Tables with fields of type VERSN
The data element VERSN is used by fields in the following tables.
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FMCCAVCRESERVE | CCAVC aux table for reserved items | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
BPREP_HRFPM_BCS | Variants of Budget Creation for PBC | BPREP_BWRET | Retraction: BW -> R/3 |
FMKAFF_CTRL | FM-CO: Check Mode in FM for CO planning. | FMFS_E | Updating/Integration Funds Management (master lang. english) |
FMBDA | Actual line item table | FMBPA_E | New budgeting: FM application part |
FMBDP | FM Budget change line items table | FMBPA_E | New budgeting: FM application part |
FMBDT | FM budget totals table (no more updated!) | FMBPA_E | New budgeting: FM application part |
FMBUCOPI | CO plan integration with FM Budgeting | FMBPA_E | New budgeting: FM application part |
FMCY_COPI | For CO plan data transfer | FMBPA_E | New budgeting: FM application part |
FMCY_COPI | For CO plan data transfer | FMBPA_E | New budgeting: FM application part |
/ACCGO/T_KOMK | KOMK recording for Settlement display of pricing | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/CPD/AVR_PRG_DAT | Buffer Table for Progress Analysis Data | /CPD/AVR_UTIL | Utility Package |
/CPD/AVR_PR_DAT | Buffer Table for Progress Analysis Data | /CPD/AVR_UTIL | Utility Package |
EWUCOK | Exception table for TWAER conversion | KEU0 | EURO Changeover: Controlling |
EWUCOSUM | Balances for settled CO objects | KEU0 | EURO Changeover: Controlling |
SMJV | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | GJV2 | |
FCO_SETTLRCV_DR | I_RUNSETTLMTACTLSTATISTICTP I_RUNSETTLEMENTACTLRECEIVERTP | ODATA_SETTLEMENT | oData Services - Settlement |
A132 | Price per Cost Center | KBAS | Overhead Cost Controlling |
A136 | Price per Controlling Area | KBAS | Overhead Cost Controlling |
A137 | Price per Country/Region | KBAS | Overhead Cost Controlling |
COEJ | CO Object: Line Items (by Fiscal Year) | KACC | Cost Accounting: CO Object |
COEJL | CO Object: Line Items for Activity Types (by Fiscal Year) | KACC | Cost Accounting: CO Object |
COEJR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | Cost Accounting: CO Object |
COEJT | CO Object: Line Items for Prices (by Fiscal Year) | KACC | Cost Accounting: CO Object |
COEP | CO Object: Line Items (by Period) | KACC_ERP50 | Cost Accounting: CO Object |
COEPL | CO Object: Line Items for Activity Types (by Period) | KACC | Cost Accounting: CO Object |
COEPR | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | Cost Accounting: CO Object |
COEPT | CO Object: Line Items for Prices (by Period) | KACC | Cost Accounting: CO Object |
COKL | CO Object: Control Data for Activity Types | KACC | Cost Accounting: CO Object |
COKP | CO Object: Control Data for Primary Planning | KACC | Cost Accounting: CO Object |
COKR | CO Object: Control Data for Statistical Key Figures | KACC | Cost Accounting: CO Object |
COKS | CO Object: Control Data for Secondary Planning | KACC | Cost Accounting: CO Object |
COSC | CO Object: Assignment Original Costing Sheets | KBAS | Overhead Cost Controlling |
COSL | CO Object: Activity Type Totals | KACC | Cost Accounting: CO Object |
COSP_BAK | CO Object: Cost Totals for External Postings | KACC_ERP50 | Cost Accounting: CO Object |
COSR | CO Object: Statistical Key Figure Totals | KACC | Cost Accounting: CO Object |
COSS_BAK | CO Object: Cost Totals for Internal Postings | KACC_ERP50 | Cost Accounting: CO Object |
COST | CO Object: Price Totals | KACC | Cost Accounting: CO Object |
COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | Cost Accounting: CO Object |
CSSK | Cost center /cost element | KBAS | Overhead Cost Controlling |
KAPS | CO Period Locks | KBAS | Overhead Cost Controlling |
KONR | Resource Prices: Help Table for Variable Fields | KBAS | Overhead Cost Controlling |
KONR1 | Resource Prices: Help Table for Variable Fields | KBAS | Overhead Cost Controlling |
PFFLD | Period-End Partner: Organizational Log Information | KAMV | CO Mass Processing |
SMCOOM | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | KBAS | Overhead Cost Controlling |
T823C | Revaluation groups | KBAS | Overhead Cost Controlling |
T823D | Revaluation document numbers | KBAS | Overhead Cost Controlling |
T823K | Revaluation key fields | KBAS | Overhead Cost Controlling |
T823P | Revaluation percentages (plan) | KBAS | Overhead Cost Controlling |
T823T | Revaluation-descriptions | KBAS | Overhead Cost Controlling |
T823Z | Revaluation percentages (plan) | KBAS | Overhead Cost Controlling |
TKA07 | Fiscal-Year Dependent Version Parameters | KBAS | Overhead Cost Controlling |
TKA09 | Basic Settings for Versions | KBAS | Overhead Cost Controlling |
