Where Used List (Table) for SAP ABAP Data Element XBLNR1 (Reference Document Number)
SAP ABAP Data Element
XBLNR1 (Reference Document Number) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/RSFFRBI - XBLNR | Batch Input Table for Collection Assignment | ![]() |
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2 | ![]() |
/BEV1/RSFFRIN - XBLNR | Table of Invoice Data | ![]() |
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3 | ![]() |
/BEV1/RSFFROR - XBLNR | Order Information for Account Assignment | ![]() |
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4 | ![]() |
/BEV1/RSFINVO_S - REFDOC | Structure for ITAB INVOICE (Collection Allocation) | ![]() |
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5 | ![]() |
/BEV1/RSFORDERS - REFDOC | Structure for ITABs ORDER/ORDERUN/ORDERUN2 (Collect. Assign) | ![]() |
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6 | ![]() |
/BEV1/RSFOTYP_S - REFDOC | Structure for ITAB Order Type (Collection Assignment | ![]() |
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7 | ![]() |
/BEV1/RSFTFAC_S - REFDOC | Structure for ITAB T_FACTURES (COLLECTION ASSIGNMENT) | ![]() |
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8 | ![]() |
/BEV2/ED_EX_SL_ITEM_MKPF_S - XBLNR | Example of Stock Ledger Add. Data: Mat. Document Header Info | ![]() |
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9 | ![]() |
/BEV2/ED_L01_S - XBLNR | Output Structure of ExD Document Evaluation | ![]() |
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10 | ![]() |
/BEV2/ED_LDS_HDR - XBLNR | AAD: France: AAD Header | ![]() |
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11 | ![]() |
/BEV3/CH1030BKPF - XBLNR | Header Data for CH Event Ledger 00001030 | ![]() |
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12 | ![]() |
/BEV3/CHABELFLUS - XBLNR | Contract Statement Document Flow | ![]() |
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13 | ![]() |
/BEV3/CHABEL_POS - XBLNR | Contract Statement Document Chain Item | ![]() |
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14 | ![]() |
/BEV3/CHARSLTMN - XBLNR | Main - Result Structure | ![]() |
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15 | ![]() |
/BEV3/CHASSFILDG - XBLNR | Structure Assessment FI Ledger | ![]() |
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16 | ![]() |
/BEV3/CHAVVBLEG - XBLNR | CH Documents | ![]() |
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17 | ![]() |
/BEV3/CHAVVLDGR - XBLNR | Ledger CH | ![]() |
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18 | ![]() |
/BEV3/CHA_BELEG - XBLNR | Contract Statement Document Chain | ![]() |
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19 | ![]() |
/BEV3/CHA_FIBLG - XBLNR | FI Documents Items with Account Assignment to a Contract | ![]() |
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20 | ![]() |
/BEV3/CHLDGRERG - XBLNR | Results of the CH Ledger Selection | ![]() |
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21 | ![]() |
/BEV3/CHLT0700 - XBLNR | Structure for Link Type: Request FI | ![]() |
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22 | ![]() |
/BEV3/CHSL1A - XBLNR | Reference Structure for CH Ledger Line Items | ![]() |
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23 | ![]() |
/GRCPI/GRIA_S_FIREFDO_1007T_NO - XBLNR | Output : FIREFDO_1007T1_01_N | ![]() |
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24 | ![]() |
/ISDFPS/EKBE - XBLNR | Purchase Order History Entry | ![]() |
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25 | ![]() |
/ISDFPS/ME_MM_GM_HEAD - REF_DOC_NO | Material Document: Header Data | ![]() |
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26 | ![]() |
/ISDFPS/ME_MM_GOODSMVT_HEAD - REF_DOC_NO | Transfer Parameter: Material Document Header | ![]() |
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27 | ![]() |
/ISDFPS/ME_MM_MATDOC_HEAD - REF_DOC_NO | Transfer Parameter: Material Document Header | ![]() |
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28 | ![]() |
/KYK/ISS_FIGL_I1 - XBLNR | Structure for generated infoset for program /KYK/IS_FIGL_I1 | ![]() |
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29 | ![]() |
/KYK/ISS_FIGL_I2 - XBLNR | Structure for generated infoset for program /KYK/IS_FIGL_I2 | ![]() |
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30 | ![]() |
/KYK/ISS_FIGL_I3 - XBLNR | Structure for generated infoset for program /KYK/IS_FIGL_I3 | ![]() |
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31 | ![]() |
/KYK/ISS_STAX - XBLNR | Structure for generated infoset for program RFUTAX00 | ![]() |
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32 | ![]() |
/LSIERP/DOC_HEAD - REF_DOC_NO | Structure for Document Header | ![]() |
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33 | ![]() |
/SAPHT/DRM_GM_HEAD_01 - REF_DOC_NO | Communication Structure: Material Document Header Data | ![]() |
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34 | ![]() |
/SAPNEA/ROWA - XBLNR | Chargeable component consumptions | ![]() |
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35 | ![]() |
/SAPNEA/ROWA_DATA - XBLNR | ROWA: Data fields (SAP Japan) | ![]() |
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36 | ![]() |
/SAPPCE/SDPC20_UPD - REF_DOC_NO | Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ | ![]() |
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37 | ![]() |
/SAPPCE/SDPC_DPC_POS - REF_DOC_NO | Down Payment Chain: ALV Field for Posting View | ![]() |
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38 | ![]() |
/SAPPCE/SDPC_POST - REF_DOC_NO | Down Payment Chain: Screen Field Down Payment Requirement | ![]() |
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39 | ![]() |
/SAPPCE/TDPC20 - REF_DOC_NO | Down Payment Chain: Document Header | ![]() |
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40 | ![]() |
/SREP/FI_GL_41_Q1 - XBLNR | The Structure for Compact Document Journal | ![]() |
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41 | ![]() |
ABKPF - XBLNR | FI Document Header (Including Archive Information) | ![]() |
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42 | ![]() |
ABUZ - XBLNR | Help Structure for Line Items to be Generated Automatically | ![]() |
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43 | ![]() |
ACCCH - XBLNR | Interface to Accounting: Document Changes | ![]() |
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44 | ![]() |
ACCCLR_ITM - XBLNR | Accounting Interface: Items to be Cleared | ![]() |
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45 | ![]() |
ACCCLR_ITM_APARGL - XBLNR | Items to be Cleared (AP/AR and GL-Specific) | ![]() |
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46 | ![]() |
ACCHD_AMDS - XBLNR | Interface to Accounting: Header information | ![]() |
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47 | ![]() |
ACCIT - XBLNR | Accounting Interface: Item Information | ![]() |
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48 | ![]() |
ACCIT_AMDS - XBLNR | Accounting Interface: Item Information | ![]() |
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49 | ![]() |
ACCIT_FI - XBLNR | FI: Interface to Accounting: Item Information | ![]() |
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50 | ![]() |
ACCIT_GLX - XBLNR | FI: Interface to Accounting: Item Information | ![]() |
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51 | ![]() |
ACCREV - XBLNR | Reference Information for Reversal in Accounting | ![]() |
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52 | ![]() |
ACCTIT - XBLNR | Compressed Data from FI/CO Document | ![]() |
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53 | ![]() |
ACC_S_CUSDOC - XBLNR | Customer Document Selected Fields | ![]() |
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54 | ![]() |
ACC_S_VENDOC - XBLNR | Vendor Document Selected Fields | ![]() |
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55 | ![]() |
ACGL_HEAD - XBLNR | Fields for Document Header Entry Screen | ![]() |
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56 | ![]() |
ACHEAD - XBLNR | Fields for Document Header Entry Screen | ![]() |
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57 | ![]() |
ACMM_GL_COMP - XBLNR | G/L Accounts Dialog Components Interface FI-MM | ![]() |
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58 | ![]() |
ACMM_VENDOR_COMP - XBLNR | Vendor Dialog Component Interface FI-MM | ![]() |
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59 | ![]() |
ACWF_BUFFER_HEAD - REF_DOC_NO | Input Interface WF-FI - Header | ![]() |
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60 | ![]() |
AIMTV - XBLNR | AuC line item list | ![]() |
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61 | ![]() |
ANBZ - XBLNR | Help structure for asset line item | ![]() |
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62 | ![]() |
ANEK - XBLNR | Document Header Asset Posting | ![]() |
