Where Used List (Table) for SAP ABAP Data Element AWREF (Reference document number)
SAP ABAP Data Element
AWREF (Reference document number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/MRSS/T_RM_PS2002 - AWREF | HR Time Record: Infotype 2002 (Attendances) | ![]() |
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2 | ![]() |
/SAPDII/WTY_AR_LINEITEMS - REF_DOC | Structure for dealer statement | ![]() |
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3 | ![]() |
/SAPDII/WTY_LINEITEM - REF_DOC | Accounting statement lineitem | ![]() |
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4 | ![]() |
/SAPNEA/BAPI3007_2 - REF_DOC | Transfer structure/Customer/openLine item,append overdue dat | ![]() |
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5 | ![]() |
/SAPPCE/JVAP_POSITION - REFAWREF | JVA Line Structure | ![]() |
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6 | ![]() |
/SAPPSPRO/S_FMR_INTERFACE_HEAD - RFBLNR | GM: Direct Input for Earmarked Funds: Header Data | ![]() |
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7 | ![]() |
/SAPPSPRO/S_KBLK - RFBLNR | IBU PS: Guar. Min. Structure to access KBLK | ![]() |
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8 | ![]() |
ACCBELNR - AWREF | Return Document No. from FI Interface | ![]() |
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9 | ![]() |
ACCCH - AWREF | Interface to Accounting: Document Changes | ![]() |
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10 | ![]() |
ACCCR - AWREF | Accounting Interface: Currency Information | ![]() |
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11 | ![]() |
ACCCR_FI - AWREF | FI: Accounting Interface: Currency Information | ![]() |
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12 | ![]() |
ACCCR_FKEY - AWREF | Key: Acctg Currency Data for Line Item Including Currency | ![]() |
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13 | ![]() |
ACCCR_KEY - AWREF | Key: Accounting Currency Data for Line Item | ![]() |
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14 | ![]() |
ACCCR_PA - AWREF | FI/CO document: CO-PA segment | ![]() |
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15 | ![]() |
ACCDA - AWREF | Interface to Accounting: Asset Information | ![]() |
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16 | ![]() |
ACCDEL - AWREF | Reference Information for Deleting Parked Documents | ![]() |
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17 | ![]() |
ACCDN - AWREF | FI/CO Interface: Assigning FI Document to FI/CO Document | ![]() |
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18 | ![]() |
ACCFI - AWREF | Interface to Accounting: Financial Acctg One-Time Accts | ![]() |
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19 | ![]() |
ACCHD - AWREF | Interface to Accounting: Header Information | ![]() |
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20 | ![]() |
ACCHD_FI - AWREF | FI: Accounting Interface: Header Information | ![]() |
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21 | ![]() |
ACCHD_KEY - AWREF | Key: FI/CO Document Header | ![]() |
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22 | ![]() |
ACCIT - AWREF | Accounting Interface: Item Information | ![]() |
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23 | ![]() |
ACCIT_AMADDACC - AWREF | All Account Assignment Objects in Asset Accounting | ![]() |
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24 | ![]() |
ACCIT_AMCO - AWREF | CO account assgnmt elements from FIAA for Acctng line items | ![]() |
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25 | ![]() |
ACCIT_AMCO_ORIG - AWREF | Transfer Structure for Origin Information CO->AM Settlement | ![]() |
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26 | ![]() |
ACCIT_EXTENSION - AWREF | ACC Document: Additional Item Information | ![]() |
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27 | ![]() |
ACCIT_FI - AWREF | FI: Interface to Accounting: Item Information | ![]() |
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28 | ![]() |
ACCIT_GLX - AWREF | FI: Interface to Accounting: Item Information | ![]() |
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29 | ![]() |
ACCIT_KEY - AWREF | Key: FI/CO Line Item | ![]() |
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30 | ![]() |
ACCIT_PA - AWREF | FI/CO document: CO-PA segment | ![]() |
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31 | ![]() |
ACCIT_REFERENCE - AWREF | FI/CO Document: Additional Reference Information | ![]() |
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32 | ![]() |
ACCIT_SUB - AWREF | Modifiable Fields and Key in FI/CO Doc.: Item Information | ![]() |
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33 | ![]() |
ACCIT_TRAVEL - AWREF | Structure for Commitment Interface: Trips | ![]() |
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34 | ![]() |
ACCPMBLK - AWREF | ACC: Structure for Changing Payment Block | ![]() |
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35 | ![]() |
ACCPOSNR - AWREF | RWIN: Link ACCIT-POSNR with BSEG-BUZEI | ![]() |
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36 | ![]() |
ACCREV - AWREF | Reference Information for Reversal in Accounting | ![]() |
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37 | ![]() |
ACCTCR - AWREF | Compressed Data from FI/CO Document - Currencies | ![]() |
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38 | ![]() |
ACCTHD - AWREF | Compressed Data from FI/CO Document - Header | ![]() |
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39 | ![]() |
ACCTIT - AWREF | Compressed Data from FI/CO Document | ![]() |
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40 | ![]() |
ACCTSD - AWREF_R | Interface: Sales Order -> Accounting | ![]() |
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41 | ![]() |
ACCTSD - AWREF2 | Interface: Sales Order -> Accounting | ![]() |
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42 | ![]() |
ACCTSD - AWREF | Interface: Sales Order -> Accounting | ![]() |
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43 | ![]() |
ACC_PCR_DATA - REF_DOC | Accounting: Document Data for Posting Correction Request | ![]() |
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44 | ![]() |
AMFI - AWREF | Interface AM - FI | ![]() |
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45 | ![]() |
ANEK - BELNR | Document Header Asset Posting | ![]() |
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46 | ![]() |
APAREBPP_BAPI3007_2 - REF_DOC | Transfer Structure 1007/Customer/Line Items for Biller Dir. | ![]() |
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47 | ![]() |
APAREBPP_BAPI3008_2 - REF_DOC | Transfer Structure 1008/Vendor/Line Items for Biller Direct | ![]() |
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48 | ![]() |
APERB_PROT - BEL_INT | Log Table for Periodic Posting | ![]() |
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49 | ![]() |
ARC_IDX_AT - AWREF | Index table for ACCTIT/ACCTHD/ACCTCR archives | ![]() |
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50 | ![]() |
ARIX_BKPF - AWREF | FI_DOCUMNT: Header-Oriented Document Index for Archive | ![]() |
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51 | ![]() |
AVIBETAXD - AWREF | VIBETAXD ergänzt durch Änderungskennzeichen | ![]() |
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52 | ![]() |
AVITAXA - AWREF | Change structure VITAXA | ![]() |
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53 | ![]() |
AVITAXA - R_AWREF | Change structure VITAXA | ![]() |
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54 | ![]() |
AVITAXR - AWREF | Change structure VITAXR | ![]() |
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55 | ![]() |
AWREF_TAB - AWREF | awref | ![]() |
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56 | ![]() |
BALSTR - AWREF | Structure for Determining Balances | ![]() |
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57 | ![]() |
BAPI3007_2 - REF_DOC | Transfer structure 1007/Customer/Line item | ![]() |
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58 | ![]() |
BAPI3008_2 - REF_DOC | Transfer structure 1008/Creditor/Line item | ![]() |
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59 | ![]() |
BAPI6037_DOC_REF - REF_DOC | Reference to Document in Accounting | ![]() |
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60 | ![]() |
BAPIP2001 - AWREF | HR Time Record: Absences Infotype (2001) | ![]() |
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61 | ![]() |
