Where Used List (Table) for SAP ABAP Table TKA01 (Controlling Areas)
SAP ABAP Table
TKA01 (Controlling Areas) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
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1 | ![]() |
CSSK | Cost center /cost element | ![]() |
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2 | ![]() |
CSSL | Cost Center/Activity Type | ![]() |
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3 | ![]() |
CYFI1 | Struct. containing all selectn. fields for capacity planning | ![]() |
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4 | ![]() |
DIILOA | Location (ILOA) | ![]() |
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5 | ![]() |
DIPLKO | Task list header | ![]() |
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6 | ![]() |
DIPLPO | Operations | ![]() |
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7 | ![]() |
DIPLPOS | PM Sub-operations | ![]() |
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8 | ![]() |
DIQMEL | PM Notification | ![]() |
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9 | ![]() |
DIQMELX | PM Notification | ![]() |
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10 | ![]() |
DIS_TOBJS_COSP | Distribution: Objects distributed to per Group WBS (Cost) | ![]() |
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11 | ![]() |
DIS_TOBJS_COSS | Distribution: Objects distributed to per Group WBS (Cost) | ![]() |
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12 | ![]() |
DKC02 | Dynpro fields for module pool SAPMKCO2 / SAPMKBPT | ![]() |
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13 | ![]() |
DKEC0 | EC-PCA: Dynpro fields for Customizing transport SAPMKEC0 | ![]() |
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14 | ![]() |
E3COST | IDoc for cost center/activity type: Activity prices | ![]() |
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15 | ![]() |
EAMS_S_BO_MPOS_ADD | BO Maint. Plan Item - additional data | ![]() |
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16 | ![]() |
EBKN | Purchase Requisition Account Assignment | ![]() |
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17 | ![]() |
EBSEG | Doc.Segment of Fin.Accntng External Documents | ![]() |
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18 | ![]() |
EHSWAS_ACCOUNT_OBJECTS | Account Assignment Objects in Waste Management (with Code) | ![]() |
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19 | ![]() |
EHSWAS_MDINTO | Master Data: IOTab Screen Structure Integration - Objects | ![]() |
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20 | ![]() |
EHSWAT_ENACC | Disposal Processing: Account Assignments for Entry Document | ![]() |
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21 | ![]() |
EHSWAT_MNACC | Account Assignments for Disposal Document | ![]() |
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22 | ![]() |
EHS_PERNR | Personnel Data | ![]() |
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23 | ![]() |
EK05A | Communication Area Purchasing - Financial Accounting | ![]() |
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24 | ![]() |
EKKN | Account Assignment in Purchasing Document | ![]() |
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25 | ![]() |
ELEM01 | Subprocess for LDB-01 | |||
26 | ![]() |
ELEM02 | Subprocess for LDB-02 | |||
27 | ![]() |
ELEM03 | Subprocess for LDB-03 | |||
28 | ![]() |
EPPOS | Program Position with Short Text | ![]() |
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29 | ![]() |
ESKN | Account Assignment in Service Package | ![]() |
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30 | ![]() |
EVCE | Progress: Cost Element Assignments | ![]() |
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31 | ![]() |
EVMT | Measurement methods PS EV | ![]() |
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32 | ![]() |
EVSK | Statistical key figures for progress | ![]() |
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33 | ![]() |
EVVD | Object type dependent default values for measurement methods | ![]() |
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34 | ![]() |
EVVDOR | Order type dependent default values for measurement methods | ![]() |
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35 | ![]() |
EVVDOR_VS | Progress version dependent default values for orders | ![]() |
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36 | ![]() |
EVVD_VS | Progress version dependent default values | ![]() |
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37 | ![]() |
EVVS | Progress version | ![]() |
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38 | ![]() |
EVVSGP | Group Progress Version | ![]() |
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39 | ![]() |
EVVSGPT | Group Progress Version Text | ![]() |
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40 | ![]() |
EVVST | Progress version text | ![]() |
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41 | ![]() |
EWAROUTE_MAIN | Fields for Route | ![]() |
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42 | ![]() |
EWUCODAT | CO data for euro conversion | ![]() |
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43 | ![]() |
EWUCOO | EMU: Controlling object currencies | ![]() |
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44 | ![]() |
EWUCOSUM | Balances for settled CO objects | ![]() |
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45 | ![]() |
FAGLCOFITRACE | Log of Real-Time Integration CO->FI | ![]() |
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46 | ![]() |
FAGLCOFIWRKLST | Worklist for Real-Time Integration CO->FI | ![]() |
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47 | ![]() |
FAGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | ![]() |
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48 | ![]() |
FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | ![]() |
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49 | ![]() |
FAGLPOSG | Additional Data for Line Items: New GL (GL Fields) | ![]() |
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50 | ![]() |
FAGLSKF_HEAD | Header Data for Entering Statistical Key Figures in FI | ![]() |
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51 | ![]() |
FAGLSKF_OPT_FIELDS | Optional Fields | ![]() |
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52 | ![]() |
FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | ![]() |
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53 | ![]() |
FAGL_DERIVE_VALIDITY_SOURCE | Validation of Account Assignment Combinations: Source Fields | ![]() |
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54 | ![]() |
FAGL_GLU1_FIX_FIELDS | Fixed Fields in GLU1 | ![]() |
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55 | ![]() |
FAGL_PRCTR_CONST | Profit Center Constant in Document Split | ![]() |
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56 | ![]() |
FAGL_PRCTR_SET | General Ledger Accounting (New): Profit Center Settings | ![]() |
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57 | ![]() |
FAGL_SEG_METHOD | Derivation Method for Segment | ![]() |
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58 | ![]() |
FAGL_S_SREP_PLAN_LINE_ITEMS | General Ledger: Plan Line Items | ![]() |
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59 | ![]() |
FAGL_T8A30 | General Ledger: Default Profit Center | ![]() |
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60 | ![]() |
FC00ATTR | Attributes of Consolidation (Characteristics w/o Trans.Data) | ![]() |
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61 | ![]() |
FC00ATTR2 | Attributes of Consolidation (Characteristics w/o Trans.Data) | ![]() |
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62 | ![]() |
FC01CUATTR | Attributes of the Consolidation Unit | ![]() |
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63 | ![]() |
FCALV_S_RBPGJA02_LIST1 | FCALV_S_RBPGJA02_LIST1 | ![]() |
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64 | ![]() |
FCBP | Line items: commitment and actual | ![]() |
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65 | ![]() |
