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 |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
IMREP_MSEG - XBLNR | Structure for reporting material documents / inv. management | ![]() |
![]() |
![]() |
2 | ![]() |
INTIT_EXT - XBLNR | FI Item Interest Calculation: Structure for Interest Display | ![]() |
![]() |
![]() |
3 | ![]() |
INTIT_EXTF - XBLNR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
![]() |
![]() |
4 | ![]() |
INVFO - XBLNR | Display Structure for Contract Account Line Items | ![]() |
![]() |
![]() |
5 | ![]() |
IPM_CR_LIST_ITEM - XBLNR | Item Structure for List Display of IPM Transfer Postings | ![]() |
![]() |
![]() |
6 | ![]() |
IPRQH - XBLNR | Payment Request Header Data (External Interface) | ![]() |
![]() |
![]() |
7 | ![]() |
IRBKPF - XBLNR | Logistics Invoice Verification, Invoice Documents | ![]() |
![]() |
![]() |
8 | ![]() |
ISAUTOEKLWES - XBLNR | Last Deliveries for FLAB | ![]() |
![]() |
![]() |
9 | ![]() |
ISAUTO_COMPL_EKBE - XBLNR | Extension to shipping notication closing | ![]() |
![]() |
![]() |
10 | ![]() |
ISAUTO_XLO_EKBE - XBLNR | History of Purchasing Document for XLO | ![]() |
![]() |
![]() |
11 | ![]() |
ISAUTO_XLO_MKPF - XBLNR | Header Data for Material Document for XLO | ![]() |
![]() |
![]() |
12 | ![]() |
ISCJ_CR_POSTINGS - DOCUMENT_NUMBER | Structure for Additions to Cash Journal | ![]() |
![]() |
![]() |
13 | ![]() |
ISCJ_CR_SPLIT_POSTINGS - DOCUMENT_NUMBER | Structure for Split Checks Received in Cash Journal | ![]() |
![]() |
![]() |
14 | ![]() |
ISCJ_E_POSTINGS - DOCUMENT_NUMBER | Structure for Cash Journal expenses | ![]() |
![]() |
![]() |
15 | ![]() |
ISCJ_E_SPLIT_POSTINGS - DOCUMENT_NUMBER | Structure for Split Cash Journal Expenses | ![]() |
![]() |
![]() |
16 | ![]() |
ISCJ_POSTINGS - DOCUMENT_NUMBER | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
![]() |
![]() |
17 | ![]() |
ISCJ_R_POSTINGS - DOCUMENT_NUMBER | Structure for Cash Journal receipts | ![]() |
![]() |
![]() |
18 | ![]() |
ISCJ_R_SPLIT_POSTINGS - DOCUMENT_NUMBER | Structure for Split Additions to Cash Journal | ![]() |
![]() |
![]() |
19 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - XBLNR | IS-H: Open Items for IS-H Incoming Payments | ![]() |
![]() |
![]() |
20 | ![]() |
ISH_PRINT1_ZUZ_AVIS_PDF - XBLNR | Structure for PDF Interface | ![]() |
![]() |
![]() |
21 | ![]() |
ISI_IV_HIST - XBLNR | Structure for invoice history details | ![]() |
![]() |
![]() |
22 | ![]() |
ISI_IV_HIST - LFSNR | Structure for invoice history details | ![]() |
![]() |
![]() |
23 | ![]() |
ISI_PH_PDOC_HIST - REF_DOC_NO | Structure for Purchase document history | ![]() |
![]() |
![]() |
24 | ![]() |
ISI_PH_SEARCH_CRITERIA - REF_DOC_NO | Search criteria for Purchase history | ![]() |
![]() |
![]() |
25 | ![]() |
ISI_SEARCH_CRITERIA - REF_DOC_NO | Search criteria used for all SWP transaktions | ![]() |
![]() |
![]() |
26 | ![]() |
ISJPINVITEMDSP_L - REFERENCE | List structure for ISJP manual clearing | ![]() |
![]() |
![]() |
27 | ![]() |
ISJPINVITEMS12_L - REFERENCE | Invoice item structure (report ISJPINVSUM12) | ![]() |
![]() |
![]() |
28 | ![]() |
ISMAM_TXW_JHTFK - XBLNR | DART IS-M/AM: Billing/Settlement Document - Header | ![]() |
![]() |
![]() |
29 | ![]() |
ISSR_DE_TP_RE - XBLNR | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ![]() |
![]() |
![]() |
30 | ![]() |
ISSR_S_VISSR_ANLV_AFA - XBLNR | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | ![]() |
![]() |
![]() |
31 | ![]() |
IVBP0 - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
![]() |
![]() |
32 | ![]() |
IVBPS - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
![]() |
![]() |
33 | ![]() |
IVBPT - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
![]() |
![]() |
34 | ![]() |
IVBPU - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
![]() |
![]() |
35 | ![]() |
IVBPV - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
![]() |
![]() |
36 | ![]() |
IVBPW - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
![]() |
![]() |
37 | ![]() |
IVBPX - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
![]() |
![]() |
38 | ![]() |
IVBPY - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
![]() |
![]() |
39 | ![]() |
IVBPZ - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
![]() |
![]() |
40 | ![]() |
IVBP_ZUS - XBLNR | Addit. fields for IVBP for incid. expenses sttlmnt | ![]() |
![]() |
![]() |
41 | ![]() |
IVE_S_INCINV_HEADER - XBLNR | Incoming Invoice: Header information | ![]() |
![]() |
![]() |
42 | ![]() |
J1BCONALV - XBLNR | Consignmenet Settlament Brazil ALV display structure | ![]() |
![]() |
![]() |
43 | ![]() |
J1B_ERROR_DDA - REFERENCE_NO | Master Table for DDA_Brazil (Segment G) | ![]() |
![]() |
![]() |
44 | ![]() |
J1B_ERROR_DDA_S - REFERENCE_NO | Structure for DDA_Brazil (Segment G) | ![]() |
![]() |
![]() |
45 | ![]() |
JFXBPOSDL - XBLNR | IS-M: Backup Transfer Internal Table XBPOS | ![]() |
![]() |
![]() |
46 | ![]() |
JHIFK - XBLNR | IS-M/AM: Settlement Documents - Header- Data Part | ![]() |
![]() |
![]() |
47 | ![]() |
JHIFK1 - XBLNR | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ![]() |
![]() |
![]() |
48 | ![]() |
JHTFK - XBLNR | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ![]() |
![]() |
![]() |
49 | ![]() |
JJSFI1IT - XBLNR | IS-M/AM: FI Transfer Structure - Item | ![]() |
![]() |
![]() |
50 | ![]() |
JKOMK1 - XBLNR | IS-PSD: Communication Table to FI - Document Header | ![]() |
![]() |
![]() |
51 | ![]() |
JYPSDFI - XBLNR | Transfer structure PSD - FI | ![]() |
![]() |
![]() |
52 | ![]() |
J_1AI01 - XBLNR | Structure for correction reports | ![]() |
![]() |
![]() |
53 | ![]() |
J_1BINTERF - XBLNR | Interface: help fields for object/documents functions | ![]() |
![]() |
![]() |
54 | ![]() |
J_1BLB_CIAP_ENT - XBLNR | Detail for Entries | ![]() |
![]() |
![]() |
55 | ![]() |
J_1BNFEPARKDOC - XBLNR | Nota fiscal electronica: Invoice create failed | ![]() |
![]() |
![]() |
56 | ![]() |
J_1BNFE_INVOICE_HEADER_DATA - XBLNR | NF-e Incoming: Header Data for Invoice Creation | ![]() |
![]() |
![]() |
57 | ![]() |
J_1HKORD_S_HEADER_TEXT - XBLNR | Structure for Header information | ![]() |
![]() |
![]() |
58 | ![]() |
J_1IACCBAL - XBLNR | Structure for storing account no and balance | ![]() |
![]() |
![]() |
59 | ![]() |
J_3RBUE_BK_TABLE - XBLNR_INV | Transparent table for PurBook (ALV) | ![]() |
![]() |
![]() |
60 | ![]() |
J_3RBUE_BK_TABLE - XBLNR_PAY | Transparent table for PurBook (ALV) | ![]() |
![]() |
![]() |
61 | ![]() |
