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