Where Used List (Table) for SAP ABAP Data Element SAKNR (G/L Account Number)
SAP ABAP Data Element
SAKNR (G/L Account Number) is used by
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
PTRV_EPK_NEW - PERNR_KONTO_SORT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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2 | ![]() |
PTRV_EPK_NEW - SEXBL_KONTO_SORT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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3 | ![]() |
PTRV_EPK_NEW - HNKTO | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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4 | ![]() |
PTRV_EPK_NEW - KONTO | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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5 | ![]() |
PTRV_WAGETYPE_CHECK - KONTS1 | Output Structure for Wage Type Check Report | ![]() |
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6 | ![]() |
PTRV_WAGETYPE_CHECK - KONTS2 | Output Structure for Wage Type Check Report | ![]() |
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7 | ![]() |
QALS - KONTO | Inspection lot record | ![]() |
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8 | ![]() |
QALSVB - KONTO | QALS structure and update indicator | ![]() |
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9 | ![]() |
QALS_D01 - KONTO | Display fields for QM reporting | ![]() |
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10 | ![]() |
QALS_D02 - KONTO | Structure for RQEEAL10 | ![]() |
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11 | ![]() |
QALS_QAPO_01 - KONTO | Toolbox worklist | ![]() |
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12 | ![]() |
QBEFU - KONTO | View for Stock Posting from the Usage Decision | ![]() |
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13 | ![]() |
QMBHU - KONTO | HUM interface between QM and delivery | ![]() |
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14 | ![]() |
RAIFP5 - SAKNR | Asset Accounting: Input Fields for COBL | ![]() |
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15 | ![]() |
RBCO - SAKNR | Document Item, Incoming Invoice, Account Assignment | ![]() |
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16 | ![]() |
RBEFU - SAKNR | Communications Structure for Reservation: Inventory Managmt | ![]() |
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17 | ![]() |
RBKOMV - SAKN1 | Invoice Document Items - Conditions | ![]() |
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18 | ![]() |
RBSEG - SAKNR | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ![]() |
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19 | ![]() |
RBSEG - SAKTO | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ![]() |
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20 | ![]() |
RBSID1 - SAKNR | Customer open and cleared items for lease-outs | ![]() |
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21 | ![]() |
RCJ_RESBD - SAKNR | Structure material components for PPB | ![]() |
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22 | ![]() |
RECO_COBRB - HKONT | Distribution Rules Settlement Rule Order Settlement | ![]() |
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23 | ![]() |
REEXC_GLACCT_FI - SAKNR | G/L Account Master Record (SKA1) | ![]() |
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24 | ![]() |
REEXC_GLACCT_FI_CC - SAKNR | G/L Account Master Record in Company Code (SKB1) | ![]() |
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25 | ![]() |
REEXC_GLACCT_FI_CC_X - SAKNR | G/L Account Master Record in Company Code and Add.Flds(SKB1) | ![]() |
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26 | ![]() |
REEXC_GLACCT_FI_X - SAKNR | G/L Account Master Record and Addit. Fields (SKA1/SKAT) | ![]() |
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27 | ![]() |
REEXC_SP_GL_ACCOUNT - SKONT | Special G/L Accounts (T074) | ![]() |
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28 | ![]() |
REEXC_SP_GL_ACCOUNT_X - SKONT | Special G/L Accounts and Additional Fields (T074) | ![]() |
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29 | ![]() |
REEXC_TAX_DIST_ACCDET - SAKNR | Account Assignment Non-Deductible Input Tax (TIV65) | ![]() |
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30 | ![]() |
REEXC_TAX_DIST_ACCDET_X - SAKNR | Account Assignment Non-Deductible Input Tax & Addit.Fields | ![]() |
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31 | ![]() |
REEX_CF_CONDENSE - SAKNR | Cash Flow Summarizer: Basic Data | ![]() |
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32 | ![]() |
REEX_CF_CONDENSE_L - SAKNR | Cash Flow Summarizer: List Data | ![]() |
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33 | ![]() |
REEX_CF_CONDENSE_X - SAKNR | Cash Flow Summarizer: Basic Data and Additional Data | ![]() |
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34 | ![]() |
REEX_FM_DIMENSION - SAKNR | Account Assignment Fields of FM Document | ![]() |
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35 | ![]() |
REEX_FM_POS_DATA - SAKNR | Line Item Data for FM Document | ![]() |
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36 | ![]() |
REEX_PL_ITEM_L - SAKNR | Posting Log: Row | ![]() |
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37 | ![]() |
REEX_PL_PLAIN_L - SAKNR | Posting Log: Flat Display | ![]() |
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38 | ![]() |
REEX_RE_CF_DIMENSION - SAKNR | Account Assignment Fields of Real Estate for Summarization | ![]() |
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39 | ![]() |
REEX_RE_DIMENSION - SAKNR | Account Assignment Fields of Real Estate Management | ![]() |
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40 | ![]() |
REEX_SU_TRANSFER - SAKNR | Screen Fields: Transfer SU | ![]() |
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41 | ![]() |
REFLIPS - KONTO | Structure for creating alloc tbl with ship. notif. ref. | ![]() |
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42 | ![]() |
REF_TKOMV - SAKN1 | For BOS12_GET_CONDITION Function Module | ![]() |
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43 | ![]() |
REGUE - SAKNR | Line items from the settlement in the payment proposal | ![]() |
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44 | ![]() |
REGUH - SAKNR | Settlement data from payment program | ![]() |
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45 | ![]() |
REGUHM_LST - SAKNR | Cross-Payment Run Payment Medium Creation: Reporting | ![]() |
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46 | ![]() |
REGUH_1830 - SAKNR | Transfer REGUH to BTE 00001830 in payment program | ![]() |
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47 | ![]() |
REGUH_APP - SAKNR | Additional data for REGUH | ![]() |
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48 | ![]() |
REGUO - SAKNR | Extract from the payment records for online list | ![]() |
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49 | ![]() |
REGUP - SAKNR | Processed items from payment program | ![]() |
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50 | ![]() |