FCINCICA20 | SAP Cons. Integr.: List Output of Cons Units for Integration | ![]() |
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66 | ![]() |
FCINTAB | Structure for Screen Fields of FUGR FCIN | ![]() |
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67 | ![]() |
FCML_COREVSETTL | CO Revaluation on Orders and Projects | ![]() |
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68 | ![]() |
FCOMS_ACTTYPE_CREATE | BOL: Activity Type Master Data Creation | ![]() |
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69 | ![]() |
FCOMS_ACTTYPE_KEY | BOL: Activity Type Root Object Key | ![]() |
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70 | ![]() |
FCOMS_TRANSACTION_DATA_CHECKED | Transaction data to check | ![]() |
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71 | ![]() |
FCOM_EXP_STAGR | Table for Transfer of Key Figures | ![]() |
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72 | ![]() |
FCOM_EXP_STAGR_WD | Structure for Key Figures Planning on WebDynpro | ![]() |
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73 | ![]() |
FCOM_KFPRICE | Key Figure Prices | ![]() |
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74 | ![]() |
FCOM_KFPRICE | Key Figure Prices | ![]() |
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75 | ![]() |
FCOM_PLAN_KSTAR_INT | Planning: Internal Format for Planning Data for CElems | ![]() |
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76 | ![]() |
FERC_D1 | Paths per account, sender and receiver | ![]() |
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77 | ![]() |
FERC_D1_EXTRACT | Extract data for sender and receiver | ![]() |
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78 | ![]() |
FERC_D2 | Documents per sender and account | ![]() |
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79 | ![]() |
FERC_D2_EXTRACT | Extract data for sender documents | ![]() |
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80 | ![]() |
FERC_D3 | Totals per sender and natural account | ![]() |
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81 | ![]() |
FERC_D4 | Totals per natural and regulatory account | ![]() |
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82 | ![]() |
FERC_D5 | Totals per reg. account and final object | ![]() |
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83 | ![]() |
FERC_D6 | Totals per clearing cost element | ![]() |
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84 | ![]() |
FERC_F2 | Compact audit trace file | ![]() |
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85 | ![]() |
FERC_F3 | Totals per source object, transaction type, and CO element | ![]() |
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86 | ![]() |
FERC_F4 | Variances on CO objects | ![]() |
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87 | ![]() |
FERC_R0 | Execution history | ![]() |
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88 | ![]() |
FIAACRIT | Characteristic for data transfer from FI-AA and PM to EIS | ![]() |
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89 | ![]() |
FIDOCUMNT_FC_003 | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ![]() |
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90 | ![]() |
FINT_BSP_SRU_SRULE | Settlement Rules | ![]() |
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91 | ![]() |
FITV_S_TA_PERS | Structure for Travel Approval Personalization | ![]() |
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92 | ![]() |
FMBUDACLD | Closing Residual Ledger Accounts : Dummy CC Assignment | ![]() |
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93 | ![]() |
FMCHA1 | Work List for Reassignment Tool | ![]() |
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94 | ![]() |
FMCO | Line Items from CO Postings | ![]() |
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95 | ![]() |
FMCOX | Line Items from CO Postings - Enhanced | ![]() |
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96 | ![]() |
FMCO_ACC_TO_FM | Log Changes to Assignment of Account Assignments CO - FM | ![]() |
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97 | ![]() |
FMDERIVE | FM Derivation Structure | ![]() |
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98 | ![]() |
FMEUF_OPDERIVE_REP | Report Data Structure for Operation Derivation | ![]() |
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99 | ![]() |
FMEUF_OPDERIVE_SRC | Source Data Structure for Operation Derivation | ![]() |
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100 | ![]() |
FMFGRPTADERIVE | Derivation Structure for additional Reporting Attributes | ![]() |
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101 | ![]() |
FMFI | Line Items from FI Documents | ![]() |
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102 | ![]() |
FMFMSU1 | FM: Internal Reporting Structure | ![]() |
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103 | ![]() |
FMGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | ![]() |
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104 | ![]() |
FMICOHD | FM/CO Integration: Document Header | ![]() |
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105 | ![]() |
FMII1 | Allocation of CO Acct Asst to FM Acct Asst | ![]() |
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106 | ![]() |
FMKAFF_CTRL | FM-CO: Check Mode in FM for CO planning. | ![]() |
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107 | ![]() |
FMMP | Cash budget management line items | ![]() |
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108 | ![]() |
FMOI | Line Items | ![]() |
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109 | ![]() |
FMOUT_FMCH_OLD | Output Structure Reassignment Tool | ![]() |
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110 | ![]() |
FMSPLIT_DERIVE | Derivation Structure for Rule-Based Account Distributions | ![]() |
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111 | ![]() |
FMZUGR | Allocation of CO Group to FM Account Assignment | ![]() |
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112 | ![]() |
FMZUKA | Allocation of Cost Element to FM Account Assignment | ![]() |
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113 | ![]() |
FMZUOB | Allocation of CO Object to FM Account Assignment | ![]() |
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114 | ![]() |
FPB_EXP_DYNP0130 | Subscreen 0130, Input/Output Fields | ![]() |
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115 | ![]() |
FPB_PROFILES | Personalization: FPB Profile <-> Authorization Profile | ![]() |
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116 | ![]() |
FPB_S_COVP_DATA | COVP Data for Line Items | ![]() |
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117 | ![]() |
FPLX | Screen Fields for Payment Requests | ![]() |
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118 | ![]() |
FUD_BSEG | BSEG For FIN UI-Decoupling | ![]() |
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119 | ![]() |
FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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120 | ![]() |
GJV_OBJAPI | General assignments of application objects | ![]() |
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121 | ![]() |
GLACCOUNT_SCREEN_CCODE | G/L Account Master Record: Company Code (Screen Fields) | ![]() |
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122 | ![]() |
GLFLEX03_INC | General ledger: SAP additional account assignment | ![]() |
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123 | ![]() |
GLOO1 | Object Table for FI-SL Table GLTO1 | ![]() |
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124 | ![]() |
GLOO2 | Object Table for GLT02: Global | ![]() |
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125 | ![]() |
GLOO3 | Object Table for FI-SL Table GLTO3 | ![]() |
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126 | ![]() |
GLP1 | Local Logical General Ledger Plan Line Items | ![]() |
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127 | ![]() |
GLPCA | EC-PCA: Actual Line Items | ![]() |
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128 | ![]() |
GLPCC | EC-PCA: Transaction Attributes | ![]() |
