Where Used List (Table) for SAP ABAP Data Element AWREF (Reference document number)
SAP ABAP Data Element
AWREF (Reference document number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /MRSS/T_RM_PS2002 - AWREF | HR Time Record: Infotype 2002 (Attendances) | ||||
| 2 | /SAPDII/WTY_AR_LINEITEMS - REF_DOC | Structure for dealer statement | ||||
| 3 | /SAPDII/WTY_LINEITEM - REF_DOC | Accounting statement lineitem | ||||
| 4 | /SAPNEA/BAPI3007_2 - REF_DOC | Transfer structure/Customer/openLine item,append overdue dat | ||||
| 5 | /SAPPCE/JVAP_POSITION - REFAWREF | JVA Line Structure | ||||
| 6 | /SAPPSPRO/S_FMR_INTERFACE_HEAD - RFBLNR | GM: Direct Input for Earmarked Funds: Header Data | ||||
| 7 | /SAPPSPRO/S_KBLK - RFBLNR | IBU PS: Guar. Min. Structure to access KBLK | ||||
| 8 | ACCBELNR - AWREF | Return Document No. from FI Interface | ||||
| 9 | ACCCH - AWREF | Interface to Accounting: Document Changes | ||||
| 10 | ACCCR - AWREF | Accounting Interface: Currency Information | ||||
| 11 | ACCCR_FI - AWREF | FI: Accounting Interface: Currency Information | ||||
| 12 | ACCCR_FKEY - AWREF | Key: Acctg Currency Data for Line Item Including Currency | ||||
| 13 | ACCCR_KEY - AWREF | Key: Accounting Currency Data for Line Item | ||||
| 14 | ACCCR_PA - AWREF | FI/CO document: CO-PA segment | ||||
| 15 | ACCDA - AWREF | Interface to Accounting: Asset Information | ||||
| 16 | ACCDEL - AWREF | Reference Information for Deleting Parked Documents | ||||
| 17 | ACCDN - AWREF | FI/CO Interface: Assigning FI Document to FI/CO Document | ||||
| 18 | ACCFI - AWREF | Interface to Accounting: Financial Acctg One-Time Accts | ||||
| 19 | ACCHD - AWREF | Interface to Accounting: Header Information | ||||
| 20 | ACCHD_FI - AWREF | FI: Accounting Interface: Header Information | ||||
| 21 | ACCHD_KEY - AWREF | Key: FI/CO Document Header | ||||
| 22 | ACCIT - AWREF | Accounting Interface: Item Information | ||||
| 23 | ACCIT_AMADDACC - AWREF | All Account Assignment Objects in Asset Accounting | ||||
| 24 | ACCIT_AMCO - AWREF | CO account assgnmt elements from FIAA for Acctng line items | ||||
| 25 | ACCIT_AMCO_ORIG - AWREF | Transfer Structure for Origin Information CO->AM Settlement | ||||
| 26 | ACCIT_EXTENSION - AWREF | ACC Document: Additional Item Information | ||||
| 27 | ACCIT_FI - AWREF | FI: Interface to Accounting: Item Information | ||||
| 28 | ACCIT_GLX - AWREF | FI: Interface to Accounting: Item Information | ||||
| 29 | ACCIT_KEY - AWREF | Key: FI/CO Line Item | ||||
| 30 | ACCIT_PA - AWREF | FI/CO document: CO-PA segment | ||||
| 31 | ACCIT_REFERENCE - AWREF | FI/CO Document: Additional Reference Information | ||||
| 32 | ACCIT_SUB - AWREF | Modifiable Fields and Key in FI/CO Doc.: Item Information | ||||
| 33 | ACCIT_TRAVEL - AWREF | Structure for Commitment Interface: Trips | ||||
| 34 | ACCPMBLK - AWREF | ACC: Structure for Changing Payment Block | ||||
| 35 | ACCPOSNR - AWREF | RWIN: Link ACCIT-POSNR with BSEG-BUZEI | ||||