TKA09V | Version Table: Separate Bus. Transactions for Delta Version | KBAS | Overhead Cost Controlling |
TKAR1 | CO Resource Prices Valid for the Controlling Area | KBAS | Overhead Cost Controlling |
TKAR2 | CO Resource Prices Per Cost Center | KBAS | Overhead Cost Controlling |
TKT09 | Texts for versions in master table | KBAS | Overhead Cost Controlling |
A138 | Price per Company Code/Business Area | KPLA | Cost Accounting, Planning RK-S |
A139 | Price per Profit Center | KPLA | Cost Accounting, Planning RK-S |
COPLNCTRL | Control Data for Planning Source | KPLA | Cost Accounting, Planning RK-S |
COSPR | CO Objekt: Enhancement to COSP for Dependency Planning | KPLA | Cost Accounting, Planning RK-S |
T811VRS | Specification of Version Change for Cycles | KALC | Cost Accounting allocations RK-S |
T811VRS | Specification of Version Change for Cycles | KALC | Cost Accounting allocations RK-S |
TKSA0 | Administration for Cost Center Accrual | KSA | CO-CCA Calculation of Imputed Costs |
TKSR2 | Summarization - versions | KSRO | Application-Specific Rollup (Cost Centers) |
TKSR2H | Summarization log - versions | KSRO | Application-Specific Rollup (Cost Centers) |
COFIP | Single plan items for reconciliation ledger | KKAL | CO-RCL Reconciliation Ledger |
COFIS | Actual line items for reconciliation ledger | KKAL | CO-RCL Reconciliation Ledger |
COFIT | Totals Records for Reconciliation Ledger | KKAL | CO-RCL Reconciliation Ledger |
COOI_PI | BW CO-OM: Commitment Management: Deleted Line Items | KBWOM | CO-OM-IS: BW Extractors AddOn 1.2Bff |
AUAK | Document Header for Settlement | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
AUAW | Settlement Document: Accounts for WIP Settlement | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
COBRB | Distribution Rules Settlement Rule Order Settlement | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
COOI | Commitments Management: Line Items | KAO | Cost Accounting: Commitments Management |
COOI_CHK | Pr�ftabelle f�r Obligo | KAO | Cost Accounting: Commitments Management |
COSBD | CO Object: Total of variances/accruals, of which settled | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
COSLD | CO Object: Activity Type Totals - of Which Settled | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
COSPD | CO Object: Settled Primary Cost Totals | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
COSSD | CO Object: Settled Secondary Cost Totals | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
CECOEJ | CO-PA Account Based Line Items | KE | Profitability Analysis |
CECOEP | CO-PA Account Based Line Items | KE | Profitability Analysis |
TKEVSGJ | Fiscal-Year Dependent Version Parameters | KE | Profitability Analysis |
COEPB | CO Object: Line Items Variance/Period-Based Results Analysis | KV | Variance Analysis RK-S/RK-K |
COSB | CO Object: Total Variances/Results Analyses | KV | Variance Analysis RK-S/RK-K |
SMCOPC | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | KPEP_WORKLISTS_CO | Worklist in Schedule Manager: CO-Specific Objects |
FCOT_TGTCOST_GTT | Target Cost Global Temporary Table | ODATA_PRODUCTION_COST_ANALYSIS | oData Service for Production Cost Analysis |
TCK05 | Valuation Variants in Costing | CKJ1 | Customizing for Product Costing |
TCK35 | Valuation Variants in Costing | CKJ1 | Customizing for Product Costing |
FCOM_KFPRICE | Key Figure Prices | FCOM_EXP_SERVICES | Express Planning Services |
FCOM_WHERE_USED | Usage of Master Data Objects | FCOM_MASTERDATA | Master Data |
FPB_EXP_UINST | Express Planning: User Instance | FPB_EXPRESS_PLANNING | Express Planning (Framework) |
FPB_EXP_UINST | Express Planning: User Instance | FPB_EXPRESS_PLANNING | Express Planning (Framework) |
FERC_C1 | Controlling area dependent parameters | FERC | IS-U/FERC: Regulatory Reporting |
CFIN_AIF_ARC_SER | Central Finance: AIF Msg Serialization for Activity Rate C2S | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
CFIN_AIF_AR_SER | Central Finance: AIF Message Serialization for Activity Rate | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
CFIN_AIF_IDX_AR | Central Finance: AIF Message Key Fields For Cost Act. Rate | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
CFIN_AR_V_H_C2S | Central Finance: AR Validation Rule From Central to Source | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
CFIN_AR_V_H_S2C | Central Finance: AR Validation Rule From Source to Central | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
CFIN_AR_V_I_C2S | Central Finance: AR Validation Rule From Central to Source | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
