Where Used List (Table) for SAP ABAP Data Element ANBWA (Asset Transaction Type)
SAP ABAP Data Element
ANBWA (Asset Transaction Type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - ANBWA | Document Segment CH Event Ledger Part1 | ||||
| 2 | /SAPPCE/ECP_ACTUAL_ALV2 - RANBWA | Structure for 2nd, 3rd, 4th, 5th, 6th and 7th Lists | ||||
| 3 | /SAPPCE/JVAP_POSITION - RANBWA | JVA Line Structure | ||||
| 4 | /SAPPCE/SJVA_BW_JVA_2 - RANBWA | BW: JV Actual Line Items | ||||
| 5 | /SAPPCE/SJVA_BW_JVA_2B - RANBWA | BW: JV Actual Line Items Help Structure | ||||
| 6 | /SAPPCE/SJVA_BW_JVA_3 - RANBWA | BW: JVA Plan Line Items | ||||
| 7 | /SAPPCE/SORG_JVA_ALV_DEMO - RANBWA | ALV output structure for report /SAPPCE/ORG_JVA_DEMO | ||||
| 8 | /SAPPCE/SORG_JVTO1 - RANBWA | JV totals with objects | ||||
| 9 | ABUZ - ANBWA | Help Structure for Line Items to be Generated Automatically | ||||
| 10 | ABUZ_KONTO - ANBWA | Accounts for Accounting line items | ||||
| 11 | ACCIT - ANBWA | Accounting Interface: Item Information | ||||
| 12 | ACCIT_AMCO_ORIG - ANBWA | Transfer Structure for Origin Information CO->AM Settlement | ||||
| 13 | ACCIT_AMDS - ANBWA | Accounting Interface: Item Information | ||||
| 14 | ACCIT_FI - ANBWA | FI: Interface to Accounting: Item Information | ||||
| 15 | ACCIT_GLX - ANBWA | FI: Interface to Accounting: Item Information | ||||
| 16 | ACCIT_MB - ANBWA | Fields from ACCIT which may not always be copied | ||||
| 17 | ACCTIT - ANBWA | Compressed Data from FI/CO Document | ||||
| 18 | ACGL_ITEM - ANBWA | Structure for Table Control: G/L Account Entry | ||||
| 19 | AUAA - ANBWA | Settlement Document: Receiver Segment | ||||
| 20 | BAPIPCADOC - ANBWA | EC-PCA: Actual Line Items | ||||
| 21 | BAPIPCADOCPLAN - TRANS_TYPE | EC-PCA: Plan Line Items | ||||
| 22 | BAPI_ALM_ORDER_SRULE_E - MOVEMENTTYPE | Export Structure for PM/CS BAPIs Settlement Rule | ||||
| 23 | BBP_COBL - TRANS_TYPE | Electronic Commerce: Part of COBL | ||||
| 24 | BBP_COBL_47A - TRANS_TYPE | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 25 | BBP_COBL_47A1 - TRANS_TYPE | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 26 | BBP_COBL_47A2 - TRANS_TYPE | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 27 | BBP_DRSEG - ANBWA | PO Item Data for Invoice Verification - META-BAPI | ||||
| 28 | BBSEG - ANBWA | Accounting Document Segment (Batch Input Structure) | ||||
| 29 | BBSEG_DI - ANBWA | Accounting Document Segment (Direct Input) | ||||
| 30 | BBSEG_FM - ANBWA | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 31 | BSEG - ANBWA | Accounting Document Segment | ||||
| 32 | BSEGS - ANBWA | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 33 | BSEG_ADD - ANBWA | Entry View of Accounting Document for Additional Ledgers | ||||
| 34 | BSEG_ALV - ANBWA | Document Overview: Document Item Display in ALV Grid Control | ||||
| 35 | BSEG_LINE - ANBWA | Item Category for XBSEG_TAB | ||||
| 36 | CMAC_FKKOPK - ANBWA | Extended FI-CA Document Items - G/L Account | ||||
