Where Used List (Table) for SAP ABAP Data Element SGTXT (Item Text)
SAP ABAP Data Element
SGTXT (Item Text) is used by
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/SR_I - ITEM_TEXT | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ![]() |
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2 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - SGTXT | Create MM Orders from Sales Returns | ![]() |
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3 | ![]() |
/BEV2/ED_L01_S - SGTXT | Output Structure of ExD Document Evaluation | ![]() |
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4 | ![]() |
/BEV3/CH1030BSG1 - SGTXT | Document Segment CH Event Ledger Part1 | ![]() |
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5 | ![]() |
/BEV3/CHAVVLDGR - SGTXT | Ledger CH | ![]() |
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6 | ![]() |
/BEV3/CHBPR - SGTXT | Print View CH Items | ![]() |
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7 | ![]() |
/BEV3/CHFIA - SGTXT | Actual line item table | ![]() |
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8 | ![]() |
/BEV3/CHFIP - SGTXT | Plan Line Items Table | ![]() |
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9 | ![]() |
/BEV3/CHSL1A - SGTXT | Reference Structure for CH Ledger Line Items | ![]() |
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10 | ![]() |
/BEV3/CHVGRA - SGTXT | Actual line item table | ![]() |
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11 | ![]() |
/BEV3/CHVGRP - SGTXT | Plan Line Items Table | ![]() |
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12 | ![]() |
/CCIS/PBU18A - SGTXT | PBU18: Actual line item table | ![]() |
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13 | ![]() |
/CCIS/PBU18P - SGTXT | PBU18: Plan line item table | ![]() |
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14 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - SGTXT | Output : FICLPEP_03T1_01_A | ![]() |
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15 | ![]() |
/GRCPI/GRIA_S_FIPOSTAC_10051NO - SGTXT | FIPOSTAC_1005T1_01_N output | ![]() |
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16 | ![]() |
/GRCPI/GRIA_S_FIPOSTDO1006T1_I - SGTXT | Display - MGFIMDDIS1006C1 | ![]() |
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17 | ![]() |
/GRCPI/GRIA_S_FIPOSTDO1006T1_O - SGTXT | Display - MGFIMDDIS1006C1 | ![]() |
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18 | ![]() |
/GRCPI/GRIA_S_FIREFDO_1007T_NO - SGTXT | Output : FIREFDO_1007T1_01_N | ![]() |
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19 | ![]() |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - SGTXT | Output FIVINVPOST_01T1_01_A | ![]() |
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20 | ![]() |
/ISDFPS/ME_MM_GM_ITEM - ITEM_TEXT | Create Material Document Item | ![]() |
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21 | ![]() |
/ISDFPS/ME_MM_GOODSMVT_ITEM - ITEM_TEXT | Create Material Document Item | ![]() |
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22 | ![]() |
/ISDFPS/ME_MM_MATDOC_ITEM - ITEM_TEXT | Transfer Structure for Material Document Items | ![]() |
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23 | ![]() |
/KYK/GL_ITEMS - SGTXT | Structure to display the GL Line Item Details | ![]() |
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24 | ![]() |
/KYK/ISS_FIGL_I1 - SGTXT | Structure for generated infoset for program /KYK/IS_FIGL_I1 | ![]() |
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25 | ![]() |
/KYK/ISS_FIGL_I2 - SGTXT | Structure for generated infoset for program /KYK/IS_FIGL_I2 | ![]() |
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26 | ![]() |
/KYK/ISS_FIGL_I3 - SGTXT | Structure for generated infoset for program /KYK/IS_FIGL_I3 | ![]() |
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27 | ![]() |
/KYK/ITEM_DET - SGTXT | Structure to display the Line Item Details | ![]() |
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28 | ![]() |
/LIME/BAPI_GM_ITEM_CREATE - ITEM_TEXT | BAPI Communication Structure: Create Material Document Item | ![]() |
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29 | ![]() |
/LIME/BAPI_GM_ITEM_WITH_COLL - ITEM_TEXT | BAPI Communication Structure for Item and Collection Number | ![]() |
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30 | ![]() |
/LIME/BAPI_GM_OTHER_DATA - ITEM_TEXT | Other Item Data for BAPI_GOODSMVT_CREATE | ![]() |
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31 | ![]() |
/MDG/_S_IS_PP_GLJOURLIN - ITEM_TEXT | Source Structure for PP Mapping | ![]() |
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32 | ![]() |
/RPM/BPAK - SGTEXT | RPM: Budget/Planning Updates | ![]() |
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33 | ![]() |
/SAPDII/WTY_LINEITEM - ITEM_TEXT | Accounting statement lineitem | ![]() |
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34 | ![]() |
/SAPF15/ALV_F15 - SGTXT | F15 ALV Struktur Rückmeldung | ![]() |
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35 | ![]() |
/SAPF15/ALV_F15 - SGTXTS | F15 ALV Struktur Rückmeldung | ![]() |
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36 | ![]() |
/SAPF15/ALV_F15_SALDO - SGTXT | F15 ALV Struktur F15 Saldo Verrechnungen | ![]() |
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37 | ![]() |
/SAPF15/ALV_SAP - SGTXT | F15 ALV Struktur SAP | ![]() |
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38 | ![]() |
/SAPF15/ALV_SAP - SGTXTS | F15 ALV Struktur SAP | ![]() |
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39 | ![]() |
/SAPF15/FMBH - TEXT50 | F15 BCS Haushaltsmanagement Budgetkopf | ![]() |
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40 | ![]() |
/SAPF15/FMBL - TEXT50 | F15 BCS Haushaltsmanagement Budgetbelegzeilen | ![]() |
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41 | ![]() |
/SAPHT/DRM_GM_ITEM_CREATE - ITEM_TEXT | Communication Structure: Create Material Document Item | ![]() |
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42 | ![]() |
/SAPNEA/BAPI3007_2 - ITEM_TEXT | Transfer structure/Customer/openLine item,append overdue dat | ![]() |
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43 | ![]() |
/SAPNEA/CASHIN_HEADER - TEXT | Structure:incoming payment header: for SMAPI | ![]() |
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44 | ![]() |
/SAPNEA/J_SC_RBSEG_ST - SGTXT | RBSEG structure used for SCC | ![]() |
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45 | ![]() |
/SAPPCE/DPC_S_GLACCOUNT - ITEM_TEXT | Down Payment Chain: GL Account row item | ![]() |
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46 | ![]() |
/SAPPCE/DPC_S_PARTNER - ITEM_TEXT | Down Payment Chain: Creditor/Customer row item | ![]() |
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47 | ![]() |
/SAPPCE/JVAP_POSITION - SGTXT | JVA Line Structure | ![]() |
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48 | ![]() |
/SAPPCE/SDPC21_UPD - ITEM_TEXT | Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ | ![]() |
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49 | ![]() |
/SAPPCE/SDPC_AP_FI_DOCUMENT - ITEM_TEXT | Down Payment Chain: FI document - Account Payable | ![]() |
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50 | ![]() |
/SAPPCE/SDPC_AR_FI_DOCUMENT - ITEM_TEXT | Down Payment Chain: FI document - Customer Item | ![]() |
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51 | ![]() |
/SAPPCE/SDPC_FI_GLACCOUNT - ITEM_TEXT | Down Payment Chain: FI Document - GL Account Row Item | ![]() |
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52 | ![]() |
/SAPPCE/SDPC_PARTNERS_FI - ITEM_TEXT | Down Payment Chain: FI Document - Creditor/Customer Row Item | ![]() |
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53 | ![]() |
/SAPPCE/SJVA_BW_JVA_2 - SGTXT | BW: JV Actual Line Items | ![]() |
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54 | ![]() |
/SAPPCE/SJVA_BW_JVA_2B - SGTXT | BW: JV Actual Line Items Help Structure | ![]() |
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55 | ![]() |
/SAPPCE/SJVA_BW_JVA_3 - SGTXT | BW: JVA Plan Line Items | ![]() |
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56 | ![]() |
/SAPPCE/TDPC21 - ITEM_TEXT | Down Payment Chain: Document Segments | ![]() |
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57 | ![]() |
/SAPPSPRO/S_EKCPAU - PTEXT | Contract Commitment Plan Account Information (MM w/SRM field | ![]() |
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58 | ![]() |
/SAPPSPRO/S_EKCPH - KTEXT | Purchasing Contract Commitment Plan Header Information-SRM | ![]() |
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59 | ![]() |
/SAPPSPRO/S_KBLP - PTEXT | IBU PS: Guar. Min. Document Item: Manual Document Entry | ![]() |
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60 | ![]() |
/SAPSLL/IMSEGVB_R3_S - SGTXT | Dynamic Part of XIMSEG in GI/GR | ![]() |
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61 | ![]() |