| 36 | ACCREV - AWREF | Reference Information for Reversal in Accounting | ||||
| 37 | ACCTCR - AWREF | Compressed Data from FI/CO Document - Currencies | ||||
| 38 | ACCTHD - AWREF | Compressed Data from FI/CO Document - Header | ||||
| 39 | ACCTIT - AWREF | Compressed Data from FI/CO Document | ||||
| 40 | ACCTSD - AWREF_R | Interface: Sales Order -> Accounting | ||||
| 41 | ACCTSD - AWREF2 | Interface: Sales Order -> Accounting | ||||
| 42 | ACCTSD - AWREF | Interface: Sales Order -> Accounting | ||||
| 43 | ACC_PCR_DATA - REF_DOC | Accounting: Document Data for Posting Correction Request | ||||
| 44 | AMFI - AWREF | Interface AM - FI | ||||
| 45 | ANEK - BELNR | Document Header Asset Posting | ||||
| 46 | APAREBPP_BAPI3007_2 - REF_DOC | Transfer Structure 1007/Customer/Line Items for Biller Dir. | ||||
| 47 | APAREBPP_BAPI3008_2 - REF_DOC | Transfer Structure 1008/Vendor/Line Items for Biller Direct | ||||
| 48 | APERB_PROT - BEL_INT | Log Table for Periodic Posting | ||||
| 49 | ARC_IDX_AT - AWREF | Index table for ACCTIT/ACCTHD/ACCTCR archives | ||||
| 50 | ARIX_BKPF - AWREF | FI_DOCUMNT: Header-Oriented Document Index for Archive | ||||
| 51 | AVIBETAXD - AWREF | VIBETAXD ergänzt durch Änderungskennzeichen | ||||
| 52 | AVITAXA - AWREF | Change structure VITAXA | ||||
| 53 | AVITAXA - R_AWREF | Change structure VITAXA | ||||
| 54 | AVITAXR - AWREF | Change structure VITAXR | ||||
| 55 | AWREF_TAB - AWREF | awref | ||||
| 56 | BALSTR - AWREF | Structure for Determining Balances | ||||
| 57 | BAPI3007_2 - REF_DOC | Transfer structure 1007/Customer/Line item | ||||
| 58 | BAPI3008_2 - REF_DOC | Transfer structure 1008/Creditor/Line item | ||||
| 59 | BAPI6037_DOC_REF - REF_DOC | Reference to Document in Accounting | ||||
| 60 | BAPIP2001 - AWREF | HR Time Record: Absences Infotype (2001) | ||||
| 61 | BAPI_0036_HEADER_ADD - REF_DOC | GM: additional header data | ||||
| 62 | BAPI_0036_LIST - REF_DOC | List of GM entry documents | ||||
| 63 | BAPI_0036_REVERSAL_DATA - REF_DOC | GM Entry document - Reversal Data | ||||
| 64 | BAPI_0036_SELREFDOC - HIGH | GM: Selection criteria for reference document number | ||||
| 65 | BAPI_0036_SELREFDOC - LOW | GM: Selection criteria for reference document number | ||||
| 66 | BAPI_0050_HEADER_ADD - REF_DOC | Header additionnal data | ||||
| 67 | BAPI_0050_LIST - REF_DOC | Entry document list | ||||
| 68 | BAPI_0050_REVERSAL_DATA - REF_DOC | Entry Document - Reversal data | ||||
| 69 | BAPI_0050_SELREFDOC - LOW | Selection criteria for reference document number | ||||
| 70 | BAPI_0050_SELREFDOC - HIGH | Selection criteria for reference document number | ||||
| 71 | BKPFCO - AWREF | Partial qty from BKPF: To be changed for CO fields | ||||
| 72 | BPDK - AWREF | Header Entry Document | ||||
| 73 | BPDK_ID - AWREF | Table BPDK + UPDATE Indicator | ||||
| 74 | BPDY - AWREF | Budgeting/Planning Screen Fields | ||||
| 75 | BPIN - AWREF | Import Parameters for Accessing Functions in Budget/Planning | ||||
