Where Used List (Table) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table
T001 (Company Codes) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
IDCN_REPSHEQTY | Shareholders' Equity (Golden Audit) | ![]() |
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2 | ![]() |
IDCN_S_AR_AGING_ITEM | AR Aging Output Item | ![]() |
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3 | ![]() |
IDCN_S_BAL_ITEM | FIN Account Balance Line Item | ![]() |
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4 | ![]() |
IDCN_S_BAL_ITEM_PDF | FIN Account Balance Line Item Hierarchy layout for PDF | ![]() |
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5 | ![]() |
IDCN_TOTLINE | China Golden Audit Interface: Subtotal lines | ![]() |
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6 | ![]() |
IDCN_TRDTYPE | Document Types (Golden Audit) | ![]() |
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7 | ![]() |
IDCN_TRTTYPE | Transaction Types (Golden Audit) | ![]() |
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8 | ![]() |
IDCN_TR_MAP | FI Document Types (Golden Audit) | ![]() |
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9 | ![]() |
IDCN_ZJFCOCD | Activate Account Entry Closing Method for Company Codes | ![]() |
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10 | ![]() |
IDCN_ZJFCOCDPCTR | Activate Profit Center based Balance Carry Fwd for Co.Codes | ![]() |
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11 | ![]() |
IDCN_ZJFPLBAL | P&L Balances for Period Account Entry Closing Method | ![]() |
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12 | ![]() |
IDCN_ZJFPRCTR | Assignment of Cost Center to Profit Center | ![]() |
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13 | ![]() |
IDCN_ZJFSTR_ALL_PARAMETERS | ZJF Report China: Global Structure w/ All Parameters | ![]() |
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14 | ![]() |
IDCN_ZJFSTR_OLD_FI_DOCUMENTS | ZJF: Old FI documents extracted from Batch Inputs | ![]() |
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15 | ![]() |
IDCN_ZJFSTR_TRANSFER_VALUE | ZJF TDD: Structure for Testing Procedure Transfer Value | ![]() |
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16 | ![]() |
IDES_SI | Assign Number Range for Self Invoices to Company Code | ![]() |
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17 | ![]() |
IDEU_VAT | EU VAT Posting | ![]() |
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18 | ![]() |
IDE_TLS_CHK_REM_IN_REF_X_ZP | Combination of REF and PoD | ![]() |
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19 | ![]() |
IDFIAA_UK_SORP | Activate SORP/MCHA Functions | ![]() |
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20 | ![]() |
IDFIMXTOP | Structure for Selection Parameters: Top Vend./Cust. Reports | ![]() |
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21 | ![]() |
IDHU_DOWNP_LOG | Log Table for Down Payment Recalculation VAT Amount | ![]() |
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22 | ![]() |
IDIN_ASSETBLK | Asset Block Master Data | ![]() |
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23 | ![]() |
IDIN_ASSETTRNS | Asset Transaction Table for India (Block Level) | ![]() |
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24 | ![]() |
IDIN_FIAA_ADJUST | Adjustment values for the block and opening WDV - India | ![]() |
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25 | ![]() |
IDIN_FIAA_OWDV | FI-AA India : Maintaning Opening WDV for the blocks | ![]() |
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26 | ![]() |
IDIN_FIAA_OWDV | FI-AA India : Maintaning Opening WDV for the blocks | ![]() |
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27 | ![]() |
IDIN_FIAA_WDV_FY | FI-AA India : Opening WDV for the blocks - Transactions | ![]() |
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28 | ![]() |
IDITSR12_SELECT | Intern.Trade Statistic Reporting(Austria):Selection Criteria | ![]() |
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29 | ![]() |
IDITSR_DATA | OeNB ID number of customers, vendors and GL accounts | ![]() |
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30 | ![]() |
IDITSR_GLDATA | GL accounts for company code and country | ![]() |
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31 | ![]() |
IDKR_MATTYPE | This is the materials structure for the korean report | ![]() |
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32 | ![]() |
IDMXDFCERT | Structure for Deferred Tax Certificate: Mexico | ![]() |
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33 | ![]() |
IDMX_DI_BASIC | Digital invoice Mexico: general settings | ![]() |
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34 | ![]() |
IDMX_DI_PROFDET | table to determine the valid pse-profile | ![]() |
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35 | ![]() |
IDMX_DI_TAXTYP | Table is OBSOLETE (replaced by IDMX_DI_TAXES) | ![]() |
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36 | ![]() |
IDMX_VAT_ALV | Mexico VAT Reports : Structure for ALV | ![]() |
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37 | ![]() |
IDPL_DP_NUM_RANG | Poland: Number range for the clearing documents | ![]() |
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38 | ![]() |
IDPL_SI | Assign Number Range for Internal Invoices to Company Code | ![]() |
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39 | ![]() |
IDPL_SI_TAX | Assign Tax Code for Self Invoices to Company Code | ![]() |
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40 | ![]() |
IDPT_A011 | Revaluation Areas for Asset Reports | ![]() |
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41 | ![]() |
IDPT_A021 | Revaluation Classes/Exceptions | ![]() |
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42 | ![]() |
IDPT_A031 | Manual Entries for Form 32.1 | ![]() |
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43 | ![]() |
IDPT_A031 | Manual Entries for Form 32.1 | ![]() |
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44 | ![]() |
IDPT_A041 | Currency Revaluation Coefficients | ![]() |
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45 | ![]() |
IDPT_A051 | Transaction Types for Asset Retirements | ![]() |
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46 | ![]() |
IDPT_A061 | Depreciation Foregone | ![]() |
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47 | ![]() |
IDPT_A071 | Limit for assets which use Electric/ non-electric energy | ![]() |
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48 | ![]() |
IDPT_A099 | Checks for Asset Reports | ![]() |
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49 | ![]() |
IDREPFW_STR_DEFAULTS | Rep.Framework: Default Customizing (No Key Fields) | ![]() |
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50 | ![]() |
IDSAU_TD_C_AGAC | Assignment of Asset Group to Asset Class | ![]() |
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51 | ![]() |
IDSAU_TD_C_ASGR | Defines evaluation groups relevant for tax depr. report | ![]() |
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52 | ![]() |
IDSAU_TD_C_ASGRT | Texts used in PDF and ALV output of IDSAU_TD_C_ASGR | ![]() |
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53 | ![]() |
IDSAU_TD_D_AGTL | Asset Groups Totals | ![]() |
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54 | ![]() |
IDSAU_TD_D_AGTL | Asset Groups Totals | ![]() |
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55 | ![]() |
IDSAU_TD_S_ATMN | Asset transactions # main structure | ![]() |
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56 | ![]() |
IDSAU_TD_S_ATMN | Asset transactions # main structure | ![]() |
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57 | ![]() |
IDSAU_TD_S_ATSL | Used for data transfers from program SELE to MAIN | ![]() |
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58 | ![]() |
IDSAU_TD_S_ATSL | Used for data transfers from program SELE to MAIN | ![]() |
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59 | ![]() |
IDSAU_WT_CERT | Withholding tax certificate details | ![]() |
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60 | ![]() |
IDSAU_WT_S_OUTTAB | withholding certficate output data | ![]() |
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61 | ![]() |
IDSAU_WT_S_VENDOR_DOC | vendor document and payment type | ![]() |