J_3RBUE_BK_TABLE - XBLNR_ORIGPAY | Transparent table for PurBook (ALV) | ![]() |
![]() |
![]() |
62 | ![]() |
J_3RBUE_BOOK_1 - XBLNR_INV | Stucture for PurBook | ![]() |
![]() |
![]() |
63 | ![]() |
J_3RBUE_BOOK_1 - XBLNR_ORIGPAY | Stucture for PurBook | ![]() |
![]() |
![]() |
64 | ![]() |
J_3RBUE_BOOK_1 - XBLNR_PAY | Stucture for PurBook | ![]() |
![]() |
![]() |
65 | ![]() |
J_3RBUE_BOOK_1 - XBLNR_TEST | Stucture for PurBook | ![]() |
![]() |
![]() |
66 | ![]() |
J_3RBUE_BOOK_2 - XBLNR_TEST | Structure for PurBook (ALV) | ![]() |
![]() |
![]() |
67 | ![]() |
J_3RBUE_BOOK_2 - XBLNR_PAY | Structure for PurBook (ALV) | ![]() |
![]() |
![]() |
68 | ![]() |
J_3RBUE_BOOK_2 - XBLNR_INV | Structure for PurBook (ALV) | ![]() |
![]() |
![]() |
69 | ![]() |
J_3RCOPSDK - XBLNR | Open Item Data for Clearing Transactions G/L | ![]() |
![]() |
![]() |
70 | ![]() |
J_3RFDSLD - XBLNR_PF | Structure for ALV in J_3RFDSLD report | ![]() |
![]() |
![]() |
71 | ![]() |
J_3RFDSLD - XBLNR_ID | Structure for ALV in J_3RFDSLD report | ![]() |
![]() |
![]() |
72 | ![]() |
J_3RFDSLD - XBLNR_IK | Structure for ALV in J_3RFDSLD report | ![]() |
![]() |
![]() |
73 | ![]() |
J_3RFT53A_ITEMS - DOCUMENT_NUMBER | T53A-form: Line items | ![]() |
![]() |
![]() |
74 | ![]() |
J_3RFTAX_EXTRD - XBLNR | Tax Extract Detail Lines | ![]() |
![]() |
![]() |
75 | ![]() |
J_3RF_ASV - XBLNR | Structure for Reconcilliation Statement | ![]() |
![]() |
![]() |
76 | ![]() |
J_3RF_CASHOR - ORDNUMBER | Structure for Cash Orders printing | ![]() |
![]() |
![]() |
77 | ![]() |
J_3RF_FI_DOCS - XBLNR | FI documents list | ![]() |
![]() |
![]() |
78 | ![]() |
J_3RF_REGINVD - XBLNR_INV | Structure for outgoing invoice journal | ![]() |
![]() |
![]() |
79 | ![]() |
J_3RF_REGINVK - XBLNR_INV | Structure for incoming invoice journal | ![]() |
![]() |
![]() |
80 | ![]() |
J_3RF_RFPOS - XBLNR | Line Item data for Customer/Vendor/G/L Account | ![]() |
![]() |
![]() |
81 | ![]() |
J_3RKKRS - XBLNR | Account correspondence line items | ![]() |
![]() |
![]() |
82 | ![]() |
J_3RKKRS_ALV - XBLNR | Accounts correspondence (for ALV) | ![]() |
![]() |
![]() |
83 | ![]() |
J_3RKORRSC0_ALV - XBLNR | ALV structure for J_3RKORRSC0 | ![]() |
![]() |
![]() |
84 | ![]() |
J_3RKORRSSP_ALV - XBLNR | ALV structure for J_3RKORRSSP | ![]() |
![]() |
![]() |
85 | ![]() |
J_3RKTBL_KRP - XBLNR | Accounts correspondence | ![]() |
![]() |
![]() |
86 | ![]() |
J_3RM11_HEAD - DOC_NUMBER | Structure for M-11 data | ![]() |
![]() |
![]() |
87 | ![]() |
J_3RM4_HEAD - ACCOMP_DOC | M-4 form header | ![]() |
![]() |
![]() |
88 | ![]() |
J_3RMLISTDOK - XBLNR | List of document for mateial's sheet | ![]() |
![]() |
![]() |
89 | ![]() |
J_3RMLISTDOKW - XBLNR | Material overview report extend structure | ![]() |
![]() |
![]() |
90 | ![]() |
J_3RNDSINV - XBLNRP | Target use of ingoing invoice positions for AuC | ![]() |
![]() |
![]() |
91 | ![]() |
J_3RSELL_BOOK - XBLNR_INV | Structure for sale ledger | ![]() |
![]() |
![]() |
92 | ![]() |
J_3RSELL_BOOK - XBLNR_PAY | Structure for sale ledger | ![]() |
![]() |
![]() |
93 | ![]() |
J_3RSELL_BOOK - XBLNR_ORIGPAY | Structure for sale ledger | ![]() |
![]() |
![]() |
94 | ![]() |
J_3RSELL_BOOK - XBLNR_TEST | Structure for sale ledger | ![]() |
![]() |
![]() |
95 | ![]() |
J_3RSL_BK_TABLE - XBLNR_INV | Transparent table for SaleBook (ALV) | ![]() |
![]() |
![]() |
96 | ![]() |
J_3RSL_BK_TABLE - XBLNR_ORIGPAY | Transparent table for SaleBook (ALV) | ![]() |
![]() |
![]() |
97 | ![]() |
J_3RSL_BK_TABLE - XBLNR_PAY | Transparent table for SaleBook (ALV) | ![]() |
![]() |
![]() |
98 | ![]() |
J_3RTSE - INITXBLNR | Secondary index table for VAT | ![]() |
![]() |
![]() |
99 | ![]() |
J_3RTSE - SECXBLNR | Secondary index table for VAT | ![]() |
![]() |
![]() |
100 | ![]() |
KBLD - XBLNR | Screen fields for SAPMKBLD | ![]() |
![]() |
![]() |
101 | ![]() |
KBLD_PRINT - XBLNR | Form Data for Earmarked Funds | ![]() |
![]() |
![]() |
102 | ![]() |
KBLK - XBLNR | Document Header: Manual Document Entry | ![]() |
![]() |
![]() |
103 | ![]() |
KFPK - XBLNR | Document Header: Transfer Price Agreement/Allocation | ![]() |
![]() |
![]() |
104 | ![]() |
KFPK_DAT - XBLNR | Document Header: Transfer Price Agreement/Alloc.Data Fields | ![]() |
![]() |
![]() |
105 | ![]() |
KFPR - XBLNR | Screen Fields for SAPMKFPR | ![]() |
![]() |
![]() |
106 | ![]() |
KKOP - XBLNR | Historical Balance Audit Trail: Sub-Ledger Account Items | ![]() |
![]() |
![]() |
107 | ![]() |
KKOP_DATA - XBLNR | Document Data | ![]() |
![]() |
![]() |
108 | ![]() |
KOKP - XBLNR | Open Item Account Balance Audit Trail: Items of ALL Accounts | ![]() |
![]() |
![]() |
109 | ![]() |
KOMK1 - XBLNR | FI Document Header Communication Table | ![]() |
![]() |
![]() |
110 | ![]() |
KOMK1_FI - XBLNR | Communication Table in FI Document Header (FI Internal) | ![]() |
![]() |
![]() |
111 | ![]() |
KOMKX - XBLNR | Communication Table in FI - Fields for Changing Documents | ![]() |
![]() |
![]() |
112 | ![]() |
KOMLFC_LI - XBLNR | List Fields in Customer Settlements | ![]() |
![]() |
![]() |
113 | ![]() |
KOMLFK - XBLNR | Comm. Structure: Vendor Billing Doc. Header | ![]() |
![]() |
![]() |
114 | ![]() |
KOMLFKAC - XBLNR | Agency Business: Document Header Fields for Changes | ![]() |
![]() |
![]() |
115 | ![]() |
KOMLFKC - XBLNR | Agency Business: Changeable Fields for Customer Exit Payment | ![]() |
![]() |
![]() |
116 | ![]() |
KOMLFKE - XBLNR | Vendor Billing Doc.: External Data Transfer for Header Data | ![]() |
![]() |
![]() |
117 | ![]() |
KOMLFKL - XBLNR | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
![]() |
![]() |
118 | ![]() |
KOMLFKLE - XBLNR | Remuneration List: External Data Transfer Header Data | ![]() |
![]() |
![]() |
119 | ![]() |
KOMLFKTC - XBLNR | Modifiable Fields in KOMLFT With WBELN | ![]() |
![]() |
![]() |
120 | ![]() |
KOMLFKVS_LI - XBLNR | List Fields Vendor Settlement Header Fields | ![]() |
![]() |
![]() |
121 | ![]() |
KOMLFK_1 - XBLNR | Copy of komlfk | ![]() |
![]() |
![]() |
122 | ![]() |
KOMLFK_2 - XBLNR | Copy of komlfk | ![]() |
![]() |
![]() |
123 | ![]() |
KOMLFK_3 - XBLNR | Copy of komlfk | ![]() |
![]() |
![]() |
124 | ![]() |
KOMLFK_CA - XBLNR | Reversal data | ![]() |
![]() |
![]() |
125 | ![]() |
KOMLFK_CA_CHB - XBLNR | Reversal data | ![]() |
![]() |
![]() |
126 | ![]() |
KOMLFK_ERF - XBLNR | Maintenance Structure Vendor Billing Document in Contract | ![]() |
![]() |
![]() |
127 | ![]() |
KOMLFK_LI - XBLNR | List fields, vendor billing document header fields | ![]() |
![]() |