ABUZ - SGTXT | Help Structure for Line Items to be Generated Automatically | ![]() |
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62 | ![]() |
ACCBAPIFD1 - ITEM_TEXT | ACC BAPIs: Excess Line Item Fields | ![]() |
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63 | ![]() |
ACCBAPIFD3 - ITEM_TEXT | ACC BAPIs: Excess Commitment Fields | ![]() |
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64 | ![]() |
ACCBAPIFD5 - ITEM_TEXT | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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65 | ![]() |
ACCCLR_ITM - SGTXT | Accounting Interface: Items to be Cleared | ![]() |
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66 | ![]() |
ACCCLR_ITM_APARGL - SGTXT | Items to be Cleared (AP/AR and GL-Specific) | ![]() |
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67 | ![]() |
ACCIT - SGTXT | Accounting Interface: Item Information | ![]() |
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68 | ![]() |
ACCIT_AMDS - SGTXT | Accounting Interface: Item Information | ![]() |
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69 | ![]() |
ACCIT_DEB - SGTXT | Item fields for creating customer lines | ![]() |
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70 | ![]() |
ACCIT_FI - SGTXT | FI: Interface to Accounting: Item Information | ![]() |
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71 | ![]() |
ACCIT_GLX - SGTXT | FI: Interface to Accounting: Item Information | ![]() |
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72 | ![]() |
ACCIT_SUB - SGTXT | Modifiable Fields and Key in FI/CO Doc.: Item Information | ![]() |
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73 | ![]() |
ACCIT_TRAVEL - SGTXT | Structure for Commitment Interface: Trips | ![]() |
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74 | ![]() |
ACCTIT - SGTXT | Compressed Data from FI/CO Document | ![]() |
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75 | ![]() |
ACEPS_BAPI_PRELINEITEM - ITEM_TEXT | Transfer Structure Line Items for BAPI Structure | ![]() |
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76 | ![]() |
ACE_BAPI_GLCR08 - ITEM_TEXT | Combination of bapiacgl08 and bapiaccr08 | ![]() |
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77 | ![]() |
ACGL_ITEM - SGTXT | Structure for Table Control: G/L Account Entry | ![]() |
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78 | ![]() |
ACMM_VENDOR_COMP - SGTXT | Vendor Dialog Component Interface FI-MM | ![]() |
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79 | ![]() |
AD01ATTR - SGTXT | All Parameters of Dynamic Items | ![]() |
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80 | ![]() |
AD01ATTRI - SGTXT | Independent Parameters of Dynamic Items | ![]() |
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81 | ![]() |
AD01DLI - SGTXT | Dynamic items (DI) | ![]() |
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82 | ![]() |
AD01DLIA - SGTXT | Communication: DIP No. + parameter + DI Admin. | ![]() |
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83 | ![]() |
AD01ENH0005 - SGTXT | Structure for Enhancement EXIT_SAPLAD15_005 (Enh. AD010005) | ![]() |
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84 | ![]() |
AD01FLOWREP02 - SGTXT | Document Flow Reporting: Totals Flow | ![]() |
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85 | ![]() |
AD01REPDMR - SGTXT | Reporting: Resource Item for Billing Request | ![]() |
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86 | ![]() |
AD01WIP_DTL_RPT - SGTXT | Results analysis: Basic structure for detailed WIP reporting | ![]() |
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87 | ![]() |
AD23_OUTA - SGTXT | BPP: output structure for billing - attributes | ![]() |
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88 | ![]() |
ADDBEPP - SGTXT | Additional information on VDBEPP | ![]() |
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89 | ![]() |
ADPIC_S_GOITEM - SGTXT | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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90 | ![]() |
AFRV - SGTXT | Confirmation pool | ![]() |
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91 | ![]() |
AFRV_DEL - SGTXT | Backup Copy for Confirmation Pool | ![]() |
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92 | ![]() |
AFRV_S_ALV - SGTXT | ALV Output Structure for Table AFRV | ![]() |
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93 | ![]() |
AIMTV - SGTXT | AuC line item list | ![]() |
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94 | ![]() |
ALM_ME_BAPI2088_COMPONENT - ITEM_TEXT | Component assignments | ![]() |
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95 | ![]() |
ALM_ME_COMPONENT - ITEM_TEXT | Component | ![]() |
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96 | ![]() |
ALM_ME_MATERIAL_MOVEMENT - ITEM_TEXT | Material Consumption Header Data | ![]() |
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97 | ![]() |
ALM_ME_MATERIAL_MVT_ITEM - ITEM_TEXT | ALM ME: Material consumption item | ![]() |
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98 | ![]() |
ALM_ME_ML_ORDER_COMPONENT - ITEM_TEXT | Multi Language for Order component | ![]() |
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99 | ![]() |
ALM_ME_ORDER_COMPONENT - ITEM_TEXT | Order Component | ![]() |
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100 | ![]() |
ALM_ME_PM_COMPONENT - ITEM_TEXT | Maintenance Component | ![]() |
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101 | ![]() |
ALM_ME_W_ORDER_COMPONENT - ITEM_TEXT | MAM 1.0 Obsolete | ![]() |
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102 | ![]() |
ALORDER - SGTXT | Field Selection Change Documents Order | ![]() |
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103 | ![]() |
ANBZ - SGTXT | Help structure for asset line item | ![]() |
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104 | ![]() |
ANBZ - TXT50 | Help structure for asset line item | ![]() |
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105 | ![]() |
ANEK - SGTXT | Document Header Asset Posting | ![]() |
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106 | ![]() |
ANEXV - SGTXT | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | ![]() |
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107 | ![]() |
APAREBPP_BAPI3007_2 - ITEM_TEXT | Transfer Structure 1007/Customer/Line Items for Biller Dir. | ![]() |
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108 | ![]() |
APAREBPP_BAPI3008_2 - ITEM_TEXT | Transfer Structure 1008/Vendor/Line Items for Biller Direct | ![]() |
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109 | ![]() |
APAREBPP_ITEM - SGTXT | Biller Direct: Item Data | ![]() |
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110 | ![]() |
APAREBPP_SUBST - SGTXT | SAP BD: Fields that can be changed with an instruction | ![]() |
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111 | ![]() |
ARESB - SGTXT | Change document structure; generated by RSSCD000 | ![]() |
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112 | ![]() |
ASSIGNAR - SGTXT | Assignment of Customer Open Items | ![]() |
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113 | ![]() |
ASSOB - SGTXT | Assignment Objects | ![]() |
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114 | ![]() |
AVICO - SGTXT | Transfer Structure for Payment Advice Items Correspondence | ![]() |
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115 | ![]() |
AVIP - SGTXT | Payment Advice Line Item | ![]() |
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116 | ![]() |
AVIP_FAST_ENTRY - SGTXT | Payment Advice Notes: Structure for Fast Entry | ![]() |
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117 | ![]() |
AVIP_LST - SGTXT | Payment Advice Note Item for ALV List | ![]() |
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118 | ![]() |
AVIXCCORRVIIR - ITEMTXT | Change Document Structure; Generated by RSSCD000 | ![]() |
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119 | ![]() |
AVIXCHUOC - ITEMTXT | Change Document Structure Corroc (VIXChuOC) | ![]() |
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120 | ![]() |
AVIXCOTDOC - SGTXT | Change Doc. Structure - Distribution of VAT, Documents(VIXCO | ![]() |
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121 | ![]() |
BABT - SGTXT | Table for Overview Screen for Debiting/Crediting Material | ![]() |
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122 | ![]() |
BADI_IMSEG - SGTXT | Transfer Structure for Goods Movembents for BAdI REM | ![]() |
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123 | ![]() |
BAPI1022_POSTINGHEADER - ITEM_TEXT | Header Info for Postings During Year - Legacy Data Transfer | ![]() |
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124 | ![]() |
BAPI1028_12 - ITEM_TEXT | Transfer structure object 1028: GL GetDocItems | ![]() |
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125 | ![]() |
BAPI1307ITEM - ITEM_TEXT | IS-H: BAPI Billing Document: Item Data | ![]() |
