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