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129 | ![]() |
GLPCOP | Reporting Open Items: Profit Centers | ![]() |
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130 | ![]() |
GLPCP | EC-PCA: Plan Line Items | ![]() |
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131 | ![]() |
GLPCR | EC-PCA: Transfer structure for drill-down reporting | ![]() |
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132 | ![]() |
GLPCR | EC-PCA: Transfer structure for drill-down reporting | ![]() |
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133 | ![]() |
GLPCT | EC-PCA: Totals Table | ![]() |
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134 | ![]() |
GLPCT_MA_PERS | EC-PCA: Transfer Structure for MiniApp Personalization | ![]() |
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135 | ![]() |
GLPO1 | Plan Line Items for Object Table | ![]() |
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136 | ![]() |
GLPO2 | Plan Line Items for Object Table Global | ![]() |
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137 | ![]() |
GLPO3 | Plan Line Items for Object Table | ![]() |
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138 | ![]() |
GLPPC | Profit Center Accounting: Plan line items | ![]() |
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139 | ![]() |
GLS1 | Local Logical General Ledger Actual Line Items | ![]() |
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140 | ![]() |
GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | ![]() |
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141 | ![]() |
GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | ![]() |
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142 | ![]() |
GLSO3 | FI-SL LI Table with Objects for GLTO3 | ![]() |
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143 | ![]() |
GLSPC | Profit Center Accounting: Line Items | ![]() |
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144 | ![]() |
GLT1 | Local General Ledger Summary Table | ![]() |
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145 | ![]() |
GLTO1 | FI-SL Table with Objects, Structure Corresponds to GLT1 | ![]() |
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146 | ![]() |
GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | ![]() |
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147 | ![]() |
GLTO3 | FISL Table with Objects, Amounts and Quantities in Format P9 | ![]() |
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148 | ![]() |
GLU1 | G/L user table 1 | ![]() |
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149 | ![]() |
GMDERIVE | Grants Management Derivation Structure | ![]() |
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150 | ![]() |
GPRE | Resources in Rough-Cut Planning Profile | ![]() |
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151 | ![]() |
GRPDYNP | Screen-/help fields for group maintenance | ![]() |
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152 | ![]() |
GRPG_COSBA_SUM | Grouping/Pegging: Variances/Results Analyses summary | ![]() |
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153 | ![]() |
GRPG_COSPA_SUM | Grouping/Pegging primary costs/comms summary table | ![]() |
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154 | ![]() |
GRPG_COSSA_SUM | Grouping/Pegging secondary costs/comms summary table | ![]() |
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155 | ![]() |
GSEG | Offsetting Items for B-Segment in Reporting | ![]() |
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156 | ![]() |
GVIMI38 | Change structure for allocation table VIMI38 | ![]() |
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157 | ![]() |
HCMT_BSP_PA_DE_R0027_LIN_A | Subscreen cost distribution | ![]() |
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158 | ![]() |
HCMT_BSP_PA_NZ_R0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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159 | ![]() |
HCMT_BSP_PA_PS_R0027_LIN_A | Subscreen cost distribution | ![]() |
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160 | ![]() |
HCMT_BSP_PA_XX_R0027_LIN_A | Subscreen cost distribution | ![]() |
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161 | ![]() |
HIKO | Order master data history | ![]() |
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162 | ![]() |
HRBPREP_COST_INFO | Cost Data for Budget Planning | ![]() |
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163 | ![]() |
HRCA_ACTAL | HR-CA: Interfaces for Activity Allocation | ![]() |
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164 | ![]() |
HRCA_ACTTY | HR-CA: Interfaces for Activity Type | ![]() |
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165 | ![]() |
HRCA_CONTR | HR-CA: Interfaces for Controlling Area | ![]() |
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166 | ![]() |
HRCA_CONTR_LIST | HR-CA: Interfaces for List of Controlling Areas | ![]() |
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167 | ![]() |
HRCA_COSTC | HR-CA: Transfer Structure for Cost Center | ![]() |
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168 | ![]() |
HRCA_COSTE | HR-CA: Interfaces for Cost Element | ![]() |
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169 | ![]() |
HRCA_OUT_APC | HR-CA: Output Interface for AUFK, PRPS, CKPH | ![]() |
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170 | ![]() |
HRCM_EMPINFO | HR-CM: Employee Data for Compensation Administration | ![]() |
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171 | ![]() |
HRCM_TCS_MASTERDATA | TCS Master Data | ![]() |
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172 | ![]() |
HRHCP_S_PLAN_COSTASSIGNMENT | Account Assignment Objects Personnel Cost Planning | ![]() |
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173 | ![]() |
HRHCP_S_PLAN_DATAKEY_CODOC | Cluster Key of Original Documents for CO | ![]() |
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174 | ![]() |
HRHCP_S_USER_INTERFACE | Fields for Table Control on Input Screen | ![]() |
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175 | ![]() |
HRI1037 | Infotype 1037 Fields: Billing/Activity Allocation Info | ![]() |
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176 | ![]() |
HRI5010 | Fields for "Planning of Personnel Costs" Infotype (5010) | ![]() |
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177 | ![]() |
HRIKEYCO | Extended key definition of PD infotypes with KOKRS as SUBTY | ![]() |
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178 | ![]() |
HRIPKEYCO | Key stru. for infotype structures PNNNN with KOKRS as SUBTY | ![]() |
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179 | ![]() |
HRMSS_CAT_APPR_CATSDB_EXT | CATS Approval: CATSDB Fields for Display | ![]() |
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180 | ![]() |
HRMSS_CAT_APPR_CATSDB_EXT_DET | CATS Approval: CATSDB Fields for Display | ![]() |
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181 | ![]() |
HRVBEARER | Cost Center of Business Event Cost Object | ![]() |
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182 | ![]() |
HRVEVINFO | Info on Billing/Activity Allocation for Business Event | ![]() |
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183 | ![]() |
HRVPVA | Screen fields: maintain business event | ![]() |
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184 | ![]() |
HRV_WIZ1 | HR-TEM: Wizard Cost Transfer Posting | ![]() |
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185 | ![]() |
HRV_WIZ2 | HR-TEM: Wizard Activity Allocation | ![]() |
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186 | ![]() |
HRWPC_S_CP_EMPINFO | Employee Data for Compensation Administration | ![]() |
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187 | ![]() |
HRWPC_S_HC_ORGUNIT_COSTC | Master Cost Center of an Organizational Unit | ![]() |
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188 | ![]() |
HRWPC_S_PP_COSTOBJ | Cost Distribution | ![]() |
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189 | ![]() |
HRWPC_S_PS0001 | Organizational Assignment (Infotype 0001 Data Fields) | ![]() |
