SAP AC Accounting - General Tables (AC)

<== Return to SAP Accounting - General Tables

/BSNAGT/BAPI_EXT_HEADER_DDIC - Extended Header
/BSNAGT/BAPI_HELP - BSN agent BAPI help
/BSNAGT/BAPI_MESSAGE - BSN agent BAPI message
/BSNAGT/BSNMESSAGE - Generic WS Message for BSN
/BSNAGT/BSNMESSAGE1 - Structure of the Generic BSN Message
/BSNAGT/EXCHANGE_FAULT_DATA - Proxy Structure (generated)
/BSNAGT/EXCHANGE_FAULT_DATA1 - Proxy Structure (generated)
/BSNAGT/EXCHANGE_LOG_DATA - Proxy Structure (generated)
/BSNAGT/EXCHANGE_LOG_DATA1 - Proxy Structure (generated)
/BSNAGT/EXTENDED_HEADER - Additional Header Information
/BSNAGT/EXTENDED_HEADER1 - Additional Header Information
/BSNAGT/EXTENDED_HEADER_DDIC - Extended Header
/BSNAGT/EXTENDED_HEADER_PARAM1 - Proxy Structure (generated)
/BSNAGT/EXTENDED_HEADER_PARAME - Proxy Structure (generated)
/BSNAGT/FF5_VAR - Bank Statement: Selection Variants
/BSNAGT/FILE_INF - File Status Information
/BSNAGT/FSNMESSAGE - Structure of FSN Message
/BSNAGT/FSNMESSAGE1 - FSNMessage
/BSNAGT/FSNMESSAGE_BULK - Proxy Structure (generated)
/BSNAGT/FSNMESSAGE_BULK1 - FSNMessageBulk






/BSNAGT/FSNMESSAGE_QUERY - FSNMessage Query
/BSNAGT/FSNMESSAGE_QUERY1 - FSNMessage Query
/BSNAGT/SELECT - Select (Selection Criteria)
/BSNAGT/SELECTION_CRITERIA - Selection Criteria
/BSNAGT/SOAPACKMSG - Generic WS Message for BSN
/BSNAGT/S_FILE_INBOUND - File information for outbound direction
/BSNAGT/S_FILE_INF - Structure for file information
/BSNAGT/S_FILE_OUTBOUND - File information for outbound direction
/BSNAGT/S_LOGICAL_FILE - Logical file structure
/BSNAGT/S_MSG_LIST - Message List
/BSNAGT/S_PING_TEST - Ping Test
/BSNAGT/S_SEL_ARSTA - Selection options for archiving status
/BSNAGT/S_SEL_BANKID - Selection options for receiver id
/BSNAGT/S_SEL_CORPID - Selection options for sender id
/BSNAGT/S_SEL_CRDAT - Selection options for creation date
/BSNAGT/S_SEL_CRTIME - Selection options for creation time
/BSNAGT/S_SEL_CRUSR - Selection options for creation user
/BSNAGT/S_SEL_DIR - Selection options for direction
/BSNAGT/S_SEL_DNAME - Selection options for temse name
/BSNAGT/S_SEL_DOCNUM - Selection options for IDoc number
/BSNAGT/S_SEL_FNAME - Selection options for file name
/BSNAGT/S_SEL_GUID - Selection options for guid
/BSNAGT/S_SEL_MESSID - Selection options for message id
/BSNAGT/S_SEL_REFID - Selection options for reference id
/BSNAGT/S_SEL_RELATBUSOBJ - Selection options for relate business object
/BSNAGT/S_SEL_STAT - Selection options for file status
/BSNAGT/S_SEL_TYPE - Selection options for message type
/BSNAGT/S_XML_NODE - XML Node
/BSNAGT/TARC_CU - Residence Times for archiving file information
/BSNAGT/T_OUT_LP - Logical Port Name for BSN Agent Outbound Messages
/BSNAGT/T_SENDID - Sender ID for FSN Connector
/BSNAGT/T_SSF - BSN Agent SSF Profile Data
BIW_ASSET - Asset Master Record at Given Date (ANLZ and ANLA)
BIW_ASS_AF - Interface FI-AA <-> BW: Provider Struct. f. IO 0ASSET_AFAB
EAFINCO_ACADEMIC_TITLE_CODE - Proxy Structure (generated)
EAFINCO_AMOUNT - Proxy Structure (generated)
EAFINCO_BASIC_BUSINESS_DOCUMEN - Proxy Structure (generated)
EAFINCO_BUSINESS_DOCUMENT_MES1 - Proxy Structure (generated)
EAFINCO_CALDAY_RECURRENCE - Proxy Structure (generated)


EAFINCO_CLOSED_DATE_PERIOD - Proxy Structure (generated)
EAFINCO_COST_CENTRE_ID - Proxy Structure (generated)
EAFINCO_DATE_PERIOD - Proxy Structure (generated)
EAFINCO_DESCRIPTION - Natural Language Text
EAFINCO_EMAIL - Proxy Structure (generated)
EAFINCO_EMAIL_URI - Proxy Structure (generated)
EAFINCO_EXCHANGE_FAULT_DATA - Proxy Structure (generated)
EAFINCO_EXCHANGE_LOG_DATA - Proxy Structure (generated)
EAFINCO_FITTINGS_TYPE_CODE - Proxy Structure (generated)
EAFINCO_FORM_OF_ADDRESS_CODE - Proxy Structure (generated)
EAFINCO_INTERNAL_ORDER_ID - Proxy Structure (generated)
EAFINCO_LOG - Proxy Structure (generated)
EAFINCO_LOG_ITEM - protocol message issued by an application
EAFINCO_LOG_ITEM_CODE - Proxy Structure (generated)
EAFINCO_LOG_ITEM_NOTE_PH_SLIST - Proxy Structure (generated)
EAFINCO_LONG_NAME - Proxy Structure (generated)
EAFINCO_MEDIUM_NAME - Proxy Structure (generated)
EAFINCO_NOTE - Proxy Structure (generated)
EAFINCO_ORGANISATION_NAME - Proxy Structure (generated)
EAFINCO_PARTY_INTERNAL_ID - Proxy Structure (generated)
EAFINCO_PHONE_NUMBER - Proxy Structure (generated)
EAFINCO_PHYSICAL_ADDRESS - Proxy Structure (generated)
EAFINCO_PROJECT_ELEMENT_ID - Proxy Structure (generated)
EAFINCO_QUANTITY - Proxy Structure (generated)
EAFINCO_REGION_CODE - Proxy Structure (generated)
EAFINCO_RESERVATION_AREA_CODE - Proxy Structure (generated)
EAFINCO_SHORT_NAME - Proxy Structure (generated)
EAFINCO_UO_GL_DATE_TIME_PERIOD - Proxy Structure (generated)
EAFINCO_UPPEROPEN_TIME_PERIOD - Proxy Structure (generated)
EAFINCO_UUID - Proxy Structure (generated)
EAFINCO_VENOCCSCHBYELEQMSG - idt for VenueOcpcySchedERPByElmntsQryMsg_s
EAFINCO_VENOCCSCHBYELEQ_SEL - idt for VenueOcpcySchedERPByElmntsQry_sSel
EAFINCO_VENOCCSCHBYELEQ_SELR - idt for VenueOcpcySchedERPByElmntsQry_sSelRcrrcRule
EAFINCO_VENOCCSCHBYELER - idt for VenueOcpcySchedERPByElmntsRsp_s
EAFINCO_VENOCCSCHBYELERMSG - idt for VenueOcpcySchedERPByElmntsRspMsg_s
EAFINCO_VENOCCSCHBYELER_A - idt for VenueOcpcySchedERPByElmntsRsp_sAddr
EAFINCO_VENOCCSCHBYELER_RD - idt for VenueOcpcySchedERPByElmntsRsp_sResvnData
EAFINCO_VENOCCSCHBYELER_S - idt for VenueOcpcySchedERPByElmntsRsp_sSrvc
EAFINCO_VENOCCSCHBYELER_VF - idt for VenueOcpcySchedERPByElmntsRsp_sVenueFttgs



EAFINCO_VENOCCSCHBYELER_VS - idt for VenueOcpcySchedERPByElmntsRsp_sVenueSpaceGroup
EAFINCO_VENRESBYIDRPCOSTD - Proxy Structure (generated)
EAFINCO_VENRESBYIDRPITM - Proxy Structure (generated)
EAFINCO_VENRESBYIDRPMSG - Proxy Structure (generated)
EAFINCO_VENRESBYIDRPPRTC - Proxy Structure (generated)
EAFINCO_VENRESBYIDRPRERULE - Proxy Structure (generated)
EAFINCO_VENRESBYIDRP_COST - Proxy Structure (generated)
EAFINCO_VENRESBYIDRP_COSTD - Proxy Structure (generated)
EAFINCO_VENRESBYIDRP_PRTC - Proxy Structure (generated)
EAFINCO_VENRESBYIDRP_SER - Proxy Structure (generated)
EAFINCO_VENRESCANCCFMSG - Proxy Structure (generated)
EAFINCO_VENRESCANCRQMSG - Proxy Structure (generated)
EAFINCO_VENRESCANCRQ_SVR - Proxy Structure (generated)
EAFINCO_VENRESCINPRCALQRMSG - Proxy Structure (generated)
EAFINCO_VENRESCINPRCALQR_MSG - Proxy Structure (generated)
EAFINCO_VENRESCINPRCALQR_SSEL - Proxy Structure (generated)
EAFINCO_VENRESCINPRCALQR_SSRVC - Proxy Structure (generated)