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126 | ![]() |
BAPI2017_GM_ITEM_02 - ITEM_TEXT | BAPI Communication Structure: Material Document Item 02 | ![]() |
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127 | ![]() |
BAPI2017_GM_ITEM_CREATE - ITEM_TEXT | BAPI Communication Structure: Create Material Document Item | ![]() |
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128 | ![]() |
BAPI2017_GM_ITEM_CREATE_OIL - ITEM_TEXT | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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129 | ![]() |
BAPI2017_GM_ITEM_SHOW - ITEM_TEXT | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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130 | ![]() |
BAPI2017_GM_ITEM_SHOW_OIL - ITEM_TEXT | BAPI Communication Structure: Display Material Document Item | ![]() |
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131 | ![]() |
BAPI2021_REFERENCES - ITEM_TEXT | BAPI Payment Request: Reference Data | ![]() |
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132 | ![]() |
BAPI2088_COMPONENT - ITEM_TEXT | Component Assignment | ![]() |
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133 | ![]() |
BAPI2088_GOODSMVT - ITEM_TEXT | Goods Withdrawal for Service Order | ![]() |
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134 | ![]() |
BAPI2093_RES_ITEM - ITEM_TEXT | BAPI Communication Structure: Reservation Item Fields | ![]() |
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135 | ![]() |
BAPI2093_RES_ITEMS_GET - ITEM_TEXT | BAPI Communication Structure: Return Reservation Items | ![]() |
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136 | ![]() |
BAPI2093_RES_ITEM_CHANGE - ITEM_TEXT | BAPI Communication Structure: Change Reservation Item | ![]() |
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137 | ![]() |
BAPI2093_RES_ITEM_DETAIL - SHORT_TEXT | Transfer Structure: Display Details of Reservation Item | ![]() |
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138 | ![]() |
BAPI2093_RES_ITEM_NEW - ITEM_TEXT | BAPI communication structure: reservation item fields | ![]() |
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139 | ![]() |
BAPI3007_2 - ITEM_TEXT | Transfer structure 1007/Customer/Line item | ![]() |
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140 | ![]() |
BAPI3008_2 - ITEM_TEXT | Transfer structure 1008/Creditor/Line item | ![]() |
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141 | ![]() |
BAPIACAP03 - ITEM_TEXT | Posting in Accounting: Incoming Invoice (Vendor) | ![]() |
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142 | ![]() |
BAPIACAP06 - ITEM_TEXT | Posting to Accounting: Payroll (Vendor) | ![]() |
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143 | ![]() |
BAPIACAP09 - ITEM_TEXT | Vendor Item | ![]() |
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144 | ![]() |
BAPIACAR01 - ITEM_TEXT | Posting in Accounting: Billing Document (Customer) | ![]() |
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145 | ![]() |
BAPIACAR05 - ITEM_TEXT | Posting to Accounting: Payroll (Customer) | ![]() |
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146 | ![]() |
BAPIACAR09 - ITEM_TEXT | Customer Item | ![]() |
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147 | ![]() |
BAPIACGL01 - ITEM_TEXT | Posting in Accounting: Billing Document (Item) | ![]() |
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148 | ![]() |
BAPIACGL02 - ITEM_TEXT | Posting in accounting from Materials Management: Item | ![]() |
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149 | ![]() |
BAPIACGL03 - ITEM_TEXT | Posting in FI/CO: Invoice Receipt (Item) | ![]() |
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150 | ![]() |
BAPIACGL04 - ITEM_TEXT | Posting in accounting: General Ledger HR (Item) | ![]() |
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151 | ![]() |
BAPIACGL05 - ITEM_TEXT | Posting in accounting: General Ledger HR-AR (item) | ![]() |
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152 | ![]() |
BAPIACGL06 - ITEM_TEXT | Posting in Accounting: General Ledger HR-AP (item) | ![]() |
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153 | ![]() |
BAPIACGL08 - ITEM_TEXT | Posting in Accounting: General Posting | ![]() |
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154 | ![]() |
BAPIACGL09 - ITEM_TEXT | G/L account item | ![]() |
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155 | ![]() |
BAPIACGL30 - ITEM_TEXT | Posting w/ BAPI: Posting Information for Other Applications | ![]() |
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156 | ![]() |
BAPIACGL31 - ITEM_TEXT | Posting in Accounting: Asset Transfer (Item SAKO) | ![]() |
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157 | ![]() |
BAPIACGL3X_MAX - ITEM_TEXT | Posting in accounting: Asset transfer (item SAKO) | ![]() |
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158 | ![]() |
BAPIACGL3X_MAX_DE - SGTXT | Posting in accounting: Asset transfer (item SAKO) | ![]() |
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159 | ![]() |
BAPICMS_VBRP - ITEM_TEXT | CMS BAPI structure for Billing Item data from R/3 | ![]() |
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160 | ![]() |
BAPIFAPO_ADD_INFO - ITEM_TEXT | Posting in accounting: Asset transaction part. structure 3 | ![]() |
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161 | ![]() |
BAPIFVDEXP_VDAUSZ - ITEM_TEXT | Export Loan: Drawings on Disbursements | ![]() |
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162 | ![]() |
BAPIFVDEXP_VDBEPI - ITEM_TEXT_2 | Export Loan: Posted Line Items for Document Header | ![]() |
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163 | ![]() |
BAPIFVDEXP_VDBEPI - ITEM_TEXT_1 | Export Loan: Posted Line Items for Document Header | ![]() |
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164 | ![]() |
BAPIFVDEXP_VDBEPP - ITEM_TEXT | Export Loan: Flow Data - Planned Item | ![]() |
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165 | ![]() |
BAPIFVDEXP_VZZBEPP - ITEM_TEXT | Export Loan: Flow Data - Planned and Actual Items | ![]() |
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166 | ![]() |
BAPIOIL2017_GM_ITM_CRTE - ITEM_TEXT | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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167 | ![]() |
BAPIOIL2017_GM_ITM_CRTE_01 - ITEM_TEXT | BAPI Communication Structure: Create Material Document Item | ![]() |
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168 | ![]() |
BAPIOIL2017_GM_ITM_SHOW - ITEM_TEXT | BAPI Communic. Struct.: Display Material Document Item (OIL) | ![]() |
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169 | ![]() |
BAPIOIL2017_GM_ITM_SHOW_01 - ITEM_TEXT | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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170 | ![]() |
BAPIPCADOC - ITEM_TEXT | EC-PCA: Actual Line Items | ![]() |
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171 | ![]() |
BAPIPCADOCPLAN - ITEM_TEXT | EC-PCA: Plan Line Items | ![]() |
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172 | ![]() |
BAPIPROGAUX - LINE_ITEM_TEXT | Work Fields | ![]() |
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173 | ![]() |
BAPIRESB - SHORT_TEXT | Transfer Structure: Display Details of Reservation Item | ![]() |
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174 | ![]() |
BAPIRESBC - SHORT_TEXT | Transfer Structure: Create Reservation Item | ![]() |
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175 | ![]() |
BAPIRESBG - SHORT_TEXT | Transfer Structure: List Reservation Item | ![]() |
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176 | ![]() |
BAPISDCOACT - ITEM_TEXT | CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate | ![]() |
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177 | ![]() |
BAPISDCOEXP - ITEM_TEXT | CRM Service:Transfer Struc. Expend. - R/3 Std Cost Estimate | ![]() |
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178 | ![]() |
BAPISDCOMAT - ITEM_TEXT | CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate | ![]() |
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179 | ![]() |
BAPISDCOOTHERS - ITEM_TEXT | CRM Service: Trans. Struct. Expenses - R/3 Std Cost Estimate | ![]() |
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180 | ![]() |
BAPISDCOREV - ITEM_TEXT | CRM Service:Transfer Struc. Revenues - R/3 Std Cost Estimate | ![]() |
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181 | ![]() |
BAPIWEBINVITEM - ITEM_TEXT | Item Data for Web Billing Documents | ![]() |
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182 | ![]() |
BAPI_0036_FM_DATA - ITEM_TEXT | GM Entry document - FM Data | ![]() |
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183 | ![]() |
BAPI_0036_FM_DATA_GET - ITEM_TEXT | Fiscal year distribution (get detail) | ![]() |
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184 | ![]() |
BAPI_0036_ITEM - ITEM_TEXT | Entry Document -Line item | ![]() |
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185 | ![]() |