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62 | ![]() |
IDSAU_WT_S_WHT_SERVICE | withholding tax information along with service category | ![]() |
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63 | ![]() |
IDSAU_WT_S_WITH_ITEM | access information from PO to wht tax item | ![]() |
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64 | ![]() |
IDSL_GDDT | Report Date for Deferred Tax (Slovakia) | ![]() |
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65 | ![]() |
IDSL_GUC | Accounts for Deferred Tax (Slovakia) | ![]() |
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66 | ![]() |
IDS_J_1H_DOM_01 | Structure for Program RFIDWYYT: To handle Income type data | ![]() |
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67 | ![]() |
IDS_J_1H_DOM_02 | Structure for RFIDYYWT - Thailand Form Header Details | ![]() |
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68 | ![]() |
IDTW_VAT | VAT (Taiwan): Current Values | ![]() |
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69 | ![]() |
IDVKBUR_BUPLA | Assignment of Business Place to Sales Office | ![]() |
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70 | ![]() |
IDWTADD_VE | Country specific fields for venezuela | ![]() |
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71 | ![]() |
IDWTPARTNER | Withholding Tax Type, Code, and Vendor/Customer Master Data | ![]() |
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72 | ![]() |
IDWTS_J_1H_CERT2 | Structure for Legal Form to print the withholding Tax Certif | ![]() |
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73 | ![]() |
IDWT_EMPDATA_VE | To store the employee data for Venezuela payroll | ![]() |
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74 | ![]() |
IDWT_IE_RCT_DP_DTLS | Structure for DownPayment Details | ![]() |
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75 | ![]() |
IDWT_WTAK_UPDATE | File format to modify WTAK table | ![]() |
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76 | ![]() |
IEQS_02 | Help Structure: Diverse Data for the Detail Screen | ![]() |
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77 | ![]() |
IF050 | Balance sheet/P&L (FI/FILC) | ![]() |
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78 | ![]() |
IF050 | Balance sheet/P&L (FI/FILC) | ![]() |
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79 | ![]() |
IFMBELI | Structure for ALV List for RFFMBELI Report Processing List | ![]() |
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80 | ![]() |
IFMBLCOAD_SOURCE | FM Budgetary Ledger Colombian Open Items & Actuals | ![]() |
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81 | ![]() |
IFMBLCOBU_SOURCE | FM Budgetary Ledger Colombian Budgeting - Source Fields | ![]() |
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82 | ![]() |
IFMBLCOFI_SOURCE | FM Budgetary Ledger Colombian FI RWIN - Source Fields | ![]() |
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83 | ![]() |
IFMBLCOOA_SOURCE | FM Budgetary Ledger Colombian Open Items & Actuals | ![]() |
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84 | ![]() |
IFMBLREGCCO | Structrure | ![]() |
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85 | ![]() |
IFMDERIVE_SOURCE | Budgetary Ledger Account derivation source fields | ![]() |
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86 | ![]() |
IFMDERIVE_SOURCE_AREA | Source fields for deriving BL Area | ![]() |
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87 | ![]() |
IFMDERIVE_SOURCE_FLDMVMNT | Target Structure for BL field movement for US Federal | ![]() |
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88 | ![]() |
IFMEISA | Hierarchy of FM Account Assignment Elements | ![]() |
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89 | ![]() |
IFMEISA1 | Hierarchy of Funds Management Account Assignment | ![]() |
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90 | ![]() |
IFMEISA2 | View Managing Center | ![]() |
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91 | ![]() |
IFMEISA3 | View Balance Funds Center | ![]() |
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92 | ![]() |
IFMEISB | Cash Budget Management | ![]() |
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93 | ![]() |
IFMEUFLINEAM | Expense and tax amount in every document line | ![]() |
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94 | ![]() |
IFMEUF_DOCTAX | Tax code and amount corresponding to a document line | ![]() |
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95 | ![]() |
IFMEUF_DOCWT | Withholding tax amount in a document | ![]() |
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96 | ![]() |
IFMEUF_DOC_SELECT | Relevant fields in selected FI document lines | ![]() |
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97 | ![]() |
IFMEUF_LINE_TAX | Corresponding tax amount per document line | ![]() |
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98 | ![]() |
IFMFGAAPAYSEL | Payment by fund: Structure for Selection Screen | ![]() |
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99 | ![]() |
IFMFGRCN_FIELDS_CO | Reconciliation fields available from CO Actuals provider | ![]() |
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100 | ![]() |
IFMFGRCN_ITEM | Standard fields to be used in Reconciliation drilldown/match | ![]() |
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101 | ![]() |
IFMGR_RED_MM_OUTPUT | GR reductions calculated based on MM data | ![]() |
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102 | ![]() |
IFMILKOMPLDAT | Complementary Data Line Item List | ![]() |
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103 | ![]() |
IFMPDCUST | Payment Directive Settings | ![]() |
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104 | ![]() |
IFMPDPK | Payment Directives: Posting Keys | ![]() |
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105 | ![]() |
IFMPDSEL | Payment Directives: Structure for Selection Screen | ![]() |
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106 | ![]() |
IFMREP1AAX | Structure for Report RFFMEP1AAX | ![]() |
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107 | ![]() |
IFMREPGAX | Structure for Report RFFMEPGAX | ![]() |
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108 | ![]() |
IFMREQCONS | Structure for Displaying Consumption Documents | ![]() |
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109 | ![]() |
IFMSAKFIPO | FIFM: Structure for G/L Account Assignment to Cmmt Item | ![]() |
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110 | ![]() |
IFM_GLACC_DERIVE | Deriv. Strct. for Deriving Balance Sheet Acct for Trust Fund | ![]() |
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111 | ![]() |
IFM_KTABS_ZEITBUCH | Structure for New Day-End Closing - Time Journal | ![]() |
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112 | ![]() |
IFM_RC01_RESULT | FM-FI Line Item Comparison: Structure of Result List | ![]() |
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113 | ![]() |
IHB_PAYRQ | IHB: Help Structure for Payment Order | ![]() |
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114 | ![]() |
IHC_DB_INB_PARMS | Clearing Partner for PEXR2002 | ![]() |
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115 | ![]() |
IHC_DB_INB_TARGT | Clearing Partner for PEXR2002 | ![]() |
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116 | ![]() |
IHC_DB_NEW_TRAPO | IHC: Customizing-Table for Posting Detail Report | ![]() |
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117 | ![]() |
IHC_DB_TRAPO | IHC: Customizing Table for Transfer Posting Report | ![]() |
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118 | ![]() |
IIKPF | Import of IKPF for FM physical inventory | ![]() |
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119 | ![]() |
IKDBTAB | FI System KDBTAB (Exch.Rate Postings) Structure Description | ![]() |
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120 | ![]() |
ILOA | PM Object Location and Account Assignment | ![]() |
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121 | ![]() |
ILOAW | WORK STRUCTURE LOCATION AND ACCOUNT ASSIGNMENT DATA | ![]() |
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122 | ![]() |
ILOA_INC | Data part location and account assignment for PM object | ![]() |