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190 | ![]() |
HRZA_EMPINFO | HR-CM: Employee Data for Compensation Administration | ![]() |
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191 | ![]() |
ICBPRCOM | InfoSource: Processes, Cost Component Split | ![]() |
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192 | ![]() |
ICBPRPRICE | InfoSource: Processes and Prices | ![]() |
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193 | ![]() |
ICBPRVAR | InfoSource: Business Processes, Variances | ![]() |
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194 | ![]() |
ICCCACSTC1 | Extract. Struct. for Commitment-LI-Extractor for Cost Ctrs | ![]() |
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195 | ![]() |
ICCSTNAE | Info Source: Orders and Costs | ![]() |
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196 | ![]() |
ICCSTNTW | Info Source: Orders and Costs | ![]() |
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197 | ![]() |
ICCSTNWA | Info Source: Orders and Costs | ![]() |
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198 | ![]() |
ICCTRCOM | InfoSource: Cost Centers, Cost Component Split | ![]() |
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199 | ![]() |
ICCTRPRICE | InfoSource: Cost Centers and Prices | ![]() |
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200 | ![]() |
ICCTRVAR | InfoSource: Cost Centers, Variances | ![]() |
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201 | ![]() |
ICNAECSTC1 | Extractor Struct for Commtmt EP Extractor to Net Pred Elmt | ![]() |
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202 | ![]() |
ICNTWCSH | Info Source: Networks and Payments | ![]() |
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203 | ![]() |
ICNTWCSTC1 | Extractor Struct for Commtmt EP Extractor for Netwrk Header | ![]() |
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204 | ![]() |
ICNWACSH | Info Source: Networks and Payments | ![]() |
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205 | ![]() |
ICNWACSTC1 | Extractor Struct for Commt EP Extractor for Netwrk Prcdure | ![]() |
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206 | ![]() |
ICORDBUD1 | Extract Structure for Budget Line Items on Orders | ![]() |
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207 | ![]() |
ICORDCSH | Info Source: Orders, Payments | ![]() |
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208 | ![]() |
ICORDCST | InfoSource: Orders and Costs | ![]() |
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209 | ![]() |
ICORDCSTC1 | Extractor Structure for Commitment-LI Extractor on Requests | ![]() |
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210 | ![]() |
ICORDCST_COPLN | InfoSource: Orders and Costs | ![]() |
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211 | ![]() |
ICORDVAR | InfoSource: Orders - Accrual Calculations | ![]() |
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212 | ![]() |
ICWBSBUD1 | Extract Structure for Budget Line Items on WBS Elements | ![]() |
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213 | ![]() |
ICWBSCSH | Info Source: WBS Elements, Payments | ![]() |
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214 | ![]() |
ICWBSCST | InfoSource: WBS Elements and Costs | ![]() |
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215 | ![]() |
ICWBSCSTC1 | Extraction Struct. for Commitment-LI-Extractor for WBS Items | ![]() |
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216 | ![]() |
ICWBSCST_COPLN | InfoSource: WBS Elements and Costs (CO Planning) | ![]() |
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217 | ![]() |
ICWBSVAR | InfoSource: WBS Elements and Accrual Calculations | ![]() |
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218 | ![]() |
IDCN_ZJFPRCTR | Assignment of Cost Center to Profit Center | ![]() |
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219 | ![]() |
IEQS_02 | Help Structure: Diverse Data for the Detail Screen | ![]() |
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220 | ![]() |
IFMEISA | Hierarchy of FM Account Assignment Elements | ![]() |
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221 | ![]() |
IFMFGRCN_CO_OBJ_COMPONENTS | Fields compose the CO object number used in the CO DataProv | ![]() |
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222 | ![]() |
IFMFGRCN_FIELDS_CO | Reconciliation fields available from CO Actuals provider | ![]() |
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223 | ![]() |
IFMFGRCN_FIELDS_L95 | Reconciliation: fields supported by SL 95 data provider | ![]() |
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224 | ![]() |
IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | ![]() |
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225 | ![]() |
IFMKAFIP | FIFM: Master Data Reporting on Cost Element Commitment Item | ![]() |
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226 | ![]() |
ILOA | PM Object Location and Account Assignment | ![]() |
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227 | ![]() |
ILOAW | WORK STRUCTURE LOCATION AND ACCOUNT ASSIGNMENT DATA | ![]() |
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228 | ![]() |
ILOA_INC | Data part location and account assignment for PM object | ![]() |
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229 | ![]() |
IMAK | Appropriation requests - general data | ![]() |
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230 | ![]() |
IMAK_CUR | Appropriation Request Fields for Currency Translation | ![]() |
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231 | ![]() |
IMAK_INC | Structure of table IMAK w/o key fields | ![]() |
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232 | ![]() |
IMAV | Appropriation request variant | ![]() |
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233 | ![]() |
IMA_STRUC_PLANNING_DATA | Overview Planning: Row of Basis Data Table | ![]() |
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234 | ![]() |
IMA_STRUC_SUM_DATA | Overview Planning / Totals Records | ![]() |
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235 | ![]() |
IMCC | IM Summarization: Characteristics that are master data | ![]() |
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236 | ![]() |
IMCECC | IM Summarization: Cost centers | ![]() |
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237 | ![]() |
IMCECCT | IM Summarization: Texts for cost centers | ![]() |
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238 | ![]() |
IMCEPC | IM Summarization: Profit centers | ![]() |
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239 | ![]() |
IMCEPCT | IM Summarization: Texts for profit centers | ![]() |
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240 | ![]() |
IMEO_HIT_LIST | Hit List for Search in Enterprise Organization | ![]() |
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241 | ![]() |
IMFACRIT | Characteristics for data transfer IM-FA/PS/CO-OPA to EIS | ![]() |
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242 | ![]() |
IMFAEIS | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | ![]() |
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243 | ![]() |
IMPR | Investment Program Positions | ![]() |
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244 | ![]() |
INCL_RPSCO | Include structure for drill-down characteristics in PS | ![]() |
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245 | ![]() |
IOGOMO | Database structure for goods movements - order header level | ![]() |
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246 | ![]() |
IOHEADER | Database structure for order headers and items | ![]() |
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247 | ![]() |
IOOPGOMO | Database structure for goods movements - operation | ![]() |
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248 | ![]() |
IOSOGOMO | Database structure for goods movements - sub-operation | ![]() |
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249 | ![]() |
IOSOPER | Database structure for order sub-operations | ![]() |
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250 | ![]() |