REGUP_1830 - SAKNR | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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51 | ![]() |
REHOVIAKHOIR_KEY - SAKNR | WEG-Verwaltung: Stammdaten Umlage Instandhaltungsrückalge | ![]() |
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52 | ![]() |
REHOVIAKHOPO_KEY - SAKNR | WEG-Verwaltung: Jahresübersicht Umlage Bank/Rücklagen | ![]() |
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53 | ![]() |
REHOVIAKHOUM_KEY - SAKNR | WEG-Verwaltung: Umlage Bank/Rücklagen | ![]() |
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54 | ![]() |
REHO_HBKID_ACCOUNTS - ACCNEW | Mandatsverwaltung: Übergabestr.neue Konten/Vorlagekonten | ![]() |
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55 | ![]() |
REHO_HBKID_ACCOUNTS - ACCTEMP | Mandatsverwaltung: Übergabestr.neue Konten/Vorlagekonten | ![]() |
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56 | ![]() |
REHO_HBKID_ACCOUNTS_NEW - ACCNEW | Übergabestruktur Sachkonten Ändern | ![]() |
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57 | ![]() |
REHO_HBK_ACC_DISPLAY - ACCNEW | WEG-Verwaltung: FuBa-Übergabestruk Neue Konten/Vorlagekonten | ![]() |
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58 | ![]() |
REHO_HISTORY_SHEET_C - SAKNR | Zeile für Rücklagen/Geldanlagen | ![]() |
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59 | ![]() |
REHO_TIVHOIR_DISPLAY - SAKNR | Kennzeichnung Geldanlagekonten | ![]() |
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60 | ![]() |
REIS_CODATA_LINEITEM_TRAN - SAKNR | Extraction Structure: CO Data - Line Items (Flow Data) | ![]() |
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61 | ![]() |
REIT_TC_ASSIGN_S - GLACCOUNT | Assignment of Correction Object to Line Item - Screen Fields | ![]() |
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62 | ![]() |
REPRBSEG - HKONT | Einmalige Buchung RE: Belegzeilenstruktur | ![]() |
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63 | ![]() |
REPRC_ACCOUNT_TYPE - SAKNR | WEG-Verwaltung: Instandhaltungsrücklage Konten/Vorschlagsw ( | ![]() |
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64 | ![]() |
REPRC_ACCOUNT_TYPE_X - SAKNR | WEG-Verwaltung: Instandhaltungsrücklage Konten/Vorschlagsw u | ![]() |
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65 | ![]() |
REPR_ALV_OI - SAKNR | Onetime Posting: Offene Posten für ALV | ![]() |
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66 | ![]() |
RERAC_ACCTS_NONDEDUCT_TAX - SAKNR | Account Assignment - Input Tax (TIV65) | ![]() |
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67 | ![]() |
RERAC_ACCTS_NONDEDUCT_TAX_X - SAKNR | Account Assignment - Input Tax and Additional Fields (TIV65) | ![]() |
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68 | ![]() |
RESB - SAKNR | Reservation/dependent requirements | ![]() |
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69 | ![]() |
RESB01 - SAKNR | Reservation/Dependent Requirement for LDB-01 | ![]() |
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70 | ![]() |
RESB01_UPDATE_RELEVANT - SAKNR | Fields from RESB (sim.vers.)relevant for the update | ![]() |
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71 | ![]() |
RESB04 - SAKNR | Rerservation/Dependent Requirement for Planned Order (LDB) | ![]() |
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72 | ![]() |
RESBB - SAKNR | Document table for order components | ![]() |
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73 | ![]() |
RESBD - SAKNR | Reservation/Dependent requirements | ![]() |
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74 | ![]() |
RESBDGET - SAKNR | RESBD structure (material component) with update indicator | ![]() |
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75 | ![]() |
RESBD_P - SAKNR | Component structure for use in print reports | ![]() |
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76 | ![]() |
RESBF - SAKNR | Material reservation structure for missing parts reporting | ![]() |
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77 | ![]() |
RESBI - SAKNR | PSIS - Individual Overviews: Components | ![]() |
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78 | ![]() |
RESBK - SAKNR | Structure with corresponds to KOMP_INT | ![]() |
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79 | ![]() |
RESBN - SAKNR | Reservation: Table of New Items During Changing Process | ![]() |
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80 | ![]() |
RESBR - SAKNR | Material Component Structure for Project Reporting | ![]() |
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81 | ![]() |
RESB_AFFW - SAKNR | Reservations data for automatic goods movements | ![]() |
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82 | ![]() |
RESCSBSEG - HKONT | SCS: Doc.Segment Accounting for Posting Interface | ![]() |
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83 | ![]() |
RESERVATION_LIST_S - SAKNR_I | Reservation List | ![]() |
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84 | ![]() |
REXCJP_DETAIL_LINE - SAKNR | Detailed payment data for the output on the detailed ALV | ![]() |
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85 | ![]() |
REXCJP_PAYMENTS - SAKNR | Payment specific data | ![]() |
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86 | ![]() |
REXCJP_PYMNTREC - SAKNR | Payment record (contract data plus payments) | ![]() |
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87 | ![]() |
RF02E - SAKNR | Work fields for SAPMF02E | ![]() |
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88 | ![]() |
RF05S - SAKNR | Special G/L Table SAPMF05Aff Layout | ![]() |
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89 | ![]() |
RF10V - SAKNR | Work field for SAPMF10V | ![]() |
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90 | ![]() |
RF140W - SAKNR | Help Structure for Sorting Line Items | ![]() |
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91 | ![]() |
RF42B - SKONT | Work Fields for SAPMF42B | ![]() |
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92 | ![]() |
RF60M - SAKNR | Vendor acct assignment internal table | ![]() |
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93 | ![]() |
RFBILA_PARAMS - RACCT | RFBILA Selections | ![]() |
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94 | ![]() |
RFBILA_SEL - RACCT | RFBILA Selections | ![]() |
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95 | ![]() |
RFFBWD - VONSK | Help fields for transaction FBWD | ![]() |
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96 | ![]() |
RFFBWD - BISSK | Help fields for transaction FBWD | ![]() |
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97 | ![]() |
RFIDCN_GLLTEXT - SAKNR | Final table structure updates for short text for GL Account | ![]() |
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98 | ![]() |
RFIDCN_GLTEXT - SAKNR | Final table structure updates for short text for GL Account | ![]() |
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99 | ![]() |
RFIDTRBOE - BANKM | Bill of Exchange: Data Entry | ![]() |
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100 | ![]() |
RFIDTRBOE - BANKN | Bill of Exchange: Data Entry | ![]() |