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123 | ![]() |
IMAK | Appropriation requests - general data | ![]() |
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124 | ![]() |
IMAKA | Approp. request for assets or equipment to be replaced | ![]() |
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125 | ![]() |
IMAK_INC | Structure of table IMAK w/o key fields | ![]() |
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126 | ![]() |
IMCC | IM Summarization: Characteristics that are master data | ![]() |
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127 | ![]() |
IMEO_HIT_LIST | Hit List for Search in Enterprise Organization | ![]() |
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128 | ![]() |
IMFACRIT | Characteristics for data transfer IM-FA/PS/CO-OPA to EIS | ![]() |
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129 | ![]() |
IMFAEIS | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | ![]() |
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130 | ![]() |
IMG_IV_VE_RULE | Rules for Evaluation of Relative Variances | ![]() |
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131 | ![]() |
IMG_IV_VE_RULE_T | Rules for Evaluation of Relative Variances, Text | ![]() |
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132 | ![]() |
IMG_IV_VE_SEG | Vendor Segment | ![]() |
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133 | ![]() |
IMG_IV_VE_SEG_T | Vendor Segment, Text | ![]() |
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134 | ![]() |
IMMO_OBJ | Keys for Real Estate Objects | ![]() |
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135 | ![]() |
IMMO_OBJ_REPOSTING | Keys for Real Estate Objects | ![]() |
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136 | ![]() |
IMPR | Investment Program Positions | ![]() |
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137 | ![]() |
IMREP_KONS | Structure for reporting vendor consignment / IM | ![]() |
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138 | ![]() |
IMREP_MATST | Structure for reporting material master / inv. management | ![]() |
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139 | ![]() |
INCASH_M340_ES | Historical Data for Incash Payment(for Model 340) | ![]() |
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140 | ![]() |
INCASH_M340_ES | Historical Data for Incash Payment(for Model 340) | ![]() |
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141 | ![]() |
INCL_RPSCO | Include structure for drill-down characteristics in PS | ![]() |
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142 | ![]() |
INTITFX | Fixed Interest Amounts per Invoice | ![]() |
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143 | ![]() |
INTITHE | Until When Was Interest Calculated for Item? | ![]() |
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144 | ![]() |
INT_OPENITEMS_PNET | Alv display structure | ![]() |
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145 | ![]() |
IOEKPO | Purchase order item - structure for order info.system | ![]() |
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146 | ![]() |
IOEL | Assignment Of (Dependent) Requirements To Receipt Elements | ![]() |
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147 | ![]() |
IOGOMO | Database structure for goods movements - order header level | ![]() |
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148 | ![]() |
IOOPGOMO | Database structure for goods movements - operation | ![]() |
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149 | ![]() |
IOSOGOMO | Database structure for goods movements - sub-operation | ![]() |
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150 | ![]() |
IOSOPER | Database structure for order sub-operations | ![]() |
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151 | ![]() |
IPPTAB | Part payments - internal table for summarization of amounts | ![]() |
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152 | ![]() |
IPRQP | Payment Request Payment Data (For External Interface) | ![]() |
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153 | ![]() |
IRATTAB | Internal Structure of the Instalment Table (FI) | ![]() |
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154 | ![]() |
IRATTAB_TAX | Internal Structure of the Instalment Table (FI) | ![]() |
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155 | ![]() |
IRBKPB | Invoice Document Header for Invoice Verification Processing | ![]() |
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156 | ![]() |
IRBKPF | Logistics Invoice Verification, Invoice Documents | ![]() |
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157 | ![]() |
IRBKPF | Logistics Invoice Verification, Invoice Documents | ![]() |
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158 | ![]() |
IRL2TAB | Structure for transferring return data | ![]() |
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159 | ![]() |
IRL6TAB | Interface for Returns Without a Payment Document in System | ![]() |
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160 | ![]() |
ISALTAB | FI System SALTAB (Balances) Structure Description | ![]() |
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161 | ![]() |
ISAUTO_XLO_EKBE | History of Purchasing Document for XLO | ![]() |
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162 | ![]() |
ISAUTO_XLO_MBEW | Material Evaluation Data for XLO | ![]() |
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163 | ![]() |
ISAUTO_XLO_XTAB6 | XLO: Structure for Stock in Transit | ![]() |
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164 | ![]() |
ISCJ_CHECK_STACKS | Cash Journal Structure Screen 0500 SAPLFCJ0_MAIN_FORM | ![]() |
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165 | ![]() |
ISHMED_BAPI1410DATA | IS-H*MED: BAPI Medical Service Data | ![]() |
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166 | ![]() |
ISHMED_N1DCS_SERVICE_DATAS | i.s.h.med: Quick Entry Service Data | ![]() |
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167 | ![]() |
ISHMED_N1DCS_SERVICE_DYNDATA | i.s.h.med: Quick Entry Service Data | ![]() |
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168 | ![]() |
ISH_CASREV_CHG_SER_C | IS-H: Case Revision - Changing Structure for Copy Services | ![]() |
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169 | ![]() |
ISH_CH_EXAUF_LEIFALL | IS-H CH: Externe Aufträge - Struktur einer Leistung | ![]() |
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170 | ![]() |
ISH_NL_S_CINV_RETURN_DATA | Bildstruktur für eingabe und ändern | ![]() |
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171 | ![]() |
ISH_P21_ENT | IS-H DE: P21 Strucktur Datei ENTGELTE | ![]() |
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172 | ![]() |
ISH_WSG | IS-H DE: GKV-WSG Abschlag | ![]() |
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173 | ![]() |
ISISBAK | Include structure BSAK BSIK real estate | ![]() |
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174 | ![]() |
ISISCD_BROK_INV_STR_BRO_STMP | Broker Invoice - Item Data | ![]() |
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175 | ![]() |
ISISCD_BROK_INV_STR_BSTMP_EURO | Euro: Broker Invoice - Item Data | ![]() |
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176 | ![]() |
ISISCD_CNTRBALA_STR_ITEM | Line Items for Balance Notification | ![]() |
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177 | ![]() |
ISISCD_CNTRBALA_STR_ITEMOLD | Old Line Items for Balance Notification | ![]() |
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178 | ![]() |
ISISCD_COINS_STR_CONTAINER | Correspondence Header | ![]() |
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179 | ![]() |
ISISCD_CONTRBAL_STR_CHARGE | Charges for an Installment Plan | ![]() |
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180 | ![]() |
ISISCD_CO_NOTE_STR_COGLLINES | General Ledger Items for Original Document | ![]() |
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181 | ![]() |
ISISCD_CO_NOTE_STR_COLINES | Business Partner Items for Original Document | ![]() |
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182 | ![]() |
ISISCD_CO_NOTE_STR_DOCBPLINES | Business Partner Lines for Coinsurance Document | ![]() |
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183 | ![]() |
