Object Type | Name | Technical Name |
---|---|---|
InfoObject | Activity Type |
|
InfoObject | Amount |
|
InfoObject | Business Area |
|
InfoObject | Category |
|
InfoObject | Chart of Accounts |
|
InfoObject | Company Code |
|
InfoObject | Order Number |
|
InfoObject | Cost Center |
|
InfoObject | Controlling Area |
|
InfoObject | Customer |
|
InfoObject | Customer Group |
|
InfoObject | Debit/Credit Indicator CO |
|
InfoObject | Distribution Channel |
|
InfoObject | Division |
|
InfoObject | Functional Area |
|
InfoObject | G/L Account |
|
InfoObject | Ledger (Unified Journal Entry) |
|
InfoObject | Material |
|
InfoObject | Material Group |
|
InfoObject | Partner Activity Type |
|
InfoObject | Partner Order Number |
|
InfoObject | Partner Cost Center |
|
InfoObject | Partner Functional Area |
|
InfoObject | Plant |
|
InfoObject | Partner Profit Center |
|
InfoObject | Partner Project Definition |
|
InfoObject | Price |
|
InfoObject | Product |
|
InfoObject | Profit Center |
|
InfoObject | Project Definition |
|
InfoObject | Partner WBS Element |
|
InfoObject | Quantity |
|
InfoObject | Sales Organization |
|
InfoObject | Segment |
|
InfoObject | Work Breakdown Structure Element (WBS Element) |
|
InfoObject | Change Run ID |
|
InfoObject | Currency Key |
|
InfoObject | Fiscal year / period |
|
InfoObject | Posting period |
|
InfoObject | Fiscal year variant |
|
InfoObject | Fiscal year |
|
InfoObject | Client (special Logic in Virtual Provider) |
|
InfoObject | Record type |
|
InfoObject | Request ID |
|
InfoObject | Unit of Measure |
|