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101 | ![]() |
RFIDTRBOE - BANKO | Bill of Exchange: Data Entry | ![]() |
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102 | ![]() |
RFKM8_E - SAKNR_FROM | Swap table for G/L account numbers (FI-xx interface) | ![]() |
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103 | ![]() |
RFKM8_E - SAKNR_TO | Swap table for G/L account numbers (FI-xx interface) | ![]() |
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104 | ![]() |
RFKORD30_S_ITEM - SAKNR | Internal Document: Item Data | ![]() |
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105 | ![]() |
RFOPS - SAKNR | Open Item Data for Clearing Transactions | ![]() |
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106 | ![]() |
RFOPS_TAB - SAKNR | Component Category for Line Item Category POSTAB_LINE | ![]() |
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107 | ![]() |
RFPDO1 - BISASAKN | Include the Program-Specific Parameter Documentation | ![]() |
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108 | ![]() |
RFRMMSEG - SAKTO | Extended Document Items for FRM at Goods Receipt | ![]() |
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109 | ![]() |
RFRRS01 - SAKNR | Financial Statement Analysis | ![]() |
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110 | ![]() |
RFRRS02 - SAKN1 | Financial Statement Key Figures | ![]() |
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111 | ![]() |
RFRRS02 - SAKNR | Financial Statement Key Figures | ![]() |
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112 | ![]() |
RFRRS10 - SAKNR | Balance display | ![]() |
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113 | ![]() |
RFRRS51 - SAKNR | Financial statements analysis from cost of sales ledger | ![]() |
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114 | ![]() |
RFRRS52 - SAKN1 | Key figures for cost of sales ledger | ![]() |
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115 | ![]() |
RFRRS52 - SAKNR | Key figures for cost of sales ledger | ![]() |
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116 | ![]() |
RFVD_ACCT_DET - SAKN_CRE | Account assignment reference details | ![]() |
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117 | ![]() |
RFVD_ACCT_DET - SAKN_DEB | Account assignment reference details | ![]() |
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118 | ![]() |
RFVIPOSTEN - SAKNR | Items for Display on Tenant Account Sheet | ![]() |
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119 | ![]() |
RFWERE00_GL_ACC - SAKNR | G/L Accounts Chosen in the Report | ![]() |
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120 | ![]() |
RFXPO_CTR - SAKNR | Line Items: Control Fields for Calling with Selection | ![]() |
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121 | ![]() |
RFZUA_SORT_NO_DATE_BSID - SAKNR | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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122 | ![]() |
RGJVC - SAKNR | Internal Table for Adjustment Transaction Com. FI->JV | ![]() |
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123 | ![]() |
RGJVIX_FIDOC - GNBTACC | JVA IM user exit structure: Company code flags | ![]() |
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124 | ![]() |
RGJVIX_FIDOC - GNBCACC | JVA IM user exit structure: Company code flags | ![]() |
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125 | ![]() |
RGJVIX_FIDOC - JV8ACC | JVA IM user exit structure: Company code flags | ![]() |
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126 | ![]() |
RGJVIX_FIDOC - JV9CACC | JVA IM user exit structure: Company code flags | ![]() |
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127 | ![]() |
RGJVIX_FIDOC - JV9TACC | JVA IM user exit structure: Company code flags | ![]() |
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128 | ![]() |
RGJVIX_FIDOC - JV1ACC | JVA IM user exit structure: Company code flags | ![]() |
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129 | ![]() |
RGJVIX_FIDOC - CORPACC | JVA IM user exit structure: Company code flags | ![]() |
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130 | ![]() |
RHBM003 - SAKNR | Structure for Distributing Expenditure to FM Account Assgmnt | ![]() |
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131 | ![]() |
RHPMACC_OBJ_EXT - SAKNR | Enhanced RHPMACC_OBJ | ![]() |
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132 | ![]() |
RHPM_CIPE_INTERFACE - SAKNR | Dimensions for CIPE | ![]() |
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133 | ![]() |
RIHAUFM - SAKTO | Display structure reporting for AUFM | ![]() |
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134 | ![]() |
RIHFCOM - SAKTO | Component structure from non-SAP system | ![]() |
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135 | ![]() |
RIHFCOM_XL - SAKTO | Component Structure from External System (Enhanced for BAdI) | ![]() |
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136 | ![]() |
RIHRESB - SAKNR | Report display structure for RESB | ![]() |
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137 | ![]() |
RJFFPEV - SAKNR | IS-PSD: Revenue Distribution per Billing Item | ![]() |
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138 | ![]() |
RJFKOMV - SAKN1 | IS-PSD: Auxiliary Structure for Issue Account Assignment | ![]() |
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139 | ![]() |
RJFRAJPV - SAKN2 | IS-PSD: Outgoing Invoice Journal for Revenue Distribution | ![]() |
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140 | ![]() |
RJHBUJO - SAKNR | IS-M/AM: Posting Journal | ![]() |
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141 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - SAKNR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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142 | ![]() |
RJIPM_BYTITLE_ACC_STR - SAKNR | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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143 | ![]() |
RJIPM_BYTITLE_POS_STR - SAKNR | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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144 | ![]() |
RM07SCR - D1071_CRE | Screen fields for Customizing wizards | ![]() |
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145 | ![]() |
RM07SCR - D1013_CRED | Screen fields for Customizing wizards | ![]() |
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146 | ![]() |
RM07SCR - D1013_DEB | Screen fields for Customizing wizards | ![]() |
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147 | ![]() |
RM07SCR - D1014_ACC | Screen fields for Customizing wizards | ![]() |
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148 | ![]() |
RM07SCR - D1019_ACC | Screen fields for Customizing wizards | ![]() |
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149 | ![]() |
RM07SCR - D1041_ACC | Screen fields for Customizing wizards | ![]() |
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150 | ![]() |
RM07SCR - D1049_ACC | Screen fields for Customizing wizards | ![]() |
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151 | ![]() |