ISISCD_CO_NOTE_STR_DOCGLLINES | Business Partner Lines for Coinsurance Document | ![]() |
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184 | ![]() |
ISISCD_CO_NOTE_STR_PCCOGLLINE | General Ledger Items for Original Document | ![]() |
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185 | ![]() |
ISISCD_CO_NOTE_STR_PCCOLINES | Business Partner Items for Original Document | ![]() |
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186 | ![]() |
ISISCD_CO_NOTE_STR_PCGLLINES | General Ledger Items for Original Document | ![]() |
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187 | ![]() |
ISISCD_CO_NOTE_STR_PCLINES | Business Partner Items for Original Document | ![]() |
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188 | ![]() |
ISISCD_DEPOT_A_STR_PAYGROUP | Payment Groups | ![]() |
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189 | ![]() |
ISISCD_DEPOT_A_STR_PAYLINE | Payment Lines | ![]() |
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190 | ![]() |
ISISCD_DEPOT_P_STR_PAYGROUP | Payment Groups | ![]() |
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191 | ![]() |
ISISCD_DEPOT_P_STR_PAYLINE | Payment Lines | ![]() |
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192 | ![]() |
ISISCD_DEPO_CLS_STR_NEW_ITEMS | New Posted Items | ![]() |
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193 | ![]() |
ISISCD_DEPO_CLS_STR_OLD_ITEMS | Written-Off Items | ![]() |
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194 | ![]() |
ISISCD_DUNNING_STR_OPEN_ITEM | Dunned Items (Technical Data) | ![]() |
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195 | ![]() |
ISISCD_EXPIRY_NOTE_STR_BELEGE | Documents | ![]() |
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196 | ![]() |
ISISCD_EXPIRY_STR_BELEGE | Documents | ![]() |
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197 | ![]() |
ISISCD_EXPIRY_STR_BELEGE_EURO | Euro Amount | ![]() |
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198 | ![]() |
ISISCD_EXPIRY_STR_BELEG_EURO | Euro Amount for an Item | ![]() |
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199 | ![]() |
ISISCD_INSTALL_STR_II_EURO | Euro Amount for a New Document | ![]() |
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200 | ![]() |
ISISCD_INSTALL_STR_INSTALITEM | New Documents in the Installment Plan | ![]() |
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201 | ![]() |
ISISCD_INSTALL_STR_INSTALL | FS-CD Installment Plan | ![]() |
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202 | ![]() |
ISISCD_INSTALL_STR_OI_EURO | Euro Amount of Original Document | ![]() |
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203 | ![]() |
ISISCD_INSTALL_STR_ORIGINITEM | Original Docs in Installment Plan | ![]() |
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204 | ![]() |
ISISCD_INTEREST_STR_HEAD | Insurance Object | ![]() |
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205 | ![]() |
ISISCD_PFANDGL_STR_OPEN_ITEM | Due Items | ![]() |
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206 | ![]() |
ISISREG | Include structure REGUP real estate | ![]() |
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207 | ![]() |
ISJPBKCHARGE | Bank charges | ![]() |
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208 | ![]() |
ISJPINSTALLMENT | Gross amount breakdown multiple tax code with installments | ![]() |
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209 | ![]() |
ISJPPATTERN | Bank charge pattern | ![]() |
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210 | ![]() |
ISJPPATTERN_T | Description ofr bank charge patterns | ![]() |
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211 | ![]() |
ISJPSELECTION | Selection of line items for Invoice Summary | ![]() |
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212 | ![]() |
ISJPTAXADJUST | Tax Adjustment Postings | ![]() |
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213 | ![]() |
ISMAM_TXW_JHTFK | DART IS-M/AM: Billing/Settlement Document - Header | ![]() |
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214 | ![]() |
ISM_CASHP_REPT_STR_GLITEMS | Assigned General Ledger Items | ![]() |
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215 | ![]() |
ISM_CASHP_REPT_STR_ITEMS | Assigned Items | ![]() |
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216 | ![]() |
ISM_CASHP_REPT_STR_ITEMS | Assigned Items | ![]() |
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217 | ![]() |
ISM_CA_DOC_STR_GLPOS | G/L Account Items | ![]() |
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218 | ![]() |
ISM_CA_DOC_STR_ITEMS | Business Partner Items (Logical View) | ![]() |
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219 | ![]() |
ISM_CA_DOC_STR_PARTNERPOS | Business Partner Items | ![]() |
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220 | ![]() |
ISM_CA_INSTPLAN_STR_ORIG_ITEM | Source Receivables | ![]() |
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221 | ![]() |
ISM_CA_INTEREST_STR_INTER_ITEM | Interest Document Item | ![]() |
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222 | ![]() |
ISM_CA_INTEREST_STR_ORIG_ITEM | Source Receivables | ![]() |
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223 | ![]() |
ISM_CA_RETURN_STR_NEW_ITEM | New Receivable Acc. to Explicit Specifs (RLMOD 3) | ![]() |
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224 | ![]() |
ISM_CA_RETURN_STR_ORIG_ITEM | Source Items | ![]() |
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225 | ![]() |
ISM_CA_SEC_DEP_STR_ITEMS | Cash Security Deposit Requests | ![]() |
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226 | ![]() |
ISM_CA_SEC_DEP__STR_ITEMS | Cash Security Deposit Requests | ![]() |
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227 | ![]() |
ISM_CUSTOMER_PI | IS-M: Interface of SD Customer in PI modules | ![]() |
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228 | ![]() |
ISSRBEZ | Customizingstabelle für Listandrucke | ![]() |
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229 | ![]() |
ISSRFLDEA | Actual line item table | ![]() |
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230 | ![]() |
ISSRFLDEO | Object table 1 | ![]() |
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231 | ![]() |
ISSRFLDEP | Plan line items table | ![]() |
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232 | ![]() |
ISSRFLDET | Summary table | ![]() |
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233 | ![]() |
ISSRPREFLOW | ISSR: Basistabelle/Bewegungstabelle | ![]() |
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234 | ![]() |
ISSR_COLL_AMOUNT | ISSR: Hilfsstruktur für Ermittlung der umbuchbaren Anlagen | ![]() |
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235 | ![]() |
ISSR_CUSTOMER_REPORT | Customer report data record | ![]() |
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236 | ![]() |
ISSR_DE_TP_DATA | Strukt.für Überg.der Daten von VZBAVV/VZBAVF an ISSR_RPI_MFT | ![]() |
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237 | ![]() |
ISSR_DE_TP_MFT | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ![]() |
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238 | ![]() |
ISSR_DYN_TP_UMB | ISSR: Hilfsstruktur für Dynpro Umbuchung Meldedaten | ![]() |
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239 | ![]() |
ISSR_GENERAL_AMOUNT_FIELDS | ISSR-Varianten unabhängige Betragsfelder | ![]() |
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240 | ![]() |
ISSR_IF_MD_ADMIN_SUPPLIER | Übergabestruktur Meldewesen | ![]() |
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241 | ![]() |
ISSR_LOANS | ISSR: Relevant Fields VDBEKI, VDBEPI | ![]() |
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242 | ![]() |
ISSR_MIG_FI | ISSR: relevante FI- Felder aus BKPF u. BSEG | ![]() |
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243 | ![]() |
ISSR_MIG_WP | ISSR: Mig Wp | ![]() |
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244 | ![]() |
ISSR_NW673 | ISSR: Hilfs-Struktur für NW673 | ![]() |
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245 | ![]() |
ISSR_NW673_TRANSPARENT_SUM | ISSR: Hilfs-Struktur für NW673 Summentabelle | ![]() |
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246 | ![]() |
ISSR_OUT_DE_ANL11_RX11 | ISSR-DE: Summentabelle für Deutschland Anlage Streuung | ![]() |