![]() |
128 | ![]() |
KOMLFK_PORTAL - XBLNR | List Fields Single Document Header Data | ![]() |
![]() |
![]() |
129 | ![]() |
KOMLFL_SELECT_COPY - XBLNR | ComStruct Selection of SettReqListItems During Copying | ![]() |
![]() |
![]() |
130 | ![]() |
KOMLFL_SELECT_COPY2 - XBLNR | AB: Selection of Settlement Request List Items in CorrctWrkb | ![]() |
![]() |
![]() |
131 | ![]() |
KOMLFRG_LI - XBLNR | List Fields, Settlement Request List Header Fields | ![]() |
![]() |
![]() |
132 | ![]() |
KOMLFRRLE_LIST - XBLNR | AB-RRLE: Data For Item List Output | ![]() |
![]() |
![]() |
133 | ![]() |
KOMLFR_LI - XBLNR | List Fields, Remuneration List, Header Fields | ![]() |
![]() |
![]() |
134 | ![]() |
KOMLFR_PY - XBLNR | List Fields, Posting List, Header Fields | ![]() |
![]() |
![]() |
135 | ![]() |
KOMLRK_LI - XBLNR | List fields, payment document, header fields | ![]() |
![]() |
![]() |
136 | ![]() |
KOMLTK_LI - XBLNR | List Fields Payment Document Header Fields Tax Information | ![]() |
![]() |
![]() |
137 | ![]() |
KOMPLK - XBLNR | Agency Business: Posting List Header Fields | ![]() |
![]() |
![]() |
138 | ![]() |
KOMPLKC - XBLNR | Agency Business: Posting List Header Fields | ![]() |
![]() |
![]() |
139 | ![]() |
KOMRLK - XBLNR | Communication Structure: Remuneration List Data | ![]() |
![]() |
![]() |
140 | ![]() |
KOMZRKE - XBLNR | Payment Document: External Data Transfer Header Data | ![]() |
![]() |
![]() |
141 | ![]() |
KOMZRKE_LI - XBLNR | List Output Header Data External Data Transfer Settlement | ![]() |
![]() |
![]() |
142 | ![]() |
KOMZRKE_LI2 - XBLNR | List Output Header Data External Data Transfer Settlement | ![]() |
![]() |
![]() |
143 | ![]() |
KOMZRLE - XBLNR | Payment Document: External Data Transfer Header Data List | ![]() |
![]() |
![]() |
144 | ![]() |
KOMZRLE_LI - XBLNR | List of List Header Data External Data Transfer Settlement | ![]() |
![]() |
![]() |
145 | ![]() |
LBBIL_HD_GEN - XBLNR | BIlling Header: General Data | ![]() |
![]() |
![]() |
146 | ![]() |
MC06M_0ITM - XBLNR | Extraction Structure BW | ![]() |
![]() |
![]() |
147 | ![]() |
MC06M_2HD - XBLNR | Extraction Structure BW: Header Data | ![]() |
![]() |
![]() |
148 | ![]() |
MC45CD0LST - XBLNR | Folder: Delta Update Customer Settlement | ![]() |
![]() |
![]() |
149 | ![]() |
MC45CD0LST - XBLNR_L | Folder: Delta Update Customer Settlement | ![]() |
![]() |
![]() |
150 | ![]() |
MC45CD1LST - XBLNR_L | Customer Settlement Data | ![]() |
![]() |
![]() |
151 | ![]() |
MC45CD2LST - XBLNR | Customer Settlement: Single Document Header | ![]() |
![]() |
![]() |
152 | ![]() |
MC45PD0LST - XBLNR | Folder: Delta Update Posting List Data | ![]() |
![]() |
![]() |
153 | ![]() |
MC45PD0LST - XBLNR_L | Folder: Delta Update Posting List Data | ![]() |
![]() |
![]() |
154 | ![]() |
MC45PD1LST - XBLNR_L | Posting List: List Information | ![]() |
![]() |
![]() |
155 | ![]() |
MC45PD2LST - XBLNR | Posting List: Single Document Header | ![]() |
![]() |
![]() |
156 | ![]() |
MC45VD0LST - XBLNR_L | Folder: Delta Update Settlement Request List | ![]() |
![]() |
![]() |
157 | ![]() |
MC45VD0LST - XBLNR | Folder: Delta Update Settlement Request List | ![]() |
![]() |
![]() |
158 | ![]() |
MC45VD1LST - XBLNR_L | Settlement Request List: List Information Data | ![]() |
![]() |
![]() |
159 | ![]() |
MC45VD2LST - XBLNR | Settlement Request List: Header Data | ![]() |
![]() |
![]() |
160 | ![]() |
MC45VS0LST - XBLNR_L | Ordering Party: Delta Update Vendor Settlement | ![]() |
![]() |
![]() |
161 | ![]() |
MC45VS1LST - XBLNR_L | Settlement Document: Vendor Settlement - List Header | ![]() |
![]() |
![]() |
162 | ![]() |
MCEKBE - XBLNR | Communication Structure: Updating: PO History | ![]() |
![]() |
![]() |
163 | ![]() |
MCEKBEB - XBLNR | Communication Structure: Updating of PO History | ![]() |
![]() |
![]() |
164 | ![]() |
MCEKBZ - XBLNR | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
![]() |
![]() |
165 | ![]() |
MCEKBZB - XBLNR | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
![]() |
![]() |
166 | ![]() |
MCJHTFK - XBLNR | IS-PAM: Billing header, LIS communication structure | ![]() |
![]() |
![]() |
167 | ![]() |
MCJHTFKB - XBLNR | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ![]() |
![]() |
![]() |
168 | ![]() |
MCRBCHAR - XBLNR | Characteristics in an Invoice Document | ![]() |
![]() |
![]() |
169 | ![]() |
MCRBHD - XBLNR | Header Data | ![]() |
![]() |
![]() |
170 | ![]() |
MCRBITM - XBLNR | Item Data | ![]() |
![]() |
![]() |
171 | ![]() |
MCRBKP - XBLNR | CS: Invoice Document - Header Segment | ![]() |
![]() |
![]() |
172 | ![]() |
MCWBRK - XBLNR | Payment Documents/Invoice Lists: Header Data | ![]() |
![]() |
![]() |
173 | ![]() |
MCWBRKB - XBLNR | Payment Documents: Header Data - LIS Updating | ![]() |
![]() |
![]() |
174 | ![]() |
MCWBRKL - XBLNR | Settlement Request Lists Header Data | ![]() |
![]() |
![]() |
175 | ![]() |
MCWBRKLB - XBLNR_L | List Information for BW Delta Update | ![]() |
![]() |
![]() |
176 | ![]() |
ME80FN_HIST - XBLNR | Structure for ME80FN | ![]() |
![]() |
![]() |
177 | ![]() |
MEV_D_AD_ITEM_MM - XBLNR | Period-End Valuation: Accruals Document Item MM | ![]() |
![]() |
![]() |
178 | ![]() |
MEV_D_WL_MM - XBLNR | Period-end valuation: Worklist - Materials Management Data | ![]() |
![]() |
![]() |
179 | ![]() |
MEV_S_AD_ITEM_MM - XBLNR | Period-End Valuation: Accruals Document Item MM | ![]() |
![]() |
![]() |
180 | ![]() |
MEV_S_AD_ITEM_MM_BADI - XBLNR | Period-End Valuation: Accrual Document Item MM (for BAdI) | ![]() |
![]() |
![]() |
181 | ![]() |
MEV_S_AD_ITEM_MM_DATA - XBLNR | Period-end valuation: Item MM - Data | ![]() |
![]() |
![]() |
182 | ![]() |
MEV_S_AD_ITEM_MM_WORK - XBLNR | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ![]() |
![]() |
![]() |
183 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - XBLNR | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ![]() |
![]() |
![]() |
184 | ![]() |
MEV_S_WL_ITEM_MM_BADI - XBLNR | Period-End Valuation: Worklist Item MM (for BAdI) | ![]() |
![]() |
![]() |
185 | ![]() |
MEV_S_WL_MM_DATA - XBLNR | Period-end valuation: Materials Management Data | ![]() |
![]() |
![]() |
186 | ![]() |
MEV_S_WL_MM_WORK - XBLNR | Period-end valuation: MM worklist item (work structure) | ![]() |
![]() |
![]() |
187 | ![]() |
MEV_S_WL_MM_WORK_DATA - XBLNR | Period-end valuation: MM worklist item (work structure) | ![]() |
![]() |
![]() |
188 | ![]() |
MHND - XBLNR | Dunning Data | ![]() |
![]() |
![]() |
189 | ![]() |
MHND_EXT - XBLNR | mhnd Extended | ![]() |