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63 | ![]() |
ANEXV - XBLNR | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | ![]() |
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64 | ![]() |
APAREBPP_ITEM - XBLNR | Biller Direct: Item Data | ![]() |
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65 | ![]() |
ASSIGNAR - HBLNR | Assignment of Customer Open Items | ![]() |
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66 | ![]() |
ASSIGNAR - XBLNR | Assignment of Customer Open Items | ![]() |
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67 | ![]() |
AUSZ_INFO - XBLNR | Open item data for clearing transactions | ![]() |
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68 | ![]() |
AVICO - XBLNR | Transfer Structure for Payment Advice Items Correspondence | ![]() |
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69 | ![]() |
AVIP - XBLNR | Payment Advice Line Item | ![]() |
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70 | ![]() |
AVIPA - XBLNR | Possible External Selection Fields in Payment Advice Items | ![]() |
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71 | ![]() |
AVIPS - XBLNR | Possible Selection Fields in Payment Advice Items | ![]() |
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72 | ![]() |
AVIP_FAST_ENTRY - XBLNR | Payment Advice Notes: Structure for Fast Entry | ![]() |
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73 | ![]() |
AVIP_LST - XBLNR | Payment Advice Note Item for ALV List | ![]() |
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74 | ![]() |
BAPIACHE3X_MAX_DE - XBLNR | Accounting: Maximum structure header-data (FIAA) | ![]() |
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75 | ![]() |
BAPIDLV_RANGE_XBLNR - REF_DOC_NO_LOW | BAPI Selection Structure: Reference Document Number | ![]() |
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76 | ![]() |
BAPIDLV_RANGE_XBLNR - REF_DOC_NO_HIGH | BAPI Selection Structure: Reference Document Number | ![]() |
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77 | ![]() |
BAPI_CJ_HEADER - REF_DOC_NO | Cash Journal Document Header for Transfer to a BAPI | ![]() |
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78 | ![]() |
BBKPF - XBLNR | Document Header for Accntng Document (Batch Input Structure) | ![]() |
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79 | ![]() |
BBKPF_FM - XBLNR | Document header for accntng document (batch input structure) | ![]() |
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80 | ![]() |
BFKKKO - XBLNR | Header data f. accts rec/pay doc(batch input) | ![]() |
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81 | ![]() |
BFKKKO_BI - XBLNR | Structure for events in document transfer program | ![]() |
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82 | ![]() |
BKKAUDITI - XBLNR | Items for Audit trail | ![]() |
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83 | ![]() |
BKKAW - XBLNR | Reference Data | ![]() |
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84 | ![]() |
BKPF - XBLNR | Accounting Document Header | ![]() |
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85 | ![]() |
BKPF_ADD - XBLNR | Accounting Document Header | ![]() |
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86 | ![]() |
BKPF_ALV - XBLNR | ALV Display Structure for Document Header Lists | ![]() |
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87 | ![]() |
BKPF_FS - XBLNR | Document Header | ![]() |
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88 | ![]() |
BKPF_LINE - XBLNR | Item Category for XBKPF_TAB | ![]() |
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89 | ![]() |
BKPF_SUBST - XBLNR | Process Interfaces: Substitutable Fields During Posting | ![]() |
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90 | ![]() |
BMSEG - XBLNR | Batch Input Structure: Material Movements | ![]() |
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91 | ![]() |
BOE_HISTORY_HEADER - XBLNR | Bill of Exchange History: Header Data | ![]() |
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92 | ![]() |
BOE_HISTORY_ITEM - XBLNR | Bill of Exchange History: Item Data | ![]() |
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93 | ![]() |
BOE_TR_LIST - XBLNR | Bill of Exchange List | ![]() |
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94 | ![]() |
BORGR_MBLNR_CANC - XBLNR | Selected Material Documents/VBFA Entries for Cancellation | ![]() |
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95 | ![]() |
BSAD - XBLNR | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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96 | ![]() |
BSAD_BAK - XBLNR | Accounting: Secondary index for customers (cleared items) | ![]() |
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97 | ![]() |
BSAD_KB - XBLNR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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98 | ![]() |
BSAK - XBLNR | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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99 | ![]() |
BSAK_BAK - XBLNR | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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100 | ![]() |
BSAS - XBLNR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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101 | ![]() |
BSAS_BAK - XBLNR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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102 | ![]() |
BSID - XBLNR | Accounting: Secondary Index for Customers | ![]() |
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103 | ![]() |
BSIDEXT - XBLNR | Extended Structure for BSID | ![]() |
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104 | ![]() |
BSID_BAK - XBLNR | Accounting: Secondary Index for Customers | ![]() |
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105 | ![]() |
BSID_EXT - XBLNR | Extended Structure for BSID | ![]() |
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106 | ![]() |
BSID_FS - XBLNR | Customer Line Items | ![]() |
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107 | ![]() |
BSID_KB - XBLNR | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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108 | ![]() |
BSID_ZUS - XBLNR | Invoice/Customer - Open Items and Additional Fields | ![]() |
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109 | ![]() |
BSIK - XBLNR | Accounting: Secondary Index for Vendors | ![]() |
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110 | ![]() |
BSIKEXT - XBLNR | Extended Structure for BSIK (plus BSEGA) | ![]() |
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111 | ![]() |
BSIK_BAK - XBLNR | Accounting: Secondary index for vendors | ![]() |
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112 | ![]() |
BSIK_FS - XBLNR | Vendor Line Items | ![]() |
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113 | ![]() |
BSIP - XBLNR | Index for Vendor Validation of Double Documents | ![]() |
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114 | ![]() |
BSIS - XBLNR | Accounting: Secondary Index for G/L Accounts | ![]() |
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115 | ![]() |
BSISEXT - XBLNR | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ![]() |
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116 | ![]() |
BSIS_BAK - XBLNR | Accounting: Secondary Index for G/L Accounts | ![]() |
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117 | ![]() |
BSIS_FS - XBLNR | G/L Account Line Items | ![]() |
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118 | ![]() |
BSIX - XBLNR | Index table for customer bills of exchange used | ![]() |
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119 | ![]() |
BSSBKPF - XBLNR | Document header for accounting for posting interface | ![]() |
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120 | ![]() |
BSSBSEG - XBLNR | Accounting document segment for posting interface | ![]() |
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121 | ![]() |
BUHL - XBLNR | Budget Entry Documents (BCS) | ![]() |
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122 | ![]() |
BWPOS - XBLNR | Valuations for Open Items | ![]() |
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123 | ![]() |
BXLNR_RAN - HIGH | Range structure reference number | ![]() |
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124 | ![]() |
BXLNR_RAN - LOW | Range structure reference number | ![]() |
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125 | ![]() |
CACS00_DOCFI_H - REF_DOC_NO | Data Transfer: FI Documents (Header Data) | ![]() |
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126 | ![]() |
CACS00_S_DOCFI_H_D - REF_DOC_NO | Data: FI Document | ![]() |
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127 | ![]() |
CACS00_S_TRANSFER_FI_H - REF_DOC_NO | FI: Transfer Structure for Document Generation (Header) | ![]() |
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128 | ![]() |