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247 | ![]() |
ISSR_OUT_R30 | ISSR: Struktur für Felder Rundschreiben R30 (ISSR_OUT_DE) | ![]() |
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248 | ![]() |
ISSR_RPI_MFT | ISSR: Feste und variable Daten Meldewesen | ![]() |
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249 | ![]() |
ISSR_RPI_MFT_BCK | ISSR: Feste und variable Daten Meldewesen als Backuptabelle | ![]() |
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250 | ![]() |
ISSR_RXX_2005 | Zusätzliche Felder für ISSR_OUT_DE auf Grund BaFin RXX/2005 | ![]() |
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251 | ![]() |
ISSR_TP_MWDATA | BAV-Meldedaten je Anlage (für Selection-Screen) | ![]() |
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252 | ![]() |
ISSR_TP_RESULT_MIG_DATA | ISSR: Struktur zur Anzeigeder migrierten/abgewiesenen Sätze | ![]() |
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253 | ![]() |
ISSR_VALUES_CASHFLOW | Werte im Finanzstrom für Bestandsermittlung | ![]() |
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254 | ![]() |
ISSR_VALUES_CASHFLOW_DEPOT | Werte im Finanzstrom für Bestandsermittlung Depot | ![]() |
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255 | ![]() |
ISTRUCT035D | Cash Management Account Names (structure for T035D) | ![]() |
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256 | ![]() |
IST_COBL | IS-T Account Assignment Block | ![]() |
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257 | ![]() |
ISU25_BUDBILPLAN | Budget Billing Plan | ![]() |
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258 | ![]() |
ISUMI_CONNECTION_AUTO | IS-U Migration: Help Structure for Creating Connection | ![]() |
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259 | ![]() |
ISUMI_DEVICE_AUTO | IS-U Migration: Automation Data for DEVICE | ![]() |
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260 | ![]() |
ISUMI_INTCASHDEP_AUTO | IS-U Migration: Automation Data INTCASHDEP | ![]() |
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261 | ![]() |
ISUMI_ITOB_RECORD | IS-U Migration: Automation Data for Technical Objects | ![]() |
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262 | ![]() |
ISUWA_EQUI_AUTO | Automation Data of Additional Data for Equipment | ![]() |
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263 | ![]() |
ISUWA_EQUI_DATA | Type of Additional Data for Equipment | ![]() |
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264 | ![]() |
ISUWA_EQUI_SUB | Lower-Level Object from IS-Waste for Equipment | ![]() |
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265 | ![]() |
ISU_BI_BILL_S_BBP_EABPL | Payment Scheme Sample Lines | ![]() |
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266 | ![]() |
ISU_BI_BILL_S_BBP_SUBCAT | Budget Billing Plan Data per Due Date and Contract | ![]() |
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267 | ![]() |
ISU_BI_BILL_S_DOC_ITEM | Line Items | ![]() |
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268 | ![]() |
ISU_BI_COLL_BILL_S_DOC_ITEM | Line Items | ![]() |
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269 | ![]() |
ISU_CASHRECEIPT_STR_GLITEMS | Assigned General Ledger Items | ![]() |
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270 | ![]() |
ISU_CASHRECEIPT_STR_ITEMS | Assigned Items | ![]() |
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271 | ![]() |
ISU_CASHRECEIPT_STR_ITEMS | Assigned Items | ![]() |
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272 | ![]() |
ISU_CASHRECEIPT_STR_PAYM_DOC | Payment Document Header | ![]() |
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273 | ![]() |
ISU_CA_ACCTINFO_STR_SELKEYS | General Data Selections | ![]() |
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274 | ![]() |
ISU_CA_INSTPLAN_STR_ORIG_ITEM | Source Receivables | ![]() |
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275 | ![]() |
ISU_CA_INTEREST_STR_INTER_ITEM | Interest Document Item | ![]() |
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276 | ![]() |
ISU_CA_INTEREST_STR_ORIG_ITEM | Source Receivables | ![]() |
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277 | ![]() |
ISU_CA_RETURN_STR_NEW_ITEM | New Receivable in Acc. w. Explicit Spec. (RLMOD 3) | ![]() |
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278 | ![]() |
ISU_CA_RETURN_STR_ORIG_ITEM | Source Items | ![]() |
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279 | ![]() |
ISU_CA_SEC_DEP_STR_ITEMS | Cash Security Deposit Requests | ![]() |
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280 | ![]() |
ISU_COBL | IS-U Account Assignment Block | ![]() |
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281 | ![]() |
ISU_CS_MOVEIN_STR_BBP_EABPL | Payment Scheme Sample Lines | ![]() |
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282 | ![]() |
ISU_CS_MOVEIN_STR_BBP_SUBCAT | Budget Billing Plan Data per Due Date and Contract | ![]() |
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283 | ![]() |
ISU_CS_MOVEIN_STR_MOVEINDOC | Move-In Document | ![]() |
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284 | ![]() |
ISU_CS_MOVEIN_STR_MOVEINDOCC | Move-in Document for Contract | ![]() |
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285 | ![]() |
ISU_CS_MOVEOUT_STR_BBP_SUBCAT | Budget Billing Plan Data per Due Date and Contract | ![]() |
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286 | ![]() |
ISU_CS_MOVEOUT_STR_MOUT_DOC | Move-out Document | ![]() |
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287 | ![]() |
ISU_CS_MOVEOUT_STR_MOUT_DOC_C | Move-out Document for Contract | ![]() |
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288 | ![]() |
ISU_CS_RATE_STR_BBP_SUBCAT | Budget Billing Plan Data per Due Date and Contract | ![]() |
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289 | ![]() |
ISU_CS_RATE_STR_CONTRACT | Contract | ![]() |
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290 | ![]() |
ISU_CS_RATE_STR_CONT_ACCT | Contract Account | ![]() |
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291 | ![]() |
ISU_IN_BBP_S_BBP_EABPL | Payment Scheme Sample Lines | ![]() |
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292 | ![]() |
ISU_IN_BBP_S_BBP_SUBCAT | BBP Data per Due Date and Contract | ![]() |
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293 | ![]() |
ISU_IN_BBP_S_BBP_SUBCT2 | Unchanged Budget Billing Data per Due Date and Contract | ![]() |
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294 | ![]() |
ISU_IN_COLL_BILL_S_BBP_SUBCAT | Budget Billing Plan Data per Due Date and Contract | ![]() |
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295 | ![]() |
ISU_IN_COLL_BILL_S_DOC_ITEM | Line Items | ![]() |
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296 | ![]() |
ISU_IN_COLL_BILL_S_DOC_THI | FI-CA Single Documents DFKKTHI | ![]() |
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297 | ![]() |
ISU_IN_COLL_BILL_S_THITAXAGGR | Tax Amounts for Aggregated Document | ![]() |
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298 | ![]() |
ISU_RATE_ACCOUNT_DISP | Account Determination of Rate | ![]() |
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299 | ![]() |
ISU_REG0 | IS-U Application Data from Reg. Structure | ![]() |
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300 | ![]() |
ISU_REGK | Company Code and Franchise Contracts for Installation | ![]() |
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301 | ![]() |
ISU_REGS | Division-dependent data for an address | ![]() |
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302 | ![]() |
ITAGCYCLEARACC | Payment Method Account for each Agency | ![]() |
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303 | ![]() |
ITAGCYCOMMCLEAR | TriggerTab Commission to Subagent from Internal Agencies | ![]() |
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304 | ![]() |
ITAGCYDEPACC | Deposite, Withdrawal and Difference Accounts | ![]() |
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305 | ![]() |
ITAGCYHBNK | House Banks for Agencies | ![]() |
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306 | ![]() |
ITAGCYINSCOMPSH | Agency Collections: Shares to Be Transferred to Insurance | ![]() |
