SAP AC Accounting Interface Tables (AC-INT)
SAP Accounting Interface Tables AC-INT
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
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