CACS00_S_TRANSFER_FI_H_D - REF_DOC_NO | FI: Transfer Structure for Document Generation (Header) | ![]() |
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129 | ![]() |
CACS00_S_TRANSFER_HR_H - REF_DOC_NO | HR: Transfer Structure for Generating Salaries (Header) | ![]() |
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130 | ![]() |
CACS00_S_TRANSFER_HR_H_D - REF_DOC_NO | HR: Transfer Structure for Generating Salaries (Header) | ![]() |
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131 | ![]() |
CACS00_S_TRANSFER_ISCD_H - REF_DOC_NO | CD: Transfer Structure for Document Creation (Header) | ![]() |
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132 | ![]() |
CACS00_S_TRANSFER_ISCD_H_D - REF_DOC_NO | CD: Transfer Structure for Document Creation (Header) | ![]() |
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133 | ![]() |
CKBLK - XBLNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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134 | ![]() |
CKEX2_F_GICR - XBLNR | Reporting Structure for Service Goods Issue | ![]() |
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135 | ![]() |
CKMLGRIR_HEAD - XBLNR | Document Header Structure GR/IR Account Maintenance | ![]() |
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136 | ![]() |
CMAC_APPL_FEE - XBLNR | Data for Posting the Finanical Aid Document from ISR | ![]() |
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137 | ![]() |
CMM_S_INV_ANTCP_DATA - XBLNR | Anticipated invoice item in material management | ![]() |
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138 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - XBLNR | Anticipated invoice item result in material management | ![]() |
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139 | ![]() |
COBL - XBLNR | Coding Block | ![]() |
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140 | ![]() |
CON_FIN_YS_BTA_HEAD - XBLNR | Logistical Header Characteristics | ![]() |
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141 | ![]() |
CPAYRQ - XBLNR | Structure for change documents for PAYRQ | ![]() |
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142 | ![]() |
CRFILE - XBLNR | Payment Cards: Standard Single Record | ![]() |
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143 | ![]() |
CRFILEPOS - XBLNR | Payment Card File: Individual Records | ![]() |
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144 | ![]() |
CRFLATFILE - XBLNR | Credit Cards: General Incoming Flat File | ![]() |
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145 | ![]() |
CRMS_CCM_CCR_MODIFY_BKPF - XBLNR | Payment header attributes for CRM | ![]() |
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146 | ![]() |
DCFLS_ACCIT - XBLNR | Decoupling: Accounting Interface: Item Information | ![]() |
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147 | ![]() |
DKKOP - XBLNR | Balance Audit Trail | ![]() |
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148 | ![]() |
DKOKP - XBLNR | Open Item Account Balance Audit Trail | ![]() |
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149 | ![]() |
DM08R - XBLNR | Fields for Online Control in Invoice Verification | ![]() |
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150 | ![]() |
DMEE_PAYM_TEST_FPAYP - XBLNR | DMEE: Input Structure FPAYP for Test Environment | ![]() |
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151 | ![]() |
DOC_HDR_ALV - XBLNR | FI-GL Transfer Postings (ALV): Line Layout | ![]() |
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152 | ![]() |
DRBKP - XBLNR | Logistics Invoice Verification: Document Header Check | ![]() |
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153 | ![]() |
DSKOP - XBLNR | Balance Audit Trail | ![]() |
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154 | ![]() |
DTFIAP_51 - XBLNR | Check Register Items | ![]() |
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155 | ![]() |
E2FIPRR - XBLNR | FI IDoc: References for payment | ![]() |
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156 | ![]() |
EBKPF - XBLNR | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | ![]() |
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157 | ![]() |
EK08ERS - XBLNR | Purchase Order Item Data for ERS Procedure | ![]() |
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158 | ![]() |
EKBE - XBLNR | History per Purchasing Document | ![]() |
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159 | ![]() |
EKBEDATA - XBLNR | History per Purchasing Document | ![]() |
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160 | ![]() |
EKBEH - XBLNR | Removed PO History Records | ![]() |
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161 | ![]() |
EKBEN - XBLNR | PO History with Indicator "New Data Set" | ![]() |
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162 | ![]() |
EKBEV - XBLNR | PO History for Update Program | ![]() |
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163 | ![]() |
EKBEZ - XBLNR | GR/IR - Assignment from Purchase Order History | ![]() |
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164 | ![]() |
EKBE_XFELD - XBLNR | PO History with XFELD indicator | ![]() |
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165 | ![]() |
EKBNK - XBLNR | Purchasing Fields, Inventory Management, Delivery Costs | ![]() |
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166 | ![]() |
EKBNK_N - XBLNR | Help Structure for Tree in IV | ![]() |
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167 | ![]() |
EKBZ - XBLNR | History per Purchasing Document: Delivery Costs | ![]() |
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168 | ![]() |
EKBZDATA - XBLNR | Delivery Costs for Purchasing Document | ![]() |
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169 | ![]() |
EKBZH - XBLNR | History per Purchasing Document: Delivery Costs | ![]() |
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170 | ![]() |
EKCREDITOR - XBLNR | Strcture to generate a vendor posting | ![]() |
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171 | ![]() |
EKSEL - XBLNR | Selected Purchase Orders | ![]() |
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172 | ![]() |
EPIC_S_APPR_ITEM - XBLNR | Structure of Payment Item | ![]() |
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173 | ![]() |
EPIC_S_BRS_BSIS_BSAS - XBLNR | Structure for BSIS and BSAS | ![]() |
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174 | ![]() |
EPIC_S_BRS_FEB - XBLNR_EBS | EPIC: For ALV EBS Line Item Display | ![]() |
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175 | ![]() |
EPIC_S_BRS_ITEM - XBLNR | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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176 | ![]() |
EPIC_S_BRS_ITEM - XBLNR_EBS | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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177 | ![]() |
EPIC_S_BSID_EXTEND - XBLNR | EPIC: BSID extend | ![]() |
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178 | ![]() |
EPIC_S_BSIK_EXTEND - XBLNR | EPIC: BSIK extend | ![]() |
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179 | ![]() |
EPIC_S_BSIS_EXTEND - XBLNR | EPIC: BSIS extend | ![]() |
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180 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - XBLNR | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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181 | ![]() |
EPIC_S_EBR_CLAIM_INVC - XBLNR | Invoice of Electronic Bank Receipt Claim | ![]() |
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182 | ![]() |
EPIC_S_EBR_CLAIM_INVC_REF - XBLNR | Invoice and credit memo relation ship | ![]() |
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183 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - XBLNR | Posting Information Header | ![]() |
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184 | ![]() |
EPIC_S_FLAT_ITEM - XBLNR | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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185 | ![]() |
EPIC_S_ITEM - XBLNR | Structure of Payment Item | ![]() |
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186 | ![]() |
EPIC_S_PP_ITEM - XBLNR | Structure of Partial Payment | ![]() |
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187 | ![]() |
ERSALV - XBLNR | Fields for ALV Lists for ERS with Log. Invoice Verification | ![]() |
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188 | ![]() |
ERS_PRITAB - XBLNR | Interface for ERS User Exit, List Preparation | ![]() |
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189 | ![]() |
ESO_S_MKPF_GR - XBLNR | Extraction structure for GR Material Document | ![]() |
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190 | ![]() |
F140_PET_CASH_C1_PDF - XBLNR | Structure for form F140_PET_CASH_C1 | ![]() |
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191 | ![]() |
FAA_S_ACCIT_AMDS - XBLNR | Document Display - New New Kernel | ![]() |
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192 | ![]() |