BAPI_0036_HEADER_ADD - REF_DOC | GM: additional header data | ![]() |
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62 | ![]() |
BAPI_0036_LIST - REF_DOC | List of GM entry documents | ![]() |
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63 | ![]() |
BAPI_0036_REVERSAL_DATA - REF_DOC | GM Entry document - Reversal Data | ![]() |
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64 | ![]() |
BAPI_0036_SELREFDOC - HIGH | GM: Selection criteria for reference document number | ![]() |
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65 | ![]() |
BAPI_0036_SELREFDOC - LOW | GM: Selection criteria for reference document number | ![]() |
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66 | ![]() |
BAPI_0050_HEADER_ADD - REF_DOC | Header additionnal data | ![]() |
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67 | ![]() |
BAPI_0050_LIST - REF_DOC | Entry document list | ![]() |
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68 | ![]() |
BAPI_0050_REVERSAL_DATA - REF_DOC | Entry Document - Reversal data | ![]() |
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69 | ![]() |
BAPI_0050_SELREFDOC - LOW | Selection criteria for reference document number | ![]() |
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70 | ![]() |
BAPI_0050_SELREFDOC - HIGH | Selection criteria for reference document number | ![]() |
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71 | ![]() |
BKPFCO - AWREF | Partial qty from BKPF: To be changed for CO fields | ![]() |
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72 | ![]() |
BPDK - AWREF | Header Entry Document | ![]() |
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73 | ![]() |
BPDK_ID - AWREF | Table BPDK + UPDATE Indicator | ![]() |
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74 | ![]() |
BPDY - AWREF | Budgeting/Planning Screen Fields | ![]() |
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75 | ![]() |
BPIN - AWREF | Import Parameters for Accessing Functions in Budget/Planning | ![]() |
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76 | ![]() |
BSEGCO - AWREF | Partial qty from BSEG: To be changed for CO fields | ![]() |
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77 | ![]() |
BSSBSEG - RE_AWREF | Accounting document segment for posting interface | ![]() |
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78 | ![]() |
BUHL - AWREF | Budget Entry Documents (BCS) | ![]() |
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79 | ![]() |
CCHRS_ABS - AWREF | EHS-INT: Interface Structure for HR Absence Records | ![]() |
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80 | ![]() |
CCLIN - AWREF | Payment cards: Grouping of items | ![]() |
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81 | ![]() |
CEERROR - AWREF | CO-PA: Incorrect records from SD | ![]() |
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82 | ![]() |
CKBLE - AWREF | Change Document Structure; Generated by RSSCD000 | ![]() |
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83 | ![]() |
CKBLK - RFBLNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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84 | ![]() |
CKMD_MLHD - AWREF | Structure MLHD for the Display of Material Ledger Document | ![]() |
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85 | ![]() |
CKMI1 - AWREF | Index for Accounting Documents for Material | ![]() |
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86 | ![]() |
COERI - AWREF | Sales Order Value Revenue - Internal Structure | ![]() |
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87 | ![]() |
COERT - AWREF | Special Data Transfer: Sales Order -> Accounting | ![]() |
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88 | ![]() |
COFI_F - AWREF | Message for intercompany allocations (ICCF, CO->FI) | ![]() |
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89 | ![]() |
COFI_ICCF_ALV - AWREF | CO: Structure for Display of CO/FI Documents with AAA | ![]() |
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90 | ![]() |
CRMST_BILL_AWKEY - AWREF | External Key for Accounting Header | ![]() |
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91 | ![]() |
CRMST_BILL_CHECK_INFO - AWREF | Check information | ![]() |
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92 | ![]() |
CRMST_BILL_PAY_STATUS - AWREF | Structure for Payment Status | ![]() |
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93 | ![]() |
DCFLS_ACCIT - AWREF | Decoupling: Accounting Interface: Item Information | ![]() |
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94 | ![]() |
DCFLS_FIN_POST_ACC_KEY - AWREF | Decoupling: RWIN Key | ![]() |
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95 | ![]() |
DIMACOPAST - AWREF | Reversal of Contracts in CO-PA | ![]() |
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96 | ![]() |
DTFIGL_4 - AWREF | Extract Structure: General Ledger Line Items to BW | ![]() |
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97 | ![]() |
E1FIHDR - AWREF | FI IDoc: Document header | ![]() |
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98 | ![]() |
E1FIPRH - AWREF | FI IDoc: Header data for payment | ![]() |
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99 | ![]() |
E1FIREF - AWREF | IDoc for document changes: Reference to document and line | ![]() |
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100 | ![]() |
E2FIHDR - AWREF | FI IDoc: Document header | ![]() |
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101 | ![]() |
E2FIHDR001 - AWREF | FI IDoc: Document header | ![]() |
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102 | ![]() |
E2FIPRH - AWREF | FI IDoc: Header data for payment | ![]() |
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103 | ![]() |
E2FIREF - AWREF | IDoc for document changes: Reference to document and line | ![]() |
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104 | ![]() |
E2FIREF001 - AWREF | IDoc for document changes: Reference to document and line | ![]() |
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105 | ![]() |
E3FIHDR - AWREF | FI IDoc: Document header | ![]() |
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106 | ![]() |
E3FIKPF - AWREF | FI-IDOC: Document header (complete document) | ![]() |
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107 | ![]() |
E3FIREF - AWREF | IDoc for document changes: Reference to document and line | ![]() |
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108 | ![]() |
ETXDCH - AWREF | External tax document: header info | ![]() |
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109 | ![]() |
FAA_S_ACCIT_AMDS - AWREF | Document Display - New New Kernel | ![]() |
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110 | ![]() |
FAGLCOFITRACE - AWREF | Log of Real-Time Integration CO->FI | ![]() |
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111 | ![]() |
FAGL_COFI_FOLLOWUP_RESULT - AWREF | Results List: Subsequent Posting of CO Documents into AC | ![]() |
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112 | ![]() |
FAGL_FC_POSTINGS_CURR - SL_AWREF | Posting Structure for Foreign Currency Valuation | ![]() |
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113 | ![]() |
FAGL_GLT0_ACCIT_EXT - AWREF | Line Information for Document Splitting | ![]() |
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114 | ![]() |
FAGL_MIG_ALV_SPLINFO - AWREF | ALV Display of FAGL_SPLINFO | ![]() |
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115 | ![]() |
FAGL_MM_AW - AWREF | AW fields | ![]() |
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116 | ![]() |
FAGL_SPLINFO - AWREF | Splittling Information of Open Items | ![]() |
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117 | ![]() |
FAGL_SPL_SIM_HEADER - AWREF | Simulation of Document Splitting: Header Data | ![]() |
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118 | ![]() |
FAGL_SPL_SIM_ITEMS - AWREF | Simulation of Document Splitting: Line Items | ![]() |
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119 | ![]() |
FAGL_S_ACCIT_SPL - AWREF | Split ACCIT | ![]() |
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120 | ![]() |
FAGL_S_ACC_REV - AWREF | AW Key | ![]() |
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121 | ![]() |
FAGL_S_ALE_SPLINFO - AWREF | ALE Transfer Structure | ![]() |
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122 | ![]() |
FAGL_S_DOCKEY_AWKEY - AWREF | Key: FI Line Item + Accounting Reference | ![]() |
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123 | ![]() |