| 76 | BSEGCO - AWREF | Partial qty from BSEG: To be changed for CO fields | ||||
| 77 | BSSBSEG - RE_AWREF | Accounting document segment for posting interface | ||||
| 78 | BUHL - AWREF | Budget Entry Documents (BCS) | ||||
| 79 | CCHRS_ABS - AWREF | EHS-INT: Interface Structure for HR Absence Records | ||||
| 80 | CCLIN - AWREF | Payment cards: Grouping of items | ||||
| 81 | CEERROR - AWREF | CO-PA: Incorrect records from SD | ||||
| 82 | CKBLE - AWREF | Change Document Structure; Generated by RSSCD000 | ||||
| 83 | CKBLK - RFBLNR | Change Document Structure; Generated by RSSCD000 | ||||
| 84 | CKMD_MLHD - AWREF | Structure MLHD for the Display of Material Ledger Document | ||||
| 85 | CKMI1 - AWREF | Index for Accounting Documents for Material | ||||
| 86 | COERI - AWREF | Sales Order Value Revenue - Internal Structure | ||||
| 87 | COERT - AWREF | Special Data Transfer: Sales Order -> Accounting | ||||
| 88 | COFI_F - AWREF | Message for intercompany allocations (ICCF, CO->FI) | ||||
| 89 | COFI_ICCF_ALV - AWREF | CO: Structure for Display of CO/FI Documents with AAA | ||||
| 90 | CRMST_BILL_AWKEY - AWREF | External Key for Accounting Header | ||||
| 91 | CRMST_BILL_CHECK_INFO - AWREF | Check information | ||||
| 92 | CRMST_BILL_PAY_STATUS - AWREF | Structure for Payment Status | ||||
| 93 | DCFLS_ACCIT - AWREF | Decoupling: Accounting Interface: Item Information | ||||
| 94 | DCFLS_FIN_POST_ACC_KEY - AWREF | Decoupling: RWIN Key | ||||
| 95 | DIMACOPAST - AWREF | Reversal of Contracts in CO-PA | ||||
| 96 | DTFIGL_4 - AWREF | Extract Structure: General Ledger Line Items to BW | ||||
| 97 | E1FIHDR - AWREF | FI IDoc: Document header | ||||
| 98 | E1FIPRH - AWREF | FI IDoc: Header data for payment | ||||
| 99 | E1FIREF - AWREF | IDoc for document changes: Reference to document and line | ||||
| 100 | E2FIHDR - AWREF | FI IDoc: Document header | ||||
| 101 | E2FIHDR001 - AWREF | FI IDoc: Document header | ||||
| 102 | E2FIPRH - AWREF | FI IDoc: Header data for payment | ||||
| 103 | E2FIREF - AWREF | IDoc for document changes: Reference to document and line | ||||
| 104 | E2FIREF001 - AWREF | IDoc for document changes: Reference to document and line | ||||
| 105 | E3FIHDR - AWREF | FI IDoc: Document header | ||||
| 106 | E3FIKPF - AWREF | FI-IDOC: Document header (complete document) | ||||
| 107 | E3FIREF - AWREF | IDoc for document changes: Reference to document and line | ||||
| 108 | ETXDCH - AWREF | External tax document: header info | ||||
| 109 | FAA_S_ACCIT_AMDS - AWREF | Document Display - New New Kernel | ||||
| 110 | FAGLCOFITRACE - AWREF | Log of Real-Time Integration CO->FI | ||||
| 111 | FAGL_COFI_FOLLOWUP_RESULT - AWREF | Results List: Subsequent Posting of CO Documents into AC | ||||
| 112 | FAGL_FC_POSTINGS_CURR - SL_AWREF | Posting Structure for Foreign Currency Valuation | ||||
| 113 | FAGL_GLT0_ACCIT_EXT - AWREF | Line Information for Document Splitting | ||||
| 114 | FAGL_MIG_ALV_SPLINFO - AWREF | ALV Display of FAGL_SPLINFO | ||||
| 115 | FAGL_MM_AW - AWREF | AW fields | ||||