FACM_S_FDMC_ALV_LIST1 - XBLNR | Structure for EB_MEMO_REC_MA_UPD_PROTOC1_ALV | ![]() |
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193 | ![]() |
FACM_S_FDMC_ALV_LIST2 - XBLNR | ALV Structure for FDMC_ALV_LIST2 | ![]() |
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194 | ![]() |
FACM_S_FDMC_LIST - XBLNR | FACM_S_FDMC_LIST | ![]() |
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195 | ![]() |
FACM_S_RFFDIS46_LIST - XBLNR | Structure for RFFDIS46_ALV and RFFDIS45 | ![]() |
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196 | ![]() |
FAGLBSAS - XBLNR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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197 | ![]() |
FAGLBSAS_BAK - XBLNR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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198 | ![]() |
FAGLBSIS - XBLNR | Accounting: Secondary Index for G/L Accounts | ![]() |
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199 | ![]() |
FAGLBSIS_BAK - XBLNR | Accounting: Secondary Index for G/L Accounts | ![]() |
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200 | ![]() |
FAGLPOSA - XBLNR | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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201 | ![]() |
FAGLPOSBW - XBLNR | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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202 | ![]() |
FAGLPOSE - XBLNR | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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203 | ![]() |
FAGLPOSE_CORE - XBLNR | Core Fields for Reading Data of Line Items in New GL | ![]() |
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204 | ![]() |
FAGLPOSX - XBLNR | Line Item Data: New General Ledger Accounting | ![]() |
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205 | ![]() |
FAGLPOSX_QUERY - XBLNR | FI-GL Line Item (Query-Structure) | ![]() |
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206 | ![]() |
FAGLPOS_APRE - XBLNR | Payables According to General Ledger Account Assignments | ![]() |
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207 | ![]() |
FAGLPOS_ARRE - XBLNR | Receivables According to General Ledger Account Assignments | ![]() |
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208 | ![]() |
FAGL_ACC_S_RFUMSV25_LIST - XBLNR | Structure for ALV Conversion of RFUMSV25 | ![]() |
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209 | ![]() |
FAGL_ACC_S_RFUMSV35_LIST - XBLNR | Structure Created for RFUMSV35_ALV | ![]() |
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210 | ![]() |
FAGL_ACC_S_RFUSVJ10_ITEM - WXBLNR | Structure for Displaying Items | ![]() |
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211 | ![]() |
FAGL_ACC_S_RFWTAR10_ITEM - XBLNR | Item List of Report RFWTAR10_ALV | ![]() |
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212 | ![]() |
FAGL_DOC_HDR_ALV - XBLNR | FI-GL Transfer Postings (ALV): Line layout | ![]() |
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213 | ![]() |
FAGL_FC_VAL_BSIS_OI_FS - XBLNR | Open Items: G/L Account Line Items | ![]() |
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214 | ![]() |
FAGL_GLT0_ACCIT_EXT - XBLNR | Line Information for Document Splitting | ![]() |
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215 | ![]() |
FAGL_HDB_COMMONS - XBLNR | GLPOS_x_CT: frequently used attributes | ![]() |
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216 | ![]() |
FAGL_SPL_SIM_ITEMS - XBLNR | Simulation of Document Splitting: Line Items | ![]() |
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217 | ![]() |
FAGL_S_ACCIT_SPL - XBLNR | Split ACCIT | ![]() |
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218 | ![]() |
FAGL_S_DOC_HEADER - XBLNR | FI Document Header | ![]() |
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219 | ![]() |
FAGL_S_DOC_HEADER_BSP - XBLNR | FI Document Header | ![]() |
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220 | ![]() |
FAGL_S_DOC_HEADER_UI - XBLNR | FI Document Header | ![]() |
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221 | ![]() |
FAGL_S_DOC_RESULT_UI - XBLNR | FI Document Header | ![]() |
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222 | ![]() |
FAGL_S_DOC_SEARCH_UI - XBLNR | Structure for Search Results for Examples | ![]() |
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223 | ![]() |
FAGL_S_RF42BAGV_CLEAR_LIST - XBLNR | ALV Conversion Report: RF42BAGV | ![]() |
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224 | ![]() |
FAGL_S_RFBELJ00_DOCUMENTS - XBLNR | Document Journal: Individual Documents (ALV Structure) | ![]() |
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225 | ![]() |
FAGL_S_RFBELJ00_DOCUMENTS_HEAD - XBLNR | Document Journal: Individual Documents (ALV Structure) | ![]() |
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226 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - XBLNR | Document Journal: Individual Documents (ALV Structure) | ![]() |
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227 | ![]() |
FAGL_S_RFBPET00_LIST - XBLNR | ALV Structure for Report RFBPET00 | ![]() |
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228 | ![]() |
FAGL_S_RFDAUB00_LIST1 - XBLNR | ALV Structure for Report RFDAUB00 - Header | ![]() |
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229 | ![]() |
FAGL_S_RFDEPL00_LIST1 - XBLNR | Output Structure for RDFEPL00 | ![]() |
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230 | ![]() |
FAGL_S_RFFCRDEX_LIST2 - XBLNR | Structure List Output RFFCRDEX, List 2 | ![]() |
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231 | ![]() |
FAGL_S_RFKEPL00_LIST1 - XBLNR | Output Structure for RDFEPL00 | ![]() |
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232 | ![]() |
FAGL_S_RFKKBU00_LIST - XBLNR | ALV Structure for Report RFKKBUB00 | ![]() |
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233 | ![]() |
FAGL_S_RFKLBU10_DK_LIST - XBLNR | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ![]() |
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234 | ![]() |
FAGL_S_RFKLBU10_GL_LIST - XBLNR | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ![]() |
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235 | ![]() |
FAGL_S_RFVBER00_LIST1_ALV - XBLNR | Structure for List 1 in Program RFVBER00 | ![]() |
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236 | ![]() |
FAGL_S_RFVBER00_PARK_LIST1_ALV - XBLNR | Structure for List 1 in Program RFVBER00_PARK | ![]() |
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237 | ![]() |
FAGL_S_SAPF080 - XBLNR | SAPF080(R)_ALV (Structure for Field Catalog) | ![]() |
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238 | ![]() |
FAGL_S_SAPF080R_LIST - XBLNR | SAPF080R_ALV (Structure for Field Catalog) | ![]() |
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239 | ![]() |
FAGL_S_SREP_DOCUMENTS - XBLNR | Documents, Compact (Entry View) | ![]() |
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240 | ![]() |
FAGL_S_SREP_LINE_ITEMS - XBLNR | Gen. Ledger: Line Items | ![]() |
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241 | ![]() |
FDM_AR_CDIS_OBJECTS_UI - XBLNR | FSCM-DM: Customer-Disputed Objects with Attributes | ![]() |
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242 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - XBLNR | ALV Structure: Display/Processing of Assignment Proposal | ![]() |
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243 | ![]() |
FDM_AR_DISP_ITEM_DATA_UI - XBLNR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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244 | ![]() |
FDM_AR_INVOICE_DATA - XBLNR | FSCM-DM: Removable Items in Customer-Initiated Dispute Case | ![]() |
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245 | ![]() |
FDM_AR_ITEM_DATA - XBLNR | FSCM-DM: Data for Items from Dispute Cases | ![]() |
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246 | ![]() |
FDM_AR_ITEM_DATA_ALV - XBLNR | ALV Structure: Data for Items from Dispute Cases | ![]() |
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247 | ![]() |
FDM_AR_ITEM_PROC_DATA - XBLNR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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248 | ![]() |
FDM_COLL_INVOICE - XBLNR | Data for Invoice Status | ![]() |
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249 | ![]() |
FDM_COLL_INVOICE_ALV - XBLNR | ALV Output Structure for Collections Management | ![]() |
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250 | ![]() |
FDM_COLL_INVOICE_ATTR - XBLNR | Attributes of Invoice (from APAREBPP_ITEM) | ![]() |
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251 | ![]() |
FDM_COLL_P2P_OVERVIEW - XBLNR | Promise to Pay Data for Invoice | ![]() |
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252 | ![]() |
FDM_COLL_P2P_OVERVIEW_ALV - XBLNR | ALV Output Structure: Promise to Pay Data for Invoice | ![]() |
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253 | ![]() |