FAGL_S_RFYTXDISPLAY_LIST - AWREF | STRUCTURE FOR RFYTXDISPLAY_ALV | ![]() |
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124 | ![]() |
FAGL_S_RFYTXU00_LIST - AWREF | Update Audit File/Sales Tax Register from Ext. Tax System | ![]() |
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125 | ![]() |
FAGL_S_RFYTXUPDATE_LIST - AWREF | Output Structure for Program RFYTXUPDATE | ![]() |
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126 | ![]() |
FAGL_S_SAPFACC0_LIST - AWREF | ALV Structure for Report SAPFACC0_ALV | ![]() |
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127 | ![]() |
FCABK - AWREF | FI-CA: Document Header | ![]() |
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128 | ![]() |
FCINCICA40_10 - AWREF | List Structure for Reconcil. FI/EC-CS at Transaction Level | ![]() |
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129 | ![]() |
FCINTAB - AWREF | Structure for Screen Fields of FUGR FCIN | ![]() |
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130 | ![]() |
FDM_AR_CCM_GUID_ACCPOSNR - AWREF | FSCM-DM: Line Type for GUID/ACCIT | ![]() |
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131 | ![]() |
FDS2 - AWREF | CM&F Line Items in SD Documents (fromr Release 4.0) | ![]() |
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132 | ![]() |
FDSP - AWREF | Cash Mgmt Adjustment Items from Document Splitting | ![]() |
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133 | ![]() |
FERC_D2 - AWREF | Documents per sender and account | ![]() |
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134 | ![]() |
FERC_D2_EXTRACT - AWREF | Extract data for sender documents | ![]() |
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135 | ![]() |
FERC_SDD2 - AWREF | Structure for documents in drill down reports | ![]() |
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136 | ![]() |
FERC_SDOC - AWREF | Structure for documents in drill down reports | ![]() |
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137 | ![]() |
FIAA_ALV_RAAUFW02 - AWREF | ALV Structure for RAPERB2000 | ![]() |
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138 | ![]() |
FIAA_ALV_RAPERB - AWREF | ALV Structure for RAPERB2000 | ![]() |
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139 | ![]() |
FIAA_DOC_KEY - AWREF | Key Fields Business Object BUS2043 (Generic Object Services) | ![]() |
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140 | ![]() |
FIAA_INZUN - BELNR | Output Fields for Investment Support (ALV) | ![]() |
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141 | ![]() |
FIAA_SALVTAB_RAPOST - AWREF | Internal Table for ALV in Report RAPOST2000 | ![]() |
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142 | ![]() |
FILA_BW_ITEMLINK - AWREF | LAE: BW Extractor Struct. Link Between Contract and Asset | ![]() |
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143 | ![]() |
FILA_GF_DOCS - AWREF | Help Structure for Objects <-> Assets Assignment | ![]() |
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144 | ![]() |
FILA_GF_ITEMDOCS - AWREF | Assignment of Process - FI/CO Document Numbers | ![]() |
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145 | ![]() |
FILA_GF_ITEMLINK - AWREF | Assignment of Objects to Assets | ![]() |
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146 | ![]() |
FILA_GF_LINK - AWREF | Help Structure for Objects <-> Assets Assignment | ![]() |
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147 | ![]() |
FIN_RFFDEA00_02_ALV - AWREF | Structure for RFFDEA00 - Memo Record Lines | ![]() |
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148 | ![]() |
FKCRM_PYMTDETAILS - AWREF | Payment Data for CRM Invoice | ![]() |
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149 | ![]() |
FKKILISPSINP - AWREF | ISPS Parameter for Calling FI-CA Line Item List | ![]() |
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150 | ![]() |
FKKRW_ACCCR - AWREF | FI-CA: Interface to FI/CO: Currency information | ![]() |
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151 | ![]() |
FKKRW_ACCHD - AWREF | FI-CA: Interface to FI/CO: Header information | ![]() |
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152 | ![]() |
FKKRW_ACCIT - AWREF | FI-CA: Interface to FI/CO: Item information | ![]() |
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153 | ![]() |
FKK_JFRK_SHORT - AWREF | Header Data for IS-M/SD Billing Document - Extracts | ![]() |
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154 | ![]() |
FKK_JLRK_SHORT - AWREF | Header Data for IS-M/SD Service Settlement - Extracts | ![]() |
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155 | ![]() |
FKK_JLRK_SHORT_OUT - AWREF | Header Data for IS-M/SD Service Settlement - Extracts | ![]() |
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156 | ![]() |
FKK_JLRPCM_SHORT - AWREF | Item Data for IS-M/SD Commission Settlement - Extracts | ![]() |
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157 | ![]() |
FKK_JLRPCM_SHORT_IN - AWREF | Item Data for IS-M/SD Commission Settlement - Extracts | ![]() |
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158 | ![]() |
FKK_JLRPCM_SHORT_OUT - AWREF | Item Data for IS-M/SD Commission Settlement - Extracts | ![]() |
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159 | ![]() |
FKK_JLRPHD_SHORT - AWREF | Item Data for IS-M/SD Home Delivery Settlement - Extracts | ![]() |
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160 | ![]() |
FKK_JLRPHD_SHORT_IN - AWREF | Item Data for IS-M/SD Home Delivery Settlement - Extracts | ![]() |
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161 | ![]() |
FKK_JLRPHD_SHORT_OUT - AWREF | Item Data for IS-M/SD Home Delivery Settlement - Extracts | ![]() |
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162 | ![]() |
FLQITEMSO_FC - AWREF | Liquidity Calculation-Forecast Line Items from Sales Orders | ![]() |
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163 | ![]() |
FMALE_SET_NUMBER - AWREF | Type for Report FFMS_SET_NUMBER | ![]() |
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164 | ![]() |
FMBH - AWREF | Funds management budget header (entry documents) | ![]() |
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165 | ![]() |
FMBL_REG_DISPLAY - DOCNUMBER | Display Structure for Year-End Balancing | ![]() |
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166 | ![]() |
FMBW_S_DOCLIST - AWREF | Document list attached to navigation tree | ![]() |
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167 | ![]() |
FMBW_S_HEADER - AWREF | Entry document header structure (for effective and held) | ![]() |
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168 | ![]() |
FMBW_S_SCREEN - AWREF | Screen fields for budgeting workbench | ![]() |
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169 | ![]() |
FMDOCHEADER - AWREF | Direct Input from Budget: Document Header Data | ![]() |
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170 | ![]() |
FMED_S_DRILLDOWN - AWREF | Structure to search entry documents based on line data | ![]() |
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171 | ![]() |
FMED_S_HEADER - AWREF | Entry document header structure | ![]() |
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172 | ![]() |
FMED_S_REVERSAL - AWREF | Structure of fields used when a document is reversed | ![]() |
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173 | ![]() |
FMEF_IF_DOCUMENT - RFBLNR | Document Data of an Earmarked Fund | ![]() |
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174 | ![]() |
FMEF_KBLEX - AWREF | Development Records | ![]() |
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175 | ![]() |
FMEF_OIDATA - RFBLNR | Commitment Interface Data Earmarked Funds | ![]() |
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176 | ![]() |
FMEF_OLDNEWREF - AWREF_OLD | Old - Reduction Reference | ![]() |
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177 | ![]() |
FMEF_OLDNEWREF - AWREF_NEW | Old - Reduction Reference | ![]() |
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178 | ![]() |
FMEF_REFERENCE - AWREF | Reference or Reduction Data | ![]() |
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179 | ![]() |
FMEF_REFKEY - AWREF | Key Fields of a Reference | ![]() |
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180 | ![]() |
FMFG_ARCH_REFDATA_BLOCK - AR_AWREF | Reference structure for Data Archiving Block | ![]() |
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181 | ![]() |