CFIN_AR_V_I_S2C | Central Finance: AR Validation Rule From Source to Central | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
FINS_CFIN_ARC2SM | C2S Activity Rate Replication Recording | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
FINS_CFIN_ARC2SM | C2S Activity Rate Replication Recording | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
FINS_CFIN_AR_MAP | Activity Rate of Sender | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
CFIN_COEP_ADD | Transfer Table for CO Line Item Extended Fields | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_CO_ADD | Transfer Table for CO Additional Data in Central Finance | FIN_CFIN_INTEGRATION | Central Finance � Integration |
FMCOPI | CO-FM: Plan Data Transfer - Annual/Overall Values | KABP | Budgeting Funds Management/Cost Accounting |
FMCOPI | CO-FM: Plan Data Transfer - Annual/Overall Values | KABP | Budgeting Funds Management/Cost Accounting |
VIXCFRBUDGET | Budget Seasonality Data | GLO_REFX_FR_DDIC | Localization Flexible Real Estate France |
VIXCFRBUDGET | Budget Seasonality Data | GLO_REFX_FR_DDIC | Localization Flexible Real Estate France |
J_1GVL_ML | Material Ledger | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
AD03OBJTV | Plan data handling WBS objects, type and version | AD03 | IS A&D: Earned Value Management |
EAM_PRMPLCS_E | PM simulated maintenance cost data | PMEX | PM: Extraction of Release-independent Objects |
T442C | Control: activity reqmts transfer MRP/SOP -> CO | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
/RPM/CAP_FI_MAP | Capacity and financial mapping | /RPM/INTEGRATION | xRPM Integration Components |
/RPM/FIN_MAP | Financial configuration table | /RPM/INTEGRATION | xRPM Integration Components |
/RPM/FIN_VIEW | Financial view types | /RPM/CONFIGURATION | xRPM Configuration |
RPM_PROJECT_CO | Controlling Information about a project | RPM_PROJECT | RPM Application Object Project |
RPM_SCENARIO_FIN | RPM : Scenario financial data | RPM_SCENARIO | What-If Scenario Package |
RPM_FIDATA | Financial Information | RPM_INTEGRATION_FICO | RPM FI/CO Integration |
COFP | Document Lines (project cash management) | KAFM | Cash management project |
CNFOW_TAB | Customizing Table for Forecast Workbench | PS_COS_EA_EHP3_SFWS_UI | PS Package for Forecasting |
CNFOW_TAB | Customizing Table for Forecast Workbench | PS_COS_EA_EHP3_SFWS_UI | PS Package for Forecasting |
PRECP0 | ECP: Default Versions | CNECP | PS: Easy Cost Planning in Multiple Plan Versions |
PRECP1 | ECP: Top Objects, Storage of Lock Indicator | CNECP | PS: Easy Cost Planning in Multiple Plan Versions |
PRECP2 | ECP: Subobjects, KLVAR/KALNR | CNECP | PS: Easy Cost Planning in Multiple Plan Versions |
AD01DLI | Dynamic items (DI) | AD01 | DI Processor (Resource-Related Billing/Sales Pricing) |
TORB2 | Incoming Orders: Settings for Key | KAPA | Project-Related Incoming Orders/Open Orders |
/SAPPCE/TPNV03 | Construction Progress Report: Determination of CO version | /SAPPCE/PNV | Construction Progress Report and Valuation |
/SAPPCE/TPNV03 | Construction Progress Report: Determination of CO version | /SAPPCE/PNV | Construction Progress Report and Valuation |
/SAPPCE/TPNV05 | Planned Revenues/Costs: Determination of CO Version | /SAPPCE/PNV | Construction Progress Report and Valuation |
/SAPPCE/TPNV16 | Contract values: Definition of CO version | /SAPPCE/PNV | Construction Progress Report and Valuation |
COER | Sales Order Value Revenue | KPSD | Revenue/payment planning from cust.order and billing plan |
PSSKF_RATES_TAB | Save the SKF rates for the calculation of the work duration. | PS_ST_EHP3_SFWS_SC | PS Structure Enhacements for EHP3 |
COSPP | Transfer of the Order in the COSP Table to the Project | KPOR | Orders for project (archiving) |
COSSP | Transfer of the Order COSS Table to the Project | KPOR | Orders for project (archiving) |
CUST_EXP_KOMKDRF | Draft for Communication Header for Pricing (KOMK) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
PRSD_DMRP_ACC_CH | Engagement Mgmt: Accrual Characteristics for DMR Lines | PROF_SERV_B_SFWS_SC | |
A120 | Overhead Type/Version | VKON | Application development Conditions |
UABATIMPORTVAR | Variants for Batch Import, PDCE, EhP4 | UA_SFWS_UI_PDCE_EHP4 | SEM-BW: UI Enhancements in ERP 6.0 EhP 4 |
UABATIMPORTVAR | Variants for Batch Import, PDCE, EhP4 | UA_SFWS_UI_PDCE_EHP4 | SEM-BW: UI Enhancements in ERP 6.0 EhP 4 |
UABATIMPORTVAR | Variants for Batch Import, PDCE, EhP4 | UA_SFWS_UI_PDCE_EHP4 | SEM-BW: UI Enhancements in ERP 6.0 EhP 4 |
T77KE | Assignment of Cost Planning Scenarios to CO Plan Versions | PP07 | Personnel Cost Planning |
HRAAHDR | HR Interface Table: Document Header for Activity Allocation | PTIM | HR Time Management Application Development |