EAFINCO_VENRESCINPRCALRP_S - Proxy Structure (generated)
EAFINCO_VENRESITMBYIDQR_MSG - Proxy Structure (generated)
EAFINCO_VENRESITMBYIDRS_MSG - Proxy Structure (generated)
EAFINCO_VENRESITMBYIDRS_SEL - Proxy Structure (generated)
EAFINCO_VENRESITMBYID_ITM - Proxy Structure (generated)
EAFINCO_VENRESITMBYID_ITMCOST - Proxy Structure (generated)
EAFINCO_VENRESITMBYID_ITMCOSTD - Proxy Structure (generated)
EAFINCO_VENRESITMBYID_ITMPRTC - Proxy Structure (generated)
EAFINCO_VENRESITMBYID_ITMSRVC - Proxy Structure (generated)
EAFINCO_VENRESITMBYID_VENRES - Proxy Structure (generated)
EAFINCO_VENRESITMCANCFMSG - Proxy Structure (generated)
EAFINCO_VENRESITMCANRQMSG - Proxy Structure (generated)
EAFINCO_VENRESITMCANRQ_SVR - Proxy Structure (generated)
EAFINCO_VENRESITMCANRQ_SVRI - Proxy Structure (generated)
EAFINCO_VENRESPRICECOMPTYCODE - Proxy Structure (generated)
EAFINCO_VENRSVERPPRBYELQRSSEL - Proxy Structure (generated)
EAFINCO_VENRSVERPPRBYELQRSSRVC - Proxy Structure (generated)
EAFINCO_VENRSVNCRTCNFMSG_S - VenueResvnERPCrteConfMsg_s
EAFINCO_VENRSVNCRTCNF_VENRSVN - VenueResvnERPCrteConf_sVenueResvn
EAFINCO_VENRSVNCRTREQMSG_S - VenueResvnERPCrteReqMsg_s
EAFINCO_VENRSVNCRTREQ_COSTD - VenueResvnERPCrteReq_sVenueResvnCostDistr
EAFINCO_VENRSVNCRTREQ_ITM - VenueResvnERPCrteReq_sVenueResvnItm
EAFINCO_VENRSVNCRTREQ_ITMCOSTD - VenueResvnERPCrteReq_sVenueResvnItmCostDistr
EAFINCO_VENRSVNCRTREQ_ITMPTCT - VenueResvnERPCrteReq_sVenueResvnItmPrtcpnt
EAFINCO_VENRSVNCRTREQ_ITMSVC - VenueResvnERPCrteReq_sVenueResvnItmSrvc
EAFINCO_VENRSVNCRTREQ_PTCT - VenueResvnERPCrteReq_sVenueResvnPrtcpnt
EAFINCO_VENRSVNCRTREQ_RULE - VenueResvnERPCrteReq_sVenueResvnRcrrcRule
EAFINCO_VENRSVNCRTREQ_VENRSVN - VenueResvnERPCrteReq_sVenueResvn
EAFINCO_VENRSVN_PRBYELRSP_PR - Proxy Structure (generated)
EAFINCO_VENUEERPBYIDQRYMSG_S - Proxy Structure (generated)
EAFINCO_VENUEERPBYIDQRY_S_SEL - Proxy Structure (generated)
EAFINCO_VENUEERPBYIDRSPMSG_S - Proxy Structure (generated)
EAFINCO_VENUEERPFTTGSQR_MSG - VenueERPFittingsQueryMessage_sync
EAFINCO_VENUEERPFTTGSQR_SSEL - Fittings Selection
EAFINCO_VENUEERPFTTGS_RSP_S - Venue
EAFINCO_VENUEERPFTTGS_RSP_SFTT - Fittings
EAFINCO_VENUEERPTYPEQRY_SSEL - Venue type selection
EAFINCO_VENUEIDRSP_S_VENUE - Proxy Structure (generated)
EAFINCO_VENUEIDRSP_S_VENUEADDR - Proxy Structure (generated)
EAFINCO_VENUEIDRSP_S_VENUEFTGS - Proxy Structure (generated)
EAFINCO_VENUEIDRSP_S_VENUEMSMT - Proxy Structure (generated)
EAFINCO_VENUEIDRSP_S_VENUEPR - Proxy Structure (generated)
EAFINCO_VENUEIDRSP_S_VENUESPGR - Proxy Structure (generated)
EAFINCO_VENUEIDRSP_S_VENUESRVC - Proxy Structure (generated)
EAFINCO_VENUERESVNBYIDQRMSG - Proxy Structure (generated)
EAFINCO_VENUERESVNBYIDQRSEL - Proxy Structure (generated)
EAFINCO_VENUERESVN_PR_BYEL_RM - Proxy Structure (generated)
EAFINCO_VENUERSVCHGCNF_MSG_S - Proxy Structure (generated)
EAFINCO_VENUERSVCHGREQ_COSTDIS - Proxy Structure (generated)
EAFINCO_VENUERSVCHGREQ_ITM - Proxy Structure (generated)
EAFINCO_VENUERSVCHGREQ_ITMCSTD - Proxy Structure (generated)
EAFINCO_VENUERSVCHGREQ_ITMPRTC - Proxy Structure (generated)
EAFINCO_VENUERSVCHGREQ_ITMSRVC - Proxy Structure (generated)
EAFINCO_VENUERSVCHGREQ_ITPRTCP - Proxy Structure (generated)
EAFINCO_VENUERSVCHGREQ_MSG_S - Proxy Structure (generated)
EAFINCO_VENUERSVCHGREQ_RCRRULE - Proxy Structure (generated)
EAFINCO_VENUERSVCHGREQ_VENUERS - Proxy Structure (generated)
EAFINCO_VENUE_BYVENUESPGRPQM - VenueERPByVenueSpaceGroupQueryMessage_sync
EAFINCO_VENUE_BYVENUESPGRPQ_SS - VenueSelectionByVenueSpaceGroup
EAFINCO_VENUE_BYVENUESPGRPRM_S - VenueERPByIVenueSpaceGroupResponseMessage_sync
EAFINCO_VENUE_BYVENUESPGRPR_SV - Venue
EAFINCO_VENUE_ERPFTTGS_RSP_MSG - venueERPFittingsResponseMessage_sync
EAFINCO_VENUE_ERPTYPE_QRY_MSG - Proxy Structure (generated)
EAFINCO_VENUE_ERPTYPE_RSP_MSG - Proxy Structure (generated)
EAFINCO_VENUE_ERPTYPE_RSP_SVEN - Proxy Structure (generated)
EAFINCO_VENUE_ID - Proxy Structure (generated)
EAFINCO_VENUE_MEASURE_ROLE_COD - Proxy Structure (generated)
EAFINCO_VENUE_RESERVATION_ID - Proxy Structure (generated)
EAFINCO_VENUE_RESERVATION_PRIC - Proxy Structure (generated)
EAFINCO_VENUE_RESERVATION_SER1 - Proxy Structure (generated)
EAFINCO_VENUE_RESVN_PR_BYEL_QM - Proxy Structure (generated)
EAFINCO_VENUE_RESVN_PR_RSP - Proxy Structure (generated)
EAFINCO_VENUE_RESVN_PR_RSP_S - Proxy Structure (generated)
EAFINCO_VENUE_RESVN_SRVC_TC - Proxy Structure (generated)
EAFINCO_VENUE_RSVN_TYPE_CODE - Proxy Structure (generated)
EAFINCO_VENUE_SPACE_GROUP_CODE - Proxy Structure (generated)
EAFINCO_VENUE_SPGRPBYVENTYQ_SS - VenueSpaceGroupSelectionByVenueType
EAFINCO_VENUE_SPGRPBYVENUETCQM - VenueERPSpaceGroupResponseMessage_sync
EAFINCO_VENUE_SPGRPRSPMSG_S - VenueERPSpaceGroupResponseMessage_sync
EAFINCO_VENUE_SPGRPRSP_SVENUE - Venue
EAFINCO_VENUE_SPGRPRSP_SVSPGRP - Venue Space Group
EAFINCO_VENUE_TYPE_CODE - Proxy Structure (generated)
EAFINCO_VRERPITCHC_MSG - Proxy Structure (generated)
EAFINCO_VRERPITCHR_ITM - Proxy Structure (generated)
EAFINCO_VRERPITCHR_ITMCOSTD - Proxy Structure (generated)
EAFINCO_VRERPITCHR_ITMPRTCPNT - Proxy Structure (generated)
EAFINCO_VRERPITCHR_ITMSRVC - Proxy Structure (generated)
EAFINCO_VRERPITCHR_MSG - VenueResvnERPItmChgReqMsg_s
EAFINCO_VRERPITCHR_VENUERESVN - Proxy Structure (generated)
EAFINCO_VVENRESBYIDRP - Proxy Structure (generated)
EAFINCO_WEEKDAY_SELECTION - Proxy Structure (generated)
FAGL_CLOCO_COMNT - Comments for Closing Cockpit
FAGL_SX_CLOCO_POWL_USER_ROLES - Structure for Assigning Roles to Users
FAGL_S_CLOCO_CHANGEABLE - Modifiable Fields
FAGL_S_CLOCO_COMMENT - Structure for Comments
FAGL_S_CLOCO_FILTER - Filter Settings in Closing Cockpit
FAGL_S_CLOCO_FILTER_RANGES - Filter Ranges
FAGL_S_CLOCO_GANTT - Gantt Data
FAGL_S_CLOCO_GENERAL_DATA - General Data for Closing Cockpit
FAGL_S_CLOCO_INDEX - Index Structure
FAGL_S_CLOCO_LAYOUT_DATA - Layout Information for Gantt
FAGL_S_CLOCO_LOG_ENTRY - Log Entry
FAGL_S_CLOCO_POWL_DATA - Data Structure for POWL Task Lists in Closing Cockpit
FAGL_S_CLOCO_POWL_ROLES - Structure for User Role Ranges
FAGL_S_CLOCO_RANGES - Structure for Ranges
FAGL_S_CLOCO_REMOTEJOB_PARAM - Remote Task Parameters
FAGL_S_CLOCO_STATUS_HIST - Status Information
FAGL_S_CLOCO_WD_DATA - Structure for Table Data
FAGL_S_CLOCO_WD_DATA_DEPS - Task Dependencies
FAGL_S_CNODES_KEY - Key CNODES
FIAA_IS001 - BW-FI-AA: Provider Structure for Infosource 1 Annual Values
FIAA_IS002 - BW-FI-AA: Provider Struture for InfoSource 2 - Periodic Val.