FMFG_CLOI_FIELDS_AP - YRCL_AWREF | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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182 | ![]() |
FMFG_CLOI_FIELDS_AR - YRCL_AWREF | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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183 | ![]() |
FMFG_PO_SUBSET - AWREF | ZEKKN number to correct invoices for SES | ![]() |
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184 | ![]() |
FMFG_PO_ZEKKN - AWREF | ZEKKN data for all FI items referencing service POs | ![]() |
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185 | ![]() |
FMFG_PPA_INV_HD - AWREF | PPA invoice header information (reason codes) | ![]() |
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186 | ![]() |
FMFG_PPA_INV_LN - AWREF | Reason Codes for Accounting Documents (Item Level) | ![]() |
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187 | ![]() |
FMFG_PPA_INV_LN - PREV_RTN_AWREF | Reason Codes for Accounting Documents (Item Level) | ![]() |
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188 | ![]() |
FMFG_SAV_GLIDXA - AWREF | Saved GLIDXA data for docs excluded from SL Repost for 600 | ![]() |
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189 | ![]() |
FMFG_YRCL_FIELDS - YRCL_AWREF | Budgetary ledger year end | ![]() |
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190 | ![]() |
FMHED_S_HEADER - AWREF | Held document header structure | ![]() |
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191 | ![]() |
FMIFIHD - AWREF | FI Header Table in Funds Management | ![]() |
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192 | ![]() |
FMKU_S_HEADER - AWREF | FM - Kernel Utilities- Header structure | ![]() |
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193 | ![]() |
FMPRINT_HEAD - AWREF | Header Data of Entry Document During Printing | ![]() |
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194 | ![]() |
FMRE01_CONS_ALV - AWREF | Consumption History Data for Earmarked Funds | ![]() |
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195 | ![]() |
FMR_INTERFACE_HEAD - RFBLNR | Direct Input for Earmarked Funds: Header Data | ![]() |
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196 | ![]() |
FTRA_PAYMENT_HISTORY_FI - AWREF | Payment History: Travel Expenses FI | ![]() |
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197 | ![]() |
FTRA_PAYMENT_HISTORY_KEY - AWREF | Payment History: Travel Expenses FI - Key for Recpt. Determ. | ![]() |
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198 | ![]() |
FTR_AC_POSTING - REVERSAL_AWREF | Posting Data | ![]() |
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199 | ![]() |
FTR_AC_POSTING - AWREF | Posting Data | ![]() |
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200 | ![]() |
FTR_AC_POSTING_PAYMENT - AWREF | Structure for Posting and Payment Details | ![]() |
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201 | ![]() |
FTR_AC_POSTING_PAYMENT - REVERSAL_AWREF | Structure for Posting and Payment Details | ![]() |
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202 | ![]() |
FTR_AC_TICKET - REVERSAL_AWREF | Data Ticket for cl_ftr_ac | ![]() |
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203 | ![]() |
FTR_AC_TICKET - AWREF | Data Ticket for cl_ftr_ac | ![]() |
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204 | ![]() |
GLEDGER - AWREF | Ledger Table Direct Posting | ![]() |
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205 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_AWREF | ECS Item List: All Fields for Reporting | ![]() |
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206 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_AWREF | ECS Item List: All Fields for Reporting | ![]() |
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207 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_AWREF | ECS Item List: All Fields for Reporting | ![]() |
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208 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - AWREF | FI item data (original, posted, current) corr. to ECS item | ![]() |
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209 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_AWREF | ECS Item List: BI Extraction Structure | ![]() |
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210 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_AWREF | ECS Item List: BI Extraction Structure | ![]() |
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211 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_AWREF | ECS Item List: BI Extraction Structure | ![]() |
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212 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_AWREF | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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213 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_AWREF | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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214 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_AWREF | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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215 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - AWREF | ECS: Structure for User Interface | ![]() |
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216 | ![]() |
GLE_FI_ITEM_MODF - AWREF | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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217 | ![]() |
GLE_FI_ITEM_ORIG - AWREF | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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218 | ![]() |
GLE_MCA_STR_ACCCR - AWREF | GLE MCA Accounting interface: Currency information | ![]() |
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219 | ![]() |
GLE_MCA_STR_ACCHD - AWREF | GLE MCA for Interface to Accounting: Header Information | ![]() |
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220 | ![]() |
GLE_MCA_STR_ACCIT - AWREF | GLE MCA Accounting Interface: Item Information | ![]() |
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221 | ![]() |
GLE_STR_ADB_FI_DOCUMENT - INT_DOC_REF | ECS: FI Document Key | ![]() |
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222 | ![]() |
GLE_STR_ADB_MAMSTATDETAIL - INT_DOC_REF | Statistics for ADB Move and Merge | ![]() |
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223 | ![]() |
GLE_STR_ADB_SIDATA - REFAWREF | SIDATA | ![]() |
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224 | ![]() |
GLE_STR_ECS_ACP_TRANSL - AWREF | Fields for Translation | ![]() |
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225 | ![]() |
GLE_STR_ECS_ADD_INPUT_PARAMS - AWREF | ECS: Input Parameters for Mapping of BI to ACC | ![]() |
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226 | ![]() |
GLE_STR_ECS_AGING_DATA - AWREF | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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227 | ![]() |
GLE_STR_ECS_DOC_RECORD - INT_DOC_REF | ECS: ACC Reference for FI Document | ![]() |
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228 | ![]() |
GLE_STR_ECS_DOC_RECORD - AWREF | ECS: ACC Reference for FI Document | ![]() |
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229 | ![]() |
GLE_STR_ECS_FI_DOCUMENT - INT_DOC_REF | ECS: FI Document Key | ![]() |
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230 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - AWREF | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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231 | ![]() |
GLE_STR_FI_HEADER_DATA - AWREF | ECS: Accounting Interface: Header Information (ACCHD) | ![]() |
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232 | ![]() |
GLE_STR_FI_ITEM - AWREF | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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233 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - AWREF | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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234 | ![]() |
GLIDXA - AWREF | Index to Find FI-SL Documents Based on AWKEY | ![]() |
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235 | ![]() |
GLTAX_DATA_HEAD - AWREF | Header structure for G/L tax data | ![]() |
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236 | ![]() |
GLU1 - REFAWREF | G/L user table 1 | ![]() |
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237 | ![]() |
GLU3 - REFAWREF | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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238 | ![]() |