ISMAM_TXW_JHTFP | DART IS-M/AM: Billing/Settlement Documents - Item | ![]() |
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251 | ![]() |
IWOS_COMPLETE_ORDER | Data Structure Containing All Elements of an Order | ![]() |
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252 | ![]() |
IWOS_ORDER_UI_TEXTS | Structure with Texts for Char. Values for Maintenance Order | ![]() |
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253 | ![]() |
JBDFTPASSIGNMENT | SAP Banking: Assignment of value fields to cost elements | ![]() |
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254 | ![]() |
JBISTWF | Standard Value Fields for all Operating Concerns | ![]() |
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255 | ![]() |
JBP_STR_ABC | Activity Based Costing | ![]() |
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256 | ![]() |
JBTKABC | Assignment of CO-ABC Templates to Costing Rules | ![]() |
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257 | ![]() |
JHIFP1 | IS-M/AM: Settlement Documents - Item - Gen.Customer Fields | ![]() |
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258 | ![]() |
JKAP | Sales Order - Item Data | ![]() |
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259 | ![]() |
JKAPA | Sales Order: Limited Item | ![]() |
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260 | ![]() |
JKAPN | Sales Order: Standard Item | ![]() |
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261 | ![]() |
JVGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | ![]() |
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262 | ![]() |
JVOO1 | Object Table for FI-SL Table JVTO1 | ![]() |
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263 | ![]() |
JVPO1 | JVA: Plan Line Items | ![]() |
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264 | ![]() |
JVS1 | JV Line Items | ![]() |
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265 | ![]() |
JVSO1 | JV LI Table with Objects for JVTO1 | ![]() |
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266 | ![]() |
JVT1 | JV Summary Table | ![]() |
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267 | ![]() |
JVTO1 | JV Summary Table with Objects | ![]() |
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268 | ![]() |
J_3GBELEGA | General Data Fields for Document Header and Items | ![]() |
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269 | ![]() |
J_3GBELK | Document File - Header Data | ![]() |
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270 | ![]() |
J_3GBELP | Document Data - Item Data | ![]() |
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271 | ![]() |
J_3GBELP_ALT | Document Data - Item Data | ![]() |
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272 | ![]() |
J_3GBKNA1 | Append to Structure BKNA1 for Batch Input Customer Master | ![]() |
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273 | ![]() |
J_3GCOFIX | Account Determination Using Fixed CO Object | ![]() |
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274 | ![]() |
J_3GEIVERS | Owner/Administrator Master Record | ![]() |
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275 | ![]() |
J_3GKNA1S | Include Structure in KNA1 for CEM Project | ![]() |
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276 | ![]() |
J_3GKOM | CEM SD Communication Structure Price Determination Item | ![]() |
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277 | ![]() |
J_3GKOMJ | CEM - Allowed Fields for Condition Structures | ![]() |
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278 | ![]() |
J_3GVBAPZ | Include Structure SD Order Item Additional Data CEM-Specific | ![]() |
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279 | ![]() |
J_3GVBRPZ | Include Structure Billing Item Additional Data (CEM) | ![]() |
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280 | ![]() |
KABR_BEL_ALL | Structure for hierarchical settlement | ![]() |
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281 | ![]() |
KABR_GSUM | Structure for settlement list - sum of actuals | ![]() |
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282 | ![]() |
KABR_WSUM | Structure for settlement list - sum of accrued amounts | ![]() |
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283 | ![]() |
KAEP_BPBK_X | Item Field List: Header Data for Budget Line Items | ![]() |
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284 | ![]() |
KAEP_COBK_FI | Item field list for financial line item report doc.header | ![]() |
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285 | ![]() |
KALV_LIST_DATA | Field Catalog for Callup of ALV from Main Program | ![]() |
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286 | ![]() |
KAPSA | CO Period Locks: All Periods | ![]() |
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287 | ![]() |
KAZB | Overhead Calculation: Initial Screen | ![]() |
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288 | ![]() |
KBD_OM_ACT_BP_POST_S | Structure Activity Output on Business Process: Check/Post | ![]() |
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289 | ![]() |
KBD_OM_ACT_CA_POST_S | Structure Activity Output on CCtr/Acty Type: Check/Post | ![]() |
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290 | ![]() |
KBD_OM_ACT_PRICE_FIX_BP_READ_S | Structure Acty Output on Business Process: Read Fixed Price | ![]() |
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291 | ![]() |
KBD_OM_ACT_PRICE_FIX_CA_READ_S | Structure of Acty Output on CCtr/Acty Type: Read Fixed Price | ![]() |
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292 | ![]() |
KBD_OM_ACT_PRICE_TOT_BP_READ_S | Structure of Acty Output on Bus. Process: Read Total Price | ![]() |
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293 | ![]() |
KBD_OM_ACT_PRICE_TOT_CA_READ_S | Structure of Acty Output on CCtr/Acty Type: Read Total Price | ![]() |
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294 | ![]() |
KBD_OM_ACT_PRICE_VAR_BP_READ_S | Structure of Acty Output on Bus. Process: Read Var. Price | ![]() |
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295 | ![]() |
KBD_OM_ACT_PRICE_VAR_CA_READ_S | Structure of Acty Output on CCtr/Acty Type: Read Var. Price | ![]() |
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296 | ![]() |
KBFM | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ![]() |
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297 | ![]() |
KBLD | Screen fields for SAPMKBLD | ![]() |
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298 | ![]() |
KBLK | Document Header: Manual Document Entry | ![]() |
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299 | ![]() |
KBS1 | CKBS + CKBT | ![]() |
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300 | ![]() |
KCOFP | Transfer structure for COFP setup/update (value type =62 | ![]() |
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301 | ![]() |
KCRMCO_IS_CSCEN_ADD_FIELDS | Reporting Complex Scenario: Additional Fields | ![]() |
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302 | ![]() |
KCTV_VALUES | Values for Formula Planning Display | ![]() |
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303 | ![]() |
KECRM_T8A10 | PCA: Substitution for CRM Integration | ![]() |
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304 | ![]() |
KEKO | Product Costing - Header Data | ![]() |
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305 | ![]() |
KEO_GENREQU | Structure for Generation Request | ![]() |
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306 | ![]() |
KEO_SEARCHTOOL_BUKRS | Enterpr.Organization Search Tool: Addit.Fields Company Code | ![]() |
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307 | ![]() |
KFPE | Transfer Price Agreement: Allocation History | ![]() |
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308 | ![]() |
KFPEW | Clearing Amounts in Various Currencies | ![]() |
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309 | ![]() |
KFPK | Document Header: Transfer Price Agreement/Allocation | ![]() |
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310 | ![]() |
KFPR | Screen Fields for SAPMKFPR | ![]() |