FIAA_IS003 - BW-FI-AA: Provider Structure for InfoSource 3 (Reporting)
FIAA_IS004 - BW-FI-AA: Provider Structure for InfoSource 4 (Inv.Support)
FIAA_IS005 - BW-FI-AA: Provider Structure for InfoSource 5 (Acquisitions)
FIAA_IS006 - BW-FI-AA: Provider Structure for InfoSource 6 Acc.Deprec.
FIAA_IS007 - BW-FI-AA: Provider Structure for InfoSource 7 Insurable Vals
FIAA_IS008 - BW-FI-AA: Provider Structure for InfoSource 8 Net Worth Vals
HRI1270 - CO Group Assignment
HRP1270 - DB Table for Info Type 1270
KPEP_WL_PSHIER - Hierarchy for WL Type Projects in Schedule Manager Worklist
P1270 - Info Type 1270: CO Group Allocation
PIUGMD_S_DOMAIN_TS - FinBasis Master Data: Domain with Time Stamp
PIUGMD_S_DSFIELD - FinBasis Master Data: DataSource Fields
PIUGMD_S_DSFIELDT - FinBasis Master Data: Texts of DataSource Fields
PIUGMD_S_DSOURCE - FinBasis Master Data: DataSource
PIUGMD_S_DSOURCET - FinBasis Master Data: DataSource Texts
PIUGMD_S_DSOURCE_TS - FinBasis Master Data: DataSource with Time Stamp
PIUGMD_S_DTEL_TS - FinBasis Master Data: Data Element with Time Stamp
PIUGMD_S_SELECT - FI Master Data: Selection Criteria
PIUGMD_S_TABNAME_TS - FinBasis Master Data: Table/Structure with Time Stamp
PIUGMD_S_UNIFORM - FI-Stammdaten: �bertragungsstruktur
SCHEDMAN_SPECIFIC_COPC - Permitted CO-OM-Specific Fields for the Monitor
SCMA_TASKLIST_TEXT_SHORT - Schedule Manager: Texts for Task Plan
SGROUPINFO - Tables in the Ledger or Ledger Group
SHTFC_PROGRAM - Fast Close: Structure fro Search Help: Flow Definitions
SHTFC_SEQUENCE - Fast Close: Structure fro Search Help: Flow Definitions
SHTFC_TRANSACTION - Fast Close: Structure for Search Help: Transactions
SMCOPC - Specific CO-OM Data in Monitor (See Schedman_specific_coom)
TCC_INDX - Closing Cockpit: System Table INDX
TFC_ALL_ORG - Extracted Master Data
TFC_ALL_ORGT - Extracted Master Data
TFC_ALL_ORG_DATA - Data Fields for TFC_ALL_ORG
TFC_ALL_ORG_KEY - Key Fields for TFC_ALL_ORG
TFC_ALL_ORG_KEY_LONG - Key Fields for TFC_*_ALL_ORG
TFC_BALANCE_DIFF - Display Differences in RGUSLSEP Format
TFC_CDRED - Enhanced Display for Change Documents
TFC_CD_STRUCTURE - Structure for Change Documents
TFC_CLS_ITEM - Hierarchies for Closing
TFC_CLS_ITEMT - Hierarchies for Closing
TFC_CLS_METHOD - Closing Methods
TFC_CLS_METHODT - Closing Methods
TFC_DB_ITEM_DATA - Data for Items
TFC_DB_ITEM_KEY - Key Fields for Database
TFC_DB_ITEM_KEY_2 - Key Fields for Database
TFC_DEPX - Dependencies with Reference to CITEMX
TFC_DEP_DATA - Data for TFC_*_Dep
TFC_DEP_KEY - Key Fields for Dependencies
TFC_DIS_HEADER - Output Structure for TFC_*_HDR
TFC_DIS_JOB - Display Structure for Item
TFC_EVENT_ID - Event ID for a Task
TFC_EVENT_STATUS - Status for an Event
TFC_FIELDNAME_TEXT - Field Name and Text
TFC_FOLDER - Folder under Node
TFC_FOLDERT - Folder under Node
TFC_GEN_CUST - General Customizing
TFC_GROUPINFO - Tables in the Ledger or Ledger Group
TFC_GS_SPOOL - Like gs_spool from FG MOF1
TFC_HDR_DATA - Data for TFC_*_HDR
TFC_HDR_DYNPRO - Structure for Header Screen
TFC_HDR_KEY - Key Fields for TFC_*_HDR
TFC_INSTANCE - Instances of a Profile
TFC_INSTANTIATION_PARAMS - Structure for Screen: Query_Instantiation_params
TFC_INST_ALL_OR - Extracted Master Data
TFC_INST_ALL_ORT - Extracted Master Data
TFC_INST_CLS_IT - Hierarchies for Closing
TFC_INST_CLS_ME - Closing Methods
TFC_INST_CLS_MET - Closing Methods
TFC_INST_DEP - Dependencies
TFC_INST_HDR - Header Information on Status Admin for Fast Close
TFC_INST_HDRT - Header Information on Status Admin for Fast Close
TFC_INST_ITEM - Administration of a Job (Report/Transaction or Workflow)
TFC_INST_LANG - Language Table
TFC_INST_OFFICE - Office Documents
TFC_INST_ORG - Organizational Structure: Fast Close
TFC_INST_ORG_OB - Organizational Levels per Profile/Instance
TFC_INST_ORG_OBT - Organizational Levels per Profile/Instance
TFC_INST_PARAMS - Parameter Values of a Remote Task in Task List
TFC_INST_USR - User-Dependent Data: Fast Close
TFC_INST_VAL - Characteristic Values of Org Units per Node
TFC_ITEM_CITEMX - Item ID for CITEMX Object
TFC_KEY_INST_ITEM - Structure Used for Excel IO
TFC_LANGUAGE_TEXT - Structure for Language-Dependent Texts
TFC_LANG_DATA - Data for Long Tables
TFC_LANG_KEY - Key Fields of TFC_*_Lang
TFC_L_DEP - As Structure of DB TFC_DEP Are W/O Client and Profiles
TFC_L_DEP2 - Runtime Structure for Dependencies/Predecessor
TFC_MAP_ITEM - CITEMX Folder for "cut_copy_end" Method
TFC_METHOD_DESC - Description of Methods A,B...H
TFC_METHOD_SPRAS_TEXT - Help Structures for Generating Methods Text
TFC_METHOD_STR - TFC_METHOD_STR
TFC_NODE_TREE - Reference TFC_ORG_ITEM to Nodes in Tree
TFC_OFFICE_DOCUMENT - Office Document File
TFC_OFFICE_DOCUMENT_CREA - TFC_OFFICE_DOCUMENT_CREA
TFC_ORG1 - Structure for Parameter Transfer of Type itab
TFC_ORG1ORG2 - Org1 and Org2
TFC_ORG_DATA - Data for TFC_*_Org
TFC_ORG_KEY - Key Fields for TFC_*_ORG
TFC_ORG_OBJECTS - Customizing for Org Objects
TFC_ORG_OBJECTST - Customizing for Org Objects
TFC_ORG_OBJECTS_DATA - Data Part for TFC_ORG_OBJECTS
TFC_ORG_OBJECTS_KEY1 - KEY Part for TFC_ORG_OBJECTS
TFC_ORG_OBJECTS_KEY2 - Key Fields for TFC_*_ORG_OBJECTS
TFC_PATH_ITEM - Path + TFC_ITEM
TFC_PATH_ITEM_NOTE_LINE - Path + TFC_ITEM + Note Line
TFC_PATH_ITEM_TMP - Path + TFC_ITEM Temp
TFC_PROFILE_INSTANCE_NKEY - Strc.for Mapping Tab NKEY/Instance/Profile for C_Profile_sel
TFC_RT_JOBID - Job ID for Remote Task
TFC_RT_JOBSTATUS - Status for a Job
TFC_SCMA_MAP - Mapping Structure for Determining Schedman ID
TFC_SCMA_NAMES - Mapping Table: Schedule Manager/Fast Close Profile Names
TFC_SLOWHIGH - Structure for Field Catalog
TFC_SORT - For Sorting Value with Node
TFC_SORT_CRITERIA - For Screen for Sort Fields
TFC_SORT_ITEM - Structure for Table for Sorting Items
TFC_SORT_STRU - For Sorting Object References
TFC_SORT_STRU2 - For Sorting Object References
TFC_SPOOL_DISPLAY - TFC_SPOOL_DISPLAY
TFC_S_CLOCO_APPLOG - Structure for Application Log Interface
TFC_S_CLS_METHOD - Task Structure TFC_CLS_Method
TFC_S_DOC_BUFFER - For Office Documents
TFC_S_DOC_BUFFER2 - TFC_S_DOC_BUFFER2
TFC_S_DYNPRO_DATA - Structure for Function Group TFC_UTILS
TFC_S_FOLDER - Structure for TFC_Folder Maintenance
TFC_S_MESSAGE - Structure of a Message
TFC_S_ORG_OBJECTS - Structure for TFC_Org_Objects
TFC_S_ORG_OUT - Output Structure for Left Tree