| 37 | COBL_08 - ANBWA | Account Assignment Fields in Invoice Verification (Int. Use) | ||||
| 38 | COBRB - ANBWA | Distribution Rules Settlement Rule Order Settlement | ||||
| 39 | COBRB1 - ANBWA | Distribution Rules Settlement Rule Order Settlement | ||||
| 40 | COBRB2 - ANBWA | Distribution Rules Settlement Rule Order Settlement | ||||
| 41 | COBRB3 - ANBWA | Distribution Rules Settlement Rule Order Settlement | ||||
| 42 | COBRB4 - ANBWA | Distribution Rules Settlement Rule Order Settlement | ||||
| 43 | COBRB5 - ANBWA | Distribution Rules Settlement Rule Order Settlement | ||||
| 44 | COBRB6 - ANBWA | Distribution Rules Settlement Rule Order Settlement | ||||
| 45 | DCFLS_ACCIT - ANBWA | Decoupling: Accounting Interface: Item Information | ||||
| 46 | DFKKOPKX - ANBWA | Items for Contract Accounting Document (Enhancement) | ||||
| 47 | DFKKORDERPOS - ANBWA | Requests: Items | ||||
| 48 | DFKKORDERPOS_S - ANBWA | Request Templates: Items | ||||
| 49 | DM07M - ANBWA | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 50 | DM07M1 - ANBWA | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 51 | DRSEG - ANBWA | Invoice Item (Dialog Processing) | ||||
| 52 | E3FISEG - ANBWA | FI-IDOC: Item data for complete FI document | ||||
| 53 | EAMS_S_BO_ORD_OPER_SRULE - MOVEMENTTYPE | Business Object Order Operation - Settlement Rules | ||||
| 54 | EAMS_S_BO_ORD_SRULE - MOVEMENTTYPE | Business Object Order - Settlement Rules | ||||
| 55 | EAMS_S_SP_ORD_OPER_SRULE - MOVEMENTTYPE | Business Object Order Operation - Settlement Rules | ||||
| 56 | EAMS_S_SP_ORD_SRULE - MOVEMENTTYPE | Business Object Order - Settlement Rules | ||||
| 57 | EBSEG - ANBWA | Doc.Segment of Fin.Accntng External Documents | ||||
| 58 | EDI_COBL - ANBWA | EDI Coding Block | ||||
| 59 | EK08B - ANBWA | Delivery Costs for Invoice Verification | ||||
| 60 | EK08R - ANBWA | Order Item Data for Invoice Verification | ||||
| 61 | EK08Z - ANBWA | Additional Data: Dialog Invoice Item with PO Ref. | ||||
| 62 | FAA_SX_TTY_AREALIMITATION - TTY | Complex Type: Area Limitations, Sorted | ||||
| 63 | FAA_SX_TTY_SPECIAL_RETIRE - TTY | Complex Type: Special Retirement Handling | ||||
| 64 | FAA_SX_TTY_VALUE_ADJUSTMENT - TTY | Complex Type: Different TTy for Proportional Value Adjustmt | ||||
| 65 | FAA_S_ACCIT_AMDS - ANBWA | Document Display - New New Kernel | ||||
| 66 | FAA_S_TTY_KEY - TTY | Key for Transaction Types | ||||
| 67 | FAA_S_TTY_VALUE_ADJUSTMENT - TTY | Different Asset Trans.Type for Posting Proportional Values | ||||
| 68 | FAGL_BSEG_EXT - ANBWA | Enhancement BSEG for Document Display | ||||
| 69 | FAGL_GLT0_ACCIT_EXT - ANBWA | Line Information for Document Splitting | ||||
| 70 | FAGL_HDB_COMMONS - ANBWA | GLPOS_x_CT: frequently used attributes | ||||
| 71 | FAGL_MIG_ALV_SPLINFO - ANBWA | ALV Display of FAGL_SPLINFO | ||||
| 72 | FAGL_SPLINFO - ANBWA | Splittling Information of Open Items | ||||
| 73 | FAGL_SPL_ASSET - ANBWA | Account Assignment: Assets | ||||
