMS_COSTCENTER_DQUERY | BOL : Cost Center Master Data Dynamic Query | ![]() |
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393 | ![]() |
FCOM_ISR_CC_DBDATA | ISR: Create/Change Cost Center - Source Data | ![]() |
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394 | ![]() |
FCOM_ISR_IO | ISR: Create/Change Internal Order | ![]() |
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395 | ![]() |
FCOM_ISR_IO_DBDATA | ISR: Create/Change Internal Order - Source Data | ![]() |
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396 | ![]() |
FDD1 | Cash mgmt and forecast-Loan line items-Memo records | ![]() |
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397 | ![]() |
FDES | Cash Management and Forecast: Memo Records | ![]() |
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398 | ![]() |
FDESDIST | Cash management memo records (distributed) | ![]() |
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399 | ![]() |
FDES_IMPORT | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | ![]() |
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400 | ![]() |
FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | ![]() |
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401 | ![]() |
FDI1 | Cash Management Line Item for RE Classic Planning Records | ![]() |
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402 | ![]() |
FDM1 | Cash Management & Forecast: Line Items of MM Documents | ![]() |
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403 | ![]() |
FDM2 | Cash management line items from MM purchase requisition | ![]() |
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404 | ![]() |
FDRE | Cash Management Line Items from RE-FX (Real Estate) | ![]() |
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405 | ![]() |
FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | ![]() |
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406 | ![]() |
FDSB | CMF summary records for G/L accounts | ![]() |
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407 | ![]() |
FDSB2 | CMF Totals Records for G/L Accounts (As of Release 604) | ![]() |
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408 | ![]() |
FDSBDIST | CMF Summary Records for G/L Accounts (distbtd) | ![]() |
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409 | ![]() |
FDSR | CMF summary records for planning groups | ![]() |
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410 | ![]() |
FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) | ![]() |
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411 | ![]() |
FDSRDIST | Cash management totals records for planning groups (distbd) | ![]() |
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412 | ![]() |
FDT1 | CMF Line Items for Forex, Money Market, Derivatives | ![]() |
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413 | ![]() |
FDTL | Telephone list | ![]() |
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414 | ![]() |
FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows | ![]() |
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415 | ![]() |
FERC_D1 | Paths per account, sender and receiver | ![]() |
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416 | ![]() |
FERC_D1_EXTRACT | Extract data for sender and receiver | ![]() |
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417 | ![]() |
FERC_D2 | Documents per sender and account | ![]() |
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418 | ![]() |
FERC_D2_EXTRACT | Extract data for sender documents | ![]() |
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419 | ![]() |
FERC_D3 | Totals per sender and natural account | ![]() |
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420 | ![]() |
FERC_D4 | Totals per natural and regulatory account | ![]() |
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421 | ![]() |
FERC_D5 | Totals per reg. account and final object | ![]() |
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422 | ![]() |
FERC_D6 | Totals per clearing cost element | ![]() |
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423 | ![]() |
FERC_F2 | Compact audit trace file | ![]() |
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424 | ![]() |
FERC_F3 | Totals per source object, transaction type, and CO element | ![]() |
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425 | ![]() |
FERC_F6 | Organizational assignments of CO objects | ![]() |
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426 | ![]() |
FIAACRIT | Characteristic for data transfer from FI-AA and PM to EIS | ![]() |
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427 | ![]() |
FIAA_TRANS_PARA | Parameters for intercomp. asset transfer in BOR | ![]() |
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428 | ![]() |
FIBL_APARPAY | Screen Fields | ![]() |
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429 | ![]() |
FIBL_FREEPAY_101 | Screen Fields | ![]() |
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430 | ![]() |
FIBL_MAINPAY_102 | Screen Fields | ![]() |
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431 | ![]() |
FIBL_RPCODE_IDEF | Default Values for Repetitive Codes | ![]() |
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432 | ![]() |
FIDOCUMNT_FC_003 | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ![]() |
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433 | ![]() |
FILCA | FI-LC: Actual journal entry table with 2 object tables | ![]() |
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434 | ![]() |
FILCO | FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT | ![]() |
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435 | ![]() |
FILCP | FI-LC: Plan line items for object table | ![]() |
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436 | ![]() |
FILCT | FI-LC: Global totals table with 2 object tables | ![]() |
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437 | ![]() |
FIN_APAR_HP_DEFAULT_SETTINGS | Default Values for FI-AP/AR Home Pages | ![]() |
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438 | ![]() |
FITP_HR_MASTER_DATA | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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439 | ![]() |
FKK033 | Structure w/data elements for acct determination | ![]() |
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440 | ![]() |
FKKCARDPAYMENT | BAPI Transfer Structure FI-CA Card Payment | ![]() |
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441 | ![]() |
FKKCFZST_I | Include: Items for clarification from payment lot (FI-CA) | ![]() |
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442 | ![]() |
FKKCLIT | Fields for Display when Clearing Online | ![]() |
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443 | ![]() |
FKKCMKGEN | Manually Issued Checks: Include Account Data | ![]() |
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444 | ![]() |
FKKCMPGEN | Manually Issued Checks: Include Account Data | ![]() |