RM07SCR - D1071_DEB | Screen fields for Customizing wizards | ![]() |
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152 | ![]() |
RM08R - SAKNR | Input/Output Fields for Invoice Verification | ![]() |
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153 | ![]() |
RMAN_PRSP_INSP_LOTS_TYPE_ST - KONTO | Structure for Inspection Lot List | ![]() |
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154 | ![]() |
RNABI2 - SAKNR | IS-H: Service Billing Info: Accounts | ![]() |
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155 | ![]() |
RNFIPOS1 - SAKNR | IS-H: Structure for Transfer of Items to FI | ![]() |
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156 | ![]() |
RNMMEBKN - G_L_ACCT | IS-H: Purchase requisition: Account assignment | ![]() |
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157 | ![]() |
RNMMIRESB - SAKNR | IS-H/MMIM: Input structure for FM Create reservation - item | ![]() |
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158 | ![]() |
RNMMIRKPF - SAKNR | IS-H/MMIM: Input structure for FM Create reserv. - header | ![]() |
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159 | ![]() |
RNZUZ4 - SAKNR | IS-H: Structure for RNZUZS00/RNZUZR00 | ![]() |
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160 | ![]() |
RNZUZPR - SAKNR | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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161 | ![]() |
ROIGSII_J - KONTO | TD Shipment delivery items | ![]() |
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162 | ![]() |
ROIGSII_W - SAKNR | TD Shipment reservation items | ![]() |
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163 | ![]() |
ROIO_GR_GRN_BADI - SAKTO | Goods receipt fields for cross-docking BAdI | ![]() |
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164 | ![]() |
ROIO_GR_ITM - SAKTO | Goods receipt items | ![]() |
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165 | ![]() |
ROXAX40300 - SAKNR | Generated Table for View V_J_1BLB08_TEXT | ![]() |
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166 | ![]() |
ROXAX40301 - SAKNR | Generated Table for View V_J_1BLB09_TEXT | ![]() |
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167 | ![]() |
RPLM_COMPONENT_DISPLAY - SAKNR | For the Component display | ![]() |
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168 | ![]() |
RRDOCVIEW - SAKRV | Revenue Recognition: Revenue Line View | ![]() |
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169 | ![]() |
RRDOCVIEW - SAKRR | Revenue Recognition: Revenue Line View | ![]() |
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170 | ![]() |
RSKOF - KONTO | Logistics Invoice Verification: Cash Discount Data | ![]() |
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171 | ![]() |
S007 - SAKN1 | Communications Table SD -> CO-PA | ![]() |
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172 | ![]() |
S008 - SAKN1 | Communications Table SD -> CO/Projects | ![]() |
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173 | ![]() |
SAFTPT_ALT_ACCTS - PRIMARYACCOUNT | SAFT_PT: Maintain Alternate Accounts | ![]() |
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174 | ![]() |
SAPI_MD_ITEM - GL_ACCOUNT | Step API: Item Data For Material Document | ![]() |
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175 | ![]() |
SBPBWRET - ACCOUNT_NUMBER | Structure for Plan Data Transfer | ![]() |
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176 | ![]() |
SBPBWRET_BCS - ACCOUNT_NUMBER | Structure for Plan Data Transfer | ![]() |
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177 | ![]() |
SBPBWRET_OB - ACCOUNT_NUMBER | Structure for Plan Data Transfer | ![]() |
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178 | ![]() |
SCR0800 - SAKNR | FM3J screen structure | ![]() |
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179 | ![]() |
SCR08DY - SAKNR | FM3J screen structure | ![]() |
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180 | ![]() |
SHP_VORGABE_DATEN - KONTO | Data that is pre-defined during delivery creation | ![]() |
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181 | ![]() |
SI_COBL - SAKNR | Coding Block - Special Fields for RW / LO | ![]() |
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182 | ![]() |
SI_FIN_GLPOS - SAKNR | FIN_GLPOS_C: Standard Fields | ![]() |
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183 | ![]() |
SKA1 - SAKNR | G/L Account Master (Chart of Accounts) | ![]() |
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184 | ![]() |
SKAS - SAKNR | G/L account master (chart of accounts: key word list) | ![]() |
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185 | ![]() |
SKAT - SAKNR | G/L Account Master Record (Chart of Accounts: Description) | ![]() |
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186 | ![]() |
SKB1 - SAKNR | G/L account master (company code) | ![]() |
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187 | ![]() |
SKB1_KEY - SAKNR | Key for G/L Account Master Record (SKB1) | ![]() |
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188 | ![]() |
SKC1A - SAKNR | G/L Account Sales Segment Derived from GLDB -Local Currency- | ![]() |
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189 | ![]() |
SKC1C - SAKNR | G/L Account C-Segment from GLT0 -Currency Amounts- | ![]() |
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190 | ![]() |
SKOP - KONTO | Historical Balance Audit Trail G/L Account Items | ![]() |
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191 | ![]() |
SKOS - KONTO | G/L Account Master for the Historical Balance Audit Trail | ![]() |
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192 | ![]() |
SNIWEACC - KONTO | Structure for Displaying Balance Sheet Values per Account | ![]() |
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193 | ![]() |
SNIWESPL - KONTO | Communication Structure for Valuation Types/Stock Accounts | ![]() |
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194 | ![]() |
SRE01 - SAKNR | Fields Which can be Copied from Reference Documents | ![]() |
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195 | ![]() |
SRE02 - SAKNR | For TRE02: Fields from Ref.Document for Funds (Pre)Commt | ![]() |
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196 | ![]() |
SREFIELD - SAKNR | No Longer Used: Controllable Fields DP | ![]() |
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197 | ![]() |
SREWF - SAKNR | For TREWF: Preselection of Workflow-Relevant Flds from KBLD | ![]() |
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198 | ![]() |
SREXT - HKONT | COBRB part for Taking Over External Settlmt Rules re Order | ![]() |
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199 | ![]() |
SRULES_EXT - GL_ACCOUNT | Create settlement rule, reference added for CO-PA data | ![]() |
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200 | ![]() |
SRVESKN - SAKTO | Structure for SAP Enhancement SRVESKN | ![]() |
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201 | ![]() |
SRV_ACC_TOTALS - GL_ACCOUNT | Total Account Assignment for Service/Limit | ![]() |
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202 | ![]() |