FDM_DOC_MIRROR - REF_DOC_NO | Document Information (Raw Data in Substitute System) | ![]() |
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254 | ![]() |
FDM_DOC_MIRROR_ALV - REF_DOC_NO | ALV Structure for Displaying Data from FDM_DOC_MIRROR | ![]() |
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255 | ![]() |
FDM_INVHISTORY_BKPFX - XBLNR | Invoice History: Enhanced Structure BKPF | ![]() |
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256 | ![]() |
FDM_S_COLL_CREDITMEMOS_EXTSYS - REF_DOC_NO | Information about Credit Memos of the Original System | ![]() |
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257 | ![]() |
FDM_S_COLL_INVOICES_EXTSYS - REF_DOC_NO | Invoices/Credit Memos Without Inv. Reference/Down Payments | ![]() |
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258 | ![]() |
FDM_S_COLL_PAYMENTS_EXTSYS - REF_DOC_NO | Information about Payments of the Original System | ![]() |
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259 | ![]() |
FDM_S_COLL_RESIDUALS_EXTSYS - REF_DOC_NO | Information about Residual Items of the Original System | ![]() |
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260 | ![]() |
FEBEP - XBLNR | Electronic Bank Statement Line Items | ![]() |
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261 | ![]() |
FEBEP_IF - XBLNR | FEBEP Structure for Interface | ![]() |
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262 | ![]() |
FEBS_BSPROC_ITEM - XBLNR | Item | ![]() |
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263 | ![]() |
FEB_BSPROC_FREESEARCH_TARGETS - XBLNR | Search Fields for Free Text Search | ![]() |
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264 | ![]() |
FEB_BSPROC_ITEM - XBLNR | Bank Statement Postprocessing: Customer Open Items | ![]() |
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265 | ![]() |
FEB_BSPROC_ITEM_FE - XBLNR | Bank Statement Postprocessing: Customer Open Items | ![]() |
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266 | ![]() |
FEB_BSPROC_QUERY_PARAM - XBLNR | Selection Parameter for the Assignment | ![]() |
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267 | ![]() |
FEB_BSPROC_WORKLIST_FE - XBLNR | Bank Statement Postprocessing Worklist | ![]() |
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268 | ![]() |
FIAA_ACQUISITION - XBLNR | Parameters for Asset Acquisition in BOR (Fast Entry) | ![]() |
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269 | ![]() |
FIAA_ACQ_BM - XBLNR | Parameters for BOR Meth. for Asset Acquis. | ![]() |
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270 | ![]() |
FIAA_ACQ_WF - XBLNR | Parameters- Asset Aquis. Deprec. WF Task | ![]() |
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271 | ![]() |
FIAA_BUS1022_BM - XBLNR | Help Structure for Asset Line Item | ![]() |
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272 | ![]() |
FIAA_BUS1022_WF - XBLNR | Parameters for Asset Transactions in BOR (Fast Entry) | ![]() |
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273 | ![]() |
FIAA_IMPAIR_PARA - XBLNR | Parameters for Asset Impairment Posting in BOR | ![]() |
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274 | ![]() |
FIAA_RET_BM - XBLNR | Parameters for Asset Acquisition in BOR (Fast Entry) | ![]() |
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275 | ![]() |
FIAA_RET_WF - XBLNR | Parameters for Asset Retirement w/ Worklist (Fast Entry) | ![]() |
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276 | ![]() |
FIAA_SALVTAB_RAABGA2 - XBLNR | Def. of Int. Output Table for ALV in FIAA Rep. RAABGA item | ![]() |
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277 | ![]() |
FIAA_SALVTAB_RAABGF2 - XBLNR | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF | ![]() |
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278 | ![]() |
FIAA_SALVTAB_RABEWG2 - XBLNR | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | ![]() |
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279 | ![]() |
FIAA_SALVTAB_RAMAFA2 - XBLNR | Def. of Int. Output Table for ALV in FIAA Rep. RAMAFA item | ![]() |
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280 | ![]() |
FIAA_SALVTAB_RAUMBU2 - XBLNR | Def. of Int. Output Table for ALV in FIAA Rep. RAUMBU01 item | ![]() |
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281 | ![]() |
FIAA_SALVTAB_RAUSAG032 - XBLNR | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ![]() |
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282 | ![]() |
FIAA_SALVTAB_RAUSAG042 - XBLNR | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ![]() |
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283 | ![]() |
FIAA_SALVTAB_RAUSAG2 - XBLNR | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ![]() |
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284 | ![]() |
FIAA_SALVTAB_RAZUGA2 - XBLNR | Def. of Int. Output Table for ALV in FIAA Rep. RAZUGA item | ![]() |
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285 | ![]() |
FIAA_TRANS_PARA - XBLNR | Parameters for intercomp. asset transfer in BOR | ![]() |
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286 | ![]() |
FIAA_WUO_BM - XBLNR | Parameters- BOR Method Write-Up of Ord. Depreciation | ![]() |
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287 | ![]() |
FIAA_WUO_WF - XBLNR | Parameters- Write-Up of Ord. Deprec. WF Task | ![]() |
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288 | ![]() |
FIAA_WUS_BM - XBLNR | Parameters- BOR Method Write-Up of Spec. Depreciation | ![]() |
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289 | ![]() |
FIAA_WUS_WF - XBLNR | Parameters- Write-Up of Spec. Deprec. WF Task | ![]() |
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290 | ![]() |
FIAA_WUU_BM - XBLNR | Parameters- BOR Method Write-Up of Unpl. Depreciation | ![]() |
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291 | ![]() |
FIAA_WUU_WF - XBLNR | Parameters- Write-Up of Unpl. Depreciation WF Task | ![]() |
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292 | ![]() |
FIBOE_DUNN_S_ITEM - XBLNR | PDF: Dunning Notice: Bill/Ex. Payment Request: Document Data | ![]() |
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293 | ![]() |
FIBOE_S_ITEM - XBLNR | PDF: Bill of Exchange Correspondence Bill of Exchange Data | ![]() |
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294 | ![]() |
FICHD - XBLNR | Header Information for Inter-Client Posting | ![]() |
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295 | ![]() |
FIN1_PARAM - XBLNR | OBNG: Trans. structure for official doc. numbering (global) | ![]() |
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296 | ![]() |
FIN1_PARAM_EX - XBLNR | OBNL: Transfer structure for official doc. numbering (local) | ![]() |
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297 | ![]() |
FINT_BSP_SRU_ITEM_AN - XBLNR | Fields of AuC Line Item List | ![]() |
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298 | ![]() |
FINT_BSP_SRU_SREQ - XBLNR | Asset Line Items (ANEP + ANEA + ANEK) | ![]() |
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299 | ![]() |
FIN_F150_DUNN_SF_MHND_PDF - XBLNR | Dunning Notice: Structure for PDF Output | ![]() |
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300 | ![]() |
FIN_RFINITITAR_ITEM_PDF - XBLNR | items table for SF_INTITAR_SF | ![]() |
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301 | ![]() |
FIN_RFWMAN00_ITEMS_PDF - XBLNR | FIN : F_RFWMAN00_10 Line Type for Items | ![]() |
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302 | ![]() |
FIN_S_GLPOS - XBLNR | HANA View Structure: GL Item | ![]() |
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303 | ![]() |
FIN_UI_DOC_HEADER - XBLNR | FI Document Header | ![]() |
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304 | ![]() |
FIOTPOH - REF_DOC_NO | One-Time Postings: Header | ![]() |
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305 | ![]() |
FIOTP_BW_FIOTPOHI - REF_DOC_NO | Extraction Structure for FIOTPOH and FIOTPOI | ![]() |
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306 | ![]() |
FIOTP_OBJECT - REF_DOC_NO | Object Key | ![]() |
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307 | ![]() |
FIOTP_OBJECT_EXT - REF_DOC_NO | External Object Key (without Document Number) | ![]() |
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308 | ![]() |
FIOUTPUT - XBLNR | FI Data for Audit Trail | ![]() |
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309 | ![]() |
FIWTIE_S_REGUP - XBLNR | Structure for Line items from the settlement in the payment | ![]() |
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310 | ![]() |
FKKBEP - XBLNR | Electronic Bank Statement Line Items | ![]() |
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311 | ![]() |
FKKRW_ACCIT - XBLNR | FI-CA: Interface to FI/CO: Item information | ![]() |
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312 | ![]() |
FKK_VBRK_SHORT - XBLNR | Header Data for SD Billing Document - Extracts | ![]() |