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311 | ![]() |
KKA0100 | Structure for Screen SAPMKKAA-0100 and SAPMKKAC Screens | ![]() |
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312 | ![]() |
KKAABGR | Results Analysis Data Cumulative to Date | ![]() |
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313 | ![]() |
KKAAPOS | Interface: View Table from CO Line Items | ![]() |
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314 | ![]() |
KKAB100 | Structure for Screen SAPMKKAB-0100 | ![]() |
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315 | ![]() |
KKAEPOS | Interface: View Table from CO Line Items | ![]() |
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316 | ![]() |
KKAH3000 | Structure for Screen SAPMKKAA-3000 | ![]() |
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317 | ![]() |
KKAOPOS | Interface: View Table from CO Line Items | ![]() |
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318 | ![]() |
KKA_ABGR_FIBU | Results Analysis Data Cumulated to Period | ![]() |
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319 | ![]() |
KKA_EB02 | Structure for Results Analysis with Dynamic Items | ![]() |
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320 | ![]() |
KKA_IST | Actual Data, Cumulative to Period | ![]() |
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321 | ![]() |
KKA_SZ01 | Output Structure for Simulation Assignment | ![]() |
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322 | ![]() |
KKA_SZ02 | Input Structure for Simulation Assignment | ![]() |
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323 | ![]() |
KKBC | Report Table for Cost Object Controlling CO Object | ![]() |
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324 | ![]() |
KKBC1 | GRID Cost Element Report: Communication Structure | ![]() |
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325 | ![]() |
KKBCZ | Additional Table for KKBCZ | ![]() |
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326 | ![]() |
KKBKENNZ | Figures for the Object Records (Plus Characteristic GJPER) | ![]() |
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327 | ![]() |
KKBKLMERK | Classification Characteristics for Object Records | ![]() |
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328 | ![]() |
KKBOB | KKB: Object Records | ![]() |
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329 | ![]() |
KKB_MITTELBINDUNG | Funds Commitment | ![]() |
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330 | ![]() |
KKB_ML_POS | Information System ML/Actual Costing: Settlement Schema | ![]() |
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331 | ![]() |
KKP_CH | Interface Structure for Cost Object Hierarchy | ![]() |
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332 | ![]() |
KKP_CH | Interface Structure for Cost Object Hierarchy | ![]() |
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333 | ![]() |
KKRDHIE | Internal Structure for the Blocked Object: Summ. Hierarchy | ![]() |
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334 | ![]() |
KKROBJKENN | Characteristics/Key Figs from CO Obj for Obj Recs CO-PC-IS | ![]() |
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335 | ![]() |
KKS00A | Variance Calculation: Screen Fields (Objects) | ![]() |
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336 | ![]() |
KKS01K | Structure for Worklist Key (Variances, Scrap) | ![]() |
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337 | ![]() |
KKS1 | CKKS + CKKT | ![]() |
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338 | ![]() |
KMA1L | Dynpro fields list processing SAPMKMA1 | ![]() |
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339 | ![]() |
KOMB | Field catalog for condition key: output determination | ![]() |
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340 | ![]() |
KOMG | Allowed Fields for Condition Structures | ![]() |
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341 | ![]() |
KOMGFNEW | Condition Index: New Entries in Index | ![]() |
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342 | ![]() |
KOMGFOLD | Condition Index: Old Entries for Index | ![]() |
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343 | ![]() |
KOMGM_DATA | Permitted Fields for Portfolio Definitions | ![]() |
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344 | ![]() |
KOMKBCF | Output Determination Communication Area Header Appl. CF | ![]() |
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345 | ![]() |
KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | ![]() |
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346 | ![]() |
KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ![]() |
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347 | ![]() |
KOMLFP_LI2 | Prepare list data at item level | ![]() |
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348 | ![]() |
KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ![]() |
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349 | ![]() |
KONR | Resource Prices: Help Table for Variable Fields | ![]() |
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350 | ![]() |
KONR1 | Resource Prices: Help Table for Variable Fields | ![]() |
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351 | ![]() |
KOST1 | csks + cskt | ![]() |
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352 | ![]() |
KOSTV | Interactive Structure for Cost Center Budget Management | ![]() |
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353 | ![]() |
KPARALLEL_VAL | Amount in contr. area and obj- currency (parallel valuation) | ![]() |
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354 | ![]() |
KPC_LINE_ITEM_ACTUAL | Line Item Actual | ![]() |
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355 | ![]() |
KPC_LINE_ITEM_COMMITMENT | Commitment Line Items | ![]() |
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356 | ![]() |
KPC_PERIOD_TOTAL | Period Total Results | ![]() |
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357 | ![]() |
KPS1 | CKPS + CKPT | ![]() |
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358 | ![]() |
KREPCBPR | Structure for process master data report | ![]() |
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359 | ![]() |
KREPCKPH | Structure for cost object report | ![]() |
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360 | ![]() |
KREPCSLA | Structure for activity type master data report | ![]() |
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361 | ![]() |
KREPSTKE | Structure for statistical key figure master data report | ![]() |
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362 | ![]() |
KREP_CSKB | Structure for cost element master data | ![]() |
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363 | ![]() |
KSA00 | Cost Centers, Accrual Costs | ![]() |
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364 | ![]() |
KSA01 | Administration for Cost Center Accrual | ![]() |
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365 | ![]() |
KSA02 | Cost Centers, Accrual Maintenance | ![]() |
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366 | ![]() |
KSA05 | Selection List for Target=Actual Cost Elements | ![]() |
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367 | ![]() |
KSA0_CA | CO-CCA Accrual Calculation: Controlling Area Selection | ![]() |
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368 | ![]() |
KSA0_HD | CO Accrual Calc., Marker Fields for Structure Maintenance | ![]() |
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369 | ![]() |
KSC00 | CO-ABC: Structure for splitting planned costs /init. screen | ![]() |
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370 | ![]() |
KSC10 | CO-ABC: Plan Cost Splitting / List Display Structure | ![]() |
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371 | ![]() |
KSC11 | CO-ABC: Planned cost splitting / List display struct. detail | ![]() |
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372 | ![]() |
KSEL_COOI | Field list for additional selection criteria COOI | ![]() |
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373 | ![]() |