BAPI_0036_ITEM_GET - ITEM_TEXT | Line item (get detail) | ![]() |
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186 | ![]() |
BAPI_0050_ITEM - ITEM_TEXT | Entry Document - Line item | ![]() |
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187 | ![]() |
BAPI_0050_ITEM_GET - ITEM_TEXT | Line item | ![]() |
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188 | ![]() |
BAPI_IE4N_GOODS_MOVEMENT - ITEM_TEXT | BAPI for IE4N: Goods Movement Data | ![]() |
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189 | ![]() |
BAPI_INCINV_CHNG_HEADER - ITEM_TEXT | Transfer Structure: Header Data Incoming Invoice (Change) | ![]() |
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190 | ![]() |
BAPI_INCINV_COMPLAIN_HEADER - ITEM_TEXT | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | ![]() |
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191 | ![]() |
BAPI_INCINV_COMPLAIN_ITEM - ITEM_TEXT | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | ![]() |
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192 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - ITEM_TEXT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ![]() |
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193 | ![]() |
BAPI_INCINV_CREATE_HEADER - ITEM_TEXT | Transfer Structure for Invoice Header Data (Create) | ![]() |
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194 | ![]() |
BAPI_INCINV_CREATE_ITEM - ITEM_TEXT | Transfer Structure for Invoice Item Data (Create) | ![]() |
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195 | ![]() |
BAPI_INCINV_CREATE_TM_ITEM - ITEM_TEXT | Transfer Structure TM Item Data Incoming Invoice (Create) | ![]() |
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196 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - ITEM_TEXT | G/L Account Posting: Incoming Invoice (GetDetail) | ![]() |
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197 | ![]() |
BAPI_INCINV_DETAIL_HEADER - ITEM_TEXT | Transfer Structure for Invoice Header Data (GetDetail) | ![]() |
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198 | ![]() |
BAPI_INCINV_DETAIL_ITEM - ITEM_TEXT | Transfer Structure for Invoice Item Data (GetDetail) | ![]() |
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199 | ![]() |
BAPI_OIA_LIA_BAL_ADJUSTMENT - ITEM_TEXT | Balance adjustments for BAPI | ![]() |
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200 | ![]() |
BAPI_OIA_LIA_NEG_PAYMENT - ITEM_TEXT | Negotiated payments for BAPI | ![]() |
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201 | ![]() |
BAPI_PPLAN_GL_TRANSFER - ITEM_TEXT | G/L Transfer Posting | ![]() |
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202 | ![]() |
BAPI_PTK53 - ITEM_TEXT | Trip Costs Assignment Specification with TE Key for BAPI | ![]() |
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203 | ![]() |
BBPIV_DRSEG_CO - SGTXT | Flat DRSEG_CO for Flat DRSEG | ![]() |
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204 | ![]() |
BBPIV_FRSEG - SGTXT | Transfer Structure for MRM_INVOICE_CREATE | ![]() |
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205 | ![]() |
BBPIV_FRSEG_CO - SGTXT | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | ![]() |
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206 | ![]() |
BBPPS_COMP - ITEM_TEXT | PS@BBP: Component (Master Data) | ![]() |
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207 | ![]() |
BBPRESB - SHORT_TEXT | Transfer Structure: Display Details of Reservation Item | ![]() |
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208 | ![]() |
BBPRESBC - SHORT_TEXT | Transfer Structure: Create Reservation Item | ![]() |
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209 | ![]() |
BBPSOCL - SGTXT | Structure for Clearing Batch Input | ![]() |
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210 | ![]() |
BBPSOPP - SGTXT | Structure for Partial Payment Batch Input | ![]() |
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211 | ![]() |
BBP_CI_HDR - ITEM_TEXT | Carrier Structure for Header Customer Fields | ![]() |
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212 | ![]() |
BBP_CI_HDR - SGTXT | Carrier Structure for Header Customer Fields | ![]() |
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213 | ![]() |
BBP_CI_IT - ITEM_TEXT | Carrier Structure for Item Customer Fields | ![]() |
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214 | ![]() |
BBP_CI_IT - SGTXT | Carrier Structure for Item Customer Fields | ![]() |
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215 | ![]() |
BBP_CUF_INV_HDR_LAM - ITEM_TEXT | Solution dependent header fields for Leasing | ![]() |
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216 | ![]() |
BBP_CUF_INV_HDR_LAM - SGTXT | Solution dependent header fields for Leasing | ![]() |
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217 | ![]() |
BBP_CUF_INV_ITEM_LAM - SGTXT | Solution dependent item fields for Leasing | ![]() |
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218 | ![]() |
BBP_CUF_INV_ITEM_LAM - ITEM_TEXT | Solution dependent item fields for Leasing | ![]() |
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219 | ![]() |
BBP_DRSEG - SGTXT | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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220 | ![]() |
BBP_DRSEG_CO - SGTXT | Account Assignment Fields for Invoice Verification | ![]() |
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221 | ![]() |
BBP_FMRES - ITEMTEXT | Possible Entries for Earmarked Funds List | ![]() |
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222 | ![]() |
BBP_IV_HD - SGTXT | BBP Invoice Header | ![]() |
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223 | ![]() |
BBP_IV_HD - ITEM_TEXT | BBP Invoice Header | ![]() |
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224 | ![]() |
BBP_IV_IT - ITEM_TEXT | BBP Invoice Line Item | ![]() |
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225 | ![]() |
BBP_IV_IT - SGTXT | BBP Invoice Line Item | ![]() |
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226 | ![]() |
BBP_IV_IT - TEXT | BBP Invoice Line Item | ![]() |
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227 | ![]() |
BBSEG - SGTXT | Accounting Document Segment (Batch Input Structure) | ![]() |
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228 | ![]() |
BBSEG_DI - SGTXT | Accounting Document Segment (Direct Input) | ![]() |
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229 | ![]() |
BBSEG_FM - SGTXT | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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230 | ![]() |
BEPPFIELDS - SGTXT | INCLUDE for VDBEPP (new fields always at the end) | ![]() |
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231 | ![]() |
BIFMBPA - SGTXT | Batch Input Structure Rec. A Budget Plan Data (Local Auth.) | ![]() |
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232 | ![]() |
BIFMBRA - SGTXT | Batch-Input-Struktur Rec. A Reste Gjahreswechs. (Kommunen) | ![]() |
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233 | ![]() |
BIFMFR50A - SGTXT | Batch input structure rec. A budget planning data | ![]() |
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234 | ![]() |
BMSEG - SGTXT | Batch Input Structure: Material Movements | ![]() |
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235 | ![]() |
BOE_TR_LIST - SGTXT | Bill of Exchange List | ![]() |
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236 | ![]() |
BPAK - SGTEXT | Budget/Planning Updates | ![]() |
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237 | ![]() |
BPBK - SGTEXT | Doc.Header Controlling Obj. | ![]() |
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238 | ![]() |
BPDZT - SGTEXT | Text Line Entry Document | ![]() |
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239 | ![]() |
BPDZT_ID - SGTEXT | Table BPDZT + UPDATE Indicator | ![]() |
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240 | ![]() |
BPIN - SGTEXT | Import Parameters for Accessing Functions in Budget/Planning | ![]() |
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241 | ![]() |
BPTX - SGTXT | Budgeting Text | ![]() |
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242 | ![]() |
BPVK - SGTEXT | Document Header for Parked Documents | ![]() |
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243 | ![]() |
BRESB - SGTXT | Batch Input Structure: Create Reservations Individually | ![]() |
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244 | ![]() |
BSAD - SGTXT | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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245 | ![]() |
BSAD_BAK - SGTXT | Accounting: Secondary index for customers (cleared items) | ![]() |
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246 | ![]() |
BSAD_KB - SGTXT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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247 | ![]() |