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313 | ![]() |
FKK_VBRK_SHORT_IN - XBLNR | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | ![]() |
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314 | ![]() |
FKK_VBRK_SHORT_OUT - XBLNR | Header Data for SD Billing Document - Extracts | ![]() |
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315 | ![]() |
FMBELI_ALV - XBLNR | Table Structure for Output in Report RFFMBELI | ![]() |
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316 | ![]() |
FMBH - XBLNR | Funds management budget header (entry documents) | ![]() |
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317 | ![]() |
FMBKPF - XBLNR | FI Documents: Relevant Fields in Document Header | ![]() |
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318 | ![]() |
FMBSEG - XBLNR | FI documents | ![]() |
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319 | ![]() |
FMCJ - XBLNR | IS-PS: Documents in Cash Desk Subsidiary Ledger | ![]() |
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320 | ![]() |
FMCJ_ALV - XBLNR | Structure according to table FMCJ for SAP list viewer | ![]() |
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321 | ![]() |
FMCJ_TC - XBLNR | Structure for Table Control TAB_CNTRL1 | ![]() |
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322 | ![]() |
FMDOPINFO - XBLNR | Customers: Info on Open Items | ![]() |
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323 | ![]() |
FMDOPINFO_OUT - XBLNR | ALV Output Structure for RFFMDAOPA | ![]() |
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324 | ![]() |
FMED_S_DRILLDOWN - XBLNR | Structure to search entry documents based on line data | ![]() |
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325 | ![]() |
FMED_S_HEADER - XBLNR | Entry document header structure | ![]() |
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326 | ![]() |
FMEF_IF_DOCUMENT - XBLNR | Document Data of an Earmarked Fund | ![]() |
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327 | ![]() |
FMEF_IF_HEADDATA - XBLNR | Interface Data for Changes to Document Header | ![]() |
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328 | ![]() |
FMFGGLU1 - XBLNR | All fields of US-Federal ledgers 95, 96 and 97 | ![]() |
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329 | ![]() |
FMFG_APW - XBLNR | Warehousing Structure for ALV | ![]() |
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330 | ![]() |
FMFG_BKPF - XBLNR | Accounting Document Header | ![]() |
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331 | ![]() |
FMFG_BKPF_ALV - XBLNR | ALV Display Structure for Document Header Lists | ![]() |
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332 | ![]() |
FMFG_CLOI_FIELDS_AP - XBLNR | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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333 | ![]() |
FMFG_CLOI_FIELDS_AR - XBLNR | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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334 | ![]() |
FMFG_EXCLUDE_INVOICE_FIELDS - XBLNR | Data Collection fields for Improper Reason Code | ![]() |
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335 | ![]() |
FMFG_IMP_RC_FIELDS - XBLNR | Data Collection fields for Improper Reason Code | ![]() |
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336 | ![]() |
FMFG_PAYCORR_BKPF - XBLNR | Display table for the Payment Correction Program | ![]() |
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337 | ![]() |
FMFG_SAV_FMUSFGA - XBLNR | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ![]() |
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338 | ![]() |
FMFG_TREASURY_OFFSET_ALV - XBLNR | Treasury offset update alv | ![]() |
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339 | ![]() |
FMLGD_BANKUMSAETZE - XBLNR | Payment Report: Bank Turnover | ![]() |
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340 | ![]() |
FMLGD_KASSENZEICHEN - XBLNR | Payment Report: Reference, Customer and Vendor | ![]() |
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341 | ![]() |
FMLGD_STRUC_RFPOSX - XBLNR | Clearing Control: Enhanced Structure for Open Items | ![]() |
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342 | ![]() |
FMLGD_STRUC_VWEZW - XBLNR | Clearing Control: Note to Payee Interpretation | ![]() |
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343 | ![]() |
FMLGD_ZAHLUNGEN - XBLNR | Payment Report: Payment Documents | ![]() |
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344 | ![]() |
FMPDL - XBLNR | Payment Distribution: Line Layout | ![]() |
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345 | ![]() |
FMRE10_A - XBLNR | Earmarked Funds Journal: All Data | ![]() |
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346 | ![]() |
FMRE10_K - XBLNR | Earmarked Funds Journal: Header Data | ![]() |
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347 | ![]() |
FMRPF_USFGX - XBLNR | FM USFG Line Item Browser | ![]() |
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348 | ![]() |
FMR_DYNPKP - XBLNR | Fields for Batch Input Document Header | ![]() |
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349 | ![]() |
FMR_INTERFACE_HEAD - XBLNR | Direct Input for Earmarked Funds: Header Data | ![]() |
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350 | ![]() |
FMR_INTERFACE_HEADCHANGE - XBLNR | Structure with Changeable Header Fields | ![]() |
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351 | ![]() |
FMSHD300 - XBLNR | FMSHERLOCK Structure for Screen 300 | ![]() |
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352 | ![]() |
FMSHD_GRID - XBLNR | Structure of Internal Table in FMSherlock Screen 200 | ![]() |
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353 | ![]() |
FMSHERLOCK - XBLNR | Clarification List (Payments to be Clarified) | ![]() |
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354 | ![]() |
FMSHERLOCK_ALV - XBLNR | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | ![]() |
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355 | ![]() |
FMSHERLOCK_GRID_STRUC - XBLNR | FMSHERLOCK Structure for Grid Control Screen 200 | ![]() |
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356 | ![]() |
FMSHG0400_2 - XBLNR | Grid Screen 400 FEBEP Data | ![]() |
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357 | ![]() |
FMSHG0400_3 - XBLNR | Grid Screen 400 BSID Data | ![]() |
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358 | ![]() |
FMUSFGA - XBLNR | Actual line item table for US Federal Government | ![]() |
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359 | ![]() |
FMUSFGA_IS - XBLNR | Information Systems view for Federal Ledger Item | ![]() |
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360 | ![]() |
FMUSFGW - XBLNR | Generated Extract Structure for Table FMUSFGA | ![]() |
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361 | ![]() |
FMUSFGW_ITEMS - XBLNR | FMFG line item extractor | ![]() |
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362 | ![]() |
FOAP_ACC_S_RFWOBL00_LIST - XBLNR | Structure for RFWOBL00 | ![]() |
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363 | ![]() |
FOAP_S_CDITEM - HBLNR | Debit/Credit Item for Assignment | ![]() |
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364 | ![]() |
FOAP_S_CDITEM - XBLNR | Debit/Credit Item for Assignment | ![]() |
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365 | ![]() |
FOAP_S_CDITEM_INT - HBLNR | Debit/Credit Item for Assignment (Internal) | ![]() |
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366 | ![]() |
FOAP_S_CDITEM_INT - XBLNR | Debit/Credit Item for Assignment (Internal) | ![]() |
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367 | ![]() |
FOAP_S_RFBNUM10_HEADER - XBLNR | ALV Structure for RFBNUM10 (Header) | ![]() |
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368 | ![]() |
FOAP_S_RFBNUM10_ITEM - XBLNR | ALV Structure for RFBNUM10 (Item) | ![]() |
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369 | ![]() |
FOAP_S_RFCATX00_LIST - XBLNR | ALV Structure for RFCATX00 | ![]() |
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370 | ![]() |
FPAYP - XBLNR | Payment medium: Data on paid items | ![]() |
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371 | ![]() |
FPAYP_INF - XBLNR | Payment Medium: Item Text and Reference Information | ![]() |
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372 | ![]() |
FPDP_S_CLEARING - XBLNR | Structure for Down Payment Transfer | ![]() |
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373 | ![]() |
FPLC - XBLNR | Vendor Line Fields | ![]() |
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374 | ![]() |
FPLD - XBLNR | Structure for Payment Requests | ![]() |
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375 | ![]() |
FPLF - XBLNR | Fields for Recovery Order Customer Items | ![]() |
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376 | ![]() |
FPLG - XBLNR | Screen Fields for Customer Header Item Recovery Order | ![]() |