![]() |
![]() |
190 | ![]() |
MHND_EXTL - XBLNR | mhnd Extended | ![]() |
![]() |
![]() |
191 | ![]() |
MHND_GROUP - XBLNR | Dunning Data Grouped in Groups | ![]() |
![]() |
![]() |
192 | ![]() |
MKPF - XBLNR | Header: Material Document | ![]() |
![]() |
![]() |
193 | ![]() |
MMBSD_EKBE - XBLNR | History for Release Documentation Structure | ![]() |
![]() |
![]() |
194 | ![]() |
MMHIPO_MAINLIST - XBLNR | Main List: PO History | ![]() |
![]() |
![]() |
195 | ![]() |
MMIM_MATDOC_STY - XBLNR | Structure for list of material documents in feeder | ![]() |
![]() |
![]() |
196 | ![]() |
MR11_HEAD - XBLNR | Account Maintenance Document - Header Data Display | ![]() |
![]() |
![]() |
197 | ![]() |
MR11_HEADER - XBLNR | Header Data of Account Maintenance | ![]() |
![]() |
![]() |
198 | ![]() |
MR21HEAD - XBLNR | Header fields for MR21 | ![]() |
![]() |
![]() |
199 | ![]() |
MRMRSEG - XBLNR | Change document structure; generated by RSSCD000 | ![]() |
![]() |
![]() |
200 | ![]() |
MRM_INCINV_REFDOC_NO_RA - HIGH | Ranges for Reference Document Number of Incoming Invoice | ![]() |
![]() |
![]() |
201 | ![]() |
MRM_INCINV_REFDOC_NO_RA - LOW | Ranges for Reference Document Number of Incoming Invoice | ![]() |
![]() |
![]() |
202 | ![]() |
MWMKPF - XBLNR | Header Table for the Interface | ![]() |
![]() |
![]() |
203 | ![]() |
MWXVM07M - XBLNR_AVIS | Fields: Update Control of Module Pool SAPMM07M | ![]() |
![]() |
![]() |
204 | ![]() |
MWZVM07M - XBLNR_AVIS | Fields: Update Control of Module Pool SAPMM07M | ![]() |
![]() |
![]() |
205 | ![]() |
NALIWRA - XBLNR | Display of Output from Agency Business, Vendor Billing Doc. | ![]() |
![]() |
![]() |
206 | ![]() |
NALIWRB - XBLNR | Display of Output from Agency Business, Settlement Request | ![]() |
![]() |
![]() |
207 | ![]() |
NALIWRC - XBLNR | Display of Output from Agency Business, Posting List | ![]() |
![]() |
![]() |
208 | ![]() |
NALIWRD - XBLNR | Display of Output from Agency Business, Settlmt Request List | ![]() |
![]() |
![]() |
209 | ![]() |
NALIWRE - XBLNR | Display Output Agency Bus., Inv. List from Vendor Bill. Doc. | ![]() |
![]() |
![]() |
210 | ![]() |
NALIWRF - XBLNR | Display Output Agency Business, Inv. List from Settlmt Requ. | ![]() |
![]() |
![]() |
211 | ![]() |
NALIWRG - XBLNR | Display Messages from Agency Business, Customer Settlement | ![]() |
![]() |
![]() |
212 | ![]() |
NALIWRH - XBLNR | Display Messages from Agency Business, Expenses Settlement | ![]() |
![]() |
![]() |
213 | ![]() |
NALIWRI - XBLNR | Display Messages for AB, Remuneration List Cust. Settlement | ![]() |
![]() |
![]() |
214 | ![]() |
NALIWRJ - XBLNR | Display Messages AB, Remuneration List Expenses Settlement | ![]() |
![]() |
![]() |
215 | ![]() |
NEW_REGUP - XBLNR | Structure of itab NEW_REGUP (during proposal editing) | ![]() |
![]() |
![]() |
216 | ![]() |
NFALACP - XBLNR | IS-H: Case Accrual per Day | ![]() |
![]() |
![]() |
217 | ![]() |
OI0BW_OIGSII - XBLNR | TransferStructure: Shipment Items to BW | ![]() |
![]() |
![]() |
218 | ![]() |
OI0BW_OIGSMV - XBLNR | TransferStructure:BW Quantity item for material on vehicle | ![]() |
![]() |
![]() |
219 | ![]() |
OI0BW_OIGSPA - XBLNR | TransferStructure: Partner in Shipment for BW | ![]() |
![]() |
![]() |
220 | ![]() |
OI0BW_OIGSV - XBLNR | TransferStructure: Vehicles and TUs in Shipment for BW | ![]() |
![]() |
![]() |
221 | ![]() |
OI0BW_OIGSVD - XBLNR | TransferStructure: Driver per Vehicle in shipments for BW | ![]() |
![]() |
![]() |
222 | ![]() |
OIGS - XBLNR | TD Shipment Header | ![]() |
![]() |
![]() |
223 | ![]() |
OIGSM - XBLNR | TD Material Allocated to a Shipment | ![]() |
![]() |
![]() |
224 | ![]() |
OIGS_REP - XBLNR | Shipment Header Structure For SAPScript Output | ![]() |
![]() |
![]() |
225 | ![]() |
OIH_TAX_REV - XBLNR | Excise Duty Revaluation Documents | ![]() |
![]() |
![]() |
226 | ![]() |
OIK29 - EXT_SHNUM | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | ![]() |
![]() |
![]() |
227 | ![]() |
OIK29A - XBLNR | IS-OIL/TPI: Status of processed functions | ![]() |
![]() |
![]() |
228 | ![]() |
OIK29B - XBLNR | IS-OIL/TPI: Status of processed functions - messages | ![]() |
![]() |
![]() |
229 | ![]() |
OIK29C - XBLNR | IS-OIL/TPI: Status of processed functions - messages | ![]() |
![]() |
![]() |
230 | ![]() |
OIK29D - EXT_SHNUM | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | ![]() |
![]() |
![]() |
231 | ![]() |
OIO_RT_RTDOC - XBLNR | RLM returns document - header | ![]() |
![]() |
![]() |
232 | ![]() |
OPS_RM08NAST_EKBE_PDF - XBLNR | History per Purchasing Document | ![]() |
![]() |
![]() |
233 | ![]() |
OPS_RM08NAST_ERMAT_ITEM_PDF - XBLNR_EKBE | Structure for Material Item | ![]() |
![]() |
![]() |
234 | ![]() |
OPS_RM08NAST_ERMAT_ITEM_PDF - XBLNR_RSEG | Structure for Material Item | ![]() |
![]() |
![]() |
235 | ![]() |
OPS_RM08NAST_INFO_DET_PDF - XBLNR | Info details | ![]() |
![]() |
![]() |
236 | ![]() |
OPS_RM08NAST_MAT_ITEM_PDF - XBLNR_EKBE | Structure For Material Item Data | ![]() |
![]() |
![]() |
237 | ![]() |
OPZNB - XBLNR | TR-LO: Open Items Payment Postprocessing | ![]() |
![]() |
![]() |
238 | ![]() |
PAYRQ - XBLNR | Payment Requests | ![]() |
![]() |
![]() |
239 | ![]() |
PAYRQ_DISPLAY - XBLNR | Payment Request Display Structure | ![]() |
![]() |
![]() |
240 | ![]() |
PAYRQ_REFERENCE - XBLNR | Reference Information | ![]() |
![]() |
![]() |
241 | ![]() |
PAYR_ALV2 - XBLNR | Check Register: Check Line Items | ![]() |
![]() |
![]() |
242 | ![]() |
POD_WEREF_STR - XBLNR | Transfer Structure for IDoc DELVRY03 | ![]() |
![]() |
![]() |
243 | ![]() |
POSTAB_LINE - XBLNR | Line Item Category for POSTAB_TAB | ![]() |
![]() |
![]() |
244 | ![]() |
PRINT_MRM - XBLNR_UR | Print Parameters + Help Fields for Printing Invoice Docs | ![]() |
![]() |
![]() |
245 | ![]() |
PSIS_GEN_EKBE_NP - XBLNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
![]() |
![]() |
246 | ![]() |
PSO01 - XBLNR | Payment Requests (Local Authority) | ![]() |
![]() |
![]() |
247 | ![]() |
PSO02 - XBLNR | Payment Request Structure (Local Government Screen) | ![]() |
![]() |
![]() |
248 | ![]() |
PSO02_SUBST - XBLNR | PSO02 Fields for Substitution in Requests | ![]() |
![]() |
![]() |
249 | ![]() |
PSO03 - XBLNR | Payment Request Structure (Local Authority Screen) | ![]() |
![]() |
![]() |
250 | ![]() |
PSOKPF - XBLNR | Recurring Request Document Header | ![]() |
![]() |
![]() |
251 | ![]() |
PSOSUGG - XBLNR | Default Values for Request Entry | ![]() |
![]() |
![]() |
252 | ![]() |