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445 | ![]() |
FKKCR | Repository For Checks | ![]() |
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446 | ![]() |
FKKCRCPH | Header Record for Posting Check Encashment | ![]() |
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447 | ![]() |
FKKCRPO2 | Credit Processing - Transfer Posting to Subledger | ![]() |
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448 | ![]() |
FKKDEFREVU | Transfer Structure for Deferred Revenues | ![]() |
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449 | ![]() |
FKKINV_COBL | Invoicing Account Assignment Block | ![]() |
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450 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | ![]() |
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451 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | ![]() |
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452 | ![]() |
FKKORDERALV | Requests: Structure for ALV Grid | ![]() |
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453 | ![]() |
FKKR_GSBER | Range structure for business area | ![]() |
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454 | ![]() |
FKKZPLST | Displayable Fields for Payment Lot (List) | ![]() |
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455 | ![]() |
FKK_COBL | FI-CA Coding Block | ![]() |
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456 | ![]() |
FKK_DM_ITEM | FICA-DM: Line Item Structure (DFKKOP) | ![]() |
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457 | ![]() |
FKK_SEPA_PRENOT_ITEM | Direct Debit Pre-Notification: Items | ![]() |
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458 | ![]() |
FM2BL_MOVE | FM2BL - Content of FM to BL transfer | ![]() |
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459 | ![]() |
FMBE | FI-FM Cash Levels | ![]() |
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460 | ![]() |
FMBLCOREIN | Budgetary Ledger Interface | ![]() |
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461 | ![]() |
FMDERIVE | FM Derivation Structure | ![]() |
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462 | ![]() |
FMEP | FI-FM Line Items | ![]() |
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463 | ![]() |
FMFCTR | Funds Center Master Record | ![]() |
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464 | ![]() |
FMFGRPTADERIVE | Derivation Structure for additional Reporting Attributes | ![]() |
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465 | ![]() |
FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ![]() |
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466 | ![]() |
FMFMSU1 | FM: Internal Reporting Structure | ![]() |
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467 | ![]() |
FMGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | ![]() |
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468 | ![]() |
FMGLFLEX06_INC | General Ledger: Sender Additional Acct Assgmt Public Sector | ![]() |
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469 | ![]() |
FMIA | Actual Line Item Table for Funds Management | ![]() |
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470 | ![]() |
FMIC | Object table 2 | ![]() |
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471 | ![]() |
FMIP | Plan Line Items Table for Funds Management | ![]() |
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472 | ![]() |
FMIT | Totals Table for Funds Management | ![]() |
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473 | ![]() |
FMMP | Cash budget management line items | ![]() |
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474 | ![]() |
FMPEB_ASSIGN | Assign Org. Units to Partially Exempt Organizations | ![]() |
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475 | ![]() |
FMSP | Copy FMSU table order to project | ![]() |
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476 | ![]() |
FMSPLITA | Actual line item table | ![]() |
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477 | ![]() |
FMSPLITO | Object table 1 | ![]() |
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478 | ![]() |
FMSPLITP | Plan line items table | ![]() |
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479 | ![]() |
FMSPLITT | Summary table | ![]() |
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480 | ![]() |
FMSPLIT_DERIVE | Derivation Structure for Rule-Based Account Distributions | ![]() |
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481 | ![]() |
FMSU | FI-FM Totals Records | ![]() |
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482 | ![]() |
FMSU1 | FI-FM Financial Data Totals Records | ![]() |
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483 | ![]() |
FMTOX | Totals Records: Commitments and Actuals - Extended | ![]() |
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484 | ![]() |
FMUSFGA | Actual line item table for US Federal Government | ![]() |
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485 | ![]() |
FMUSFGO | Object table 1 for US Federal Government | ![]() |
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486 | ![]() |
FMUSFGP | Plan line items table | ![]() |
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487 | ![]() |
FMUSFGT | Summary table for US Federal Government | ![]() |
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488 | ![]() |
FPCR_ACC_GSBER | Assignment Business Area to Accountant | ![]() |
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489 | ![]() |
FPLX | Screen Fields for Payment Requests | ![]() |
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490 | ![]() |
FPRLS_ITEM_DATA | Item Data | ![]() |
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491 | ![]() |
FSUM | Totals records: commitment and actual | ![]() |
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492 | ![]() |
FTI_BIW_ACC_REF_OP_ATTR | Operative Account Assignment Reference (Attribute) | ![]() |
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493 | ![]() |
FTI_BIW_CM | Data Transfer TIS-->BW: Treasury/Cash Management Fields | ![]() |
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494 | ![]() |
FUD_BSEG | BSEG For FIN UI-Decoupling | ![]() |
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495 | ![]() |
FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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496 | ![]() |
GGREFA | Example for Global FI-SL Line Items (Actual) | ![]() |
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497 | ![]() |
GGREFO | Example for Global Object Table 1 (Object/Partner) | ![]() |
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498 | ![]() |
GGREFP | Example for Global FI-SL Line Items (Plan) | ![]() |
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499 | ![]() |
GGREFT | Example for Global FI-SL Summary Table | ![]() |
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500 | ![]() |
GJV_OBJAPI | General assignments of application objects | ![]() |
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