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377 | ![]() |
FPLX - XBLNR | Screen Fields for Payment Requests | ![]() |
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378 | ![]() |
FPRLS_ITEM - XBLNR | Item Data | ![]() |
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379 | ![]() |
FPRLS_ITEM_ALV - XBLNR | Payment Release: Item fields to be used in the ALV | ![]() |
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380 | ![]() |
FPRLS_ITEM_DATA - XBLNR | Item Data | ![]() |
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381 | ![]() |
FPRLS_ITEM_SEARCH - XBLNR | Payment Release List: Item fields to be used in search list | ![]() |
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382 | ![]() |
FPRL_ITEM - XBLNR | Item Data | ![]() |
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383 | ![]() |
FPRL_S_CESSION - XBLNR | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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384 | ![]() |
FSL_FC_IL_HEAD - REF_DOC_NO | FSL: Fuel Card Collective Invoice Header | ![]() |
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385 | ![]() |
FTR_GDPDU_STR_FLOW - XBLNR | Flow in Parallel Position Management | ![]() |
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386 | ![]() |
FUSS_MB - XBLNR_AVIS | Footer: Inventory Management | ![]() |
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387 | ![]() |
FVBEL - XBLNR | Assigns sub-leger docs to FI docs (with call transaction) | ![]() |
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388 | ![]() |
FVBKPF - XBLNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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389 | ![]() |
FVD_GDPDU_XSTR_PAR_FLOW - XBLNR | Loans: Flow in Parallel Position Management | ![]() |
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390 | ![]() |
FVD_IF_IA_BSID - XBLNR | Accounting: Secondary Index for Customers | ![]() |
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391 | ![]() |
FZNS_HEADER_PDF - XBLNR | STRUCTURE FOR CUST/VENDOR INTEREST SALES HEADER | ![]() |
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392 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_XBLNR | ECS Item List: All Fields for Reporting | ![]() |
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393 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_XBLNR | ECS Item List: All Fields for Reporting | ![]() |
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394 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_XBLNR | ECS Item List: All Fields for Reporting | ![]() |
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395 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - XBLNR | FI item data (original, posted, current) corr. to ECS item | ![]() |
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396 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_XBLNR | ECS Item List: BI Extraction Structure | ![]() |
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397 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_XBLNR | ECS Item List: BI Extraction Structure | ![]() |
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398 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_XBLNR | ECS Item List: BI Extraction Structure | ![]() |
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399 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_XBLNR | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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400 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_XBLNR | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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401 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_XBLNR | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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402 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - XBLNR | ECS: Structure for User Interface | ![]() |
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403 | ![]() |
GLE_FI_ITEM_MODF - XBLNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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404 | ![]() |
GLE_FI_ITEM_ORIG - XBLNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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405 | ![]() |
GLE_MCA_STR_ACCIT - XBLNR | GLE MCA Accounting Interface: Item Information | ![]() |
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406 | ![]() |
GLE_MCA_STR_BKPF - XBLNR | GLE MCA Structure for BKPF plus VBKPF | ![]() |
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407 | ![]() |
GLE_MCA_STR_BKPF_ALV - XBLNR | BKPF ALV display | ![]() |
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408 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - XBLNR | MCA Structure for BKPF Non Key Fields | ![]() |
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409 | ![]() |
GLE_MCA_STR_BKPF_NONKEY_RUNADM - XBLNR | Structure for BKPF Non Key Fields used in Run Administration | ![]() |
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410 | ![]() |
GLE_MCA_STR_BKPF_SORT - XBLNR | Group change criteria for document header | ![]() |
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411 | ![]() |
GLE_MCA_STR_BKPF_XL - XBLNR | Header information of GL document in Excel file | ![]() |
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412 | ![]() |
GLE_MCA_STR_FX_TRN - XBLNR | MCA: Output structure report Check Parallel Currency(Rep 2) | ![]() |
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413 | ![]() |
GLE_MCA_STR_MBKPF - XBLNR | GLE MCA BKPF Structure for Create Documents from Postline | ![]() |
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414 | ![]() |
GLE_MCA_STR_POSTLINE - XBLNR | GLE MCA Postline Structure | ![]() |
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415 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - XBLNR | Postline Index | ![]() |
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416 | ![]() |
GLE_MCA_STR_RESLIST_ALV - XBLNR | MCA Process Result List | ![]() |
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417 | ![]() |
GLE_RUNADM_STR_ACCDOC - XBLNR | View MCA Documents | ![]() |
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418 | ![]() |
GLE_RUNADM_STR_BKPF_NONKEY - XBLNR | Structure for BKPF Non Key Fields used in Run Administration | ![]() |
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419 | ![]() |
GLE_STR_ECS_ACP_TRANSL - XBLNR | Fields for Translation | ![]() |
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420 | ![]() |
GLE_STR_ECS_AGING_DATA - XBLNR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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421 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - XBLNR | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
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422 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - XBLNR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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423 | ![]() |
GLE_STR_FI_ITEM - XBLNR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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424 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - XBLNR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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425 | ![]() |
GLE_STR_FI_ITEM_DATA - XBLNR | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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426 | ![]() |
GLPOSCCT_STD - XBLNR | Standard fields for V_GLPOS_C_CT | ![]() |
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427 | ![]() |
GLPOSNCT_STD - XBLNR | Standard fields for V_GLPOS_N_CT | ![]() |
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428 | ![]() |
GLPOS_C_CT - XBLNR | FI Document: Entry View | ![]() |
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429 | ![]() |
GLPOS_N_CT - XBLNR | New General Ledger: Line Item with Currency Type | ![]() |
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430 | ![]() |
GOHEAD - XBLNR | MMIM Enjoy: Header Data | ![]() |
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431 | ![]() |
GRIRPOS - XBLNR | GR/IR Items to be Cleared | ![]() |
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432 | ![]() |
GRIR_LIF - XBLNR | Additional Data Delivery Item for Account Maintenance Item | ![]() |
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433 | ![]() |
GRPCRTA_S_MGFIMDDIS1007C1N - XBLNR | Output structure for FIMDDIS_1007T1 | ![]() |
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434 | ![]() |
GSALV_S_RFHABU10_POPUP_LIST - XBLNR | Structure List Output RFHABU10 | ![]() |
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435 | ![]() |
GSALV_S_RFIDPL06_LIST1 - REFNR | List Output Structure for RFIDPL06, List 1 | ![]() |
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436 | ![]() |
GSALV_S_RFIDPL07_LIST - XBLNR | Structure for Output List in RFIDPL07 | ![]() |