TFC_S_PARAM - Parameter Value of a Remote Task
TFC_S_RANGE_DATE - Range Structure for Date
TFC_S_RT_JOBOUTPUT - List of Job Logs
TFC_S_RT_JOBS_CACHE - Structure used while caching RT job def parameters
TFC_S_SREP_INST - Attributes of Task List
TFC_S_SREP_INSTT - Texts of Task List
TFC_S_SREP_ITEM_ATTR - Attributes of Task Element
TFC_S_SREP_ITEM_DATA - Status and Times of Task
TFC_S_SREP_ITEM_NODE - Task Element: Hierarchy Information
TFC_S_SREP_ITEM_S_NODE - Task Element: Hierarchy Information
TFC_S_SREP_ITEM_TEXT - Attributes of Task Element
TFC_S_SREP_TEMPLATE_ATTR - Attributes of Task Element
TFC_S_TRACE - Trace Entry
TFC_TASK_SELECT - Fast Close: Input Fields for New Nodes (Scheduler)
TFC_TASK_SINGLE - Definition: Individual Tasks: Fast Close
TFC_TASK_UI - Definition of Individual Tasks in Fast Close on UI
TFC_TEMPL_ALL_OR - Extracted Master Data
TFC_TEMPL_ALL_OT - Extracted Master Data
TFC_TEMPL_CLS_IT - Hierarchies for Closing
TFC_TEMPL_CLS_ME - Closing Methods
TFC_TEMPL_CLS_MT - Closing Methods
TFC_TEMPL_DEP - Dependencies
TFC_TEMPL_HDR - Header Information on Status Admin for Fast Close
TFC_TEMPL_HDRT - Header Information on Status Admin for Fast Close
TFC_TEMPL_ITEM - Administration of a Job (Report/Transaction or Workflow)
TFC_TEMPL_LANG - Language Table
TFC_TEMPL_OFFICE - Office Documents
TFC_TEMPL_ORG - Organizational Structure: Fast Close
TFC_TEMPL_ORG_OB - Organizational Levels per Profile/Instance
TFC_TEMPL_ORG_OT - Organizational Levels per Profile/Instance
TFC_TEMPL_PARAMS - Parameter Values of a Remote Task
TFC_TEMPL_USR - User-Dependent Data: Fast Close
TFC_TEMPL_VAL - Characteristic Values of Org Units per Node
TFC_TEXTPOOL - Like textpool but with spras
TFC_TL_BOX_ITEM - Mapping Timeline Item to Generating CItemx Object
TFC_TL_LINE_ITEM - Mapping Timeline Item to Generating CItemx Object
TFC_TRANSPORT - Transport Settings
TFC_TYPE_DOC - Document type
TFC_TYPE_DOCT - Text Table for Type of Document
TFC_USR_DATA - Data for TFC_*_usr
TFC_USR_KEY - Key Fields for TFC_*_USR
TFC_VAL_DATA - Data in TFC_*_val
TFC_VAL_KEY - Key Fields for TFC_*_VAL
TFC_VAL_OUT - Output Structure for TFC_VAL
TFC_VARI_MAP - Mapping Struct. for External/Internal Variant Variable Names

BAPICOBL_CI - Customer Fields in Coding Block for BAPIs
COBL - Coding Block
COBL_CUST - User-Defined Fields in Coding Block
COBL_DB_INCLUDE - Include with Additional Account Assignments for DB Tables
COBL_EX - Coding Block for External Applications (Not CO/FI)
COBL_OBJNR_EX - Object Numbers from Coding Block: External Representation
COPADATA - BDC Transfer Structure for Data Transfer to CO-PA
DKACC - Screen Fields for SAPLKACC - Coding Block Customer Fields
DKACS - Screen Fields SAPLKACS: Maintain Coding Block Subscreens
SI_COBL - Coding Block - Special Fields for RW / LO
TCOBA - Coding Block: Customer Subscreens (Header)
TCOBALE - Coding Block: Replicated Fields
TCOBB - Coding Block: Customer Subscreens (Text)
TCOBC - Coding Block: Customer Subscreens (Fields)
TCOBFIELDS - Coding Block: Field Characteristics
TCOBK - Coding Block: Components per Field
TCOBL - Coding Block: Include Screens Selection Table
TCOBM - Coding Block: Modification Numbers
TCOBN - Coding Block: Customer Fields

ACCBAPIFD0 - ACC BAPIs: Excess Header Structures
ACCBAPIFD1 - ACC BAPIs: Excess Line Item Fields
ACCBAPIFD2 - ACC BAPIs: Excess Currency Line Items
ACCBAPIFD3 - ACC BAPIs: Excess Commitment Fields
ACCBAPIFD4 - ACC BAPIs: Excess Header Structures
ACCBAPIFD5 - ACC BAPIs: Surplus Amount of Accounting Document Line Items
ACCBAPIFD6 - ACC BAPIs: Excess Currency Line Items
ACCIT_AMCO_ORIG - Transfer Structure for Origin Information CO->AM Settlement
ACCIT_TRAVEL - Structure for Commitment Interface: Trips
ACCPMBLK - ACC: Structure for Changing Payment Block
ACCTSD - Interface: Sales Order -> Accounting
ACIDLPAYCK - COBL Check: Accounting, Invoice Receipt (Load Payable)
ACIDLRECCK - COBL Check: Accounting, Billing Document (Load Receivable)
ACIDPJMMCK - COBL Check: Accounting, Material Posting (Post Journal)
ACI_ECS_STR_ENQUEUE_KEY - Lock Key for Generation
ACI_ECS_STR_ENQUEUE_PGGEN - Lock Key for Generation
ACI_STR_ECS_ACP_SCREEN_FIELDS - Screen Fields for BRF Function
ACI_TECS_IF003 - Assignment of BRF Functions to ECS Environments
ACI_TECS_IF003_F - Generated Objects for Derivation Functions
ACI_TECS_IF_GEN - Administration Information for Generation
BAPIACAM05 - Area Values
BAPIACAM21 - Values of Asset Being Retired from Transfer per Global Area
BAPIACAP03 - Posting in Accounting: Incoming Invoice (Vendor)
BAPIACAP09 - Vendor Item
BAPIACAR09 - Customer Item
BAPIACCAHD - Add. Contract Accounts Recievable and Payable Header Line
BAPIACCAIT - Add. Contract Accounts Rec. and Payable Document Line Item
BAPIACCR08 - Posting in Accounting: Billing Doc. (Currency Fields, Item)
BAPIACCR09 - Currency Items
BAPIACCR30 - Posting in Accounting: Billing Doc. (Currency Fields, Item)
BAPIACDOCKEY - Identification of a Source Document in Accounting
BAPIACDOCRECEIVER - Follow-On Documents in Accounting for a Source Document
BAPIACDONR - Accounting: Follow-on Document Numbers for Source Document
BAPIACEXTC - Container for 'Customer Exit' Parameter
BAPIACGL02 - Posting in Accounting from Materials Management: Item
BAPIACGL03 - Posting in FI/CO: Invoice Receipt (Item)
BAPIACGL08 - Posting in Accounting: General Posting
BAPIACGL09 - G/L account item
BAPIACGL30 - Posting w/ BAPI: Posting Information for Other Applications
BAPIACGL31 - Posting in Accounting: Asset Transfer (Item SAKO)
BAPIACHE02 - Posting in FI/CO: Goods Movement Header
BAPIACHE03 - Posting in Accounting: Incoming Invoice (Header)
BAPIACHE08 - Posting in Accounting: General Posting
BAPIACHE09 - Header
BAPIACHE30 - Posting in Accounting: Asset Transfer (Header)
BAPIACHE31 - Posting in Accounting: Billing Document (Header)
BAPIACHE32 - Posting in Accounting: Asset Transfer (Header)
BAPIACKEC9 - Posting in accounting: CO-PA acct assignment characteristics
BAPIACKEV9 - Posting in accounting: CO-PA acct assignment value fields
BAPIACPA09 - Posting in accounting: Partner billing doc (load receivable)
BAPIACPC09 - Payment Card Information
BAPIACPMBLK - Reference Information for Changing the Payment Block
BAPIACPO00 - Posting in Accounting: Purchase Order (Item)
BAPIACPR00 - Posting in Accounting: Purchase Requisition (Item)