GMBDGTHEADER - AWREF | Budget Document Header | ![]() |
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239 | ![]() |
GMBDGT_ED_S_HEADER - AWREF | GM Budgeting --> Entry Document Header | ![]() |
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240 | ![]() |
GMBDGT_S_GENERIC_HEADER - AWREF | GM Budgeting Generic Header | ![]() |
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241 | ![]() |
GMESS_HEADER - AWREF | FI-SL: Header Information for Subsequent Postings Log | ![]() |
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242 | ![]() |
HRFPM_DIFF_SOLVE_TRANS - DOCNO | Transfer Structure Personnel Cost Savings | ![]() |
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243 | ![]() |
HRPAYAT_ELDA_KM_COLUMNS - AWREF | Sick Leave Notification Output Structure | ![]() |
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244 | ![]() |
IA1KBLK - RFBLNR | Include for Append AKBLK (Table KBLK) | ![]() |
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245 | ![]() |
IBALTAB - AWREF | FI/CO Interface: Balances in FI | ![]() |
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246 | ![]() |
IBKKGLACCR - AWREF | BCA: Structure - BCA-Relevant Fields Doc.Lines Currency Info | ![]() |
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247 | ![]() |
IBKKGLACGL - AWREF | BCA: Structure for BCA-Relevant Fields Document Lines | ![]() |
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248 | ![]() |
IBKKGLACHE - AWREF | BCA: Structure for BCA-Relevant FI Document Header | ![]() |
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249 | ![]() |
IBKK_GLACC - AWREF | GL: Constant Values ACC Fields during Transfer FI | ![]() |
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250 | ![]() |
IFMBWACTFIIT_ISPS - AWREF | BW: Extraction Structure for FMIFIHD/FMIFIIT | ![]() |
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251 | ![]() |
IFMFG_MM_PRPO - RFBLNR | Structure for new PR PO Screen | ![]() |
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252 | ![]() |
IFMILISPSINP - AWREF | ISPS-Parameter Call Line Item List ISPS-CA | ![]() |
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253 | ![]() |
IFMKBLD - RFBLNR | Struktur für den Druck Mittelreservierung | ![]() |
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254 | ![]() |
IFMPBC_DIFFERENCE - DOCNO | Transfer Structure PBC Line Items | ![]() |
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255 | ![]() |
IFMROPOS - RFBLNR | Recurring amounts: editing structure | ![]() |
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256 | ![]() |
IFM_CCOVR_OUTPUT_DATA - AWREF | Data for Output Table Reassignment (FM) | ![]() |
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257 | ![]() |
IFM_CCOVR_OUTPUT_LIST - AWREF | Output and Transfer Table Year-End Operations (FM) | ![]() |
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258 | ![]() |
INV_PYMT_DATA - AWREF | CRM: Invoice Payment Details for Billing Document | ![]() |
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259 | ![]() |
INV_PYMT_DATA_EX - AWREF | CRM: Invoice Payment Details for Billing Document | ![]() |
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260 | ![]() |
IPM_CR_LIST_ITEM - AWREF | Item Structure for List Display of IPM Transfer Postings | ![]() |
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261 | ![]() |
ISMSD_TXW_BI_HD - AWREF | IS-M/SD: Dual Classification for Billing Header | ![]() |
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262 | ![]() |
ISMSD_TXW_SM_HD - AWREF | IS-M/SD: Dual Classification for Service Settlement Header | ![]() |
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263 | ![]() |
ISSRPREFLOW - AWREF | ISSR: Basistabelle/Bewegungstabelle | ![]() |
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264 | ![]() |
ISSR_DE_TP_RE - ANEK_BELNR | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ![]() |
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265 | ![]() |
ISSR_IF_RWDATA - AWREF | ISSR: RW und FI-Informationen | ![]() |
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266 | ![]() |
ISSR_MIG_ACC - AWREF | ISSR: relevante FI- Felder aus BKPF u. BSEG | ![]() |
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267 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - AWREF | ISSR: Migration Struktur ALV-Ausgabeprotokoll | ![]() |
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268 | ![]() |
ISSR_S_VISSR_ANLV_AFA - AWREF | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | ![]() |
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269 | ![]() |
ISSR_TRL_FLOW - AWREF | ISSR: Struktur TRL-FLOW | ![]() |
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270 | ![]() |
JFREVLIABACC - AWREF | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer | ![]() |
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271 | ![]() |
JFREVLIABACCVB - AWREF | IS-M/SD: Update Accrual Table for Del.-Related Liab.Accts. | ![]() |
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272 | ![]() |
JFREVLIABACC_REV - AWREF | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | ![]() |
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273 | ![]() |
JFREVLIABACC_REVERSE_VB - AWREF | IS-M/SD: Reverse Revenue Distrib. w/Liab. Acct for Trans.Upd | ![]() |
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274 | ![]() |
JFREVPER - AWREF | IS-M/SD: Accrual Table for Period-Related Revenue Dist. | ![]() |
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275 | ![]() |
JFREVPERVB - AWREF | IS-M/SD: Update Structure Periods. Revenue Accrual Data | ![]() |
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276 | ![]() |
JFREVPER_REVERSE - AWREF_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution | ![]() |
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277 | ![]() |
JFREVPER_REVERSE - AWREF | IS-M/SD: Reverse Period-Related Revenue Distribution | ![]() |
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278 | ![]() |
JFREVPER_REVERSE_VB - AWREF | IS-M/SD: Reverse Period-Related Revenue Distribution Update | ![]() |
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279 | ![]() |
JFREVPER_REVERSE_VB - AWREF_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution Update | ![]() |
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280 | ![]() |
JFREVVA - AWREF | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct | ![]() |
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281 | ![]() |
JFREVVAACC - AWREF | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct | ![]() |
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282 | ![]() |
JFREVVAACCVB - AWREF | IS-M/SD: Update Str.for Issue-Related Rev.Accr.w/Liab.Acct | ![]() |
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283 | ![]() |
JFREVVAACC_REVER - AWREF | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | ![]() |
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284 | ![]() |
JFREVVAACC_REVER - AWREF_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | ![]() |
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285 | ![]() |
JFREVVAACC_REVERSE_VB - AWREF | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab.Acct Up. | ![]() |
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286 | ![]() |
JFREVVAACC_REVERSE_VB - AWREF_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab.Acct Up. | ![]() |
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287 | ![]() |
JFREVVAVB - AWREF | IS-M/SD: Update Str.for Issue-Related Rev.Accr.w/o Liab.Acct | ![]() |
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288 | ![]() |
JFREVVA_REVERSE - AWREF | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | ![]() |
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289 | ![]() |
JFREVVA_REVERSE - AWREF_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | ![]() |
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290 | ![]() |
JFREVVA_REVERSE_VB - AWREF | IS-M/SD: Reverse Issue-Related Rev. Dist. w/o Liab.Acct - Up | ![]() |
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291 | ![]() |
JFREVVA_REVERSE_VB - AWREF_REVERSE | IS-M/SD: Reverse Issue-Related Rev. Dist. w/o Liab.Acct - Up | ![]() |
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292 | ![]() |
JFRK - AWREF | IS-M/SD: Billing - Header Data | ![]() |
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293 | ![]() |
JFRKVB - AWREF | Reference Structure for XJFRK/YJFRP | ![]() |
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294 | ![]() |
JJSFI1CR - AWREF | IS-M: FI transfer structure - currency line | ![]() |