BSAK - SGTXT | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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248 | ![]() |
BSAK_BAK - SGTXT | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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249 | ![]() |
BSAS - SGTXT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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250 | ![]() |
BSAS_BAK - SGTXT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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251 | ![]() |
BSEG - SGTXT | Accounting Document Segment | ![]() |
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252 | ![]() |
BSEGCO - SGTXT | Partial qty from BSEG: To be changed for CO fields | ![]() |
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253 | ![]() |
BSEGCO_CHG - SGTXT | Partial qty. of BESG and COEP: Changeable fields in CO | ![]() |
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254 | ![]() |
BSEGM - SGTXT | Document Segment Financial Accounting View for Mass Change | ![]() |
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255 | ![]() |
BSEGS - SGTXT | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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256 | ![]() |
BSEG_ADD - SGTXT | Entry View of Accounting Document for Additional Ledgers | ![]() |
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257 | ![]() |
BSEG_ALV - SGTXT | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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258 | ![]() |
BSEG_LINE - SGTXT | Item Category for XBSEG_TAB | ![]() |
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259 | ![]() |
BSEG_SUBST - SGTXT | Process Interfaces: Substitutable Fields During Posting | ![]() |
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260 | ![]() |
BSID - SGTXT | Accounting: Secondary Index for Customers | ![]() |
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261 | ![]() |
BSIDEXT - SGTXT | Extended Structure for BSID | ![]() |
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262 | ![]() |
BSID_BAK - SGTXT | Accounting: Secondary Index for Customers | ![]() |
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263 | ![]() |
BSID_EXT - SGTXT | Extended Structure for BSID | ![]() |
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264 | ![]() |
BSID_KB - SGTXT | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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265 | ![]() |
BSID_ZUS - SGTXT | Invoice/Customer - Open Items and Additional Fields | ![]() |
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266 | ![]() |
BSIK - SGTXT | Accounting: Secondary Index for Vendors | ![]() |
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267 | ![]() |
BSIKEXT - SGTXT | Extended Structure for BSIK (plus BSEGA) | ![]() |
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268 | ![]() |
BSIK_BAK - SGTXT | Accounting: Secondary index for vendors | ![]() |
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269 | ![]() |
BSIS - SGTXT | Accounting: Secondary Index for G/L Accounts | ![]() |
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270 | ![]() |
BSISEXT - SGTXT | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ![]() |
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271 | ![]() |
BSIS_BAK - SGTXT | Accounting: Secondary Index for G/L Accounts | ![]() |
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272 | ![]() |
BSPL_ADJUSTMENT_POSTING - TEXT_ADJUSTMENT | Adjustment Postings: Transaction Types | ![]() |
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273 | ![]() |
BSPL_ADJUSTMENT_POSTING - TEXT_SOURCE | Adjustment Postings: Transaction Types | ![]() |
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274 | ![]() |
BUCY_S_SCREEN - HEADTXT | Screen fields for coping budget data | ![]() |
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275 | ![]() |
BUDP - SGTXT | Budget line items (BCS) | ![]() |
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276 | ![]() |
BUHL - LTEXT | Budget Entry Documents (BCS) | ![]() |
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277 | ![]() |
BUMP_S_ENTRYDOCCTRL - TEXT50 | Entry document settings for mass posting | ![]() |
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278 | ![]() |
BUMP_S_SCREEN - TEXT50 | Screen fields for mass data posting | ![]() |
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279 | ![]() |
CACS00_DOCFI_P - REM_CASE_TXT | Data Transfer: FI Documents (Items) | ![]() |
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280 | ![]() |
CACS00_S_DOCFI_P_D - REM_CASE_TXT | Data: FI Documents Item | ![]() |
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281 | ![]() |
CACS00_S_TRANSFER_FI_P - REM_CASE_TXT | FI: Transfer Structure for Document Creation (Items) | ![]() |
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282 | ![]() |
CACS_S_TRANSFER_FI_P_K - REM_CASE_TXT | Include: Transfer Structure for Document Creation FI Item | ![]() |
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283 | ![]() |
CC1ERP - SGTXT | Incorrect Time Events from CC1, Postings | ![]() |
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284 | ![]() |
CC1TEV - SGTXT | Temporary Buffer for Time Events from CC1 | ![]() |
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285 | ![]() |
CC1TEV_REF - SGTXT | FI Assignment Sizes for HR Objects (CC1 Time Events) | ![]() |
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286 | ![]() |
CC1_TIMEEVENT - SGTXT | CC1: Time Event | ![]() |
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287 | ![]() |
CC1_TIMEEVENT_REF - SGTXT | FI Assignment Sizes for HR Objects (CC1 Time Events) | ![]() |
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288 | ![]() |
CCGLS_ARESB - SGTXT | EHS: Reservation/Dependent Requirement - Old | ![]() |
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289 | ![]() |
CCGLS_G02 - ARKTX | EHS: Parameter Structure Process Data | ![]() |
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290 | ![]() |
CCL_DISB_DATA - SGTXT | Fields for Disbursement from Contract in Consumer Loans | ![]() |
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291 | ![]() |
CCL_DISB_DATA_ALL - SGTXT | Data Fields from Contract + Other Data Fields for Screen 400 | ![]() |
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292 | ![]() |
CKBLP - PTEXT | Change Document Structure; Generated by RSSCD000 | ![]() |
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293 | ![]() |
CKEX2_F_GICR - SGTXT | Reporting Structure for Service Goods Issue | ![]() |
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294 | ![]() |
CKEX2_F_RESV - SGTXT | Reporting Structure for Service Reservation | ![]() |
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295 | ![]() |
CKKALKSUBTAB - SGTXT | Subtab of CKKALKTAB for actual operation data | ![]() |
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296 | ![]() |
CKMLAVRDOCIT - SGTXT | Lines for Cumulation Posting Document | ![]() |
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297 | ![]() |
CKML_AVR_ALV_DELTAPOSTINGS - SGTXT | Structure for Displaying Delta Postings | ![]() |
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298 | ![]() |
CLIST_MSEG - SGTXT | Goods movement information for component | ![]() |
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299 | ![]() |
CN10_RESBD - SGTXT | CN10: Component Data Structure for BOM Transfer | ![]() |
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300 | ![]() |
CNV_21500_PCL2_XC_C1 - SGTXT | Structure of component CRT of PCL2-XC | ![]() |
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301 | ![]() |
CNV_21500_PDC_REF_OLD - SGTXT | FI Assignment Sizes for HR Objects (for Time Tickets) | ![]() |
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302 | ![]() |
CO23D - SGTXT | CO: Table Control for Reposting Line Items | ![]() |
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303 | ![]() |
COBL_MRM - SGTXT | Account Assignment Fields for Invoice Verification | ![]() |
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304 | ![]() |
COBL_MRM_D - SGTXT | Account Assignment Fields, Logistics IV, Online | ![]() |
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305 | ![]() |
COCB_MSD_S_COMH_IMSEG - SGTXT | Assignment of Process Message to Goods Movement Data | ![]() |
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306 | ![]() |
COFIP - SGTXT | Single plan items for reconciliation ledger | ![]() |
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307 | ![]() |
COFIS - SGTXT | Actual line items for reconciliation ledger | ![]() |
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308 | ![]() |
COFIS_INT - SGTXT | Interface structure for COFIT/COFIS update | ![]() |
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309 | ![]() |
COFP - SGTXT | Document Lines (project cash management) | ![]() |
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310 | ![]() |
COFP_ONLY - SGTXT | None key fields occurring only in COFP (INCLUDE structure) | ![]() |