BAPIACRE09 - Real Estate Account Assignment Data
BAPIACREV - Reference Information for Reversal in Accounting
BAPIACSOKECR - Posting in Accounting: CO-PA Acct Assignment Characteristics
BAPIACSOKEVA - Posting in FI/CO: CO-PA Account Assignment Value Fields
BAPIACSQ00 - Posting in Accounting: Customer Quotation (Line Item)
BAPIACTX09 - Tax item
BAPIACWT09 - Withholding Tax Information
COPADUMMY - CO-PA: Dummy Structure
DCFLC_BO - Decoupling: Business Object (Entity)
DCFLC_BOT - Decoupling: Business Object (Texttable)
DCFLC_BO_OPERAT - Decoupling: Used Variant for BO and used Structures for BO
DCFLC_BO_STEP - Decoupling: Implementation of steps for each BO
DCFLC_STEP - Decoupling: Step (Entity)
DCFLC_STEPT - Decoupling: Step (Texttable)
DCFLC_STEP_IF - Decoupling: Interfaces for Steps
DCFLC_STEP_VAR - Decoupling: Step Variants with steps
DCFLC_VARIANT - Decoupling: Step Variants (Entity)
DCFLC_VARIANTT - Decoupling: Step Variants (Texttable)
DCFLS_ACCIT - Decoupling: Accounting Interface: Item Information
DCFLS_ACC_ASSIGN - Account assignments
DCFLS_ACC_ASSIGN_RT - Account assignments
DCFLS_DATES - Dates in decoupling
DCFLS_DIFF_DATA - Preprocessor Test: Attributes with deviant Values
DCFLS_DM07M_DIFF - Decoupling: DM07M, Attributes changed in MB Modules
DCFLS_EBELN_LONG_EBELN - ebeln_long and ebeln
DCFLS_FIN_POST_ACC_KEY - Decoupling: RWIN Key
DCFLS_FIN_PREPPOST_ACC - Decoupling: Structure with RWIN tables
DCFLS_MIRO_MULTIVEN - structure for screen 6232 in MIRO (MR1M)
DCFLS_MIRO_RM08M - Decoupling FI/LO: Selection fields for invoice verification
DCFLS_MOCK_ACCOUNT_DET - Decoupling: Mocking Structure Standard Account Determination
DCFLS_MOCK_ACCOUNT_DET_KEY - Decoupling: Mocking Structure Standard Acc Determination-Key
DCFLS_MOCK_CALCULATE_TAX_I_EXP - Exporting Parameter Mocking Structure CALCULATE_TAX_ITEM
DCFLS_MOCK_CKML_F_CURRENCY_EXP - Decoupling: Mocking Strcuture CKML_F_CURRENCY_TYPES
DCFLS_MOCK_DETERMINE_GSBER - Decoupling: Mocking Structure Determination of Business Area
DCFLS_MOCK_DETERMINE_GSBER_KEY - Decoupling: Mocking Structure Determination of Bus. Area-Key
DCFLS_MOCK_EBAN_KEY - Decoupling: Key Parameter for Mocking Structure EBAN
DCFLS_MOCK_EQUIPMENT_READ_EXP - Decoupling: Exporting Parameter EQUIPMENT_READ
DCFLS_MOCK_EQUIPMENT_READ_KEY - Decoupling: Mocking Strcuture Key for EQUIPMENT_READ
DCFLS_MOCK_FI_FIND_PAYMENT_EXP - Decoupling: Exp. Parameter Mocking Str. FI_FIND_PAYMENT_COND
DCFLS_MOCK_FI_FIND_PAYMENT_KEY - Decoupling: Key Mocking Structure FI_FIND_PAYMENT_CONDIT
DCFLS_MOCK_K_COBL_CHECK_EXP - Decoupling: Mocking Structure K_COBL_CHECK
DCFLS_MOCK_K_COBL_CHECK_KEY - Decoupling: Key Mocking Structure K_COBL_CHECK
DCFLS_MOCK_MATERIAL_READ_EXP - Key Parameter Mocking Structure MATERIAL_READ
DCFLS_MOCK_MATERIAL_READ_KEY - Key Parameter Mocking Structure MATERIAL_READ
DCFLS_MOCK_MB_CALCULATE_VA_EXP - Decoupling: Exporting Mocking Structure MB_CALCULATE_VALUES
DCFLS_MOCK_MB_CALCULATE_VA_KEY - Decoupling: Key Mocking Structure MB_CALCULATE_VALUES
DCFLS_MOCK_MB_UPDATE_VALUE_EXP - Decoupling: Exporting Mocking Structure MB_UPDATE_VALUE_ENQU
DCFLS_MOCK_MB_VALUATION_MO_EXP - Decoupling: Exporting Mocking Structure MB_CALCULATE_VALUES
DCFLS_MOCK_MB_VALUATION_MO_KEY - Decoupling: Key Mocking Structure for MB_CALCULATE_VALUES
DCFLS_MOCK_ME_ACCOUNT_ASSI_EXP - Decoupling: Exporting Structure Mocking ME_ACCOUNT_ASSIGNMEN
DCFLS_MOCK_ME_ACCOUNT_ASSI_KEY - Decoupling: Key Mocking Structure ME_ACCOUNT_ASSIGNMENT
DCFLS_MOCK_ME_READ_HEADER_EXP - Decoupling: Exporting Mocking Structure ME_READ_HEADER_GOODS
DCFLS_MOCK_ME_READ_HEADER_KEY - Decoupling: Key Mocking Structure for ME_READ_HEADER_GOODS_R
DCFLS_MOCK_ME_READ_INFOREC_EXP - Decoupling: Exporting Mocking Structure MR_READ_INFORECORD
DCFLS_MOCK_ME_READ_INFOREC_KEY - Decoupling: KeyParameter Mocking Structur ME_READ_INFORECORD
DCFLS_MOCK_ME_READ_ITEM_G_EXP - Decoupling: Exporting Mocking Structure ME_READ_ITEM_GOODS_R
DCFLS_MOCK_ME_READ_ITEM_G_KEY - Decoupling: Key Mocking Structure for MB_CALCULATE_VALUES
DCFLS_MOCK_PSPNUM_EXTERN_T_EXP - Decoupling: Exporting Parameter PSPNUM_EXTERN_TO_INTERN_CONV
DCFLS_MOCK_T156S_KEY - Decoupling: Key Mocking Structure for MB_CONTROL_MOVETYPE_
DCFLS_MSG_COMMON_KEY - Comon key for message
DCFLS_ORIGINAL_DOC_DATA - Technical data from original document
DCFLS_PREPROC - Decoupling: Preprocessor
DCFLS_PREPROC_CR - Currency information
DCFLS_PREPROC_INT_MSG - Decoupling: internal message structure
DCFLS_PREPROC_IT - Decoupling: Preprocessor item
DCFLS_PREPROC_MESSAGE_OBJ_IDX - Decoupling: Error-Message-Object with (SOA)message-number
DCFLS_PREPROC_PROC_REF - Decoupling: Object references
DCFLS_PREPROC_ROOT - Decoupling: Preprocessor root
DCFLS_RELATED_OBJECT - Decoupling: object that is related to an error
DCFLS_RELATED_OBJECT_W_MAIN - Decoupling: object that is related to an error with main obj
DCFLS_RM08RL82 - Field catalogue for report RM08RL82
DCFLS_RUNTIME_DATA - DCFL: Preprocessor - Runtime Data
DCFLS_VM07M_DIFF - Decoupling: DM07M, Attributes changed in MB Modules
DCFL_CFG_BO - Structures for each BO (DCFLC_BO)
DCFL_CFG_BO_OPERAT - Structures for each BO and Operation (DCFLC_BO_OPERAT)
DCFL_CFG_BO_OPERAT_X - Structures for each BO and Operation and Additional Fields (
DCFL_CFG_BO_X - Structures for each BO and Additional Fields (DCFLC_BO)
DCFL_CFG_STEP_VAR - Structures for each BO and Operation (DCFLC_STEP_VAR)
DCFL_CFG_STEP_VAR_X - Structures for each BO and Operation and Additional Fields (
E1ACA1 - Posting in Accounting: Billing Document (Item)
E1ACA1C - Posting in Accounting: Billing Doc. (Currency Fields, Item)
E1ACA2 - Posting in Accounting from Materials Management: Item
E1ACA2C - Posting in FI/CO from MM: Currencies
E1ACA3 - Posting in Accounting: Incoming Invoice (Item)
E1ACA3C - Posting in FI/CO: Incoming Invoice (Currency Fields, Item)
E1ACCON - Confirmation of IDoc Processing from the Application
E1ACC_ACT_ALLOC - Header Segment
E1ACC_DOCUMENT_REVERSE - Header Segment
E1ACC_MAN_ALLOC - Header Segment
E1ACC_PRIM_COSTS - Header Segment
E1ACC_REVENUES - Header segment
E1ACC_SENDER_ACTIVITIES - Header Segment
E1ACC_STAT_KEY_FIG - Header segment
E1ACD1 - Posting in Accounting: Billing Document (Customer)
E1ACD1C - Posting in FI/CO: Billing Doc. (Currency Fields, Cust.)