STR_MMCR_DRSEG_CO - SAKNR | MMCR_DRSEG_CO | ![]() |
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203 | ![]() |
STR_X4_RSEG - SAKNR | x4_rseg | ![]() |
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204 | ![]() |
T030 - KONTH | Standard Accounts Table | ![]() |
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205 | ![]() |
T030 - KONTS | Standard Accounts Table | ![]() |
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206 | ![]() |
T030C - KONTH | Global Standard Account Table | ![]() |
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207 | ![]() |
T030C - KONTS | Global Standard Account Table | ![]() |
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208 | ![]() |
T030G - KONTS | Standard Accounts Table - Business Area Breakdown | ![]() |
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209 | ![]() |
T030G - KONTH | Standard Accounts Table - Business Area Breakdown | ![]() |
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210 | ![]() |
T030I - KONTO_FI | Acct Determination for Intercompany Cost Flow (CE Ledger) | ![]() |
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211 | ![]() |
T030K - KONTH | Tax Accounts Determination | ![]() |
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212 | ![]() |
T030K - KONTS | Tax Accounts Determination | ![]() |
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213 | ![]() |
T074 - SKONT | Special G/L Accounts | ![]() |
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214 | ![]() |
T076I - SKONT | FI-EDI: G/L Accounts | ![]() |
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215 | ![]() |
T856K - SAKNR | Default Transaction Type for FI Accounts | ![]() |
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216 | ![]() |
T8G30B - ACCOUNT | Acct determination for document splitting - accounts | ![]() |
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217 | ![]() |
T8G30B - ACCOUNT_F | Acct determination for document splitting - accounts | ![]() |
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218 | ![]() |
T8J4D - HKONT | Non-op Billing Item Table (Deprecated -> replaced by T8J4H) | ![]() |
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219 | ![]() |
T8JBS - BSACCT | Split specifically additionally balance | ![]() |
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220 | ![]() |
T8JOH_POSTING_LINE - ACCOUNT | Single posting line | ![]() |
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221 | ![]() |
T8JVB15 - HKONT | JV Structure Billing TA Fields Table | ![]() |
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222 | ![]() |
T8JVB60 - HKONT | JV Non-op Billing Screen Structure | ![]() |
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223 | ![]() |
T8JVTCL - SAKNR | JV structure for clearing | ![]() |
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224 | ![]() |
T8J_POST_ERROR_C - SAKNR | Documents with errors in JV posting (Open Items) | ![]() |
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225 | ![]() |
TABKT - SAKNR | Automatic Accounts for End-Year Closing/Opening Postings ITA | ![]() |
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226 | ![]() |
TAX_REP_PAYMENT_CHARGE - ACCOUNT | Table Structure - Interface Description - Tax Payable | ![]() |
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227 | ![]() |
TAX_REP_PAYMENT_CHARGE_SPLIT - ACCOUNT | Structure for RFUMSV00: Tax Payable Posting with Doc. Split | ![]() |
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228 | ![]() |
TAX_RFD_C_MAP - SAKNR | Assign VAT Refund Code to G/L Account | ![]() |
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229 | ![]() |
TCCF - SAKNR | Structure for Creating Commitment Items | ![]() |
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230 | ![]() |
TCJ_C_JOURNALS - GL_ACCOUNT | Cash Journals | ![]() |
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231 | ![]() |
TCJ_TRANSACTIONS - GL_ACCOUNT | Cash Journal Business Transactions | ![]() |
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232 | ![]() |
TCMAC05C - ACCOUNT | Determine Payment Card Authorization | ![]() |
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233 | ![]() |
TCM_S_ELMT_ACCOUNT - SAKTO | Transportation Charge Element Accounting Data | ![]() |
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234 | ![]() |
TFAGS_EXC - SAKNR | Fields that are not Permitted for TFAGS | ![]() |
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235 | ![]() |
TFBWD - BISSK | Personal Customizing for Transaction FBWD | ![]() |
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236 | ![]() |
TFBWD - VONSK | Personal Customizing for Transaction FBWD | ![]() |
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237 | ![]() |
TFE05 - KONTO | BDF: State CB Indic. | ![]() |
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238 | ![]() |
TFE19 - SAKNR | BDF: Accts Subj. to Report. | ![]() |
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239 | ![]() |
TIV65 - SAKNR | Non-Deductible Input Tax Acct Assignment | ![]() |
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240 | ![]() |
TIVHOIR - SAKNR | Mandatsverw.: Instandhaltungsrücklage Konten/Vorschlagsw | ![]() |
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241 | ![]() |
TIVXCSKACCSCOST - SAKNR_SPO_MD | Posting Scheme - Costs | ![]() |
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242 | ![]() |
TIVXCSKACCSCOST - SAKNR_NAK | Posting Scheme - Costs | ![]() |
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243 | ![]() |
TIVXCSKACCSCOST - SAKNR_SPO_D | Posting Scheme - Costs | ![]() |
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244 | ![]() |
TNWCH101 - ERTRKTO | IS-H CH: Pools für Honorarabrechnung | ![]() |
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245 | ![]() |
TNWCH101 - AUFWKTO | IS-H CH: Pools für Honorarabrechnung | ![]() |
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246 | ![]() |
TNWCH106 - AUFWKTO | IS-H CH: Kontenfindung (Honorarabrechnung) | ![]() |
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247 | ![]() |
TNWCH106 - PASSIVKTO | IS-H CH: Kontenfindung (Honorarabrechnung) | ![]() |
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248 | ![]() |
TRACC_ACCSYMBREP - GL_ACCOUNT | Acct Determination: Replacement of Acct Symbols by G/L Accts | ![]() |
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249 | ![]() |
TRACS_ACC_DET_DATA - GL_ACCOUNT | Account Determination: Result per Accounting Item | ![]() |
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250 | ![]() |
TRACS_DFTACC - C_ACCOUNT | Update Rules and Relevant G/L Accounts | ![]() |
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251 | ![]() |
TRACS_DFTACC - D_ACCOUNT | Update Rules and Relevant G/L Accounts | ![]() |
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252 | ![]() |
TRACS_PJ_DISPLAY - GL_ACCOUNT | Display Structure for the Posting Journal SAP List Viewer | ![]() |
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253 | ![]() |
TRACS_PRE_POST_DATA - GL_ACCOUNT_D | Posting Data for Flow Display | ![]() |
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254 | ![]() |