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295 | ![]() |
JJSFI1HD - AWREF | IS-PAM: FI transfer structure - header | ![]() |
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296 | ![]() |
JJSFI1IT - AWREF | IS-M/AM: FI Transfer Structure - Item | ![]() |
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297 | ![]() |
JKACCADD - AWREF | IS-M/SD: Additional Payments for Renewal Cycle | ![]() |
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298 | ![]() |
JKACCADD - AWREF_REVERSED | IS-M/SD: Additional Payments for Renewal Cycle | ![]() |
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299 | ![]() |
JKACCADDVB - AWREF | IS-M/SD: Reference Structure for XJKACCADD/YJKACCADD | ![]() |
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300 | ![]() |
JKACCADDVB - AWREF_REVERSED | IS-M/SD: Reference Structure for XJKACCADD/YJKACCADD | ![]() |
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301 | ![]() |
JKACCTFPROT - AWREF | IS-M/SD: Log of Liability Account Transfer | ![]() |
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302 | ![]() |
JKACCTFPROTVB - AWREF | IS-M/SD: Update Structure for Liability Acct Transfer Log | ![]() |
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303 | ![]() |
JSBW_SD_INV_HEAD - AWREF | IS-M/SD: BW Structure for the Billing Header | ![]() |
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304 | ![]() |
JSBW_SD_INV_HEAD_COMPL - AWREF | IS-M/SD: BW Structure for Complete Billing Header | ![]() |
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305 | ![]() |
JVAH - REFDOCNR | Joint Venture Header | ![]() |
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306 | ![]() |
JVAP - REFAWREF | Joint venture item | ![]() |
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307 | ![]() |
JVPO1 - REFAWREF | JVA: Plan Line Items | ![]() |
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308 | ![]() |
JVSO1 - REFAWREF | JV LI Table with Objects for JVTO1 | ![]() |
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309 | ![]() |
JVSO1_ST - REFAWREF | Structure for JVSO1 table | ![]() |
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310 | ![]() |
JVSO2 - REFAWREF | JV Billing FI-SL Line Item | ![]() |
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311 | ![]() |
J_1AINFINV - AWREF | Inflation: Invoices for Replacement Value Determination | ![]() |
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312 | ![]() |
J_1B_CIAP_OBJECT - BELNR | CIAP document data | ![]() |
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313 | ![]() |
J_1IEWTPROV - AWREF | Table for TDS provisions | ![]() |
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314 | ![]() |
J_3R_SIDATA - REFAWREF | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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315 | ![]() |
KBFM - RFBLNR | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ![]() |
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316 | ![]() |
KBLD - RFBLNR | Screen fields for SAPMKBLD | ![]() |
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317 | ![]() |
KBLD_PRINT - RFBLNR | Form Data for Earmarked Funds | ![]() |
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318 | ![]() |
KBLE - AWREF | Document Item Processing: Manual Document Entry | ![]() |
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319 | ![]() |
KBLK - RFBLNR | Document Header: Manual Document Entry | ![]() |
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320 | ![]() |
MB5K_ALV3 - AWREF | Structure for MB5K ALV Version List CKMI1 | ![]() |
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321 | ![]() |
MCJVBK - AWREF | IS-PSD: Billing Header Data, LIS Communication Structure | ![]() |
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322 | ![]() |
MCJVBKB - AWREF | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ![]() |
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323 | ![]() |
MEV_S_RWIN_REF - AWREF | Period-end valuation: Reference for display of acc. document | ![]() |
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324 | ![]() |
MLHD - AWREF | Material Ledger Document: Header | ![]() |
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325 | ![]() |
P08P_MIC_MATCH_2001 - AWREF | Mandatory Infotype Copy: Matched Up Records | ![]() |
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326 | ![]() |
P08_ABS_OVERVIEW_OUTPUT - AWREF | Absence data overview (Absecnce reporting) | ![]() |
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327 | ![]() |
P2001 - AWREF | HR Time Record: Absences Infotype (2001) | ![]() |
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328 | ![]() |
P2002 - AWREF | HR Time Record: Infotype 2002 (Attendances) | ![]() |
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329 | ![]() |
P2003 - AWREF | HR Time Record: Infotype 2003 (Substitutions) | ![]() |
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330 | ![]() |
P2010 - AWREF | HR Time Record: Infotype 2010 (Employee Remuneration Info.) | ![]() |
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331 | ![]() |
P20_ABSENCE - AWREF | Merged and classified absence | ![]() |
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332 | ![]() |
PA2001 - AWREF | HR Time Record: Infotype 2001 (Absences) | ![]() |
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333 | ![]() |
PA2002 - AWREF | HR Time Record: Infotype 2002 (Attendances) | ![]() |
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334 | ![]() |
PA2003 - AWREF | HR Time Record: Infotype 2003 (Substitutions) | ![]() |
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335 | ![]() |
PA2010 - AWREF | HR Time Record: Infotype 2010 (Employee Remuneration Info.) | ![]() |
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336 | ![]() |
PMAWKEY - OBJ_REF | Structure for Funds Reservation Keys | ![]() |
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337 | ![]() |
PRU_IDV_VACATION - AWREF | Illness during vacation: IP vacations | ![]() |
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338 | ![]() |
PS2001 - AWREF | Personnel Time Record: Infotype 2001 (Absences) | ![]() |
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339 | ![]() |
PS2001_2 - AWREF | Enhanced Structure PS2001 | ![]() |
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340 | ![]() |
PS2002 - AWREF | HR Time Record: Infotype 2002 (Attendances) | ![]() |
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341 | ![]() |
PS2003 - AWREF | HR Time Record: Infotype 2003 (Substitutions) | ![]() |
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342 | ![]() |
PS2010 - AWREF | HR Time Record: Infotype 2010 (Employee Remuneration Info.) | ![]() |
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343 | ![]() |
PSO01 - AWREF | Payment Requests (Local Authority) | ![]() |
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344 | ![]() |
PSO02 - AWREF | Payment Request Structure (Local Government Screen) | ![]() |
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345 | ![]() |
PSO03 - AWREF | Payment Request Structure (Local Authority Screen) | ![]() |
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346 | ![]() |
PSPAR - AWREF | Transfer String for HR Infotype Dialog Modules | ![]() |
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347 | ![]() |
PT2001 - AWREF | HR Time Record: Infotype 2001 (Absences) | ![]() |
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348 | ![]() |
PTRV_DOC_HD - AWREF | Transfer Travel -> FI/CO: Header of TRV int. document | ![]() |
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349 | ![]() |
PTRV_DOC_IT - AWREF | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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350 | ![]() |
PTRV_DOC_MESS - AWREF | Transfer Travel -> FI/CO: CO Replacements of TRV Receipt | ![]() |
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351 | ![]() |
PTRV_DOC_TAX - AWREF | Transfer Travel -> FI/CO: Tax lines of TRV document | ![]() |
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352 | ![]() |
PTRV_PAYMENT_HISTORY_FI - AWREF | Payment History: Travel Expenses FI | ![]() |
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353 | ![]() |
PTRV_PAYMENT_HISTORY_FI_ITEM - AWREF | Trip Payment History - Item Data (Trip View) | ![]() |
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354 | ![]() |
PTRV_ROT_AWKEY - AWREF | Assignment of Trip Results to Posting Doc. Number and Line | ![]() |
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355 | ![]() |