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307 | ![]() |
ITAGCYMERCHID | Handler IDs for Agencies | ![]() |
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308 | ![]() |
ITAGCYPAYACC | Payment Method Account for each Agency | ![]() |
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309 | ![]() |
ITAGCYSUBCOMMACC | Clearing Account for Subcommission in Third-Party Coll. | ![]() |
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310 | ![]() |
ITAGCYTCACC | Accounts for Temporary Collections | ![]() |
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311 | ![]() |
ITEMS2PAY | Selected Items in the Payment Run | ![]() |
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312 | ![]() |
ITMF_D_NFACCT | Nota fiscal writer configurable accounts | ![]() |
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313 | ![]() |
ITMF_D_NFACCTTAX | Nota fiscal writer configurable accounts for taxes | ![]() |
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314 | ![]() |
ITVCL_SUMMARY | Structure for ITVCL (Summary) | ![]() |
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315 | ![]() |
ITZKN2 | Enhancement TZKN2 | ![]() |
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316 | ![]() |
IUEEDPPLOTACPPV | Distribute Aggregated Payments: Parameters | ![]() |
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317 | ![]() |
IVBPS | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
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318 | ![]() |
IVBZ | ) | ![]() |
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319 | ![]() |
IWOS_COMPLETE_ORDER | Data Structure Containing All Elements of an Order | ![]() |
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320 | ![]() |
IWOS_MASSCHG_LOCATION | Structure: Location Data | ![]() |
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321 | ![]() |
IWOS_ORDER_UI_TEXTS | Structure with Texts for Char. Values for Maintenance Order | ![]() |
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322 | ![]() |
J1B_NF_XML_BADI_HEADER | NFe XML Header fields / structures filled via BADI | ![]() |
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323 | ![]() |
J1B_NF_XML_H1 | NF-e Block H1 / Products and Services of the NF-e /Tag: prod | ![]() |
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324 | ![]() |
J1B_NF_XML_H3 | NF-e Block H2 / Import Declaration Add. Data /Tag: ADI | ![]() |
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325 | ![]() |
J1B_NF_XML_H3_V20 | NF-e Block H2 / Imp. Decl. Add. Data /Tag: ADI, Vers. 2 | ![]() |
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326 | ![]() |
J1B_NF_XML_ITEM_V20 | Nota Fiscal Eletronica / NF-e Data - Item (1:n) - Vers. 2.0 | ![]() |
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327 | ![]() |
J1B_NF_XML_ITEM_V20_INTER | Nota Fiscal Eletronica / NF-e Data ITEM: Interstate Vers 2.0 | ![]() |
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328 | ![]() |
J1B_NF_XML_L1_00 | NF-e Block L1_00 / Taxes ICMS /Tag: ICMS00 | ![]() |
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329 | ![]() |
J1B_NF_XML_L1_10 | NF-e Block L1_10 / Taxes ICMS /Tag: ICMS10 | ![]() |
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330 | ![]() |
J1B_NF_XML_L1_20 | NF-e Block L1_20 / Taxes ICMS /Tag: ICMS20 | ![]() |
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331 | ![]() |
J1B_NF_XML_L1_2R | NF-e Block L1_2R - Vers 2.0 | ![]() |
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332 | ![]() |
J1B_NF_XML_L1_30 | NF-e Block L1_30 / Taxes ICMS /Tag: ICMS30 | ![]() |
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333 | ![]() |
J1B_NF_XML_L1_51 | NF-e Block L1_51 / Taxes ICMS /Tag: ICMS51 | ![]() |
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334 | ![]() |
J1B_NF_XML_L1_60 | NF-e Block L1_60 / Taxes ICMS /Tag: ICMS60 | ![]() |
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335 | ![]() |
J1B_NF_XML_L1_70 | NF-e Block L1_70 / Taxes ICMS /Tag: ICMS70 | ![]() |
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336 | ![]() |
J1B_NF_XML_L1_90 | NF-e Block L1_90 / Taxes ICMS /Tag: ICMS90 | ![]() |
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337 | ![]() |
J1B_NF_XML_M | NF-e Block M / Taxes SubTrib /Tag: ICMSST | ![]() |
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338 | ![]() |
J1B_NF_XML_N1 | NF-e Block N1 / Taxes IPI /Tag: IPITrip | ![]() |
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339 | ![]() |
J1B_NF_XML_O | NF-e Block O / Taxes Import /Tag: II | ![]() |
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340 | ![]() |
J1B_NF_XML_P1 | NF-e Block P1/ Taxes PIS /Tag: PISAlig | ![]() |
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341 | ![]() |
J1B_NF_XML_P2 | NF-e Block P2 / Taxes PIS /Tag: PISQtde | ![]() |
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342 | ![]() |
J1B_NF_XML_P4 | NF-e Block P4 / Taxes PIS /Tag: PISOutr | ![]() |
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343 | ![]() |
J1B_NF_XML_P5 | NF-e Block P5 / Taxes PIS /Tag: PISST - Selling Zona Franca | ![]() |
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344 | ![]() |
J1B_NF_XML_Q1 | NF-e Block Q1 / Taxes COFINS /Tag: COFINSAlig | ![]() |
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345 | ![]() |
J1B_NF_XML_Q2 | NF-e Block Q2/ Taxes COFINS /Tag: COFINSQtde | ![]() |
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346 | ![]() |
J1B_NF_XML_Q4 | NF-e Block Q4 / Taxes COFINS /Tag: COFINS | ![]() |
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347 | ![]() |
J1B_NF_XML_Q5 | NF-e Block Q5 / Taxes COFINS /Tag: COFINSST - SD Zona Franca | ![]() |
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348 | ![]() |
J1B_NF_XML_S3 | NF-e Block S3 / Total values WHT / Tag: retTrib | ![]() |
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349 | ![]() |
J1B_NF_XML_T5 | NF-e Block T5 / Transport Carrier / Tag: retTransp | ![]() |
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350 | ![]() |
J1B_NF_XML_X | NF-e Block / Taxes ISS /Tag: ISSQN | ![]() |
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351 | ![]() |
JBAPLANV | ALM Planning Variant | ![]() |
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352 | ![]() |
JBCFKOPF | Cash Flow Transaction: Header Data | ![]() |
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353 | ![]() |
JBDBEWE | Position Flows Generated by Position Changes | ![]() |
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354 | ![]() |
JBDBSTD | SAP Banking: Positions | ![]() |
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355 | ![]() |
JBDBSTW | Position Values | ![]() |
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356 | ![]() |
JBDDERIVDERI | Derivation structure for derivates | ![]() |
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357 | ![]() |
JBDEURO | Indicator Table for EURO Conversion (CC) | ![]() |
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358 | ![]() |
JBDFRVL | SAP Banking: Volume Distribution for Existing Core Deposits | ![]() |
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359 | ![]() |
JBDFXDERI | Derivation Structure Foreign Currencies | ![]() |
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360 | ![]() |
JBDGSCH | IS-B: Transaction Master Data | ![]() |
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361 | ![]() |
JBDKKON | SAP Banking: Business Partner Account | ![]() |
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362 | ![]() |
JBDKKOW | Account Balances | ![]() |
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363 | ![]() |
JBDKOKO | Condition Header | ![]() |
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364 | ![]() |
JBDKOKOADDON | Additional Information on Table VZZKOKO | ![]() |
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365 | ![]() |
JBDKOPO | Condition Items | ![]() |
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366 | ![]() |
JBDKUMS | Turnovers for Business Partner Accounts | ![]() |
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367 | ![]() |
JBDLOANDERI | Derivation Structure: Loans | ![]() |
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368 | ![]() |
JBDMONEYDERI | Derivation Structure: Money Market | ![]() |
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369 | ![]() |
JBDOBJ1 | Object Table for Financial Transactions, General Part | ![]() |