| 74 | FAGL_SPL_SIM_ITEMS - ANBWA | Simulation of Document Splitting: Line Items | ||||
| 75 | FAGL_S_ACCIT_SPL - ANBWA | Split ACCIT | ||||
| 76 | FAGL_S_ALE_SPLINFO - ANBWA | ALE Transfer Structure | ||||
| 77 | FAGL_S_ASGMT - ANBWA | Account Assignments of Document Splitting | ||||
| 78 | FAGL_S_MIG_ASGMT - ANBWA | Migration Account Assignment Objects Can Be Changed | ||||
| 79 | FAGL_S_MIG_BADI_ASGMT - ANBWA | Structure of Modifiable Fields for the Migration | ||||
| 80 | FAGL_S_RFAUSZ00_LIST_ALV - ANBWA | FAGL_S_RFAUSZ00_LIST_ALV | ||||
| 81 | FAGL_S_SPL - ANBWA | Split Information: General | ||||
| 82 | FAGL_S_SPL_ASSET - ANBWA | Account Assignment: Assets | ||||
| 83 | FAGL_S_SPL_RELATION - ANBWA | Migration: Specify Distribution of Document Splitting | ||||
| 84 | FBSEG - ANBWA | Change Document Structure; Generated by RSSCD000 | ||||
| 85 | FBSEG_ADD - ANBWA | Change Document Structure; Generated by RSSCD000 | ||||
| 86 | FCOMS_SRULE_COBRB_BUF - ANBWA | Buffer of COBRB | ||||
| 87 | FCOMS_SR_DISTRIBUTE_RULE_ATTR - ANBWA | Distribute rule attributes | ||||
| 88 | FDM_AR_BSEG - ANBWA | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 89 | FDM_INVHISTORY_BSEGX - ANBWA | Invoice History: Enhanced Structure BSEG | ||||
| 90 | FINT_BSP_SRU_SRES_BUF - ANBWA | x | ||||
| 91 | FINT_BSP_SRU_SRULE - ANBWA | Settlement Rules | ||||
| 92 | FIN_S_GLPOS - ANBWA | HANA View Structure: GL Item | ||||
| 93 | FKKINV_OPK - ANBWA | Invoicing: General Ledger Items (FKKOPK) | ||||
| 94 | FKKOPK - ANBWA | G/L Account Items in Open Item Account Document | ||||
| 95 | FKKOPKALV - ANBWA | ALV: G/L Items for Open Item Accting Document | ||||
| 96 | FKKOPKLST - ANBWA | Document: Displayable Fields (General Ledger Items) | ||||
| 97 | FKKOPK_2611 - ANBWA | Event 2611: Enhancement of Posting Document | ||||
| 98 | FKKOPK_2650 - ANBWA | Event 2650: Customer-Specific General Ledger Items | ||||
| 99 | FKKOPK_BI - ANBWA | Structure for events in document transfer program | ||||
| 100 | FKKORDERALV - ANBWA | Requests: Structure for ALV Grid | ||||
| 101 | FKKORDERALVPOS - ANBWA | Requests: Structure for ALV Grid with Version | ||||
| 102 | FKKORDERALV_STYLE - ANBWA | Requests: Structure for ALV Grid with Style Table | ||||
| 103 | FKKORDERPOS - ANBWA | Requests: Items | ||||
| 104 | FKKRW_ACCIT - ANBWA | FI-CA: Interface to FI/CO: Item information | ||||
| 105 | FKK_ABS_OPK - ANBWA | General Ledger Document Item for Reconciliation | ||||
| 106 | FMBGACORRS - ANBWA | History for Input Tax Adjustments PCOs | ||||
| 107 | FMBGADCTAX - ANBWA | Data from Backdated Tax Calculation for PCOs | ||||
| 108 | FMBGADL - ANBWA | Screen Structure: Tax Input Adjustment Postings for PCOs | ||||
| 109 | FMBGALV2P - ANBWA | GLV Structure for the Adjustment Document Report (Item) | ||||
| 110 | FMBGALV3P - ANBWA | GLV Structure for the Adjustment Document Report (Item) | ||||
| 111 | FMBGALV5P - ANBWA | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | ||||
| 112 | FMBGALV6P - ANBWA | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | ||||