PTRV_RPRPOSTD - AWREF | Log of Posting Program RPRPOSTD | ![]() |
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356 | ![]() |
PTR_P2001_NEW - AWREF | P2001 with Operation Indicators Added | ![]() |
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357 | ![]() |
PTR_P2002_NEW - AWREF | P2002 with Operation Indicators Added | ![]() |
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358 | ![]() |
RA01B - AWREF | Help fields dynpros SAPMA01B | ![]() |
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359 | ![]() |
RABEWTAB - BELNR | Transfer Structure for Transaction Values from Trace | ![]() |
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360 | ![]() |
RANEK - BELNR | Structure of Change Document: Generated by RSSCD000 | ![]() |
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361 | ![]() |
RANGE_AWREF_WA - HIGH | IS-M/SD: Ranges - AWREF | ![]() |
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362 | ![]() |
RANGE_AWREF_WA - LOW | IS-M/SD: Ranges - AWREF | ![]() |
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363 | ![]() |
REPRBSEG - RE_AWREF | Einmalige Buchung RE: Belegzeilenstruktur | ![]() |
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364 | ![]() |
RESAB - AWREF | Structure for Reducing Funds Reservations etc | ![]() |
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365 | ![]() |
RESCSBSEG - RE_AWREF | SCS: Doc.Segment Accounting for Posting Interface | ![]() |
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366 | ![]() |
RF140U - AWREF | Help Structure for Sorting Correspondence | ![]() |
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367 | ![]() |
RGJVIX1 - AWREF | JVA integration manager user exit structure | ![]() |
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368 | ![]() |
RGJVIX_FIDOC - AWREF | JVA IM user exit structure: Company code flags | ![]() |
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369 | ![]() |
RGJV_LI - REFAWREF | Selection fields for line item report | ![]() |
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370 | ![]() |
RGJV_S1 - REFAWREF | JV Detail line items | ![]() |
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371 | ![]() |
RGJV_S2 - REFAWREF | JV Detail line items | ![]() |
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372 | ![]() |
RJFREVPER_ALV - AWREF | IS-M/SD: Period-Related Revenue Accrual - Output via ALV | ![]() |
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373 | ![]() |
RJFREVVAACC_ISSUE - AWREF | IS-M/SD: Table JFREVVAACC Enhanced with Issue Data | ![]() |
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374 | ![]() |
RJFREVVA_ISSUE - AWREF | IS-M/SD: Table JFREVVA Enhanced with Issue Data | ![]() |
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375 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - AWREF | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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376 | ![]() |
RJIPM_BYTITLE_ACC_STR - AWREF | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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377 | ![]() |
RJKACCADD_ALV - AWREF | IS-M/SD: ALV Structure - Add. Payments for Renewal Cycle | ![]() |
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378 | ![]() |
RJKACCADD_ALV - AWREF_REVERSED | IS-M/SD: ALV Structure - Add. Payments for Renewal Cycle | ![]() |
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379 | ![]() |
RWBSET_HEAD - AWREF | Header structure for RW-interface data relevant for taxes | ![]() |
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380 | ![]() |
S007 - AWREF | Communications Table SD -> CO-PA | ![]() |
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381 | ![]() |
SAVE_FI - AWREF | Saving FI Header Information | ![]() |
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382 | ![]() |
SBPBWBAPI0050_BCS - REF_DOC | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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383 | ![]() |
SBPBWBAPI0050_BCS_HEADER - REF_DOC | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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384 | ![]() |
SBPBWBUDGET - AWREF | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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385 | ![]() |
SBPBWBUDGET - REF_DOC | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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386 | ![]() |
SBPBWBUDGET_BCS - REF_DOC | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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387 | ![]() |
SBPBWBUDGET_OB - AWREF | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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388 | ![]() |
SBPBWRET - AWREF | Structure for Plan Data Transfer | ![]() |
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389 | ![]() |
SBPBWRET - REF_DOC | Structure for Plan Data Transfer | ![]() |
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390 | ![]() |
SBPBWRET_BCS - REF_DOC | Structure for Plan Data Transfer | ![]() |
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391 | ![]() |
SBPBWRET_OB - AWREF | Structure for Plan Data Transfer | ![]() |
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392 | ![]() |
SISSR_RWIN - AWREF | ISSR: An RWIN angelieferte und relevante Felder | ![]() |
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393 | ![]() |
SLPB - AWREF | Log Table for Valuation | ![]() |
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394 | ![]() |
STR_CIAP - BELNR | Contains a complete CIAP dataset | ![]() |
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395 | ![]() |
STR_CIAP_DOC_DATA - BELNR | Ciap document data | ![]() |
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396 | ![]() |
STR_CIAP_OBJ - BELNR | CIAP Object Structure | ![]() |
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397 | ![]() |
STR_CIAP_OBJ_NF - BELNR | CIAP Object Structure | ![]() |
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398 | ![]() |
STR_CIAP_REPOBJ - BELNR | CIAP Report Object Structure | ![]() |
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399 | ![]() |
SUPO_BAPI3008_2 - REF_DOC | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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400 | ![]() |
SUPP_BAPI3008_2 - REF_DOC | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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401 | ![]() |
T8JV_ITEM - REFAWREF | JV Single Item Structure for CB User Exit Template | ![]() |
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402 | ![]() |
T8J_JVEC - REV_AWREF | JVA equity change document relationship | ![]() |
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403 | ![]() |
T8J_JVEC - REP_AWREF | JVA equity change document relationship | ![]() |
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404 | ![]() |
T8J_POST_ERROR - AWREF | Documents with errors in JV posting | ![]() |
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405 | ![]() |
T8J_POST_ERROR_C - AWREF | Documents with errors in JV posting (Open Items) | ![]() |
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406 | ![]() |
TAX_AWREF_SEL - HIGH | Record in select options table for AWREF | ![]() |
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407 | ![]() |
TAX_AWREF_SEL - LOW | Record in select options table for AWREF | ![]() |
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408 | ![]() |
TAX_GRID_DISPLAY_ITEM_TAXES - AWREF | Display fields for ALV | ![]() |
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409 | ![]() |
TAX_REF_DOC_KEY - AWREF | Reference document key | ![]() |
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410 | ![]() |
TDS_CONDACCIT - AWREF | Revenue Recognition: Key Conditions/AC Interface | ![]() |
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411 | ![]() |
TIM_BLP_DEP_0080_DE_ABSENCE - AWREF | Abhängige Abwesenheit eines Infotypes | ![]() |
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412 | ![]() |
TIM_BLP_DEP_0080_FR_ABSENCE - AWREF | FR: Dependent Absence of an Infotype | ![]() |
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413 | ![]() |
TIM_BLP_DEP_ABSENCE - AWREF | Dependent Absence of an Infotype | ![]() |
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414 | ![]() |
TIM_BLP_IT0080_ABSENCE - AWREF | Absence of Infotype 0080 | ![]() |
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415 | ![]() |
TRACS_DOCUMENT - AWREF | Treasury: Include Structure for TRAC Documents | ![]() |
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416 | ![]() |