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370 | ![]() |
JBDOBJZU | STC Additional Data for Financial Object | ![]() |
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371 | ![]() |
JBDSERV | SAP Banking: Master Table for Service Transactions | ![]() |
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372 | ![]() |
JBDSTOCKDERI | Derivation structure Positions | ![]() |
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373 | ![]() |
JBDT001 | Bank Company Code | ![]() |
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374 | ![]() |
JBDUBST | SAP Banking: Non-Interest-Bearing Position | ![]() |
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375 | ![]() |
JBDVTMD | Variable transaction - master data | ![]() |
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376 | ![]() |
JBDVTTO | Variable Transaction - Turnovers | ![]() |
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377 | ![]() |
JBD_STR_DETR_HAPO | Flows for Derivative | ![]() |
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378 | ![]() |
JBD_STR_DETR_HAPO_MAP | Flows for Derivative | ![]() |
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379 | ![]() |
JBD_STR_FO_PA_ADDIT | Financial Object: PA: Additional Information | ![]() |
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380 | ![]() |
JBD_STR_JBDVTMD_RT | Structure f.Reading/Checking Residence Time Object VTMD_ARCH | ![]() |
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381 | ![]() |
JBD_STR_JBRDBKO_RT | Structure f.Reading/Checking Residence Time f.Obj.GETR_ARCH | ![]() |
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382 | ![]() |
JBD_STR_JBRHKO_RT | Structure f.Reading/Checking Residence Time f. Obj.GTVS_ARCH | ![]() |
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383 | ![]() |
JBD_STR_POS_VC_ITEM | IS-B: Flows for Position Changes (Basel II / IAS) | ![]() |
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384 | ![]() |
JBD_STR_POS_VC_ITEM_MAP | IS-B: Flows for Position Changes (Basel II / IAS) | ![]() |
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385 | ![]() |
JBD_STR_POS_V_MAP | IS-B: Position Values (Data Export Basel II / IAS) | ![]() |
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386 | ![]() |
JBD_STR_SETR_BEPI_MAP | Flow Data for Securities Order | ![]() |
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387 | ![]() |
JBIDBSF | Criteria for Determining the Position Object Number | ![]() |
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388 | ![]() |
JBIFHAPO | Structure for Forex Flows | ![]() |
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389 | ![]() |
JBIOBJZU | Additional Fields from JBDOBJZU for EDT | ![]() |
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390 | ![]() |
JBISELBEW | Structure for Selecting Position Flows | ![]() |
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391 | ![]() |
JBISTWF | Standard Value Fields for all Operating Concerns | ![]() |
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392 | ![]() |
JBIT001 | Company Code Table for Costing | ![]() |
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393 | ![]() |
JBIUBAE | IS-B: EDT Receiver Structure for Position Changes | ![]() |
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394 | ![]() |
JBIUBSD | Structure for Position Master Updates | ![]() |
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395 | ![]() |
JBIUDA1 | TR: EDT Loans | ![]() |
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396 | ![]() |
JBIUDAR | IS-B: Loans Transfer | ![]() |
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397 | ![]() |
JBIUDERIV | Transfer Structure for Derivatives | ![]() |
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398 | ![]() |
JBIULISTR | Receiver Structure for Stock Transactions | ![]() |
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399 | ![]() |
JBIUPA1 | TR Business partner transfer - external fields (3.0 BP) | ![]() |
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400 | ![]() |
JBIUPDERIV | Extended Transfer Structure for Derivatives | ![]() |
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401 | ![]() |
JBIUPFOREX | Extended Receiver Structure - Forex | ![]() |
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402 | ![]() |
JBIUWPO | EDT Security Order | ![]() |
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403 | ![]() |
JBIUXSFGDT | RM: Receiver Structure for EDT for XSDTFT | ![]() |
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404 | ![]() |
JBIXBAE | EDT Receiver Structure: Position Changes Extended | ![]() |
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405 | ![]() |
JBIXFRV | Volume Assignment for Core Deposit Products, Costing | ![]() |
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406 | ![]() |
JBI_DYN_BBEW | Structure for Screen Position Changes | ![]() |
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407 | ![]() |
JBNIPL | ALM Non Interest Profit and Loss | ![]() |
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408 | ![]() |
JBP_STR_COSTDATA | Costing Data | ![]() |
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409 | ![]() |
JBP_STR_FO | Financial Object Data | ![]() |
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410 | ![]() |
JBP_STR_FO_PAADD | PA Additional Data | ![]() |
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411 | ![]() |
JBRABEST | Semantic Data Type of Financial Transaction - Header Info. | ![]() |
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412 | ![]() |
JBRBEWEG | General structure for Risk Management flows | ![]() |
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413 | ![]() |
JBRBP | Base Portfolio Definition | ![]() |
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414 | ![]() |
JBRHISPHZUORDN | RM Deactivated PH: Assign Base Portfolios to End Nodes | ![]() |
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415 | ![]() |
JBRIORDE | RM: Reduced VWORDE Structure for Forw. Securities Selection | ![]() |
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416 | ![]() |
JBRIORDE | RM: Reduced VWORDE Structure for Forw. Securities Selection | ![]() |
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417 | ![]() |
JBROBJ1 | RM: Definition of Fields/Characteristics Specific to RM | ![]() |
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418 | ![]() |
JBROBJDERI | RM: Structure of Financial Object for Derivation | ![]() |
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419 | ![]() |
JBRSVKO | RM: Header Table of SDTFT for Saved Datasets | ![]() |
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420 | ![]() |
JBRTKO02 | RM: INCLUDE for Header Information xSDTFT/SDTFT | ![]() |
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421 | ![]() |
JBRZUORDNT | RM: Assignment of Base Portfolios to PH End Nodes | ![]() |
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422 | ![]() |
JBSSAMOB | Regulatory Reporting - Grouping Objects | ![]() |
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423 | ![]() |
JBSSICH | Regulatory Reporting - Collateral | ![]() |
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424 | ![]() |
JBSSKB1 | IS-B: Additional FI account info.(Regulatory Reporting) | ![]() |
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425 | ![]() |
JBSSPAR | Regulatory Reporting - Savings | ![]() |
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426 | ![]() |
JBSWO01 | Non-Fulfilled Securities Spot Trans.(INCLUDE Structure) | ![]() |
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427 | ![]() |
JBSWPOFF | Open, Non-Fulfilled Spot Securities Transactions (RR) | ![]() |
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428 | ![]() |
JBTFGBEWEG | Financial Transaction (Flow Data) | ![]() |
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429 | ![]() |
JBTICOB | Financial Object Data for Costing | ![]() |
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430 | ![]() |
JBTLOBEWEG | Loans (Flow Data) | ![]() |
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431 | ![]() |
JFGBZP | IS-M/SD: Minimum/Maximum Amounts for Payment Program | ![]() |
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432 | ![]() |
JFRK | IS-M/SD: Billing - Header Data | ![]() |
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433 | ![]() |