KSEL_COVP | Field list for additional selection criteria COVP | ![]() |
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374 | ![]() |
KSS00 | SAPMKSS0 Screen Fields: Variances, Cost Center/Bus. Process | ![]() |
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375 | ![]() |
KSS01 | SAPMKSS0 list fields: cost center variances | ![]() |
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376 | ![]() |
KSS02 | Internal structure of variance calculation on cost centers | ![]() |
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377 | ![]() |
KV012 | Variances: Costs | ![]() |
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378 | ![]() |
KV013 | Variances: Values | ![]() |
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379 | ![]() |
KV020 | Variances: Cost Table | ![]() |
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380 | ![]() |
KWA1 | Structure for dynpro fields for trans cde KSCK, funcGrp KWA1 | ![]() |
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381 | ![]() |
LBEFU | Delivery Note View for Goods Issue | ![]() |
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382 | ![]() |
LIPS | SD document: Delivery: Item data | ![]() |
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383 | ![]() |
LIPSVB | Reference structure for XLIPS/YLIPS | ![]() |
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384 | ![]() |
LKO74 | Screen Fields for SAPLKO74 | ![]() |
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385 | ![]() |
LKO99 | Structure for function group KO99 | ![]() |
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386 | ![]() |
LOG_ITEM | Forecast Cost Detail List | ![]() |
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387 | ![]() |
LOG_ORBF | Results Table for Project-Related Incoming Orders | ![]() |
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388 | ![]() |
LSO_HRVPVA | Screen Fields: Maintain Course | ![]() |
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389 | ![]() |
MAM_20_NOTIF_HEADER | Notification Header | ![]() |
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390 | ![]() |
MAM_25_NOTIF_HEADER | Notification Header | ![]() |
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391 | ![]() |
MAM_30_NOTIF_HEADER | Notification Header | ![]() |
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392 | ![]() |
MASSCONTHEAD_S | Header Data Customer Contract | ![]() |
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393 | ![]() |
MASSQUOTHEAD_S | Header Data Customer Quotation | ![]() |
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394 | ![]() |
MASSSDHEAD_S | Sales order header data | ![]() |
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395 | ![]() |
MBQSSK | Interface structure for insp. lot account assignment | ![]() |
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396 | ![]() |
MCBESTADD2 | Characteristics for Updating in Inventory Controlling | ![]() |
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397 | ![]() |
MCCHAR | Batch Stocks | ![]() |
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398 | ![]() |
MCCHARADD | Additional Fields for Batch Stocks MCCHAR | ![]() |
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399 | ![]() |
MCEKKN | Account Assignments: Purchasing - LIS | ![]() |
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400 | ![]() |
MCIILOA | PMIS: Location data | ![]() |
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401 | ![]() |
MCIPMB | PM communication structure | ![]() |
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402 | ![]() |
MCLIPS | Delivery: Item Data | ![]() |
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403 | ![]() |
MCLIPSB | Reference Structure from MCLIPS for Function Module | ![]() |
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404 | ![]() |
MCMSEG | Document Segment: Material | ![]() |
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405 | ![]() |
MCMSEGADD2 | Material Document Fields (MCPF, MSEG) | ![]() |
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406 | ![]() |
MCMSEGB | Communications Structure for MSEG | ![]() |
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407 | ![]() |
MCPLOS | Communication R/2 - R/3 link for inspection lot | ![]() |
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408 | ![]() |
MCVBAK | Sales Document: Header Data | ![]() |
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409 | ![]() |
MCVBAKB | Reference Structure from MCVBAK for Function Module | ![]() |
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410 | ![]() |
MCVBRP | Billing Document: Item Data ; | ![]() |
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411 | ![]() |
MCVBRPB | Reference Structure from MCVBRP for Function Module | ![]() |
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412 | ![]() |
MKAUF | Field string for module pool SAPMKAUF | ![]() |
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413 | ![]() |
MLCCS_TS_ORDER | Interface for Order Settlement: Cost Element Info. (header) | ![]() |
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414 | ![]() |
MMSRV_ACCOUNT_DATA_STY | Structure for Service Account data | ![]() |
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415 | ![]() |
MOPER | Operation for production order - logical DB | ![]() |
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416 | ![]() |
MPO_CCMON_ALERT_LIST | List for MiniApp "Variances on Cost Centers" | ![]() |
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417 | ![]() |
MPO_CCMON_ALERT_STORAGE | Cost Center Monitor: Folder for User-Defined Alerts | ![]() |
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418 | ![]() |
MPO_CCPOS_ALERT_STORAGE | Cost Center Monitor: Folder for Posting Alerts | ![]() |
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419 | ![]() |
MPO_PLAN_KSTAR_INT | Planning: Internal Format for Planning Data for CElems | ![]() |
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420 | ![]() |
MSAM_MO_NOTIFICATION_LIST | Notification List | ![]() |
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421 | ![]() |
MSEG | Document Segment: Material | ![]() |
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422 | ![]() |
NBWD_0HC_INSURE | IS-H: Extract Structure for Data Source Ins.Prov. for BW | ![]() |
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423 | ![]() |
NLHCO_KOSTENART | NL-HCO: Kostenarten | ![]() |
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424 | ![]() |
NLHCO_LEISTART | NL-HCO: Leistungsarten | ![]() |
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425 | ![]() |
NLHCO_TARIF | IS-H NL: Plan auftrag tarif uber NL splittungs profile | ![]() |
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426 | ![]() |
NMCO | IS-H MM: CO Transfer Information | ![]() |
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427 | ![]() |
NTPV | IS-H: Assign Service to Base Planning Object | ![]() |
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428 | ![]() |
NVBRP | IS-H: Billing document item data | ![]() |
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429 | ![]() |
OBJNRCOM | Transfer Structure RWCOOM: Cost Component Split | ![]() |
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430 | ![]() |
OBJNRPRICE | Transfer Structure RWCOOM: Prices | ![]() |
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431 | ![]() |
OBJNRVAR | Transfer Structure RWCOOM: Variances/Selections | ![]() |
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432 | ![]() |
OIFOCEPC | Object links - CO-PCA profit center (IS-Oil MRN) | ![]() |
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433 | ![]() |
OIFOCSKS | Object links - CO cost center (IS-Oil MRN) | ![]() |
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434 | ![]() |
OIRBOCEPC | Object links - CO-PCA profit center (IS-Oil SSR) | ![]() |
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435 | ![]() |
OIRBOCSKS | Object links - CO cost center (IS-Oil SSR) | ![]() |
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436 | ![]() |
OIUCM_CONTRACT | PRA Contracts | ![]() |
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437 | ![]() |