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437 | ![]() |
GSJ_1B_DUPLICATA - XBLNR | Structure for PDF interface J_1B_DUPLICATA | ![]() |
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438 | ![]() |
GSS_J_1AF004_LIST1 - XBLNR | Structure 1 for Report J_1AF004 | ![]() |
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439 | ![]() |
GSS_J_1AF018_ITEM - XBLNR | ALV Item: Structure for Report J_1AF018 | ![]() |
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440 | ![]() |
GSS_J_1AF102_LIST1 - J_1XBLNR | Structure for J_1AF102_ALV | ![]() |
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441 | ![]() |
GSS_J_1AF217_LIST1 - OFFNUM | Structure 1 for ALV Conversion of J_1AF217 | ![]() |
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442 | ![]() |
GSS_J_1AF217_LIST2 - OFFNUM | Structure 2 for ALV Conversion of J_1AF217 | ![]() |
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443 | ![]() |
GSS_RFIDPL10_LIST2 - XBLNR | Structure for Output List in RFIDPL10, List 2 | ![]() |
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444 | ![]() |
GSS_RFIDPL15_LIST2 - XBLNR | Structure for Output List in RFIDPL15, List 2 | ![]() |
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445 | ![]() |
IBKKBKPF01 - XBLNR | BCA: Structure for FI-BKPF Fields Relevant to BCA | ![]() |
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446 | ![]() |
IBKKBKPF01_BCA - XBLNR | Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01 | ![]() |
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447 | ![]() |
IBKKFIKEYS - XBLNR | BCA: Key Selection BKPF/BSEG with XREF1(=GL_SUMSZ) | ![]() |
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448 | ![]() |
IBKKFIKEYS_BCA - XBLNR | BCA: Key Selection BKPF/BSEG with XREF1(=GL_SUMSZ) | ![]() |
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449 | ![]() |
IBKKGLACGL - XBLNR | BCA: Structure for BCA-Relevant Fields Document Lines | ![]() |
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450 | ![]() |
IBKKGLACHE - XBLNR | BCA: Structure for BCA-Relevant FI Document Header | ![]() |
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451 | ![]() |
IBKKKPFSEG - XBLNR | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | ![]() |
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452 | ![]() |
IBKKKPFSEG_BCA - XBLNR | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | ![]() |
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453 | ![]() |
ICRC01 - XBLNR | Document Table for G/L Account Reconciliation | ![]() |
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454 | ![]() |
ICRCA - XBLNR | ICRC: Items to be Reconciled | ![]() |
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455 | ![]() |
ICRCU - XBLNR | ICRC: Potentially Differing Document Groups | ![]() |
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456 | ![]() |
ICRCZ - XBLNR | ICRC: Reconciled, Completed Items | ![]() |
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457 | ![]() |
ICRC_S_DOC - XBLNR | ICRC: Reduced Information for Intercompany Items | ![]() |
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458 | ![]() |
ICRC_S_ITEM - XBLNR | ICRC: Reduced Information for Intercompany Items | ![]() |
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459 | ![]() |
IDBOEDATA - XBLNR | Bill of Exchange Document Data | ![]() |
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460 | ![]() |
IDBOEITEM - XBLNR | Bill of Exchange Data from FI Documents | ![]() |
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461 | ![]() |
IDCJ_RATE_ALV - REFERENCE | ALV List for Cash Journal exchange rate calculation | ![]() |
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462 | ![]() |
IDCN_3RFF4ADJDOC - XBLNR | Adjustment Document Header | ![]() |
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463 | ![]() |
IDCN_EXCP - XBLNR | Errors for Prenumbered Documents | ![]() |
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464 | ![]() |
IDCN_INVOUTPUT - XBLNR | Selected Invoices | ![]() |
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465 | ![]() |
IDCN_ODN_TR - XBLNR | Prenumbered ODN for multiple print pages | ![]() |
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466 | ![]() |
IDCN_S_AP_AGING_ITEM - XBLNR | AP Aging Output Item | ![]() |
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467 | ![]() |
IDCN_S_AR_AGING_ITEM - XBLNR | AR Aging Output Item | ![]() |
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468 | ![]() |
IDES_FORM - XBLNR | Spain: SAPscript Communication Struture | ![]() |
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469 | ![]() |
IDES_INFO_PDF - XBLNR | Structure for INFO | ![]() |
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470 | ![]() |
IDEU_VAT - XBLNR | EU VAT Posting | ![]() |
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471 | ![]() |
IDHU_DSP_INVDET_S - XBLNR | Invoice details for FI document | ![]() |
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472 | ![]() |
IDHU_DSP_L - XBLNR | Domestic Sales and Purchases List for Hungary | ![]() |
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473 | ![]() |
IDWTFIDOC - XBLNR | Withholding Tax Data from FI Documents | ![]() |
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474 | ![]() |
IDWTFIDOCLEAN - XBLNR | Withholding Tax Data from FI Documents | ![]() |
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475 | ![]() |
IDWTS_CO_FIDOC - XBLNR | Structure for Withholding Tax Data from FI Documents | ![]() |
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476 | ![]() |
IFMBELI - XBLNR | Structure for ALV List for RFFMBELI Report Processing List | ![]() |
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477 | ![]() |
IFMEPAO - XBLNR | Reporting: Structure for Request Documents | ![]() |
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478 | ![]() |
IFMFGAAPAYBASIC - XBLNR | Payment by fund: Selection criteria | ![]() |
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479 | ![]() |
IFMFGAAPAYSEL - XBLNR | Payment by fund: Structure for Selection Screen | ![]() |
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480 | ![]() |
IFMFGAAPAY_OPIT - XBLNR | Payment by account assignment: Posting structure | ![]() |
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481 | ![]() |
IFMFGRCN_ITEM_GL - XBLNR | Structure for item level data from GL reconciliation provide | ![]() |
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482 | ![]() |
IFMFG_MM_PRPO - XBLNR | Structure for new PR PO Screen | ![]() |
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483 | ![]() |
IFMFMCJ - XBLNR | Struktur für den Druck einer Quittung | ![]() |
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484 | ![]() |
IFMKANOR - XBLNR | Struktur für das Formular Annahmeanordnung | ![]() |
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485 | ![]() |
IFMKBLD - XBLNR | Struktur für den Druck Mittelreservierung | ![]() |
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486 | ![]() |
IFMREP1AAX - XBLNR | Structure for Report RFFMEP1AAX | ![]() |
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487 | ![]() |
IFMREP2FX - XBLNR | Structure for Program RFFMEP2FX | ![]() |
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488 | ![]() |
IFMREP3AX - XBLNR | Structure for Program RFFMEP3X | ![]() |
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489 | ![]() |
IFMREPGAX - XBLNR | Structure for Report RFFMEPGAX | ![]() |
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490 | ![]() |
IFMREQHEAD - XBLNR | Kopf des Beleges | ![]() |
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491 | ![]() |
IFMROPOS - XBLNR | Recurring amounts: editing structure | ![]() |
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492 | ![]() |
IFMUSFG_FMUSFGA - XBLNR | Actual line item table | ![]() |
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493 | ![]() |
IFM_KTABS_ZEITBUCH - XBLNR | Structure for New Day-End Closing - Time Journal | ![]() |
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494 | ![]() |
IFM_MHND_PRINT - XBLNR | MHNK Collector: Dunning Data (used for printing) | ![]() |
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495 | ![]() |
IHB_PAYRQ - XBLNR | IHB: Help Structure for Payment Order | ![]() |
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496 | ![]() |
IHC_STR_PAYRQ_AVIS_INFO - XBLNR | Payment Advice Information for Payment Request | ![]() |
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497 | ![]() |
IHC_STR_PN_PAYRQ - XBLNR | PAYRQ of a Payment Order | ![]() |
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498 | ![]() |
IICRC - XBLNR | ICRC: Items to be Reconciled | ![]() |
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499 | ![]() |
IMKPF - XBLNR | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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500 | ![]() |
IMKPF1 - XBLNR | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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