TRACS_DOCUMENT_I - AWREF | Treasury: Include Structure for TRAC Documents | ![]() |
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417 | ![]() |
TRACS_PJ_DISPLAY - REVERSAL_AWREF | Display Structure for the Posting Journal SAP List Viewer | ![]() |
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418 | ![]() |
TRACS_PJ_DISPLAY - AWREF | Display Structure for the Posting Journal SAP List Viewer | ![]() |
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419 | ![]() |
TRACS_QUERY_POSTING_ITEM - AWREF | Treasury: Posting Line of a TRAC FI Posting | ![]() |
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420 | ![]() |
TRACS_TM_QUERY - AWREF | Query of Transaction Management | ![]() |
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421 | ![]() |
TRACS_TM_QUERY - REVERSAL_AWREF | Query of Transaction Management | ![]() |
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422 | ![]() |
TRACT_DOCUMENT - AWREF | Treasury: Accounting Adaptor Document | ![]() |
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423 | ![]() |
TRGS_AWREF - HIGH | Range Structure AWREF | ![]() |
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424 | ![]() |
TRGS_AWREF - LOW | Range Structure AWREF | ![]() |
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425 | ![]() |
TTXI - AWREF | External tax interface: index file | ![]() |
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426 | ![]() |
TTXY - AWREF | External tax interface: tax information | ![]() |
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427 | ![]() |
TXI_KBLK - RFBLNR | Document Header: Manual Document Entry | ![]() |
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428 | ![]() |
TXI_PTRV_DOC_HD - AWREF | Transfer Travel -> FI/CO: Header of TRV int. document | ![]() |
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429 | ![]() |
TXI_PTRV_DOC_IT - AWREF | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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430 | ![]() |
TXI_PTRV_DOC_TAX - AWREF | Transfer Travel -> FI/CO: Tax lines of TRV document | ![]() |
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431 | ![]() |
TXI_PTRV_ROT_AWKEY - AWREF | Assignment of Trip Results to Posting Doc. Number and Line | ![]() |
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432 | ![]() |
TXI_TRACT_DOCUMENT - AWREF | Treasury: Accounting Adaptor Document | ![]() |
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433 | ![]() |
TXI_VITAXA - AWREF | Line items for correction items | ![]() |
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434 | ![]() |
TXI_VITAXA - R_AWREF | Line items for correction items | ![]() |
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435 | ![]() |
TXI_VITAXD - R_AWREF | Tax proportions per real estate account assignment | ![]() |
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436 | ![]() |
TXI_VITAXD - AWREF | Tax proportions per real estate account assignment | ![]() |
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437 | ![]() |
TXW_AD_HD - BELNR | AM Asset document header | ![]() |
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438 | ![]() |
TXW_AS_HD - BELNR | AM Asset document header | ![]() |
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439 | ![]() |
TXW_B_PTRV_DOC_HD - AWREF | buffer structure for table PTRV_DOC_HD | ![]() |
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440 | ![]() |
TXW_B_PTRV_DOC_IT - AWREF | buffer structure for table PTRV_DOC_IT | ![]() |
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441 | ![]() |
TXW_B_PTRV_DOC_TAX - AWREF | buffer structure for table PTRV_DOC_TAX | ![]() |
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442 | ![]() |
TXW_FI_HD - AWREF | FI Document header | ![]() |
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443 | ![]() |
TXW_PTRV_DOC_HD - AWREF | Transfer Travel -> FI/CO: Header of TRV int. document | ![]() |
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444 | ![]() |
TXW_PTRV_DOC_IT - AWREF | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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445 | ![]() |
TXW_PTRV_DOC_TAX - AWREF | Transfer Travel -> FI/CO: Tax lines of TRV document | ![]() |
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446 | ![]() |
TXW_PTRV_ROT_AWKEY - AWREF | Assignment of Trip Results to Posting Doc. Number and Line | ![]() |
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447 | ![]() |
TXW_S_ANEK - BELNR | Retrieve ANEP from archive | ![]() |
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448 | ![]() |
TXW_S_BKPF - AWREF | Retrieve BKPF from archive | ![]() |
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449 | ![]() |
TXW_TTXY - AWREF | External sales and use tax interface | ![]() |
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450 | ![]() |
TXW_VITAXD_BASE - AWREF | Tax Shares per Real Estate Account Assignment - Base | ![]() |
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451 | ![]() |
TXW_VITAXD_BASE - R_AWREF | Tax Shares per Real Estate Account Assignment - Base | ![]() |
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452 | ![]() |
TXW_VITAXD_DIST - R_AWREF | Tax Shares per Real Estate Account Assignment - Distribution | ![]() |
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453 | ![]() |
TXW_VITAXD_DIST - AWREF | Tax Shares per Real Estate Account Assignment - Distribution | ![]() |
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454 | ![]() |
VDCHK_AWKEY - AWREF | Storage of unique links between FI and CML doc | ![]() |
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455 | ![]() |
VDCHK_TRL_REV - COR_AWREF | VDCHK_TRL_REV | ![]() |
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456 | ![]() |
VIAKBSEG - RE_AWREF | Document Line Item from SCS for Interface | ![]() |
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457 | ![]() |
VIBETAXD - AWREF | Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt | ![]() |
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458 | ![]() |
VIBETAXD_KEY - AWREF | Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt - Keyfelder | ![]() |
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459 | ![]() |
VIMIRA - AWREF | Instalments for Lease-Out | ![]() |
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460 | ![]() |
VITAXA - R_AWREF | Line items for correction items | ![]() |
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461 | ![]() |
VITAXA - AWREF | Line items for correction items | ![]() |
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462 | ![]() |
VITAXD - AWREF | Tax Shares per Real Estate Account Assignment | ![]() |
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463 | ![]() |
VITAXD - R_AWREF | Tax Shares per Real Estate Account Assignment | ![]() |
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464 | ![]() |
VITAXR - AWREF | Outflows for correction items | ![]() |
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465 | ![]() |
VITAXU - AWREF | Tax transfer posting for advance payments with jurisdiction | ![]() |
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466 | ![]() |
VKBLE - AWREF | Change Document Structure; generated by RSSCD000 | ![]() |
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467 | ![]() |
VKBLK - RFBLNR | Change Document Structure; generated by RSSCD000 | ![]() |
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468 | ![]() |
VVBEVITAXD_ALV - AWREF | ALV-Struktur für VITAXD | ![]() |
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469 | ![]() |
VVBEVITAXD_ALV - R_AWREF | ALV-Struktur für VITAXD | ![]() |
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470 | ![]() |
VVBEVITAXD_ALV_X - AWREF | Erweiterte Liststruktur für Auswertung VIBETAXD | ![]() |
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471 | ![]() |
VVIMIRA - AWREF | Change document structure - Instalment payments | ![]() |
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472 | ![]() |
VVITAXD - R_AWREF | Change structure VITAXD | ![]() |
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473 | ![]() |
VVITAXD - AWREF | Change structure VITAXD | ![]() |
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474 | ![]() |
VVITAXU - AWREF | Tax transf.posting for advance payments with jurisdic.change | ![]() |
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475 | ![]() |
WRF_ACC_DOC_ADDITIONAL_FIELDS - AWREF | Additional Table for ACC_DOC (Created Accounting Docs) | ![]() |
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