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311 | ![]() |
COIFT - SGTXT | Interface to Activity Allocation | ![]() |
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312 | ![]() |
COMPMOVE - SGTXT | Goods Movement of Components | ![]() |
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313 | ![]() |
COMPXPD_DATA - SGTXT | Data for Describing Components in Expediting | ![]() |
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314 | ![]() |
COMPXPD_INPUT - SGTXT | Input Structure for Expediting Network Components | ![]() |
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315 | ![]() |
COMPXPD_LINE - SGTXT | Structure of a Line in Expediting for Network Components | ![]() |
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316 | ![]() |
CONTRLLINE - SGTXT | CO: Table Control for Reposting with Reference | ![]() |
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317 | ![]() |
COPPP_ITM - SGTXT | CO Postprocessing List - Items | ![]() |
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318 | ![]() |
COR_REWORK - SGTXT | Reprocessing of Confirmations With Errors | ![]() |
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319 | ![]() |
COVFP1 - SGTXT | CO object: Financial data line items, incl.document header | ![]() |
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320 | ![]() |
COWB_COMP - SGTXT | Interface structure of goods movement | ![]() |
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321 | ![]() |
COWB_COMP_WIPB_RT - SGTXT | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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322 | ![]() |
COWB_FILTER_FIELDS - SGTXT | Filter fields | ![]() |
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323 | ![]() |
COWB_SORT_FIELDS - SGTXT | All possible sort fields | ![]() |
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324 | ![]() |
COWB_S_COMPONENT - SGTXT | Display Structure for Order Components | ![]() |
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325 | ![]() |
CPAYRQ - SGTXT | Structure for change documents for PAYRQ | ![]() |
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326 | ![]() |
CRFILE - SGTXT | Payment Cards: Standard Single Record | ![]() |
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327 | ![]() |
CRFILEPOS - SGTXT | Payment Card File: Individual Records | ![]() |
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328 | ![]() |
CRFLATFILE - SGTXT | Credit Cards: General Incoming Flat File | ![]() |
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329 | ![]() |
CRMS_CCM_CCR_MODIFY_BSEG - SGTXT | Payment item attributes for CRM | ![]() |
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330 | ![]() |
CRMT_SALES_CONS_MAT - ITEM_TEXT | Structure for Consignment Store Posting from CRM | ![]() |
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331 | ![]() |
CRMT_SERVICECONFEXP_CO - ITEM_TEXT | Struktur für Expense Rückmeldungen aus CRM | ![]() |
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332 | ![]() |
CRMT_SERVICECONFMAT_CO - ITEM_TEXT | Structure for Material Confirmation from CRM | ![]() |
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333 | ![]() |
CRMT_SERVICECONFOTHERS_CO - ITEM_TEXT | Structure for Confirmations for Tools and Other Bus. Objects | ![]() |
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334 | ![]() |
CRMT_SERVICE_MVTMAT - ITEM_TEXT | Service Material Movement | ![]() |
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335 | ![]() |
CRMT_SERVICE_RSVMAT - ITEM_TEXT | Service Material Reservation | ![]() |
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336 | ![]() |
CVDBEPI - BUCHTXT | Structure for change documents in VDBEPI | ![]() |
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337 | ![]() |
CVDBEPI - SGTXT | Structure for change documents in VDBEPI | ![]() |
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338 | ![]() |
CVDBEPP - SGTXT | Structure for change documents in VDBEPP | ![]() |
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339 | ![]() |
DAN_PPDIT - SGTXT | Structure of Document Rows | ![]() |
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340 | ![]() |
DATA_BWOM_BUD_EP - SGTEXT | Data Transfer Within FGroup REOM_Test for Budget EP | ![]() |
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341 | ![]() |
DCFLS_ACCIT - SGTXT | Decoupling: Accounting Interface: Item Information | ![]() |
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342 | ![]() |
DELCONDIA - SGTXT | Dialog Structure for Delivery Confirmation | ![]() |
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343 | ![]() |
DFKKOPK_TEXT_GL - SGTXT | Text G/L Item | ![]() |
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344 | ![]() |
DIRESB - SGTXT | PM Materials | ![]() |
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345 | ![]() |
DKKOP - SGTXT | Balance Audit Trail | ![]() |
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346 | ![]() |
DKOKP - SGTXT | Open Item Account Balance Audit Trail | ![]() |
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347 | ![]() |
DMEE_PAYM_TEST_FPAYP - SGTXT | DMEE: Input Structure FPAYP for Test Environment | ![]() |
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348 | ![]() |
DOC_LINE_ALV - SGTXT | FI-GL Transfer Postings (ALV): Line Layout | ![]() |
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349 | ![]() |
DPAYP - OPTXT | Payment program - data on paid item | ![]() |
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350 | ![]() |
DRAWN_DISPLAY - SGTXT | Disbursement: Display and Status for Drawing Amount Data | ![]() |
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351 | ![]() |
DRSEG - SGTXT | Invoice Item (Dialog Processing) | ![]() |
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352 | ![]() |
DSKOP - SGTXT | Balance Audit Trail | ![]() |
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353 | ![]() |
DTFIAP_3 - SGTXT | Data Transfer: Customer Items to BW (New) | ![]() |
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354 | ![]() |
DTFIAP_51 - SGTXT | Check Register Items | ![]() |
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355 | ![]() |
DTFIAR_3 - SGTXT | Data Transfer: Customer Items to BW (New) | ![]() |
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356 | ![]() |
DTFIGL_4 - SGTXT | Extract Structure: General Ledger Line Items to BW | ![]() |
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357 | ![]() |
E1FIPOS - SGTXT | FI IDoc: General Item Data of an FI Document | ![]() |
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358 | ![]() |
E1FIPRR - SGTXT | FI IDoc: References for payment | ![]() |
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359 | ![]() |
E1GLSIF - SGTXT | FI-GLX IDoc: Fixed fields line item table | ![]() |
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360 | ![]() |
E1HRPP6 - SGTXT | HR - Transfer to Accounting - Line Item | ![]() |
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361 | ![]() |
E1HRTR4 - SGTXT | HR-TRV: Transfer FI/CO - line item | ![]() |
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362 | ![]() |
E1HRTR5 - SGTXT | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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363 | ![]() |
E1HRTRB - SGTXT | HR TRV: Transfer to payroll: Table KONTI | ![]() |
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364 | ![]() |
E1MBXYI - SGTXT | Add goods movement from external system: Item | ![]() |
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365 | ![]() |
E2ACA1 - SGTXT | Posting in Accounting: Billing Document (Item) | ![]() |
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366 | ![]() |
E2ACA2 - SGTXT | Posting in Accounting from Materials Management: Item | ![]() |
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367 | ![]() |
E2ACA3 - SGTXT | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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368 | ![]() |
E2ACD1 - SGTXT | Posting in Accounting: Billing Document (Customer) | ![]() |
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369 | ![]() |
E2ACK3 - SGTXT | Posting in Accounting: Incoming Invoice (Vendor) | ![]() |
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370 | ![]() |
E2FIPOS - SGTXT | FI IDoc: General item data of an FI document | ![]() |
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371 | ![]() |
E2FIPOS001 - SGTXT | E2FIPOS001 | ![]() |
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372 | ![]() |
E2FIPOS002 - SGTXT | FI IDoc: General item data of an FI document | ![]() |
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373 | ![]() |
E2FIPRR - SGTXT | FI IDoc: References for payment | ![]() |
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374 | ![]() |
E2GLSIF - SGTXT | FI-GLX IDoc: Fixed fields line item table | ![]() |
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375 | ![]() |
E2HRPP6 - SGTXT | HR - Transfer To Accounting - Line Item | ![]() |
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376 | ![]() |