TRACS_PRE_POST_DATA - GL_ACCOUNT_C | Posting Data for Flow Display | ![]() |
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255 | ![]() |
TRACS_PRE_POST_DATA - GL_POS_ACCOUNT | Posting Data for Flow Display | ![]() |
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256 | ![]() |
TRACS_QUERY_POSTING_ITEM - GL_ACCOUNT | Treasury: Posting Line of a TRAC FI Posting | ![]() |
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257 | ![]() |
TRACT_ACCITEM - GL_ACCOUNT | Accounting Items | ![]() |
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258 | ![]() |
TRAC_ACCSYMBREP1 - GL_ACCOUNT | OLD: Prelim. Solution for Acct Det.: Acct Symbol Replacement | ![]() |
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259 | ![]() |
TRAC_ACCSYMBREP2 - GL_ACCOUNT | OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref. | ![]() |
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260 | ![]() |
TRCA_GL_ACC - GL_ACCOUNT | TR-CA: Interfaces for FI accounts | ![]() |
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261 | ![]() |
TREXP - SAKN1 | Trading Contract: Structure for Planned Expenses | ![]() |
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262 | ![]() |
TRLS_BW_MAP_POSITION_DATA - HKONT | Mapping Structure - BW Reporting Par. Positions: Posit. Data | ![]() |
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263 | ![]() |
TRLS_FLOW_ALV - GL_ACCOUNT_D | Structure for Output of Flows in SAP List Viewer | ![]() |
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264 | ![]() |
TRLS_FLOW_ALV - GL_ACCOUNT_C | Structure for Output of Flows in SAP List Viewer | ![]() |
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265 | ![]() |
TRLS_FLOW_ALV - GL_POS_ACCOUNT | Structure for Output of Flows in SAP List Viewer | ![]() |
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266 | ![]() |
TRLS_REPORT_MAP_FLOW_DATA - HKONT | Mapping Structure - Reporting for Par. Positions: Flows | ![]() |
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267 | ![]() |
TRLS_REPORT_MAP_POSITION_DATA - HKONT | Mapping Structure - Reporting for Par. Positions: Pos. Data | ![]() |
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268 | ![]() |
TRLT_BACKUPVORAB - GL_ACCOUNT_D | Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol. | ![]() |
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269 | ![]() |
TRLT_BACKUPVORAB - GL_ACCOUNT_C | Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol. | ![]() |
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270 | ![]() |
TRRC_CA3 - CURR_PL_ACC | TR Reporting: Define Revenue Account for Currency Revenues | ![]() |
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271 | ![]() |
TRRC_CA3 - BALANCE_ACC | TR Reporting: Define Revenue Account for Currency Revenues | ![]() |
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272 | ![]() |
TRRS_CA_CM_FLOW - SAKNR | TR Reporting: Cash Management Flow | ![]() |
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273 | ![]() |
TRRS_POSITION_ITEM - CREDIT_ACCOUNT | Flows for Position (General Format) | ![]() |
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274 | ![]() |
TRRS_POSITION_ITEM - DEBIT_ACCOUNT | Flows for Position (General Format) | ![]() |
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275 | ![]() |
TRRS_POSTING_ITEM - CREDIT_ACCOUNT | Positing Items | ![]() |
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276 | ![]() |
TRRS_POSTING_ITEM - DEBIT_ACCOUNT | Positing Items | ![]() |
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277 | ![]() |
TSAKR - SAKNR | Create G/L account with reference | ![]() |
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278 | ![]() |
TWIC0403B - GL_ACCOUNT | SAP Retail Store II: Accounts for Cash Payment | ![]() |
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279 | ![]() |
TWIC1010B - GL_ACCOUNT | SAP Retail Store II: Assignn Permitted G/L Accounts | ![]() |
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280 | ![]() |
TWPIF - SAKNR | Transaction type-dependent control of POS financial trans. | ![]() |
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281 | ![]() |
TWPIW - KONTO | POS interface: default values for movement types/inv. man. | ![]() |
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282 | ![]() |
TWWTK - RWTKONTO | Definition of currency exchange accounts | ![]() |
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283 | ![]() |
TXI_BSID - SAKNR | Accounting: Secondary Index for Customers | ![]() |
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284 | ![]() |
TXI_BSIK - SAKNR | Accounting: Secondary Index for Vendors | ![]() |
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285 | ![]() |
TXI_KBLP - SAKNR | Document Item: Manual Document Entry | ![]() |
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286 | ![]() |
TXI_SKA1 - SAKNR | G/L Account Master (Chart of Accounts) | ![]() |
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287 | ![]() |
TXI_SKAT - SAKNR | G/L Account Master Record (Chart of Accounts: Description) | ![]() |
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288 | ![]() |
TXI_SKB1 - SAKNR | G/L account master (company code) | ![]() |
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289 | ![]() |
TXI_T030 - KONTH | Standard Accounts Table | ![]() |
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290 | ![]() |
TXI_T030 - KONTS | Standard Accounts Table | ![]() |
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291 | ![]() |
TXI_TRACT_ACCITEM - GL_ACCOUNT | Treasury: Accounting Items | ![]() |
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292 | ![]() |
TXW_CD_SACH - SAKNR | Change documents of object class "SACH" (G/L account) | ![]() |
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293 | ![]() |
TXW_CONDPR - SAKN1 | Pricing conditions (billing documents) | ![]() |
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294 | ![]() |
TXW_CONDPR - SAKN2 | Pricing conditions (billing documents) | ![]() |
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295 | ![]() |
TXW_FI_NGL_POS - SAKNR | New GL Document item | ![]() |
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296 | ![]() |
TXW_FI_OP - SAKNR | FI open item | ![]() |
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297 | ![]() |
TXW_FI_POS - SAKNR | FI Document item | ![]() |
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298 | ![]() |
TXW_GLACC - SAKNR | G/L account master | ![]() |
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299 | ![]() |
TXW_PTRV_COMM_ITM - GL_ACCOUNT | Header Data: Transfer to FM When Trip Saved | ![]() |
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300 | ![]() |
TXW_S_BSEG - SAKNR | Retrieve BSEG from archive | ![]() |
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301 | ![]() |
TXW_T030 - KONTH | Standard Accounts Table | ![]() |
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302 | ![]() |
TXW_T030 - KONTS | Standard Accounts Table | ![]() |
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303 | ![]() |
TXW_T030K - KONTS | Tax Accounts Determination | ![]() |
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304 | ![]() |