PSOWF - XBLNR | Structure for List Representation of Request Headers | ![]() |
![]() |
![]() |
253 | ![]() |
PSOXX - XBLNR | Structure of Requests List Display | ![]() |
![]() |
![]() |
254 | ![]() |
PYMT_ITEM - XBLNR | Item Data from REGUP for IDoc FIPARQ01 | ![]() |
![]() |
![]() |
255 | ![]() |
QSTRMAIN - XBLNR | Line Item Data Structure for Extended W/holding Tax Report. | ![]() |
![]() |
![]() |
256 | ![]() |
RABUM - XBLNR | Help structure for asset line item | ![]() |
![]() |
![]() |
257 | ![]() |
RAIFP1 - XBLNR | Asset Accounting: Input Fields for Posting Header | ![]() |
![]() |
![]() |
258 | ![]() |
RAIFP5 - XBLNR | Asset Accounting: Input Fields for COBL | ![]() |
![]() |
![]() |
259 | ![]() |
RANEK - XBLNR | Structure of Change Document: Generated by RSSCD000 | ![]() |
![]() |
![]() |
260 | ![]() |
RANGE_S_XBLNR - HIGH | Lines for Range Table XBLNR | ![]() |
![]() |
![]() |
261 | ![]() |
RANGE_S_XBLNR - LOW | Lines for Range Table XBLNR | ![]() |
![]() |
![]() |
262 | ![]() |
RBINVPRNT - XBLNR | Invoice Documents for Output | ![]() |
![]() |
![]() |
263 | ![]() |
RBKP - XBLNR | Document Header: Invoice Receipt | ![]() |
![]() |
![]() |
264 | ![]() |
RBKP_DIS - XBLNR | Display Incoming Invoice Header Data | ![]() |
![]() |
![]() |
265 | ![]() |
RBPOSID - XBLNR | Document Header Item: Identifying Fields | ![]() |
![]() |
![]() |
266 | ![]() |
RBSID1 - XBLNR | Customer open and cleared items for lease-outs | ![]() |
![]() |
![]() |
267 | ![]() |
RBVD - LSNR | Invoice Document - Aggregation Data | ![]() |
![]() |
![]() |
268 | ![]() |
REEX_PL_HEADER_L - XBLNR | Posting Log: Header | ![]() |
![]() |
![]() |
269 | ![]() |
REEX_PL_PLAIN_L - XBLNR | Posting Log: Flat Display | ![]() |
![]() |
![]() |
270 | ![]() |
REGUE - XBLNR | Line items from the settlement in the payment proposal | ![]() |
![]() |
![]() |
271 | ![]() |
REGUP - XBLNR | Processed items from payment program | ![]() |
![]() |
![]() |
272 | ![]() |
REGUP_1830 - XBLNR | Transfer REGUP to BTE 00001830 in payment program | ![]() |
![]() |
![]() |
273 | ![]() |
REGUP_LST - XBLNR | Paid items (neutral communication structure) | ![]() |
![]() |
![]() |
274 | ![]() |
REPRBKPF - XBLNR | Einmalige Buchung RE: Belegkopfstruktur | ![]() |
![]() |
![]() |
275 | ![]() |
REPRBSEG - XBLNR | Einmalige Buchung RE: Belegzeilenstruktur | ![]() |
![]() |
![]() |
276 | ![]() |
REPRDYNP_HEAD - XBLNR | Dynprofelder: Belegkopfdaten | ![]() |
![]() |
![]() |
277 | ![]() |
REPR_ALV_OI - XBLNR | Onetime Posting: Offene Posten für ALV | ![]() |
![]() |
![]() |
278 | ![]() |
RESCSBSEG - XBLNR | SCS: Doc.Segment Accounting for Posting Interface | ![]() |
![]() |
![]() |
279 | ![]() |
REXCJP_DETAIL_LINE - XBLNR | Detailed payment data for the output on the detailed ALV | ![]() |
![]() |
![]() |
280 | ![]() |
REXCJP_PAYMENTS - XBLNR | Payment specific data | ![]() |
![]() |
![]() |
281 | ![]() |
REXCJP_PYMNTREC - XBLNR | Payment record (contract data plus payments) | ![]() |
![]() |
![]() |
282 | ![]() |
RF05L - XBLNR | Work Fields for SAPMF05L | ![]() |
![]() |
![]() |
283 | ![]() |
RF130 - XBLNR | Work Fields for Balance Confirmations (SAPF130*) | ![]() |
![]() |
![]() |
284 | ![]() |
RF140U - XBLNR | Help Structure for Sorting Correspondence | ![]() |
![]() |
![]() |
285 | ![]() |
RF140W - XBLNR | Help Structure for Sorting Line Items | ![]() |
![]() |
![]() |
286 | ![]() |
RFDUZI01 - BELNR | Form variables for RFDUZI00 (interest for days overdue) | ![]() |
![]() |
![]() |
287 | ![]() |
RFDUZI01 - XBLNR | Form variables for RFDUZI00 (interest for days overdue) | ![]() |
![]() |
![]() |
288 | ![]() |
RFFBWD - XBLNR | Help fields for transaction FBWD | ![]() |
![]() |
![]() |
289 | ![]() |
RFFBWE - XBLNR | Help fields for bill of exchange presentation (FBWE) | ![]() |
![]() |
![]() |
290 | ![]() |
RFICRC00_MATCH_DISP - XBLNR | RFICRC00: Structure for Displaying Assigned Documents | ![]() |
![]() |
![]() |
291 | ![]() |
RFICRC00_OPI_DISP - XBLNR | RFICRC00: Structure for Displaying Receivables | ![]() |
![]() |
![]() |
292 | ![]() |
RFICRC00_PAY_DISP - XBLNR | RFICRC00: Structure for Displaying Payables | ![]() |
![]() |
![]() |
293 | ![]() |
RFICRC00_REC_DISP - XBLNR | RFICRC00: Structure for Displaying Receivables | ![]() |
![]() |
![]() |
294 | ![]() |
RFICRC20_ITEM - XBLNR | ICRC: Output Structure for Receivables and Payables | ![]() |
![]() |
![]() |
295 | ![]() |
RFICRC20_ITEM_DISP - XBLNR | ICRC: Output Structure for Receivables and Payables | ![]() |
![]() |
![]() |
296 | ![]() |
RFICRC20_MATCH_DISP - XBLNR | RFICRC20: Structure for Outputting Assigned Documents | ![]() |
![]() |
![]() |
297 | ![]() |
RFICRC20_MATCH_DISP - PXBLN | RFICRC20: Structure for Outputting Assigned Documents | ![]() |
![]() |
![]() |
298 | ![]() |
RFICRC20_PAY - XBLNR | RFICRC20: Structure for Output of Receivables | ![]() |
![]() |
![]() |
299 | ![]() |
RFICRC20_PAY_DISP - XBLNR | RFICRC20: Structure for Output of Receivables | ![]() |
![]() |
![]() |
300 | ![]() |
RFICRC20_REC - XBLNR | RFICRC20: Structure for Output of Receivables | ![]() |
![]() |
![]() |
301 | ![]() |
RFICRC20_REC_DISP - XBLNR | RFICRC20: Structure for Output of Receivables | ![]() |
![]() |
![]() |
302 | ![]() |
RFITEMAP_NO_ITEM - XBLNR | Item wise detail for the Vendor Transactions | ![]() |
![]() |
![]() |
303 | ![]() |
RFITEMAR_NO_ITEM - XBLNR | Item wise detail for the Customer Transactions | ![]() |
![]() |
![]() |
304 | ![]() |
RFITEMGL_NO_ITEM - XBLNR | Item wise detail for the GL Account Transactions | ![]() |
![]() |
![]() |
305 | ![]() |
RFKA10 - XBLNR | Dialog Fields for SAPLFKA10 | ![]() |
![]() |
![]() |
306 | ![]() |
RFKHELP - XBLNR | Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 | ![]() |
![]() |
![]() |
307 | ![]() |
RFKORD30_S_HEADER - XBLNR | Internal Document: Header Data | ![]() |
![]() |
![]() |
308 | ![]() |
RFKORD_S_ITEM - XBLNR | Item Structure for RFKORD* Correspondence | ![]() |
![]() |
![]() |
309 | ![]() |
RFOPS - XBLNR | Open Item Data for Clearing Transactions | ![]() |
![]() |
![]() |
310 | ![]() |
RFOPS_DK - XBLNR | Open Item Data for Clearing Transactions C/V | ![]() |
![]() |
![]() |
311 | ![]() |
RFOPS_GL - XBLNR | Open Item Data for Clearing Transactions G/L | ![]() |
![]() |
![]() |
312 | ![]() |
RFOPS_TAB - XBLNR | Component Category for Line Item Category POSTAB_LINE | ![]() |
![]() |
![]() |
313 | ![]() |
RFPOS - XBLNR | Line Item data for Customer/Vendor/G/L Account | ![]() |
![]() |
![]() |
314 | ![]() |
RFPOSX - XBLNR | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
