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