TXW_T030K - KONTH | Tax Accounts Determination | ![]() |
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305 | ![]() |
TZB27 - SAKNR | Assignment of G/L account to account group | ![]() |
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306 | ![]() |
TZIN2 - SAKN2 | Interest Document:Segment Int.Indicator & Valuation Category | ![]() |
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307 | ![]() |
TZIN2 - SAKN1 | Interest Document:Segment Int.Indicator & Valuation Category | ![]() |
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308 | ![]() |
UEBKN - SAKTO | Change Document Structure; Generated by RSSCD000 | ![]() |
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309 | ![]() |
UEKKN - SAKTO | Change Document Structure; Generated by RSSCD000 | ![]() |
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310 | ![]() |
UESKN - SAKTO | Structure for Change Document: Generated by RSSCD000 | ![]() |
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311 | ![]() |
UISS_GLACCOUNT_COA_KEY - SAKNR | Self service communication structure account in COA key | ![]() |
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312 | ![]() |
UISS_S_GLACCOUNT_DETAIL - GL_ACCOUNT | Structure for GL Account | ![]() |
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313 | ![]() |
ULIPS - KONTO | Change Document Structure; generated by RSSCD000 | ![]() |
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314 | ![]() |
UMM1_S_RMNIWE90_01_GRID - KONTO | Balance Sheet Values by Account | ![]() |
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315 | ![]() |
UMM_S_RMNIWE90_01_GRID - KONTO | Balance Sheet Values by Account | ![]() |
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316 | ![]() |
UMM_S_RMNIWE90_01_GRID_EXT - KONTO | Balance Sheet Values by Account with Delta | ![]() |
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317 | ![]() |
VAR_GOITEM - KONTO | Variants of Articles (Retail) | ![]() |
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318 | ![]() |
VBRAV51IT - SAKRV | Revenue Recognition: Item Information for Revenue Report | ![]() |
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319 | ![]() |
VBREVAC - SAKNR | Revenue Recognition: Compression of FI Revenue Postings | ![]() |
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320 | ![]() |
VBREVACVB - SAKNR | Revenue Recognition: XVBREVAC/YVBREVAC Reference Structure | ![]() |
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321 | ![]() |
VBREVE - SAKRV | Revenue Recognition: Revenue Recognition Lines | ![]() |
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322 | ![]() |
VBREVE16_ALV - SAKRV | VF47 | ![]() |
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323 | ![]() |
VBREVE16_ALV - SAKRR | VF47 | ![]() |
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324 | ![]() |
VBREVEAV - SAKRV | Revenue Recognition: Worklist (New) | ![]() |
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325 | ![]() |
VBREVECOM - SAKRV | Revenue Recognition: Transfer Structure for Revenue Lines | ![]() |
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326 | ![]() |
VBREVEVB - SAKRV | Revenue Recognition: XVBREVE/YVBREVE Reference Structure | ![]() |
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327 | ![]() |
VBREVE_ALV - SAKRV | VF47 | ![]() |
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328 | ![]() |
VBREVK_ALV - SAKRR | VF47 | ![]() |
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329 | ![]() |
VBREVR - SAKRV | Revenue Recognition: Reference Document Lines | ![]() |
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330 | ![]() |
VBREVRVB - SAKRV | Revenue Recognition: XVBREVR/YVBREVR Reference Structure | ![]() |
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331 | ![]() |
VBREVR_ALV - SAKRV | VF47 | ![]() |
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332 | ![]() |
VBSEG - SAKNR | Document Parking Document Segment - General Structure | ![]() |
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333 | ![]() |
VBSEGS - SAKNR | Document Segment for Document Parking - G/L Account Database | ![]() |
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334 | ![]() |
VCOBRB - HKONT | Change document structure; generated by RSSCD000 | ![]() |
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335 | ![]() |
VCRACC - SAKNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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336 | ![]() |
VDCHK_FLOWS_OI - ACCDEBIT | Structure VDCHK_FLOWS_OI | ![]() |
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337 | ![]() |
VDCHK_FLOWS_OI - ACCCREDIT | Structure VDCHK_FLOWS_OI | ![]() |
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338 | ![]() |
VDCHK_TRL_REV - COR_CREDIT | VDCHK_TRL_REV | ![]() |
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339 | ![]() |
VDCHK_TRL_REV - COR_DEBIT | VDCHK_TRL_REV | ![]() |
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340 | ![]() |
VDNBZE - ZSAKN | Inc.pmnt post-process. transfer table for release | ![]() |
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341 | ![]() |
VDZNH - SAKNR | Payment Postprocessing Header Data: Module Pool TRDZ | ![]() |
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342 | ![]() |
VEBSEG - SAKNR | Change Document Structure: Generated by RSSCD000 | ![]() |
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343 | ![]() |
VFINV - SAKN1 | Transfer Freight Conditions to Customer Billing Document | ![]() |
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344 | ![]() |
VFKK_KOMV_SHORT - SAKN1 | FI-CA (Dist. Systems) KOMV Fields Extract | ![]() |
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345 | ![]() |
VFKK_S_VALUES_SD - SAKNN | FI-CA (Dist. Systems) SD Values for Consistency Check | ![]() |
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346 | ![]() |
VFKN - SAKTO | Account Determination in Shipment Costs Item | ![]() |
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347 | ![]() |
VFKNATT - SAKTO | Shipment Cost Item: Account Assignment Attributes | ![]() |
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348 | ![]() |
VFKNVB - SAKTO | Account Assignment Shipment Cost Item: (for logging) | ![]() |
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349 | ![]() |
VHRFPM_FM_POS - SAKNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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350 | ![]() |
VHRFPM_FPM_POS - SAKNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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351 | ![]() |
VIAKBSEG - HKONT | Document Line Item from SCS for Interface | ![]() |
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352 | ![]() |
VIAKHOIR - SAKNR | WEG-Verwaltung: Stammdaten Bank/ Instandhaltungsrücklage | ![]() |
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353 | ![]() |
VIAKHOPO - SAKNR | WEG-Verwaltung: Jahresübersicht Umlage Bank/Rücklagen | ![]() |
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354 | ![]() |
VIEXCFCNDNS - SAKNR | Cash Flow Summarization | ![]() |
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355 | ![]() |
VIEXCFCNDNS_TAB - SAKNR | Cash Flow Summarization - Non-Key | ![]() |