E1ACH1 - Posting in Accounting: Billing Document (Header)
E1ACH2 - Posting in Accounting from Materials Management: Header
E1ACH3 - Posting in Accounting: Incoming Invoice (Header)
E1ACK3 - Posting in Accounting: Incoming Invoice (Vendor)
E1ACK3C - Posting in Accntng: Incoming Invoice (Curr.Fields, Vendor)
E1ACPA - Accounting: Partner Billing Document (Load Receivable)
E1ACT1 - Posting in Accounting: Billing Document (Taxes)
E1ACT1C - Posting in Accounting: Billing Doc. (Currency Fields Taxes)
E1ACT3 - Posting in Accounting: Incoming Invoice (Taxes)
E1ACT3C - Posting in Accounting: Incoming Invoice (Curr.Fields, Taxes)
E1BPAAITM - Line Items: Activity Allocation - BAPI's Actual Postings
E1BPACAM01 - Master Record of Retiring Asset (ANLA)
E1BPACAM04 - Time-Dependent Data - English Field Names
E1BPACAM06 - Master Record of Retiring Asset (ANLA)
E1BPACAM07 - Insurance Data
E1BPACAM08 - Data from Retiring Asset for Transfer to Acquiring Asset
E1BPACAM11 - Acquisition from Intercompany Transfer
E1BPACAM21 - Values of Asset Being Retired from Transfer per Global Area
E1BPACAP03 - Posting in Accounting: Incoming Invoice (Vendor)
E1BPACAP06 - Posting to Accounting: Payroll (Vendor)
E1BPACAP09 - Vendor Item
E1BPACAR05 - Posting to Accounting: Payroll (Customer)
E1BPACAR09 - Customer Item
E1BPACCAHD - Add. Contract Accounts Recievable and Payable Header Line
E1BPACCAIT - Add. Contract Accounts Rec. and Payable Document Line Item
E1BPACCR04 - Posting in Accounting: Payroll (Currency Fields)
E1BPACCR08 - Posting in Accounting: Billing Doc. (Currency Fields, Item)
E1BPACCR09 - Currency Items
E1BPACCR30 - Posting in Accounting: Billing Doc. (Currency Fields, Item)
E1BPACEXTC - Container for 'Customer Exit' Parameter
E1BPACGL02 - Posting in Accounting from Materials Management: Item
E1BPACGL03 - Posting in FI/CO: Invoice Receipt (Item)
E1BPACGL04 - Posting in accounting: General Ledger HR (Item)
E1BPACGL05 - Posting in accounting: General Ledger HR-AR (item)
E1BPACGL06 - Posting in Accounting: General Ledger HR-AP (item)
E1BPACGL08 - Posting in Accounting: General Posting
E1BPACGL09 - G/L account item
E1BPACGL091 - G/L account item
E1BPACGL30 - Posting w/ BAPI: Posting Information for Other Applications
E1BPACHE02 - Posting in FI/CO: Goods Movement Header
E1BPACHE03 - Posting in Accounting: Incoming Invoice (Header)
E1BPACHE04 - Posting in Accounting: Payroll (Header)
E1BPACHE05 - Posting in Accounting: HR Settlement with AR (Header)
E1BPACHE06 - Posting in Accounting: HR Settlement with AP (Header)
E1BPACHE07 - Posting in FI/CO: Purchase Order (Header)
E1BPACHE08 - Posting in Accounting: General Posting
E1BPACHE09 - Header
E1BPACHE30 - Posting in Accounting: Asset Transfer (Header)
E1BPACKEC9 - Posting in accounting: CO-PA acct assignment characteristics
E1BPACKECR2 - Posting in Accounting: CO-PA 2 Account Assignment Chars
E1BPACKEV9 - Posting in accounting: CO-PA acct assignment value fields
E1BPACPA09 - Posting in accounting: Partner billing doc (load receivable)
E1BPACPC09 - Payment Card Information
E1BPACPMBLK - Reference Information for Changing the Payment Block
E1BPACPO00 - Posting in Accounting: Purchase Order (Item)
E1BPACPR00 - Posting in Accounting: Purchase Requisition (Item)
E1BPACRE09 - Real Estate Account Assignment Data
E1BPACREV - Reference Information for Reversal in Accounting
E1BPACSOKECR - Posting in Accounting: CO-PA Acct Assignment Characteristics
E1BPACSOKEVA - Posting in FI/CO: CO-PA Account Assignment Value Fields
E1BPACSQ00 - Posting in Accounting: Customer Quotation (Line Item)
E1BPACTR00 - Posting in Accounting: Trips (Line Item)
E1BPACTX09 - Tax item
E1BPACWT09 - Withholding Tax Information
E1BPDOCHDRP - Document Header: Post Act. Alloc. - BAPI's Actual Postings
E1BPDOCHDRU12P - Document Header: Post Costs/Revenues- BAPI's Actual Postings
E1BPIAITM - Line Items: Activity Allocation - BAPI's Actual Postings
E1BPMAITM - Line Items: Manual Cost Allocation - BAPIs Actual Postings
E1BPRCITM - Line Items: Repost Primary Costs - BAPI's Actual Postings
E1BPRRITM - Line items: repost revenues - BAPI's actual postings
E1BPSKFITM - Line items: statistical key figures - BAPI's actual postings
E2ACA1 - Posting in Accounting: Billing Document (Item)
E2ACA1C - Posting in Accounting: Billing Doc. (Currency Fields, Item)
E2ACA2 - Posting in Accounting from Materials Management: Item
E2ACA2C - Posting in FI/CO from MM: Currencies
E2ACA3 - Posting in Accounting: Incoming Invoice (Item)
E2ACA3C - Posting in FI/CO: Incoming Invoice (Currency Fields, Item)
E2ACCON - Confirmation of IDoc Processing from the Application
E2ACD1 - Posting in Accounting: Billing Document (Customer)
E2ACD1C - Posting in FI/CO: Billing Doc. (Currency Fields, Cust.)
E2ACH1 - Posting in Accounting: Billing Document (Header)
E2ACH2 - Posting in Accounting from Materials Management: Header
E2ACH3 - Posting in Accounting: Incoming Invoice (Header)
E2ACK3 - Posting in Accounting: Incoming Invoice (Vendor)
E2ACK3C - Posting in Accntng: Incoming Invoice (Curr.Fields, Vendor)
E2ACPA - Accounting: Partner Billing Document (Load Receivable)
E2ACT1 - Posting in Accounting: Billing Document (Taxes)
E2ACT1C - Posting in Accounting: Billing Doc. (Currency Fields Taxes)
E2ACT3 - Posting in Accounting: Incoming Invoice (Taxes)
E2ACT3C - Posting in Accounting: Incoming Invoice (Curr.Fields, Taxes)
E3ACA1 - Posting in Accounting: Billing Document (Item)
E3ACA1C - Posting in Accounting: Billing Doc. (Currency Fields, Item)
E3ACA2 - Posting in Accounting from Materials Management: Item
E3ACA2C - Posting in FI/CO from MM: Currencies
E3ACA3 - Posting in Accounting: Incoming Invoice (Item)
E3ACA3C - Posting in FI/CO: Incoming Invoice (Currency Fields, Item)
E3ACCON - Confirmation of IDoc Processing from the Application
E3ACD1 - Posting in Accounting: Billing Document (Customer)
E3ACD1C - Posting in FI/CO: Billing Doc. (Currency Fields, Cust.)
E3ACH1 - Posting in FI/CO: Billing Document (Header)
E3ACH2 - Posting in Accounting from Materials Management: Header
E3ACH3 - Posting in Accounting: Incoming Invoice (Header)
E3ACK3 - Posting in Accounting: Incoming Invoice (Vendor)
E3ACK3C - Posting in Accntng: Incoming Invoice (Curr.Fields, Vendor)
E3ACPA - Accounting: Partner Billing Document (Load Receivable)
E3ACT1 - Posting in Accounting: Billing Document (Taxes)
E3ACT1C - Posting in Accounting: Billing Doc. (Currency Fields Taxes)
E3ACT3 - Posting in Accounting: Incoming Invoice (Taxes)
E3ACT3C - Posting in Accounting: Incoming Invoice (Curr.Fields, Taxes)
FIN_PURCHASING_DOC_ERP_ACC_NOT - Proxy Structure (generated)
FIN_PURG_DOC_ERP_CNCL_ACC_NOT - Proxy Structure (generated)
GLET_ECS_EDIT_FD - ECS: Editable Fields for Corrections to Line Items
GLET_ECS_FIELD - Additional Fields for ECS User Interfaces
GLE_BALANC_DEF - Define Account Number Ranges for Documents
GLE_BALANC_LINE - Line Items for Balancing
GLE_BALANC_LINET - Text Table for Line Items for Balancing
GLE_CFIELD_AGGR - ECS: Custom Fields for Aggregation (Statistics and Trend)
GLE_CMP_ERR - ECS: Compound Error Category
GLE_CMP_ERRT - ECS: Text Table for Compound Error Categories
GLE_CUSTOMER_MAP - ECS: Custom Field Mapping
GLE_ECS_BAL - ECS+GL Balances by Company Code, Account, Fiscal Year, Crcy
GLE_ECS_BAL_ITEM - GL open items that are not in ECS
GLE_ECS_DI_ADM0 - Management of ECS Direct Input
GLE_ECS_ERR_ASGN - ECS: Assignment of Error Cat. to Compound Error Categories
GLE_ECS_ERR_FLD - Assignment of Fields to Error Categories for Fld Sel. Contrl
GLE_ECS_ERR_TYP - ECS: Header Table for Error Categories
GLE_ECS_ERR_TYPT - ECS: Text Table for Error Categories
GLE_ECS_ITEM - ECS: Error Correction Items
GLE_ECS_ITEM_MSG - ECS: Error Messages for Error Correction Items
GLE_ECS_MSG_ERR - ECS: Assignment of Error Category to RWIN Messages
GLE_ECS_NO_INPUT - ECS: UI fields that cannot be changed
GLE_ECS_STR_6MONTH - ECS: 6 Month Grid
GLE_ECS_STR_BSEG_AVGACT - BSEG Average Amounts for Average Daily Balance