E2HRTR4 - SGTXT | HR-TRV: Transfer FI/CO - line item | ![]() |
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377 | ![]() |
E2HRTR5 - SGTXT | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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378 | ![]() |
E2MBXYI - SGTXT | Add goods movement from external system: Item | ![]() |
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379 | ![]() |
E3ACA1 - SGTXT | Posting in Accounting: Billing Document (Item) | ![]() |
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380 | ![]() |
E3ACA2 - SGTXT | Posting in Accounting from Materials Management: Item | ![]() |
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381 | ![]() |
E3ACA3 - SGTXT | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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382 | ![]() |
E3ACD1 - SGTXT | Posting in Accounting: Billing Document (Customer) | ![]() |
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383 | ![]() |
E3ACK3 - SGTXT | Posting in Accounting: Incoming Invoice (Vendor) | ![]() |
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384 | ![]() |
E3BIVIT - TEXT | BBP Incoming Invoice Item | ![]() |
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385 | ![]() |
E3FIPOS - SGTXT | FI IDoc: General item data of an FI document | ![]() |
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386 | ![]() |
E3FISEG - SGTXT | FI-IDOC: Item data for complete FI document | ![]() |
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387 | ![]() |
E3GLSIF - SGTXT | FI-GLX IDoc: Fixed fields line item table | ![]() |
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388 | ![]() |
E3HRPP6 - SGTXT | HR - Transfer to Accounting - Line Item | ![]() |
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389 | ![]() |
E3HRTR4 - SGTXT | HR-TRV: Transfer FI/CO - line item | ![]() |
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390 | ![]() |
E3HRTR5 - SGTXT | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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391 | ![]() |
E3MBXYI - SGTXT | Add goods movement from external system: Item | ![]() |
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392 | ![]() |
EBPP_RFARMATCH_ITEMS - SGTXT | Payment Advice Creation for Open Item Assignment: Interface | ![]() |
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393 | ![]() |
EBSEG - SGTXT | Doc.Segment of Fin.Accntng External Documents | ![]() |
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394 | ![]() |
ECMCA - SGTXT | SAP Cons.: Journal Entry Table (Actual) | ![]() |
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395 | ![]() |
EK08ARRANG - SGTXT | Simplified Invoice Item | ![]() |
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396 | ![]() |
EK08B - SGTXT | Delivery Costs for Invoice Verification | ![]() |
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397 | ![]() |
EK08R - SGTXT | Order Item Data for Invoice Verification | ![]() |
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398 | ![]() |
EK08Z - SGTXT | Additional Data: Dialog Invoice Item with PO Ref. | ![]() |
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399 | ![]() |
EKCREDITOR - SGTXT | Strcture to generate a vendor posting | ![]() |
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400 | ![]() |
EPBP - SGTEXT | Line Items: Period Budget | ![]() |
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401 | ![]() |
EPBT - SGTEXT | Line items: overall budget for fund | ![]() |
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402 | ![]() |
EPBY - SGTEXT | Annual budget line items | ![]() |
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403 | ![]() |
EPHRPP_ITEM - SGTXT | Transfer to accounting: Line items | ![]() |
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404 | ![]() |
EPIC_S_APPR_ITEM - SGTXT | Structure of Payment Item | ![]() |
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405 | ![]() |
EPIC_S_BDJ_ITEM - SGTXT | EPIC: Bank Deposit Journal Line Item | ![]() |
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406 | ![]() |
EPIC_S_BDJ_PRINT_ITEM - SGTXT | EPIC: BDJ Print Item | ![]() |
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407 | ![]() |
EPIC_S_BRS_FEB - SGTXT_EBS | EPIC: For ALV EBS Line Item Display | ![]() |
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408 | ![]() |
EPIC_S_BRS_ITEM - SGTXT | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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409 | ![]() |
EPIC_S_BRS_ITEM - SGTXT_EBS | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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410 | ![]() |
EPIC_S_BSID_EXTEND - SGTXT | EPIC: BSID extend | ![]() |
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411 | ![]() |
EPIC_S_BSIK_EXTEND - SGTXT | EPIC: BSIK extend | ![]() |
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412 | ![]() |
EPIC_S_BSIS_EXTEND - SGTXT | EPIC: BSIS extend | ![]() |
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413 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - SGTXT | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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414 | ![]() |
EPIC_S_EBR_CLAIM_DTL - SGTXT | Claim Detail of Electronic Bank Receipt | ![]() |
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415 | ![]() |
EPIC_S_EBR_CLAIM_INVC - SGTXT | Invoice of Electronic Bank Receipt Claim | ![]() |
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416 | ![]() |
EPIC_S_EBR_CLAIM_INVC_REF - SGTXT | Invoice and credit memo relation ship | ![]() |
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417 | ![]() |
EPIC_S_EBR_OPEN_ITEM - SGTXT | EPIC EBR open item | ![]() |
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418 | ![]() |
EPIC_S_FLAT_ITEM - SGTXT | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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419 | ![]() |
EPIC_S_ITEM - SGTXT | Structure of Payment Item | ![]() |
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420 | ![]() |
EPIC_S_PP_ITEM - SGTXT | Structure of Partial Payment | ![]() |
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421 | ![]() |
ESH_BSEG_H_S - SGTXT | Accounting Document Segment | ![]() |
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422 | ![]() |
ESO_S_ERP_VBRP - SGTXT | ERP Billing Item attributes for Enterprise Search | ![]() |
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423 | ![]() |
F140_CUS_STAT_P1_PAYMENT_PDF - SGTXT | Structure for Customer Account Philippines form | ![]() |
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424 | ![]() |
F140_INT_PAY_PH2 - SGTXT | structure-2 for philippines forms - invoices | ![]() |
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425 | ![]() |
F140_PET_CASH_C1_PDF - SGTXT | Structure for form F140_PET_CASH_C1 | ![]() |
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426 | ![]() |
F140_PET_CASH_R1_S_RESULT - SGTXT | structure for form F140_PET_CASH_R1 | ![]() |
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427 | ![]() |
F140_PET_CASH_R1_S_RESULT - S2TXT | structure for form F140_PET_CASH_R1 | ![]() |
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428 | ![]() |
FAAT_BSP_TRANS_GLDOC - ITEM_TEXT | FAA: FI Document Display | ![]() |
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429 | ![]() |
FAA_S_ACCIT_AMDS - SGTXT | Document Display - New New Kernel | ![]() |
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430 | ![]() |
FAA_S_GL_DOCITEMS - ITEM_TEXT | Line Items in G/L Document | ![]() |
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431 | ![]() |
FAA_S_ITEM_DATA - ITEM_TEXT | Item Deep Structure Include ANEP, ANEA, ANEK | ![]() |
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432 | ![]() |
FAA_S_MISSING_ANEK - ITEM_TEXT | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | ![]() |
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433 | ![]() |
FABE - SGTXT | Production order - Document history | ![]() |
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434 | ![]() |
FAGLBSAS - SGTXT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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435 | ![]() |
FAGLBSAS_BAK - SGTXT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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436 | ![]() |
FAGLBSIS - SGTXT | Accounting: Secondary Index for G/L Accounts | ![]() |
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437 | ![]() |
FAGLBSIS_BAK - SGTXT | Accounting: Secondary Index for G/L Accounts | ![]() |
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438 | ![]() |
FAGLPOSA - SGTXT | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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439 | ![]() |
FAGLPOSBW - SGTXT | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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440 | ![]() |
FAGLPOSE - SGTXT | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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441 | ![]() |