OIU_ME_CNTNR | General measurement container | ![]() |
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438 | ![]() |
ONRAO | Object Number Index (Reconciliation Object) | ![]() |
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439 | ![]() |
ONRBP | Object number index: Business process | ![]() |
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440 | ![]() |
ONRKL | Object Number Index, Cost Center/Activity Type | ![]() |
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441 | ![]() |
ONRKS | Object Number Index, Cost Center | ![]() |
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442 | ![]() |
OPR_CLASS_DATA_MASS | Data for the Class of Operations | ![]() |
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443 | ![]() |
ORDER_MASTER_ADD_ORDER | Internal Order: Master Data - More Internal Order Fields | ![]() |
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444 | ![]() |
P03_LZ_PS0001 | Supplementary Information from Infotype PS0001 | ![]() |
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445 | ![]() |
P2CKT | Account Allocation to Subsystems | ![]() |
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446 | ![]() |
PA0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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447 | ![]() |
PAD25 | Additional Data for Relationship "Takes Part In" | ![]() |
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448 | ![]() |
PAMS_VCO | Settlement Information for Vehicle Category | ![]() |
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449 | ![]() |
PC25X | Cost Distribution Table C1 | ![]() |
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450 | ![]() |
PCA_DEF_PRCTR | Source/target fields, derivation of default profit center | ![]() |
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451 | ![]() |
PCA_PARTNER_DEB | Derivation of partner profit center in SD | ![]() |
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452 | ![]() |
PCA_PARTNER_KRE | Derivation of partner profit center in Purchasing | ![]() |
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453 | ![]() |
PCA_REPMAT | Source/Target Fields for Derivation: Representative Material | ![]() |
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454 | ![]() |
PDCOM | Input Structure for Analysis Module | ![]() |
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455 | ![]() |
PEGOB | Peg (master data of the CO object) | ![]() |
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456 | ![]() |
PEG_ASSWBS | Assigned WBS Element | ![]() |
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457 | ![]() |
PEG_BRKWBS | Breakpoint | ![]() |
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458 | ![]() |
PERSON_APP | Append Structure for PERSON | ![]() |
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459 | ![]() |
PES_PS0001_INFO | Infotype 0001 organisation information | ![]() |
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460 | ![]() |
PILOA | Iloa from archive date | ![]() |
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461 | ![]() |
PKEYK_APP | Append Structure for PKEYK | ![]() |
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462 | ![]() |
PLKO | Task list - header | ![]() |
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463 | ![]() |
PLKOB | Structure for record table for task list headers | ![]() |
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464 | ![]() |
PLLGA | Incentive Wages: Group Time Tickets | ![]() |
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465 | ![]() |
PLOBJCOM | Info Cube: Cost Centers and Components | ![]() |
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466 | ![]() |
PLPO | Task list - operation/activity | ![]() |
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467 | ![]() |
PLPOB | Record table for task list operations/activities | ![]() |
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468 | ![]() |
PLPODS | Sub-operations | ![]() |
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469 | ![]() |
PLPVD | I/O Fields Phase/Operation in Recipe | ![]() |
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470 | ![]() |
PPLKO | Change document structure; generated by RSSCD000 | ![]() |
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471 | ![]() |
PRCT1 | CEPC + CEPCT | ![]() |
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472 | ![]() |
PRCT2 | Selection Structure for Profit Center Master Record | ![]() |
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473 | ![]() |
PRCT_V | Profit Center Master Record: Screen Fields | ![]() |
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474 | ![]() |
PRECP0 | ECP: Default Versions | ![]() |
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475 | ![]() |
PREF | Assignment Values for HR Objects | ![]() |
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476 | ![]() |
PROJ | Project definition | ![]() |
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477 | ![]() |
PROJ2_INC | PS: Data portion of project definition include | ![]() |
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478 | ![]() |
PROJR | Project Definition Structure for Project Reporting | ![]() |
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479 | ![]() |
PROJS | Standard project definition | ![]() |
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480 | ![]() |
PROJ_BAPI | BAPI fields: PROJ | ![]() |
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481 | ![]() |
PROJ_UPDATE_RELEVANT | Fields from PROJ (sim.vers.) that are relevant to the update | ![]() |
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482 | ![]() |
PRPS | WBS (Work Breakdown Structure) Element Master Data | ![]() |
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483 | ![]() |
PRPS2_INC | PS: Data portion of WBS element master data Include | ![]() |
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484 | ![]() |
PRPSR | WBS Element Structure for Project Reporting | ![]() |
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485 | ![]() |
PRPSS | Standard WBS element (WBS element) - Master data | ![]() |
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486 | ![]() |
PRPSS_R | Reporting structure standard WBS element | ![]() |
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487 | ![]() |
PRPS_R | Project Hierarchy Reporting Structure | ![]() |
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488 | ![]() |
PRPS_UPDATE_RELEVANT | Fields from PRPS (sim.vers.) that are relevant to the update | ![]() |
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489 | ![]() |
PRSD_DLIEF_EXT | DLI Document Flow Extension | ![]() |
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490 | ![]() |
PRSS_DLIEF_EXT | Extension Struct for Prof Serv DLI Document Flow | ![]() |
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491 | ![]() |
PRSS_DLIEF_WIP | Engagement mgmt:Struct for Postponement of DLI | ![]() |
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492 | ![]() |
PRZB | Project Overhead Calculation (Selection Fields Inc.Screen) | ![]() |
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493 | ![]() |
PS0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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494 | ![]() |
PS0001_ABA_APPEND | Append structure for PS0001_ABA | ![]() |
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495 | ![]() |
PS0001_SAP | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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496 | ![]() |
PSBWWBSCSH | PSBW: InfoSource: Payments for WBS Elements | ![]() |
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497 | ![]() |
PSB_GENIL_WBS_ATTR_ST | WBS Element Attribute BOL Structure | ![]() |
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498 | ![]() |
PSCS_IFCSH | PSCS: Cash Extraction Period Breakdown | ![]() |
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499 | ![]() |
PSEISACC2 | PS Key Figures: Accounting | ![]() |
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500 | ![]() |
PSEISACC2 | PS Key Figures: Accounting | ![]() |
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