GLE_ECS_STR_CHECKBOX - ECS: Structure for Check Boxes on UI
GLE_ECS_STR_CLEARING_DOCS - Clearing Documents for FI Documents
GLE_ECS_STR_DATE_TIME - Date and Item Information
GLE_ECS_STR_ECS_ITEM_REP - ECS Item List: All Fields for Reporting
GLE_ECS_STR_ERROR_TYPE - ECS: Structure for Error Categories
GLE_ECS_STR_FIELD_SELECTION - ECS: Structure for Field Selection
GLE_ECS_STR_FI_CLEARING_DOCS - ECS: FI Belege und zugeh�rige Ausgleichsbelege
GLE_ECS_STR_FI_OUTPUT_EDIT - FI item data (original, posted, current) corr. to ECS item
GLE_ECS_STR_NO_INPUT_KEY_DB - ECS: UI fields that cannot be changed
GLE_ECS_STR_SREP_ITEM - ECS Item List: BI Extraction Structure
GLE_ECS_STR_SREP_ITEM_ADDFIELD - ECS: Additional Fields for BI Extractor
GLE_ECS_STR_SREP_ITEM_HEAD - ECS: Header Data and Additional Fields for BI Extractor
GLE_ECS_STR_SREP_ITEM_MODIF - ECS: FI Line Item: Correction Document for BI Extractor
GLE_ECS_STR_SREP_ITEM_ORIG - ECS: FI Line Item: Original Document for BI Extractor
GLE_ECS_STR_SREP_ITEM_POSTED - ECS: FI Line Item: Posted Document for BI Extractor
GLE_ECS_STR_UI_ALL_DATA - ECS: Structure for User Interface
GLE_ECS_STR_VARIANT - Variants: Structure for Header Table
GLE_ECS_STR_VARIANTP - Variants: Structure for Parameters in Application Layer
GLE_ECS_STR_VARIANTP_DATA - Variants: Parameter Data
GLE_ECS_STR_VARIANTP_DATA_DB - Variants: Parameter Data
GLE_ECS_STR_VARIANTP_DB - Variants: Structure for Parameters in Database Layer
GLE_ECS_STR_VARIANTP_KEY - Variants: Parameters
GLE_ECS_STR_VARIANTP_KEY_DB - Variants: Parameters
GLE_ECS_STR_VARIANTT - Variants: Structure for Text Table
GLE_ECS_STR_VARIANTT_DATA - Variants: Text Part
GLE_ECS_STR_VARIANTT_DATA_DB - Variants: Text Part
GLE_ECS_STR_VARIANTT_DB - Variants: Structure for Text Table in Database Layer
GLE_ECS_STR_VARIANTT_KEY - Save Variant: Key for Text Table
GLE_ECS_STR_VARIANTT_KEY_DB - Save Variant: Key for Text Table
GLE_ECS_STR_VARIANT_DB - Variants: Structure for Header Table for Database Layer
GLE_ECS_STR_VARIANT_KEY - Save Variants: Key
GLE_ECS_STR_VARIANT_KEY_DB - Save Variants: Key
GLE_ECS_STR_VARIANT_LIST - Structure for List of Variants
GLE_ECS_STR_VARIANT_TECH - Save Variant: Technical Data
GLE_ECS_STR_VARIANT_TECH_DB - Save Variant: Technical Data
GLE_ECS_VARIANT - Variants: Header Table
GLE_ECS_VARIANTP - Variants: Parameter Data
GLE_ECS_VARIANTT - Variants: Text Table
GLE_ERR_MSG - ECS: RWIN Messages
GLE_FI_ITEM_MODF - ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG - ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLE_RUNADM_D0 - Run Administration of FI Processes (Jobs)
GLE_RUNADM_ID - ERP Run Administration
GLE_RUNADM_STR_BKPF_NONKEY - Structure for BKPF Non Key Fields used in Run Administration
GLE_RUNADM_STR_DOCID - Key of an FI or FI-SL document
GLE_RUNADM_STR_EXPR - Logical expressions (dynamic selections)
GLE_RUNADM_STR_FI_DOC - Financial Accounting document (list output)
GLE_RUNADM_STR_FRANGE - Field range
GLE_RUNADM_STR_FREESEL_CLAUSES - Flatten Clauses of Free Selections ( = RSDS_TYPE)
GLE_RUNADM_STR_FREE_SELECTIONS - Free selections ( = RSDS_TYPE)
GLE_RUNADM_STR_HEADER - Header Data
GLE_RUNADM_STR_RANGE_BATCH - Range 'Program is runnning in background'
GLE_RUNADM_STR_RANGE_CPROG - Range Calling Programm
GLE_RUNADM_STR_RANGE_JOBNAME - Range job name
GLE_RUNADM_STR_RANGE_JOBNUMBER - Range job number
GLE_RUNADM_STR_RANGE_PPROGDATE - Range Calling Programm
GLE_RUNADM_STR_RANGE_PRCCAT - Range process category
GLE_RUNADM_STR_RANGE_PROGN - Range Calling Programm
GLE_RUNADM_STR_RANGE_PROGNO - Range Calling Programm
GLE_RUNADM_STR_RANGE_REV_RUNID - Range of reversed run ids
GLE_RUNADM_STR_RANGE_RUNID - Range of Run Id
GLE_RUNADM_STR_RANGE_RUNSTATUS - Range Run status
GLE_RUNADM_STR_RANGE_RUNTS - Range for time stamp
GLE_RUNADM_STR_RANGE_RUNUSER - Range MCA User
GLE_RUNADM_STR_RANGE_TCODE - Range Current Transaction Code
GLE_RUNADM_STR_REVERSAL_UI - UI fields for reversal reason popup
GLE_RUNADM_STR_RSPARAMS - Parameter and select options
GLE_RUNADM_STR_RUNADM_D0 - Overall structure of table GLE_RUNADM_D0
GLE_RUNADM_STR_RUNADM_D0_DATA - Data Fields of table GLE_RUNADM_D0
GLE_RUNADM_STR_RUNADM_D0_KEY - Key Fields of table GLE_RUNADM_D0
GLE_RUNADM_STR_RUNADM_ID - Run Data of GLE Run Administration
GLE_RUNADM_STR_RUNADM_ID_ALV - Run Data of GLE Run Administration for ALV
GLE_RUNADM_STR_RUNADM_ID_DATA - Data structure of table GLE_RUNADM_ID
GLE_RUNADM_STR_RUNADM_ID_KEY - Key structure of table GLE_RUNADM_ID
GLE_RUNADM_STR_RUNADM_ID_UPD - ERP Run Administration Update Fields of RUNADM_ID
GLE_RUNADM_STR_RUNDETAIL - Run Detail
GLE_RUNADM_STR_TABRANGE - Table range
GLE_RUNADM_STR_WHERE - Where table
GLE_SPLITTING - Settings for ECS Splitting
GLE_STR_ADMIN_TECH - Technical Administration Data
GLE_STR_CORR_REV_FI_DOC_KEY - Key of Correction Document for Reversal Document
GLE_STR_ECS_ACP04_DATA_DB - ACP: Threshold Check: Data
GLE_STR_ECS_ACP04_KEY_DB - ACP Threshold Check: Key
GLE_STR_ECS_ACP06_DATA_DB - Calendar for Date Checks
GLE_STR_ECS_ACP06_KEY_DB - Calendar for Date Checks
GLE_STR_ECS_ACP_CTRL_MODE - ACP Processing Options
GLE_STR_ECS_ACP_CTRL_PARM - ECS: Parameters for Auto Correction Processor
GLE_STR_ECS_ACP_F4_CND_FLD2_FL - Input Help for Field 2 of Condition Tab Page
GLE_STR_ECS_ACP_F4_CND_FLD2_FU - ACP Input Help for Functions
GLE_STR_ECS_ACP_F4_CND_FLD2_RW - Auto Correction Processor: Input Help for Reserved Words
GLE_STR_ECS_ACP_F4_FUNCNAME - ACP Input Help: Function Modules
GLE_STR_ECS_ACP_F4_MSGNO - ACP: Message Assignment: Message Numbers
GLE_STR_ECS_ACP_MSGA - ACP Step Definition: Message
GLE_STR_ECS_ACP_TRACE_PARAMS - ACP Trace Parameters
GLE_STR_ECS_ACP_TRANSL - Fields for Translation
GLE_STR_ECS_ADD_INPUT_PARAMS - ECS: Input Parameters for Mapping of BI to ACC
GLE_STR_ECS_AGING_DATA - ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total
GLE_STR_ECS_AL_MSG - ECS Message Handler: Messages
GLE_STR_ECS_ARC_ITEM_RT - Structure for Reading/Checking Residence Time for GLE_ECS
GLE_STR_ECS_ARC_PT_DATA - Package Templates for Object GLE_ECS - Data Part
GLE_STR_ECS_BALANCING_LINE - ECS Balancing: Descriptions of Line Items
GLE_STR_ECS_BAL_DATA - ECS and GL Balances: Data Structure without Keys
GLE_STR_ECS_BAL_DIFF - ECS and GL Balances, and Calculated Differences
GLE_STR_ECS_BAL_ITEM_DETAIL - ECS Balance Rec.: Item Details (BSIS + BKPF Fields)
GLE_STR_ECS_BAL_KEY - ECS and GL Balances: Keys
GLE_STR_ECS_BAL_KEY_DB - ECS and GL Balances: Database Keys
GLE_STR_ECS_BBSEG - Doc. Segment (Batch Input Str.) and ADB Average Activity
GLE_STR_ECS_BKPF_ITEM - List of Documents for AWTYP BKPFE
GLE_STR_ECS_CMP_ERR_CAT - ECS: Compound Error Category
GLE_STR_ECS_COMP_ERR - ECS: Compound Error Category and ECS Item Key
GLE_STR_ECS_DCT000T_DATA_DB - First-Level Check: Check Group Texts: Data Part
GLE_STR_ECS_DCT000T_KEY_DB - First-Level Check: Check Group Texts: Key
GLE_STR_ECS_DCT000_KEY_DB - First-Level Check: Check Group
GLE_STR_ECS_DCT001_KEY_DB - First-Level Check: Activation of Checks: Key
GLE_STR_ECS_DCT002T_DATA_DB - First-Level Check: Repeat Cycles: Texts, Data Part
GLE_STR_ECS_DCT002T_KEY_DB - First-Level Check: Repeat Cycles: Texts, Key
GLE_STR_ECS_DCT002_KEY_DB - First-Level Check: Repeat Cycles: Key
GLE_STR_ECS_DCT003_DATA_DB - Repeat Cycle: Properties: Data Part
GLE_STR_ECS_DCT003_KEY_DB - Repeat Cycle: Properties
GLE_STR_ECS_DCT004_DATA_DB - Assigment of Repeat Cycle to Check Category: Data
GLE_STR_ECS_DCT005_KEY_DB - First-Level Check: Function Modules
GLE_STR_ECS_DCT006_KEY_DB - Obsolete
GLE_STR_ECS_DCT_F4_ERROB - First-Level Check: Check Object
GLE_STR_ECS_DI_ADM0 - Run Data (Including Key) for ECS Direct Input Run
GLE_STR_ECS_DI_ADM0_DATA_DB - Management Data for Direct Input (Key)
GLE_STR_ECS_DI_ADM0_KEY - Management Data for Direct Input (Key): Run ID and Run No.
GLE_STR_ECS_DI_ADM0_KEY_DB - Management Data for Direct Input (DB Key): Run ID + Run No.