| 113 | FMPEB_ACCOUNT_ASSIGNMENT - ANBWA | Account Assignment Info | ||||
| 114 | FMPEB_ALV_ADJUST - ANBWA | ALV Structure Adjust List | ||||
| 115 | FMPEB_ALV_ITEM - ANBWA | ALV Structure Tax Item List | ||||
| 116 | FMPEB_ALV_LIST - ANBWA | ALV Structure Tax List | ||||
| 117 | FMPEB_TAXDATA - ANBWA | PEB Tax Information | ||||
| 118 | FPLC - ANBWA | Vendor Line Fields | ||||
| 119 | FPLD - ANBWA | Structure for Payment Requests | ||||
| 120 | FPLF - ANBWA | Fields for Recovery Order Customer Items | ||||
| 121 | FPLG - ANBWA | Screen Fields for Customer Header Item Recovery Order | ||||
| 122 | FPLX - ANBWA | Screen Fields for Payment Requests | ||||
| 123 | FUD_BSEG - ANBWA | BSEG For FIN UI-Decoupling | ||||
| 124 | FUD_ITEM - ANBWA | FI-Document Item | ||||
| 125 | FUSS_MB - ANBWA | Footer: Inventory Management | ||||
| 126 | FVBSEG - ANBWA | Change Document Structure; Generated by RSSCD000 | ||||
| 127 | FVVZEV - ANBWA | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 128 | FVVZEV_PP - ANBWA | FVVZEV with Contract Number (for Payment Processing) | ||||
| 129 | GLE_ECS_STR_ECS_ITEM_REP - M_ANBWA | ECS Item List: All Fields for Reporting | ||||
| 130 | GLE_ECS_STR_ECS_ITEM_REP - P_ANBWA | ECS Item List: All Fields for Reporting | ||||
| 131 | GLE_ECS_STR_ECS_ITEM_REP - O_ANBWA | ECS Item List: All Fields for Reporting | ||||
| 132 | GLE_ECS_STR_FI_OUTPUT_EDIT - ANBWA | FI item data (original, posted, current) corr. to ECS item | ||||
| 133 | GLE_ECS_STR_SREP_ITEM - P_ANBWA | ECS Item List: BI Extraction Structure | ||||
| 134 | GLE_ECS_STR_SREP_ITEM - M_ANBWA | ECS Item List: BI Extraction Structure | ||||
| 135 | GLE_ECS_STR_SREP_ITEM - O_ANBWA | ECS Item List: BI Extraction Structure | ||||
| 136 | GLE_ECS_STR_SREP_ITEM_MODIF - M_ANBWA | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 137 | GLE_ECS_STR_SREP_ITEM_ORIG - O_ANBWA | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 138 | GLE_ECS_STR_SREP_ITEM_POSTED - P_ANBWA | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 139 | GLE_ECS_STR_UI_ALL_DATA - ANBWA | ECS: Structure for User Interface | ||||
| 140 | GLE_FI_ITEM_MODF - ANBWA | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 141 | GLE_FI_ITEM_ORIG - ANBWA | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 142 | GLE_MCA_STR_ACCIT - ANBWA | GLE MCA Accounting Interface: Item Information | ||||
| 143 | GLE_MCA_STR_BSEG - ANBWA | MCA STR BSEG | ||||
| 144 | GLE_MCA_STR_BSEG_F - ANBWA | MCA Bseg Fields | ||||
| 145 | GLE_MCA_STR_BSEG_MIN - ANBWA | MCA document line (reduced number of fields) | ||||
| 146 | GLE_MCA_STR_BSEG_NONKEY - ANBWA | MCA Bseg Fields | ||||
| 147 | GLE_MCA_STR_FX_TRN - ANBWA | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 148 | GLE_MCA_STR_MBSEG - ANBWA | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 149 | GLE_MCA_STR_POSTLINE - ANBWA | GLE MCA Postline Structure | ||||
| 150 | GLE_MCA_STR_POSTLINE_IDX - ANBWA | Postline Index | ||||