![]() |
![]() |
315 | ![]() |
RFPOSXEXT - XBLNR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
![]() |
![]() |
316 | ![]() |
RFPSD - XBLNR | Line Item Data and Additional Data | ![]() |
![]() |
![]() |
317 | ![]() |
RFTR_BOE_REPRINT_ST1_PDF - XBLNR | Structure for the form : F110_TR_BOE_BORD | ![]() |
![]() |
![]() |
318 | ![]() |
RFTR_BOE_REPRINT_ST2_PDF - XBLNR | Structure for footer part of form F110_TR_BOE_BORD | ![]() |
![]() |
![]() |
319 | ![]() |
RFUMS_ALV_VAT - XBLNR | Tax Reporting with ALV: Line Items List | ![]() |
![]() |
![]() |
320 | ![]() |
RFUMS_OPEN_ITEM - XBLNR | Line Items: Invoice Amount from Open Vendor Invoices | ![]() |
![]() |
![]() |
321 | ![]() |
RFUMS_OPEN_ITEM_2 - XBLNR | Line Items: Open Vendor Invoices (Error List) | ![]() |
![]() |
![]() |
322 | ![]() |
RFUMS_TAX_ITEM - XBLNR | Tax on Sales/Purchases Line Item Information | ![]() |
![]() |
![]() |
323 | ![]() |
RFVI05A - XBLNR | Additional Real Estate fields for RF05A, incoming payment | ![]() |
![]() |
![]() |
324 | ![]() |
RFVIMKB02 - XBLNR | BSID Sub-Structure for ALV Output | ![]() |
![]() |
![]() |
325 | ![]() |
RFVIPOSTEN - XBLNR | Items for Display on Tenant Account Sheet | ![]() |
![]() |
![]() |
326 | ![]() |
RFVIZWT10 - XBLNR | BSID Sub-Structure for ALV Output | ![]() |
![]() |
![]() |
327 | ![]() |
RFVI_AABEWTAB_RFVIAB2 - XBLNR | Def.for int. Output Table für ALV in RFVI Report RFVIAB-Item | ![]() |
![]() |
![]() |
328 | ![]() |
RFZUA_SORT_NO_DATE_BSID - XBLNR | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
![]() |
![]() |
329 | ![]() |
RGJVHBCH_ALV2 - XBLNR | Structure for house bank Switching | ![]() |
![]() |
![]() |
330 | ![]() |
RGJV_DOC_HDR - XBLNR | JV - Header fields for document display | ![]() |
![]() |
![]() |
331 | ![]() |
RJHFKVB - XBLNR | IS-PAM: Update program JHTFK | ![]() |
![]() |
![]() |
332 | ![]() |
RJHKOMFKE - XBLNR | IS-PAM: Interface for revenue distribution | ![]() |
![]() |
![]() |
333 | ![]() |
RJHKOMFKE1 - XBLNR | Interface for header information for revenue distribution | ![]() |
![]() |
![]() |
334 | ![]() |
RJH_OP_AROPITMS - XBLNR | IS-M/SD: Attributes of an Open Item | ![]() |
![]() |
![]() |
335 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - XBLNR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
![]() |
![]() |
336 | ![]() |
RJIPM_BYTITLE_ACC_STR - XBLNR | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
![]() |
![]() |
337 | ![]() |
RJIPM_BYTITLE_POS_STR - XBLNR | IS-M: Partial Payment Items for Clearing By Title | ![]() |
![]() |
![]() |
338 | ![]() |
RJKFB01 - XBLNR | IS-M/SD: Mass Recording of Incoming Payments for Renewals | ![]() |
![]() |
![]() |
339 | ![]() |
RJKPAYMENT - XBLNR | IS-M/SD: Structure for FB01 Posting for Renewals | ![]() |
![]() |
![]() |
340 | ![]() |
RJL90_FI - XBLNR | IS-PSD: Transfer Structure for Vendor Documents | ![]() |
![]() |
![]() |
341 | ![]() |
RJLK1 - XBLNR | IS-PSD: Document Header Structure for Settlement Transfer | ![]() |
![]() |
![]() |
342 | ![]() |
RLAMBU - XBLNR | Help structure for asset line item | ![]() |
![]() |
![]() |
343 | ![]() |
RLAMIN - XBLNR | Help structure for asset line item | ![]() |
![]() |
![]() |
344 | ![]() |
RLMSEG - XBLNR | MM Interface for automatic RP Account Posting - Item | ![]() |
![]() |
![]() |
345 | ![]() |
RM08V - LSNR | Input/Output Fields for Aggregation (IV) | ![]() |
![]() |
![]() |
346 | ![]() |
RNZUZ4 - XBLNR | IS-H: Structure for RNZUZS00/RNZUZR00 | ![]() |
![]() |
![]() |
347 | ![]() |
RNZUZPR - XBLNR | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
![]() |
![]() |
348 | ![]() |
ROIAMMA3_ALV_TS - XBLNR | Area: EXG: output structure for ALV | ![]() |
![]() |
![]() |
349 | ![]() |
ROIGIS - XBLNR | TD RFC-Interface Shipment Header | ![]() |
![]() |
![]() |
350 | ![]() |
ROIGISVMQ - XBLNR | TD RFC-Interface Quantity Item for Material on Vehicle | ![]() |
![]() |
![]() |
351 | ![]() |
ROIGS - XBLNR | Internal Table for Shipment | ![]() |
![]() |
![]() |
352 | ![]() |
ROIGSM - XBLNR | Internal Structure for material in Shipment | ![]() |
![]() |
![]() |
353 | ![]() |
ROIGS_ALV - XBLNR | TD Transmission Structure for General List View (ALV) | ![]() |
![]() |
![]() |
354 | ![]() |
ROIKFCL1_ALV1 - EXT_SHNUM | Structure for ALV Conversion of Program ROIKFCL1 | ![]() |
![]() |
![]() |
355 | ![]() |
ROIKFCL1_ALV2 - EXT_SHNUM | Structure for ALV Conversion of program ROIKFCL1 | ![]() |
![]() |
![]() |
356 | ![]() |
ROIKFCL2_ALV1 - XBLNR | Header structure in program ROIKFCL2 | ![]() |
![]() |
![]() |
357 | ![]() |
ROIKOIGS - XBLNR | Shipment Workbench help structure | ![]() |
![]() |
![]() |
358 | ![]() |
ROIO_GR_HDR - XBLNR | RLM Goods receipt header | ![]() |
![]() |
![]() |
359 | ![]() |
ROIO_RTDOC - XBLNR | RLM returns - all fields | ![]() |
![]() |
![]() |
360 | ![]() |
ROIO_RT_RTDOC_DATA - XBLNR | RLM returns - header fields | ![]() |
![]() |
![]() |
361 | ![]() |
ROIO_RT_RTDOC_SCR - XBLNR | RLM returns document - screen fields | ![]() |
![]() |
![]() |
362 | ![]() |
ROIO_SH_MOVEMENT - XBLNR | Material movement fields for shipping output | ![]() |
![]() |
![]() |
363 | ![]() |
ROWA - XBLNR | Index table : Chargeable component consumptions | ![]() |
![]() |
![]() |
364 | ![]() |
ROWA_DATA - XBLNR | ROWA: Data fields | ![]() |
![]() |
![]() |
365 | ![]() |
RSEG - XBLNR | Document Item: Incoming Invoice | ![]() |
![]() |
![]() |
366 | ![]() |
RSOREF_DOC_NO - LOW | Selection Option: Reference Number (Document Header) | ![]() |
![]() |
![]() |
367 | ![]() |
RSOREF_DOC_NO - HIGH | Selection Option: Reference Number (Document Header) | ![]() |
![]() |
![]() |
368 | ![]() |
RSOXBLNR - LOW | Select Option for Reference Document Number | ![]() |
![]() |
![]() |
369 | ![]() |
RSOXBLNR - HIGH | Select Option for Reference Document Number | ![]() |
![]() |
![]() |
370 | ![]() |
RWLF2 - XBLNR | Ref. structure, accounting release, create invoice list | ![]() |
![]() |
![]() |
371 | ![]() |
SAVE_FI - XBLNR | Saving FI Header Information | ![]() |
![]() |
![]() |
372 | ![]() |
SDSDFI01 - XBLNR | Structure for Compare Report SD - FI | ![]() |
![]() |
![]() |
373 | ![]() |
SHP_XBLNR_RANGE - LOW | Ranges Table Structure for Reference Document Number | ![]() |
![]() |
![]() |
374 | ![]() |
SHP_XBLNR_RANGE - HIGH | Ranges Table Structure for Reference Document Number | ![]() |
![]() |
![]() |
375 | ![]() |
SIPT_BKPF_SELECTED - XBLNR | Selected fields of BKPF for SAFT | ![]() |
![]() |
![]() |
376 | ![]() |
SIPT_GAPS_RBKP - XBLNR_TO | Digitial Signature Portugal: Gaps for MM Documents | ![]() |