GLE_STR_ECS_DI_ADM_ADD_DATA - Additional Run Data for ECS Direct Input Runs
GLE_STR_ECS_DI_ADM_DATA - Run Data for an ECS Diret Input Run
GLE_STR_ECS_DI_CTRL_PARAMS - Direct Input Controller: Control Parameters
GLE_STR_ECS_DI_IFREF - ECS Direct Input: Index Ref. Btw. Line Item and Doc. Header
GLE_STR_ECS_DI_PAR_UI - Parameters for Framework Program for ECS Direct Input
GLE_STR_ECS_DOC_ATTR - Split Documents
GLE_STR_ECS_DOC_RECORD - ECS: ACC Reference for FI Document
GLE_STR_ECS_EDIT_FIELDS - ECS: Editable Fields for Corrections to Line Items
GLE_STR_ECS_FIELD_DATA_DB - Data for Field Settings
GLE_STR_ECS_FIELD_KEY - ECS: Key for Field Control for Dynamic Selection
GLE_STR_ECS_FIELD_KEY_DB - ECS: Key for Field Control for Dynamic Selection
GLE_STR_ECS_FI_DOCUMENT - ECS: FI Document Key
GLE_STR_ECS_FI_ITEM_ALL_DATA - ECS Items + FI Line Items (Header/Line Items/Currency Data)
GLE_STR_ECS_FL_CTRL_PARAMS - Direct Input Controller: Control Parameters
GLE_STR_ECS_IF001T_DATA_DB - ECS Interface Settings: Data Part
GLE_STR_ECS_IF001T_KEY_DB - ECS Interface Settings: Key
GLE_STR_ECS_IF001_KEY_DB - ECS Interface Settings: Key
GLE_STR_ECS_IF002_DATA_DB - ECS Interface Settings: Parameters: Data Part
GLE_STR_ECS_IF002_KEY_DB - ECS Interface Settings: Key
GLE_STR_ECS_IF003_KEY_DB - ECS Interface Settings: Strategy Assignment: Key
GLE_STR_ECS_IF004_DATA_DB - ECS Interface Settings: ACP Parameters: Data Part
GLE_STR_ECS_IF005_DATA_DB - ECS Interface Settings: ACP Parameters: Data Part
GLE_STR_ECS_ITEM - Structure for Error Correction Items (Key and Data)
GLE_STR_ECS_ITEM_BAPI_MSG_DATA - Structure for Error Messages for ECS Items (Data Only)
GLE_STR_ECS_ITEM_DATA - Structure for Data for ECS Items
GLE_STR_ECS_ITEM_KEY - Structure for Error Correction Items: ID
GLE_STR_ECS_ITEM_KEY_DB - Structure for Error Correction Items: ID (DB)
GLE_STR_ECS_ITEM_KEY_POS - Assign Error Correction Item ID to Position
GLE_STR_ECS_ITEM_MSG - Structure for Error Messages for ECS Items (Key and Data)
GLE_STR_ECS_ITEM_MSG_DATA - Structure for Error Messages for ECS Items (Data Only)
GLE_STR_ECS_ITEM_MSG_KEY - Structure for Error Messages for ECS Items
GLE_STR_ECS_ITEM_MSG_KEY_DB - Key for Error Messages for ECS Items (DB)
GLE_STR_ECS_MSG_CONTEXT - Context Information
GLE_STR_ECS_MSG_F4_MSGTY - Message Type
GLE_STR_ECS_MSG_LOG - ECS Log Header
GLE_STR_ECS_MSG_PAR_LOG_DISP - Parameters for Log Display
GLE_STR_ECS_PARAMS - Select Option: Parameters
GLE_STR_ECS_PP_APPL_PARAM - ECS: Application Parameters for PPF Tool
GLE_STR_ECS_PP_INTTAB - Structures
GLE_STR_ECS_PP_OBJKEY - Object Key
GLE_STR_ECS_RECONC_DATA - ECS: Reconciliation - Fields
GLE_STR_ECS_REVERS_DATA - ECS: Document Reversal - Fields
GLE_STR_ECS_REV_PROC_PARAM - Process Parameters for ECS Reversals
GLE_STR_ECS_RUNID_EXT - Complete Run ID for Direct Input Posting Run
GLE_STR_ECS_SELOPT_RUNSTATUS - Selection Options for Status of an ECS Posting Run
GLE_STR_ECS_SPLIT_DOCS - Split Documents
GLE_STR_ECS_STAT_DATA - ECS Statistics: Number and Average Value for Debits/Credits
GLE_STR_ECS_TREND_CNT_AVG - ECS Trend: Total and Daily Average for 6 Months
GLE_STR_FI_CURRENCY_DATA - Accounting Interface: Currency Information (ACCCR)
GLE_STR_FI_DOC_KEY - FI Document Key
GLE_STR_FI_HEADER_DATA - ECS: Accounting Interface: Header Information (ACCHD)
GLE_STR_FI_ITEM - ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data)
GLE_STR_FI_ITEM_ALL_DATA - ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F)
GLE_STR_FI_ITEM_DATA - FI Line Items: Data for Accounting Interface (ACCIT)
GLE_STR_FI_ITEM_KEY - Keys for FI Document Line Items
GLE_STR_FI_LOCAL2_CUR_DATA - ECS: FI Header/Line Items: Amounts in Second Local Currency
GLE_STR_FI_LOCAL3_CUR_DATA - ECS: FI Header/Line Items: Amounts in Third Local Currency
GLE_STR_FI_LOCAL_CUR_DATA - ECS: FI Header/Line Items: Amounts in Local Currency
GLE_STR_FI_TAX_DATA - Accounting Interface: Tax Data for FI IDoc (ACCTAX)
GLE_STR_FI_TRANS_CUR_DATA - ECS: FI Header/Line Item: Amounts in Transaction Currency
GLE_STR_GLE_ECS_EXTPPKEY - External Key for Object GLE_ECS
GLE_STR_NEW_FI_DOC_REV_KEY - FI Document Key
GLE_STR_RNG_AGING_CATG - Range for Aging Category
GLE_STR_RNG_AMOUNT_TCUR - Range Structure for Amount in Transaction Currency
GLE_STR_RNG_BKTXT - Range Structure for Document Header Text
GLE_STR_RNG_CHANGE_DATE - Range Structure for ECS Change Date
GLE_STR_RNG_CHANGE_TMSTP - Range Structure for Time Stamp: Changed At
GLE_STR_RNG_CHANGE_USER - Range Structure for Change User
GLE_STR_RNG_COMPANY_CODE - Range Structure for Company Code
GLE_STR_RNG_COST_CENTER - Range Structure for Cost Center
GLE_STR_RNG_CREATE_DATE - Range Structure for ECS Creation Date
GLE_STR_RNG_CREATE_TMSTP - Range Structure for Creation Time Stamp
GLE_STR_RNG_CREATE_USER - Range Structure for Create-User
GLE_STR_RNG_DATE - Range Structure for ECS Change Date
GLE_STR_RNG_DOC_NO - Range Structure for Document Number
GLE_STR_RNG_ECS_ACCOUNT - Range Structure for General Ledger Account
GLE_STR_RNG_ECS_ERROR_COMPOUND - Range Structure for Compound Error Categories in ECS
GLE_STR_RNG_ECS_ITEM_STATUS - Range Structure for Status of ECS Items
GLE_STR_RNG_ECS_RUNID_EXT - Range Structure for External Run IDs for Posting Runs
GLE_STR_RNG_ECS_SEVER_LEVEL - Range Structure for Severity of Errors in ECS Items
GLE_STR_RNG_ENTRY_DATE - Range Structure for Document Entry Dates
GLE_STR_RNG_FISCAL_YEAR - Range Structure for Fiscal Years
GLE_STR_RNG_POST_DATE - Range Structure for Posting Dates
GLE_STR_RNG_PROFIT_CENTER - Range Structure for Profit Centers
GLE_STR_RNG_RECONC_CATG - Range for Reconciliation
GLE_STR_RNG_TCUR - Range Structure for Transaction Currency
GLE_STR_RNG_TMSTP - Range Structure for Creation Time Stamp
GLE_STR_RNG_TRADING_PARTNER - Range Structure for Trading Partners
GLE_STR_RNG_VARIANT - Range Structure for Variant Names
GLE_STR_TECS_ACP01T_DATA_DB - ACP: Derivation Strategy Texts (Keys)
GLE_STR_TECS_ACP01T_KEY_DB - ACP: Derivation Strategy Texts (Keys)
GLE_STR_TECS_ACP01_DATA_DB - ACP: Derivation Strategy Attributes
GLE_STR_TECS_ACP01_KEY_DB - ACP: Derivation Strategy Keys
GLE_STR_TECS_ACP02_DATA_DB - ACP Message Class: Data Part
GLE_STR_TECS_ACP02_KEY_DB - ACP Message Class Key
GLE_STR_TECS_BAL001_DATA_DB - ECS: Settings for Documents with Balances: Data Part
GLE_TECS_ACP01 - ACP: Derivation Strategy Attributes
GLE_TECS_ACP01T - ACP: Derivation Strategy Attributes
GLE_TECS_ACP02 - ACP Message Class
GLE_TECS_ACP04 - Threshold
GLE_TECS_ACP06 - Calendar for Date Checks
GLE_TECS_DCT000 - First-Level Check: Check Group
GLE_TECS_DCT000T - First-Level Check: Check Group Texts
GLE_TECS_DCT001 - First-Level Check: Activation of Checks
GLE_TECS_DCT002 - First-Level Check: Texts for Repeat Cycles
GLE_TECS_DCT002T - First-Level Check: Repeat Cycles
GLE_TECS_DCT003 - Repeat Cycle: Properties
GLE_TECS_DCT005 - First-Level Check: Check Objects
GLE_TECS_IF001 - ECS Interface Settings
GLE_TECS_IF001T - ECS Interface Settings
GLE_TECS_IF002 - ECS Interface Settings: Parameters
GLE_TECS_IF003 - ECS Interface Settings: Strategy Assignment
GLE_TECS_IF004 - ECS Interface Settings: ACP Parameters
GLE_TECS_IF005 - ECS Interface Settings: ACP Parameters
GLE_TECS_SOL_ERR - Error Messages Handled by ECS
TGLE_ECS_ARC_CST - Customizing for Object GLE_ECS
TGLE_ECS_ARC_PT - Package Templates for Object GLE_ECS
TKESU - CO-PA: Control Table for Summarization
VGLE_ECS_ITEM_MSG - Change Document Structure; Generated by RSSCD000

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