| 151 | GLE_MCA_STR_UI_POST_FIELDS - ANBWA | Posting line items of screen | ||||
| 152 | GLE_MCA_UI_POST_FD - ANBWA | General information of posting line items of screen | ||||
| 153 | GLE_RUNADM_STR_ACCDOC - ANBWA | View MCA Documents | ||||
| 154 | GLE_STR_ADB_SIDATA - ANBWA | SIDATA | ||||
| 155 | GLE_STR_ADB_SIDATA - RANBWA | SIDATA | ||||
| 156 | GLE_STR_ECS_ACP_TRANSL - ANBWA | Fields for Translation | ||||
| 157 | GLE_STR_ECS_AGING_DATA - ANBWA | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 158 | GLE_STR_ECS_BBSEG - ANBWA | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 159 | GLE_STR_ECS_FI_ITEM_ALL_DATA - ANBWA | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 160 | GLE_STR_FI_ITEM - ANBWA | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 161 | GLE_STR_FI_ITEM_ALL_DATA - ANBWA | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 162 | GLE_STR_FI_ITEM_DATA - ANBWA | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 163 | GLFAST - ANBWA | G/L account fast entry | ||||
| 164 | GLPCA - ANBWA | EC-PCA: Actual Line Items | ||||
| 165 | GLPCACT_STD - ANBWA | Standard fields for V_GLPCA_CT | ||||
| 166 | GLPCA_CT - ANBWA | Profit Center Documents | ||||
| 167 | GLPCP - ANBWA | EC-PCA: Plan Line Items | ||||
| 168 | GLPCW - ANBWA | Generated Extract Structure for Table GLPCA | ||||
| 169 | GLPOSCCT_STD - ANBWA | Standard fields for V_GLPOS_C_CT | ||||
| 170 | GLPOSNCT_STD - ANBWA | Standard fields for V_GLPOS_N_CT | ||||
| 171 | GLPOS_C_CT - ANBWA | FI Document: Entry View | ||||
| 172 | GLPOS_N_CT - ANBWA | New General Ledger: Line Item with Currency Type | ||||
| 173 | GLPPC - ANBWA | Profit Center Accounting: Plan line items | ||||
| 174 | GLSPC - ANBWA | Profit Center Accounting: Line Items | ||||
| 175 | GLU1 - RANBWA | G/L user table 1 | ||||
| 176 | GLU1 - ANBWA | G/L user table 1 | ||||
| 177 | GLU3 - ANBWA | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 178 | GLU3 - RANBWA | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 179 | GRIRPOS - ANBWA | GR/IR Items to be Cleared | ||||
| 180 | GSEG - ANBWA | Offsetting Items for B-Segment in Reporting | ||||
| 181 | IDCN_S_DOCALV - ANBWA | Accounting Document at Segment Level | ||||
| 182 | IDCN_ZJFSTR_POST_DATA - WCESA | ZJF - Working Storage Fields for Posting Interface | ||||
| 183 | IDCN_ZJFSTR_POST_DATA - WCESD | ZJF - Working Storage Fields for Posting Interface | ||||
| 184 | IDITSR_ASSIGN - ANBWA | Document table used for the CBR Austria | ||||
| 185 | IFMREP1AAX - ANBWA | Structure for Report RFFMEP1AAX | ||||
| 186 | IFMREPGAX - ANBWA | Structure for Report RFFMEPGAX | ||||
| 187 | IFMREQLINE - ANBWA | Struktur VBSEG | ||||
| 188 | INVFO - ANBWA | Display Structure for Contract Account Line Items | ||||
| 189 | IPM_CR_LIST_ITEM - ANBWA | Item Structure for List Display of IPM Transfer Postings | ||||
| 190 | IPRQI - ANBWA | Items from a Payment Request (External Interface) | ||||
| 191 | ISPCAPRC4 - ANBWA | Extraction Structure for DataSource 0EC_PCA_4 | ||||