![]() |
![]() |
377 | ![]() |
SIPT_GAPS_RBKP - XBLNR | Digitial Signature Portugal: Gaps for MM Documents | ![]() |
![]() |
![]() |
378 | ![]() |
SIPT_NUMST_MM - FROMXBLNR | Signature PT: Starting point for Self Billing | ![]() |
![]() |
![]() |
379 | ![]() |
SIPT_RBKP - XBLNR | Portugal: Digital Signature for Self Billing Document | ![]() |
![]() |
![]() |
380 | ![]() |
SI_COBL - XBLNR | Coding Block - Special Fields for RW / LO | ![]() |
![]() |
![]() |
381 | ![]() |
SI_FIN_GLPOS - XBLNR | FIN_GLPOS_C: Standard Fields | ![]() |
![]() |
![]() |
382 | ![]() |
SI_GLPOS_N_CT - XBLNR | GLPOS_N_CT: Standard Fields | ![]() |
![]() |
![]() |
383 | ![]() |
SKOP - XBLNR | Historical Balance Audit Trail G/L Account Items | ![]() |
![]() |
![]() |
384 | ![]() |
SKOP_DATA - XBLNR | Document Data | ![]() |
![]() |
![]() |
385 | ![]() |
SNIWE - XBLNR | Transfer Structure for Lowest Value Determination | ![]() |
![]() |
![]() |
386 | ![]() |
SRE01 - XBLNR | Fields Which can be Copied from Reference Documents | ![]() |
![]() |
![]() |
387 | ![]() |
SRE02 - XBLNR | For TRE02: Fields from Ref.Document for Funds (Pre)Commt | ![]() |
![]() |
![]() |
388 | ![]() |
SREFIELD - XBLNR | No Longer Used: Controllable Fields DP | ![]() |
![]() |
![]() |
389 | ![]() |
SRS_PDC_GM_HEAD_IN - REF_DOC_NO | SRS Received MDE Document Header Data (Goods Movement) | ![]() |
![]() |
![]() |
390 | ![]() |
T8JVB15 - XBLNR | JV Structure Billing TA Fields Table | ![]() |
![]() |
![]() |
391 | ![]() |
T8JVB41 - XBLNR | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Header | ![]() |
![]() |
![]() |
392 | ![]() |
T8JVB60 - XBLNR | JV Non-op Billing Screen Structure | ![]() |
![]() |
![]() |
393 | ![]() |
T8JVC01 - XBLNR | Dynpro Table for SAPMJVC1 | ![]() |
![]() |
![]() |
394 | ![]() |
T8JVT03 - REFDOC | JV Structure Table for Posting (Integr. Test) | ![]() |
![]() |
![]() |
395 | ![]() |
TAX_REP_STRUC_001 - XBLNR | Output List Structure in Program for Input Tax Rebate | ![]() |
![]() |
![]() |
396 | ![]() |
TAX_REP_STRUC_001_BKPF - XBLNR | Fields from Table BKPF for Structure TAX_REP_STRUC_001 | ![]() |
![]() |
![]() |
397 | ![]() |
TCJ_DOCUMENTS - DOCUMENT_NUMBER | Cash Journal Documents (Header Data) | ![]() |
![]() |
![]() |
398 | ![]() |
TDS_SLS_PUR_GR - XBLNR | Structure containing the data from the PO & Goods Receipts | ![]() |
![]() |
![]() |
399 | ![]() |
TICRC6 - XBLNR | Structure of Permitted Fields for Intercompany Reconciliatn | ![]() |
![]() |
![]() |
400 | ![]() |
TN21Z - XBLNR | IS-H: Incoming Payments Control Parameters | ![]() |
![]() |
![]() |
401 | ![]() |
TRACS_DOCUMENT - XBLNR | Treasury: Include Structure for TRAC Documents | ![]() |
![]() |
![]() |
402 | ![]() |
TRACS_DOCUMENT_I - XBLNR | Treasury: Include Structure for TRAC Documents | ![]() |
![]() |
![]() |
403 | ![]() |
TRACS_PJ_DISPLAY - XBLNR | Display Structure for the Posting Journal SAP List Viewer | ![]() |
![]() |
![]() |
404 | ![]() |
TRACS_PR_QUERY - XBLNR | Transfer Structure for Request Service of Payment Partner | ![]() |
![]() |
![]() |
405 | ![]() |
TRACT_DOCUMENT - XBLNR | Treasury: Accounting Adaptor Document | ![]() |
![]() |
![]() |
406 | ![]() |
TREEV_VISU - XBLNR | Structure for Creating the Worklist Tree - ENJOY | ![]() |
![]() |
![]() |
407 | ![]() |
TREE_HIST - XBLNR | Structure of the PO History Read for Tree - ENJOY | ![]() |
![]() |
![]() |
408 | ![]() |
TRPRS_EXIT_PAYMENT_REQUEST - XBLNR | Input Parameters for BAdI Methods for Payment Requests | ![]() |
![]() |
![]() |
409 | ![]() |
TXI_BSID - XBLNR | Accounting: Secondary Index for Customers | ![]() |
![]() |
![]() |
410 | ![]() |
TXI_BSIK - XBLNR | Accounting: Secondary Index for Vendors | ![]() |
![]() |
![]() |
411 | ![]() |
TXI_BSIS - XBLNR | Accounting: Secondary Index for G/L Accounts | ![]() |
![]() |
![]() |
412 | ![]() |
TXI_BWPOS - XBLNR | Valuations for Open Items | ![]() |
![]() |
![]() |
413 | ![]() |
TXI_KBLK - XBLNR | Document Header: Manual Document Entry | ![]() |
![]() |
![]() |
414 | ![]() |
TXI_TRACT_DOCUMENT - XBLNR | Treasury: Accounting Adaptor Document | ![]() |
![]() |
![]() |
415 | ![]() |
TXW_AD_HD - XBLNR | AM Asset document header | ![]() |
![]() |
![]() |
416 | ![]() |
TXW_AS_HD - XBLNR | AM Asset document header | ![]() |
![]() |
![]() |
417 | ![]() |
TXW_BI_HD - XBLNR | SD Billing document header | ![]() |
![]() |
![]() |
418 | ![]() |
TXW_BWPOS - XBLNR | Valuations for Open Items | ![]() |
![]() |
![]() |
419 | ![]() |
TXW_FI_HD - XBLNR | FI Document header | ![]() |
![]() |
![]() |
420 | ![]() |
TXW_FI_OP - XBLNR | FI open item | ![]() |
![]() |
![]() |
421 | ![]() |
TXW_MM_HD - XBLNR | MM Document header | ![]() |
![]() |
![]() |
422 | ![]() |
TXW_S_ANEK - XBLNR | Retrieve ANEP from archive | ![]() |
![]() |
![]() |
423 | ![]() |
TXW_S_BKPF - XBLNR | Retrieve BKPF from archive | ![]() |
![]() |
![]() |
424 | ![]() |
TXW_S_MKPF - XBLNR | Retrieve MKPF from archive | ![]() |
![]() |
![]() |
425 | ![]() |
TXW_S_VBRK - XBLNR | Retrieve VBRK from archive | ![]() |
![]() |
![]() |
426 | ![]() |
UISAUTOEKLWES - XBLNR | Update Last GR | ![]() |
![]() |
![]() |
427 | ![]() |
VBDKR - XBLNR_VG2 | Document Header View for Billing | ![]() |
![]() |
![]() |
428 | ![]() |
VBDKRL - XBLNR_VG2 | Document header view - billing doc.: Country-specific fields | ![]() |
![]() |
![]() |
429 | ![]() |
VBKPF - XBLNR | Document Header for Document Parking | ![]() |
![]() |
![]() |
430 | ![]() |
VBKPF_ALV - XBLNR | RFPUEB00: Structure for ALV Field Catalog | ![]() |
![]() |
![]() |
431 | ![]() |
VBSIP - XBLNR | Index of Duplicated Vendor Documents (Insert, Delete) | ![]() |
![]() |
![]() |
432 | ![]() |
VDKUBEL - XBLNR | Financial Assets Mgmt loan document short form | ![]() |
![]() |
![]() |
433 | ![]() |
VEBKPF - XBLNR | Change Document Structure: Generated by RSSCD000 | ![]() |
![]() |
![]() |
434 | ![]() |
VIAKBKPF - XBLNR | Document Header from Service Charge Settlement for Interface | ![]() |
![]() |
![]() |
435 | ![]() |
VIAKBSEG - XBLNR | Document Line Item from SCS for Interface | ![]() |
![]() |
![]() |
436 | ![]() |
VIBEBKPF_L - XBLNR | Belegkopffelder für Berichtswesen Berichtigungen | ![]() |
![]() |
![]() |
437 | ![]() |
VIBEITEMSUM_L - XBLNR | ALV-Liste Berichtigungen | ![]() |
![]() |
![]() |
438 | ![]() |
VIBEITEM_L - XBLNR | ALV-Liste Berichtigungen: Einzelposten | ![]() |
![]() |
![]() |
439 | ![]() |
VIRE_ACCIT_CUT - XBLNR | RE Document - Released Substitution for ACCIT | ![]() |
![]() |
![]() |
440 | ![]() |