JFVA | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | ![]() |
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434 | ![]() |
JGTVSG | IS-M/SD: Service Companies | ![]() |
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435 | ![]() |
JHIFK1 | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ![]() |
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436 | ![]() |
JKOMK3 | IS-PSD: Communication Table to FI - G/L Account Items | ![]() |
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437 | ![]() |
JKOMK4 | IS-PSD: Communication Table to FI - Tax Items | ![]() |
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438 | ![]() |
JLRK | IS-M/SD: Settlement Header Data | ![]() |
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439 | ![]() |
JLRKVB | Mix Structure for XJLRK/YJLRP | ![]() |
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440 | ![]() |
JNTRECH | IS-M/SD: Research | ![]() |
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441 | ![]() |
JVAKOMP | Additional Fields JV | ![]() |
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442 | ![]() |
JVASSTHDR | Subnumber selection header data | ![]() |
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443 | ![]() |
JVASSTLINE | Line for Asset subnumber selection | ![]() |
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444 | ![]() |
JVA_JVSO1_ODP | Structure for JVSO1 FM based Data Source | ![]() |
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445 | ![]() |
JVA_TAB_EP | Tax reporting structure | ![]() |
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446 | ![]() |
JVBX | JV Billing Database (INDX-Table) | ![]() |
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447 | ![]() |
JVDLINE | New Structure for JV Asset Posting line | ![]() |
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448 | ![]() |
JVDM07M | Joint Venture Accounting Felder | ![]() |
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449 | ![]() |
JVFIPOST | Interface for FI Postings from JV Cutback | ![]() |
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450 | ![]() |
JVGLFLEX03_KEY | General Ledger: Additional Acct Assignmt (SAP) in Key of LIs | ![]() |
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451 | ![]() |
JVOO1 | Object Table for FI-SL Table JVTO1 | ![]() |
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452 | ![]() |
JVOO2 | JV Billing FI-SL Object Table | ![]() |
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453 | ![]() |
JVPO1 | JVA: Plan Line Items | ![]() |
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454 | ![]() |
JVPSC01A | Actual line item table | ![]() |
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455 | ![]() |
JVPSC01O | Object table 1 | ![]() |
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456 | ![]() |
JVPSC01P | Plan line item table | ![]() |
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457 | ![]() |
JVPSC01T | Summary table | ![]() |
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458 | ![]() |
JVRAM01 | I/O fields for AM/MM Transfers | ![]() |
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459 | ![]() |
JVRAM01 | I/O fields for AM/MM Transfers | ![]() |
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460 | ![]() |
JVS1 | JV Line Items | ![]() |
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461 | ![]() |
JVS1 | JV Line Items | ![]() |
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462 | ![]() |
JVSO1 | JV LI Table with Objects for JVTO1 | ![]() |
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463 | ![]() |
JVSO2 | JV Billing FI-SL Line Item | ![]() |
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464 | ![]() |
JVT1 | JV Summary Table | ![]() |
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465 | ![]() |
JVT1 | JV Summary Table | ![]() |
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466 | ![]() |
JVT8JV | Extension for 3.0 Upgrade | ![]() |
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467 | ![]() |
JVTO1 | JV Summary Table with Objects | ![]() |
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468 | ![]() |
JVTO2 | JV Billing FI-SL Summary Table | ![]() |
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469 | ![]() |
JYTREORG | IS-M/SD: Reorganization Periods and Areas | ![]() |
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470 | ![]() |
JYTSTREORG | IS-M/SD: Reorganization Status | ![]() |
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471 | ![]() |
J_1A101 | Historical data for the daily reports | ![]() |
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472 | ![]() |
J_1A101 | Historical data for the daily reports | ![]() |
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473 | ![]() |
J_1A102 | Independent vendors with no CUIT or Social Security | ![]() |
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474 | ![]() |
J_1AAA1 | Definition of revaluation | ![]() |
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475 | ![]() |
J_1AAA2 | Revaluation Key | ![]() |
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476 | ![]() |
J_1AAA2T | Inflation Adjustment AA - Revaluation Key Text | ![]() |
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477 | ![]() |
J_1AAA5 | Transaction types excluded from revaluation | ![]() |
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478 | ![]() |
J_1AAA5A | Transaction Types exluded from RV-adjustment | ![]() |
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479 | ![]() |
J_1AAWAYBL | Way Bills for asset movements | ![]() |
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480 | ![]() |
J_1AAWAY_D | Way Bills for asset movements | ![]() |
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481 | ![]() |
J_1ACAE | Argentina electronic invoice CAE track table | ![]() |
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482 | ![]() |
J_1ACITI | C.I.T.I. codes | ![]() |
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483 | ![]() |
J_1ACITI | C.I.T.I. codes | ![]() |
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484 | ![]() |
J_1ACITIT | Texts for C.I.T.I. codes | ![]() |
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485 | ![]() |
J_1ACI_LIMIT | Limits for Credit invoice | ![]() |
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486 | ![]() |
J_1ACON | AR: Contingency Maintained at Company and Branch Level | ![]() |
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487 | ![]() |
J_1ACONTINGENCY | AR: Argentina electronic invoice Contingency track table | ![]() |
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488 | ![]() |
J_1ADISDOC | Configuration of automatic generation of discount documents | ![]() |
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489 | ![]() |
J_1ADRVER | Versions of VAT daily report | ![]() |
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490 | ![]() |
J_1ADRVERT | Texts for versions of VAT daily report | ![]() |
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491 | ![]() |
J_1ADTFS | Document type field status | ![]() |
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492 | ![]() |
J_1ADTYP | Distribution Types for Gross Income Tax | ![]() |
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493 | ![]() |
J_1ADTYPT | Texts for distribution types for Gross Income Tax | ![]() |
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494 | ![]() |
J_1AGETMP | Result of get market price | ![]() |
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495 | ![]() |
J_1AI02 | Structure for SAPSCRIPT | ![]() |
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496 | ![]() |
J_1AIFALVITM | Item Structure ALV Inflation Programs | ![]() |
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497 | ![]() |
J_1AIMMIPC | Argentina : Replacement Cost Valuation - Infl. price calcul. | ![]() |
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498 | ![]() |
J_1AIMMLOG | Replacement Cost Valuation : Logging Table | ![]() |
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499 | ![]() |
J_1AINALVITM | item structure ALV inflation - open items / customer | ![]() |
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500 | ![]() |
J_1AINFINV | Inflation: Invoices for Replacement Value Determination | ![]() |
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