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356 | ![]() |
VIMIIP_ZS - SAKNR | Invoice Print: Invoice Items with Additional Fields | ![]() |
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357 | ![]() |
VKBLP - SAKNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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358 | ![]() |
VMDSB - SAKNR | VMDSB | ![]() |
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359 | ![]() |
VNVKONV - SAKN1 | IS-H: Update Structure for NVKONV | ![]() |
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360 | ![]() |
VPSOSEGS - SAKNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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361 | ![]() |
VSEBKNB - SAKTO | Versions: Document table structure of VSEBKN_CN | ![]() |
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362 | ![]() |
VSEBKN_CN - SAKTO | Version: Purchase requisition account assignment | ![]() |
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363 | ![]() |
VSRESBB - SAKNR | Versions: Doc. table structure for VSRESB_CN | ![]() |
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364 | ![]() |
VSRESB_CN - SAKNR | Version: Reservation/Dependent requirements | ![]() |
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365 | ![]() |
VTBACCOUNT - SAKNR | TR: G/L account - Master Data Extensions Treasury | ![]() |
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366 | ![]() |
VTB_M_DATA - GL_ACCOUNT | Transfer Structure Payment Advice Generation: Flow Data | ![]() |
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367 | ![]() |
VTB_M_DATA - SAKNR | Transfer Structure Payment Advice Generation: Flow Data | ![]() |
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368 | ![]() |
VTB_POSTING_LOG - SAKN1 | Treasury: Log Structure for Posting Interface (TBB1) | ![]() |
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369 | ![]() |
VTB_POSTING_LOG - SAKN2 | Treasury: Log Structure for Posting Interface (TBB1) | ![]() |
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370 | ![]() |
VWBRP - SAKTO | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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371 | ![]() |
WB2_ALV_AC_ITEM - SAKNR | ALV Display Item Data Accounting | ![]() |
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372 | ![]() |
WB2_ALV_AGENCY_ITEM - SAKTO | Display Structure for ALV Agency Business (Item) | ![]() |
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373 | ![]() |
WB2_ALV_DELIVERY_ITEM - KONTO | Display Structure for ALV Delivery (Item) | ![]() |
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374 | ![]() |
WB2_ALV_MD_ITEM - SAKTO | ALV Display of Material Documents (Item) | ![]() |
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375 | ![]() |
WB2_BSEG - SAKNR | Accounting Document Segment | ![]() |
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376 | ![]() |
WB2_LIPS - KONTO | Delivery Items | ![]() |
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377 | ![]() |
WB2_MSEG - SAKTO | Document Segment: Material | ![]() |
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378 | ![]() |
WB2_WBRP - SAKTO | Agency Business: Item Data | ![]() |
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379 | ![]() |
WBRP - SAKTO | Agency business: Item | ![]() |
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380 | ![]() |
WBRPVB - SAKTO | Vendor billing document: posting structure, items | ![]() |
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381 | ![]() |
WBRP_ACC - SAKTO | More Account Assignment Fields | ![]() |
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382 | ![]() |
WBRP_D - SAKTO | Agency Business: Item Data for Creating Forms | ![]() |
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383 | ![]() |
WISP_KEYS - SAKTO | Retail Planning: Characteristic Catalog | ![]() |
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384 | ![]() |
WISP_KEYS_SAP - SAKTO | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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385 | ![]() |
WISP_KEYS_SAP_M02 - SAKTO | Retail Planning: Plng Char. from Field Catalogs for App. 02 | ![]() |
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386 | ![]() |
WLF_HILIST_TM - SAKTO | Freight Cost Allocation Header and Item Data List Output | ![]() |
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387 | ![]() |
WLF_HILIST_TM_ITEM - SAKTO | Freight Cost Allocation Item Data | ![]() |
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388 | ![]() |
WLF_TXW_KONV - SAKN1 | DART / AB: Pricing Conditions | ![]() |
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389 | ![]() |
WLF_TXW_KONV - SAKN2 | DART / AB: Pricing Conditions | ![]() |
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390 | ![]() |
WLF_TXW_KONV_V - SAKN1 | DART / AB: Pricing Conditions Preceding Document | ![]() |
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391 | ![]() |
WLF_TXW_KONV_V - SAKN2 | DART / AB: Pricing Conditions Preceding Document | ![]() |
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392 | ![]() |
WOSE_GR_ITEM - GL_ACCOUNT | Store GM: Transfer Structure Item Data Goods Receipt | ![]() |
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393 | ![]() |
WOSE_ITEMS - S_KONT | StoreWB: Goods receipt item data | ![]() |
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394 | ![]() |
WRFT_PREPAY_ACCT - SAKNR | Account Determination: Prepayment Clearing Account | ![]() |
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395 | ![]() |
WSII_RBCO_XTR - SAKNR | SAP Retail Store II: Extract from RBCO for Search | ![]() |
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396 | ![]() |
WSPY_PMNTTYP_F4 - GL_ACCOUNT | Structure for a Dropdown List Box | ![]() |
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397 | ![]() |
WSPY_PMNT_TYP_F4 - GL_ACCOUNT | Structure for a Dropdown List Box | ![]() |
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398 | ![]() |
WSRS_CSTACC_F4 - GL_ACCOUNT | SAP Retail Store II: Additional Costs Selection Box | ![]() |
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399 | ![]() |
WZRE_CONDITION_COPY - SAKN1 | Condition Data for Creation | ![]() |
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400 | ![]() |
WZRE_CONDITION_COPY - SAKN2 | Condition Data for Creation | ![]() |
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401 | ![]() |
WZRE_S_ITEM_FIELDS - REF_SAKTO | Item Fields to Create Agency Documents | ![]() |
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402 | ![]() |
WZRE_S_POSTING_COND - SAKN1_C | Posting conditions for external posting via agency business | ![]() |
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403 | ![]() |
WZRE_S_POSTING_ITEM - REF_SAKTO_I | Posting item for external posting via agency business | ![]() |
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404 | ![]() |
XSAKO - SAKNR | G/L Account Fields | ![]() |
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405 | ![]() |
ZHLB1 - SAKNR | Selected dataset for payment run (data) | ![]() |
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