VIVSTI - XBLNR | Input tax treatment interface: Records not yet updated | ![]() |
![]() |
![]() |
441 | ![]() |
VKBLK - XBLNR | Change Document Structure; generated by RSSCD000 | ![]() |
![]() |
![]() |
442 | ![]() |
VL31_HIST - XBLNR | Structure VL31_HIST for Purchase Order History | ![]() |
![]() |
![]() |
443 | ![]() |
VLCACTDATA - REF_DOC_NO | VELO: Transfer Structure for Actions (Header and Items) | ![]() |
![]() |
![]() |
444 | ![]() |
VLCACTDATA - XBLNR_RV | VELO: Transfer Structure for Actions (Header and Items) | ![]() |
![]() |
![]() |
445 | ![]() |
VLCACTDATA_HEAD_S - XBLNR_RV | VELO: Transfer Structure for Actions (Header Data) | ![]() |
![]() |
![]() |
446 | ![]() |
VLCACTDATA_HEAD_S - REF_DOC_NO | VELO: Transfer Structure for Actions (Header Data) | ![]() |
![]() |
![]() |
447 | ![]() |
VLCACTDATA_MM_HEAD_S - REF_DOC_NO | VELO: Transfer Structure for Actions (Header Data) | ![]() |
![]() |
![]() |
448 | ![]() |
VLCACTDATA_MM_HEAD_S - XBLNR_RV | VELO: Transfer Structure for Actions (Header Data) | ![]() |
![]() |
![]() |
449 | ![]() |
VLCBATCHACT - REF_DOC_NO | VELO: Variant for Action Execution in Batch | ![]() |
![]() |
![]() |
450 | ![]() |
VLCBATCHACT - XBLNR_RV | VELO: Variant for Action Execution in Batch | ![]() |
![]() |
![]() |
451 | ![]() |
VLCIDACTDATA - XBLNR_RV | VELO : Transfer Structure for Actions with Reference to IDOC | ![]() |
![]() |
![]() |
452 | ![]() |
VLCIDACTDATA - REF_DOC_NO | VELO : Transfer Structure for Actions with Reference to IDOC | ![]() |
![]() |
![]() |
453 | ![]() |
VLCINCINVOICE - XBLNR | VELO : Incoming Invoice | ![]() |
![]() |
![]() |
454 | ![]() |
VLCSELVEHI - XBLNR_FI | VELO : Fields for Selecting Vehicles | ![]() |
![]() |
![]() |
455 | ![]() |
VM07M - XBLNR_AVIS | Fields: Update Control of Module Pool SAPMM07M | ![]() |
![]() |
![]() |
456 | ![]() |
VM08R - XBLNR | Fields for Update Control, Module Pool SAPMM08R | ![]() |
![]() |
![]() |
457 | ![]() |
VMEV_D_AD_ITEM_MM - XBLNR | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
458 | ![]() |
VOIO_RT_RTDOC - XBLNR | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
459 | ![]() |
VPSOKPF - XBLNR | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
460 | ![]() |
VTBPR - XBLNR | Interface: Treasury - Payment Request | ![]() |
![]() |
![]() |
461 | ![]() |
VVIVSTI - XBLNR | Change structure VIVSTI | ![]() |
![]() |
![]() |
462 | ![]() |
VZESS - XBLNR | Item data IP interface to FI-VV | ![]() |
![]() |
![]() |
463 | ![]() |
WB2_ALV_AC_HEAD - XBLNR | ALV Display Document Header Accounting | ![]() |
![]() |
![]() |
464 | ![]() |
WB2_ALV_AGENCY_HEAD - XBLNR | Display Structure for ALV Agency Business (Header) | ![]() |
![]() |
![]() |
465 | ![]() |
WB2_ALV_IV_HEAD - XBLNR | ALV Display Document Header Incoming Invoice | ![]() |
![]() |
![]() |
466 | ![]() |
WB2_ALV_IV_ITEM - XBLNR | ALV Display Invoice Verification: Item Data | ![]() |
![]() |
![]() |
467 | ![]() |
WB2_ALV_MD_HEAD - XBLNR | ALV Display of Material Documents (Header) | ![]() |
![]() |
![]() |
468 | ![]() |
WB2_BKPF - XBLNR | Accounting Document Header | ![]() |
![]() |
![]() |
469 | ![]() |
WB2_EKBE - XBLNR | Purchasing Document History | ![]() |
![]() |
![]() |
470 | ![]() |
WB2_EKBZ - XBLNR | Purchasing document history: delivery costs | ![]() |
![]() |
![]() |
471 | ![]() |
WB2_EXPENSES_WORKAREA - XBLNR | Trading Expenses: Work Area | ![]() |
![]() |
![]() |
472 | ![]() |
WB2_MKPF - XBLNR | Header: Material Document | ![]() |
![]() |
![]() |
473 | ![]() |
WB2_RBKP - XBLNR | Document Header: Invoice Receipt | ![]() |
![]() |
![]() |
474 | ![]() |
WB2_RSEG - XBLNR | Invoice Verification: Item Data | ![]() |
![]() |
![]() |
475 | ![]() |
WB2_WBRK - XBLNR | Agency Business: Header Data | ![]() |
![]() |
![]() |
476 | ![]() |
WB2_WORKAREA_EXT - XBLNR | Trading Expenses: Work Area for External Transfer | ![]() |
![]() |
![]() |
477 | ![]() |
WBRK - XBLNR | Agency business: Header | ![]() |
![]() |
![]() |
478 | ![]() |
WBRKVB - XBLNR | Vendor billing document: save billing doc. header data | ![]() |
![]() |
![]() |
479 | ![]() |
WBRK_D - XBLNR | Agency Business: Header Data for Creating Forms | ![]() |
![]() |
![]() |
480 | ![]() |
WBRK_ODATA - XBLNR | Header Fields Agency Documentation for Odata | ![]() |
![]() |
![]() |
481 | ![]() |
WBRK_ODATA_DYN - XBLNR | Header Fields Agency Document for Odata + Dynamic Fields | ![]() |
![]() |
![]() |
482 | ![]() |
WBRL_D - XBLNR | Agency Business: Document List Data for Creating Forms | ![]() |
![]() |
![]() |
483 | ![]() |
WBRL_D_DYN - XBLNR | AB: Document List Data for Form Creation - Dyn. Part | ![]() |
![]() |
![]() |
484 | ![]() |
WBRL_PRINT - XBLNR | Agency Business: Document List Data for Creating Forms | ![]() |
![]() |
![]() |
485 | ![]() |
WCB_AGBU_LI - XBLNR | WCB: Agency Business Document Display Structure | ![]() |
![]() |
![]() |
486 | ![]() |
WGMH_SRS - REF_DOC_NO | Head for SRS PDC Goodsmovement | ![]() |
![]() |
![]() |
487 | ![]() |
WKAEKBE - XBLNR | Structure for WKA history | ![]() |
![]() |
![]() |
488 | ![]() |
WKAEKBZ - XBLNR | Structure for WKA history | ![]() |
![]() |
![]() |
489 | ![]() |
WLF_HILIST_CE - XBLNR | List Output Header and Item Data Expense Settlement | ![]() |
![]() |
![]() |
490 | ![]() |
WLF_HILIST_CE_HEAD - XBLNR | Header Data List Output Header and Item Data CE | ![]() |
![]() |
![]() |
491 | ![]() |
WLF_HILIST_CS - XBLNR | List Output Header and Item Data Customer Settlement | ![]() |
![]() |
![]() |
492 | ![]() |
WLF_HILIST_CS_HEAD - XBLNR | Header Data, List Output, Header and Item DATA CS | ![]() |
![]() |
![]() |
493 | ![]() |
WLF_HILIST_PL - XBLNR | List Output Header and Item Data Posting List | ![]() |
![]() |
![]() |
494 | ![]() |
WLF_HILIST_PL_HEAD - XBLNR | Header Data List Output Header and Item Data PL | ![]() |
![]() |
![]() |
495 | ![]() |
WLF_HILIST_RL - XBLNR | List Output Header and Item Data Remuneration List | ![]() |
![]() |
![]() |
496 | ![]() |
WLF_HILIST_RL_HEAD - XBLNR | Header Data List Output Header and Item Data RL | ![]() |
![]() |
![]() |
497 | ![]() |
WLF_HILIST_SL - XBLNR | List Output Header and Item Data Settlement Request List | ![]() |
![]() |
![]() |
498 | ![]() |
WLF_HILIST_SL_HEAD - XBLNR | Header Data List Output Header and Item Data SL | ![]() |
![]() |
![]() |
499 | ![]() |
WLF_HILIST_SR - XBLNR | List Output Header and Item Data Settlement Request | ![]() |
![]() |
![]() |
500 | ![]() |
WLF_HILIST_SR_HEAD - XBLNR | Header Data, List Output, Header and Item Data SR | ![]() |
![]() |
![]() |