| 192 | ISSR_IFAA_EXFT_SRFT - FIAA_BEWART | ISSR: Zuordnung FI-AA Bew.art (RE) zu FT-Part | ||||
| 193 | ISSR_IFAA_EXFT_SRFT_X - FIAA_BEWART | ISSR: Zuordnung FI-AA Bew.art (RE) zu FT-Part | ||||
| 194 | ISSR_MIG_FI - ANBWA | ISSR: relevante FI- Felder aus BKPF u. BSEG | ||||
| 195 | ISSR_MIG_LOANS - ANBWA | ISSR: Mig Darlehen | ||||
| 196 | ISSR_MIG_WP - ANBWA | ISSR: Mig Wp | ||||
| 197 | JVABO2 - RANBWA | BW: Totals of JVA items | ||||
| 198 | JVAP - RANBWA | Joint venture item | ||||
| 199 | JVBO1 - RANBWA | Generated transfer structure for table JVTO1 | ||||
| 200 | JVFIPOST - RANBWA | Interface for FI Postings from JV Cutback | ||||
| 201 | JVOO1 - ANBWA | Object Table for FI-SL Table JVTO1 | ||||
| 202 | JVPO1 - RANBWA | JVA: Plan Line Items | ||||
| 203 | JVPSC01A - ANBWA | Actual line item table | ||||
| 204 | JVPSC01C - ANBWA | Object table 2 | ||||
| 205 | JVPSC01P - ANBWA | Plan line item table | ||||
| 206 | JVPSC01T - ANBWA | Summary table | ||||
| 207 | JVRAM01 - ANBWA | I/O fields for AM/MM Transfers | ||||
| 208 | JVSO1 - RANBWA | JV LI Table with Objects for JVTO1 | ||||
| 209 | JVSO1_ST - RANBWA | Structure for JVSO1 table | ||||
| 210 | JVTO1 - RANBWA | JV Summary Table with Objects | ||||
| 211 | JVTO1_KEY - RANBWA | Key fields of JVTO1 (explicit and implicit) | ||||
| 212 | JVTO1_PM - RANBWA | Joint Venture Summary table per production month | ||||
| 213 | J_1B_EXTRACTOR_BSEG - ANBWA | Structure to allow creation of BSEG table extractor | ||||
| 214 | J_3R_SIDATA - ANBWA | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 215 | J_3R_SIDATA - RANBWA | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 216 | KM07R - ANBWA | Header Data of Reservation Online | ||||
| 217 | KMZEI - ANBWA | FI: Account Assignment Model Item Information | ||||
| 218 | KNTBL - ANBWA | Coding Block | ||||
| 219 | KOMK3 - ANBWA | Communications Table in FI - G/L Account Line Items | ||||
| 220 | KOMK3_FI - ANBWA | Communication Table in FI G/L Account Items (FI Internal) | ||||
| 221 | KOMU - ANBWA | Account Assignment Templates for G/L Account Items | ||||
| 222 | MCRSEG - ANBWA | CS: Invoice Document - Item Segment | ||||
| 223 | MMDA_IM_S_BSEG - ANBWA | table similar to BSEG for MMDA Inventory Analysis | ||||
| 224 | MSEGK - ANBWA | Account Assignment Fields for Material Segment | ||||
| 225 | MWZDM07M1 - ANBWA | ZDM07M1 | ||||
| 226 | PSO02S - ANBWA_ANL | Structure Payment Request - G/L Account Information | ||||
| 227 | PSO03S - ANBWA_ANL | Payment Request Structure (Local Authority Screen) | ||||
| 228 | PSOSEG - ANBWA | Document Parking Document Segment | ||||
| 229 | PSOSEGA - ANBWA | Document Segment for Assets Document Parking | ||||
| 230 | RECO_COBRB - ANBWA | Distribution Rules Settlement Rule Order Settlement | ||||
| 231 | REEX_ACC_DOC_EXT_FI - AMTRANSTYPE | FI Document: Additional Data (Extension2) | ||||
| 232 | REEX_PL_ITEM_L - ANBWA | Posting Log: Row | ||||
| 233 | REEX_PL_PLAIN_L - ANBWA | Posting Log: Flat Display | ||||