FAGLPOSE_CORE - SGTXT | Core Fields for Reading Data of Line Items in New GL | ![]() |
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442 | ![]() |
FAGLPOSX - SGTXT | Line Item Data: New General Ledger Accounting | ![]() |
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443 | ![]() |
FAGLPOS_APRE - SGTXT | Payables According to General Ledger Account Assignments | ![]() |
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444 | ![]() |
FAGLPOS_ARRE - SGTXT | Receivables According to General Ledger Account Assignments | ![]() |
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445 | ![]() |
FAGL_ACC_S_RFUMSV25_LIST2 - SGTXT | Structure for RFUMSV25 | ![]() |
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446 | ![]() |
FAGL_BSEG_EXT - SGTXT | Enhancement BSEG for Document Display | ![]() |
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447 | ![]() |
FAGL_DOC_LINE_ALV - SGTXT | FI-GL Transfer Postings (ALV): Line layout | ![]() |
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448 | ![]() |
FAGL_FC_POST - DOC_LINE_TEXT | Posting Structure of Foreign Currency Valuation | ![]() |
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449 | ![]() |
FAGL_FC_POSTINGS - SGTXT | Posting Structure of Foreign Currency Valuation | ![]() |
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450 | ![]() |
FAGL_GLT0_ACCIT_EXT - SGTXT | Line Information for Document Splitting | ![]() |
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451 | ![]() |
FAGL_GLU1_FIX_FIELDS - SGTXT | Fixed Fields in GLU1 | ![]() |
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452 | ![]() |
FAGL_HDB_COMMONS - SGTXT | GLPOS_x_CT: frequently used attributes | ![]() |
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453 | ![]() |
FAGL_SPL_SIM_ITEMS - SGTXT | Simulation of Document Splitting: Line Items | ![]() |
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454 | ![]() |
FAGL_S_ACCIT_SPL - SGTXT | Split ACCIT | ![]() |
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455 | ![]() |
FAGL_S_AP_ITEM_UI - ITEM_TEXT | Customer Lines | ![]() |
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456 | ![]() |
FAGL_S_AR_ITEM_UI - ITEM_TEXT | Customer Lines | ![]() |
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457 | ![]() |
FAGL_S_GL_ITEM_UI - ITEM_TEXT | G/L Account Item | ![]() |
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458 | ![]() |
FAGL_S_LINE_ITEM - ITEM_TEXT | General Line Item (Transport Structure, Not Permanent) | ![]() |
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459 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - ITEM_TEXT_APAR | General Line Items (Screen Display) | ![]() |
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460 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - ITEM_TEXT | General Line Items (Screen Display) | ![]() |
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461 | ![]() |
FAGL_S_LINE_ITEM_UI - ITEM_TEXT | General Line Items (Screen Display) | ![]() |
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462 | ![]() |
FAGL_S_RFAUSZ00_LIST_ALV - SGTXT | FAGL_S_RFAUSZ00_LIST_ALV | ![]() |
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463 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - SGTXT | Document Journal: Individual Documents (ALV Structure) | ![]() |
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464 | ![]() |
FAGL_S_RFDAUB00_LIST2 - SGTXT | ALV Structure for Report RFDAUB00 - Lines | ![]() |
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465 | ![]() |
FAGL_S_RFDEPL00_LIST1 - SGTXT | Output Structure for RDFEPL00 | ![]() |
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466 | ![]() |
FAGL_S_RFEBLB00_ITEM - SGTXT | Lockbox: Single Invoices Paid by Check | ![]() |
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467 | ![]() |
FAGL_S_RFEBLBR1_ITEM_LIST1 - SGTXT | Residual Items for Check | ![]() |
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468 | ![]() |
FAGL_S_RFFCRDEX_LIST2 - SGTXT | Structure List Output RFFCRDEX, List 2 | ![]() |
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469 | ![]() |
FAGL_S_RFINDEX_LIST2 - SGTXT | ALV CONVERSION OF REPORT RFINDEX | ![]() |
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470 | ![]() |
FAGL_S_RFKEPL00_LIST1 - SGTXT | Output Structure for RDFEPL00 | ![]() |
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471 | ![]() |
FAGL_S_RFKKBU00_LIST - SGTXT | ALV Structure for Report RFKKBUB00 | ![]() |
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472 | ![]() |
FAGL_S_RFKLBU10_DK_LIST - SGTXT | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ![]() |
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473 | ![]() |
FAGL_S_RFKLBU10_GL_LIST - SGTXT | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ![]() |
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474 | ![]() |
FAGL_S_RFSOPO00_LIST - SGTXT | Fields for Line Item Display in General Ledger | ![]() |
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475 | ![]() |
FAGL_S_SAPMF40L_LIST3 - SGTXT | Structure for SAPMF40L_ALV | ![]() |
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476 | ![]() |
FAGL_S_SREP_DOCUMENTS - SGTXT | Documents, Compact (Entry View) | ![]() |
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477 | ![]() |
FAGL_S_SREP_LINE_ITEMS - SGTXT | Gen. Ledger: Line Items | ![]() |
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478 | ![]() |
FAGL_VALUATION_DISPLAY_001 - SGTXT | F107: Display Trial Postings | ![]() |
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479 | ![]() |
FARMATCH_ITEMS - SGTXT | Payment Advice Creation for Open Item Assignment: Interface | ![]() |
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480 | ![]() |
FBICRC001A - SGTXT | ICRC: Open Items GL Accounts: Documents | ![]() |
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481 | ![]() |
FBICRC001P - SGTXT | Not in use | ![]() |
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482 | ![]() |
FBICRC002A - SGTXT | ICRC: GL Accounts: Documents | ![]() |
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483 | ![]() |
FBICRC002P - SGTXT | Not in use | ![]() |
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484 | ![]() |
FBICRC003A - SGTXT | ICRC: Open Items Customers/Vendors: Documents | ![]() |
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485 | ![]() |
FBICRC003P - SGTXT | Not in use | ![]() |
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486 | ![]() |
FBICRC_S_DISPLAY_001 - SGTXT | Reconciliation Process 001: ALV Display Structure | ![]() |
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487 | ![]() |
FBICRC_S_DISPLAY_001_ASSIGN - SGTXT | Rec. Process 001: Display Structure for Assigned Documents | ![]() |
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488 | ![]() |
FBICRC_S_DISPLAY_001_ASSIGNED - SGTXT | Rec. Process 001: Display Structure for Assigned Documents | ![]() |
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489 | ![]() |
FBICRC_S_DISPLAY_002 - SGTXT | Reconciliation Process 002: ALV Display Structure | ![]() |
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490 | ![]() |
FBICRC_S_DISPLAY_002_ASSIGN - SGTXT | Rec. Process 002: Display Structure for Assigned Documents | ![]() |
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491 | ![]() |
FBICRC_S_DISPLAY_002_ASSIGNED - SGTXT | Rec. Process 002: Display Structure for Assigned Documents | ![]() |
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492 | ![]() |
FBICRC_S_DISPLAY_003 - SGTXT | Reconciliation Process 003: ALV Display Structure | ![]() |
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493 | ![]() |
FBICRC_S_DISPLAY_003_ASSIGN - SGTXT | Rec. Process 003: Display Structure for Assigned Documents | ![]() |
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494 | ![]() |
FBICRC_S_DISPLAY_003_ASSIGNED - SGTXT | Rec. Process 003: Display Structure for Assigned Documents | ![]() |
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495 | ![]() |
FBICRC_S_SELECT_001 - SGTXT | Structure for Data Selection of Reconcilation Process 001 | ![]() |
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496 | ![]() |
FBICRC_S_SELECT_001_MASTER - SGTXT | Structure for Data Selection of Reconcilation Process 001 | ![]() |
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497 | ![]() |
FBICRC_S_SELECT_002 - SGTXT | Structure for Data Selection of Reconcilation Process 002 | ![]() |
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498 | ![]() |
FBICRC_S_SELECT_002_MASTER - SGTXT | Structure for Data Selection of Reconcilation Process 002 | ![]() |
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499 | ![]() |
FBICRC_S_SELECT_003 - SGTXT | Structure for Data Selection of Reconcilation Process 003 | ![]() |
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500 | ![]() |
FBICRC_S_SELECT_003_MASTER - SGTXT | Structure for Data Selection of Reconcilation Process 003 | ![]() |
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