| 234 | RFKORD30_S_ITEM - ANBWA | Internal Document: Item Data | ||||
| 235 | RGJVEC00_ALV3 - RANBWA | Structure for RGJVEC00 | ||||
| 236 | RGJV_DOC_ITM - ANBWA | JV - Item fields for document display | ||||
| 237 | RGJV_S1 - RANBWA | JV Detail line items | ||||
| 238 | RJIPM_BYTITLE_ACC_CT_STR - ANBWA | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 239 | RJIPM_BYTITLE_ACC_STR - ANBWA | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 240 | RPCA2 - ANBWA | EC-PCA: Transfer Structure for Actual Line Item Report | ||||
| 241 | RPCA8 - ANBWA | EC-PCA: Transfer Structure for Plan Line Item Report | ||||
| 242 | SACCIT - ANBWA | Fields that Flow Back into FI when Document is Closed | ||||
| 243 | SFKKOPK - ANBWA | FI-CA: Data for displaying offsetting items in document | ||||
| 244 | SISSR_RWIN - ANBWA | ISSR: An RWIN angelieferte und relevante Felder | ||||
| 245 | SI_FIN_GLPOS - ANBWA | FIN_GLPOS_C: Standard Fields | ||||
| 246 | SI_GLPOS_N_CT - ANBWA | GLPOS_N_CT: Standard Fields | ||||
| 247 | STR_X4_RSEG - ANBWA | x4_rseg | ||||
| 248 | T8JGROSS - RANBWA | gross ledger postings | ||||
| 249 | T8JHM - ANBWA | Transaction type per line type | ||||
| 250 | T8JHT - OANBWA | Transaction Type Subsititution JV-AM | ||||
| 251 | T8JHT - NANBWA | Transaction Type Subsititution JV-AM | ||||
| 252 | T8JHV - ANBWA | Asset Operator Ownership Transaction Table | ||||
| 253 | T8JIX - RANBWA | JV index table | ||||
| 254 | T8JV_ITEM - RANBWA | JV Single Item Structure for CB User Exit Template | ||||
| 255 | TAX_REP_BATCH_INPUT_DOC_SPLIT - ANBWA | Output Structure, RFUMSV00 | ||||
| 256 | TISSR_MASRFT_RE - FIAA_BEWART | ISSR: Zuordnung FI-AA Bew.art (RE) zu FT-Part | ||||
| 257 | TXW_FI_POS - ANBWA | FI Document item | ||||
| 258 | TXW_S_BSEG - ANBWA | Retrieve BSEG from archive | ||||
| 259 | VBSEG - ANBWA | Document Parking Document Segment - General Structure | ||||
| 260 | VBSEGA - ANBWA | Document Segment for Document Parking - Asset Database | ||||
| 261 | VBSEGD - ANBWA | Document Segment for Customer Document Parking | ||||
| 262 | VBSEGK - ANBWA | Document Segment for Vendor Document Parking | ||||
| 263 | VBSEGS - ANBWA | Document Segment for Document Parking - G/L Account Database | ||||
| 264 | VCOBRB - ANBWA | Change document structure; generated by RSSCD000 | ||||
| 265 | VDFKKOPKX - ANBWA | Change Document Structure; Generated by RSSCD000 | ||||
| 266 | VDFKKORDERPOS - ANBWA | Change Document Structure; Generated by RSSCD000 | ||||
| 267 | VEBSEG - ANBWA | Change Document Structure: Generated by RSSCD000 | ||||
| 268 | VIMIIP_ZS - ANBWA | Invoice Print: Invoice Items with Additional Fields | ||||
| 269 | VKKSAPOVERDIOPK - ANBWA | VKKMA: Debit Entry in Scheduling | ||||
| 270 | VKKSAPOVEROPK - ANBWA | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 271 | VPSOSEGA - ANBWA | Change Document Structure; Generated by RSSCD000 | ||||
| 272 | WB2_ALV_AC_ITEM - ANBWA | ALV Display Item Data Accounting | ||||
| 273 | WB2_BSEG - ANBWA | Accounting Document Segment |