| 116 | FAGL_SPLINFO - AWREF | Splittling Information of Open Items | ||||
| 117 | FAGL_SPL_SIM_HEADER - AWREF | Simulation of Document Splitting: Header Data | ||||
| 118 | FAGL_SPL_SIM_ITEMS - AWREF | Simulation of Document Splitting: Line Items | ||||
| 119 | FAGL_S_ACCIT_SPL - AWREF | Split ACCIT | ||||
| 120 | FAGL_S_ACC_REV - AWREF | AW Key | ||||
| 121 | FAGL_S_ALE_SPLINFO - AWREF | ALE Transfer Structure | ||||
| 122 | FAGL_S_DOCKEY_AWKEY - AWREF | Key: FI Line Item + Accounting Reference | ||||
| 123 | FAGL_S_RFYTXDISPLAY_LIST - AWREF | STRUCTURE FOR RFYTXDISPLAY_ALV | ||||
| 124 | FAGL_S_RFYTXU00_LIST - AWREF | Update Audit File/Sales Tax Register from Ext. Tax System | ||||
| 125 | FAGL_S_RFYTXUPDATE_LIST - AWREF | Output Structure for Program RFYTXUPDATE | ||||
| 126 | FAGL_S_SAPFACC0_LIST - AWREF | ALV Structure for Report SAPFACC0_ALV | ||||
| 127 | FCABK - AWREF | FI-CA: Document Header | ||||
| 128 | FCINCICA40_10 - AWREF | List Structure for Reconcil. FI/EC-CS at Transaction Level | ||||
| 129 | FCINTAB - AWREF | Structure for Screen Fields of FUGR FCIN | ||||
| 130 | FDM_AR_CCM_GUID_ACCPOSNR - AWREF | FSCM-DM: Line Type for GUID/ACCIT | ||||
| 131 | FDS2 - AWREF | CM&F Line Items in SD Documents (fromr Release 4.0) | ||||
| 132 | FDSP - AWREF | Cash Mgmt Adjustment Items from Document Splitting | ||||
| 133 | FERC_D2 - AWREF | Documents per sender and account | ||||
| 134 | FERC_D2_EXTRACT - AWREF | Extract data for sender documents | ||||
| 135 | FERC_SDD2 - AWREF | Structure for documents in drill down reports | ||||
| 136 | FERC_SDOC - AWREF | Structure for documents in drill down reports | ||||
| 137 | FIAA_ALV_RAAUFW02 - AWREF | ALV Structure for RAPERB2000 | ||||
| 138 | FIAA_ALV_RAPERB - AWREF | ALV Structure for RAPERB2000 | ||||
| 139 | FIAA_DOC_KEY - AWREF | Key Fields Business Object BUS2043 (Generic Object Services) | ||||
| 140 | FIAA_INZUN - BELNR | Output Fields for Investment Support (ALV) | ||||
| 141 | FIAA_SALVTAB_RAPOST - AWREF | Internal Table for ALV in Report RAPOST2000 | ||||
| 142 | FILA_BW_ITEMLINK - AWREF | LAE: BW Extractor Struct. Link Between Contract and Asset | ||||
| 143 | FILA_GF_DOCS - AWREF | Help Structure for Objects <-> Assets Assignment | ||||
| 144 | FILA_GF_ITEMDOCS - AWREF | Assignment of Process - FI/CO Document Numbers | ||||
| 145 | FILA_GF_ITEMLINK - AWREF | Assignment of Objects to Assets | ||||
| 146 | FILA_GF_LINK - AWREF | Help Structure for Objects <-> Assets Assignment | ||||
| 147 | FIN_RFFDEA00_02_ALV - AWREF | Structure for RFFDEA00 - Memo Record Lines | ||||
| 148 | FKCRM_PYMTDETAILS - AWREF | Payment Data for CRM Invoice | ||||
| 149 | FKKILISPSINP - AWREF | ISPS Parameter for Calling FI-CA Line Item List | ||||
| 150 | FKKRW_ACCCR - AWREF | FI-CA: Interface to FI/CO: Currency information | ||||
| 151 | FKKRW_ACCHD - AWREF | FI-CA: Interface to FI/CO: Header information | ||||
| 152 | FKKRW_ACCIT - AWREF | FI-CA: Interface to FI/CO: Item information | ||||
| 153 | FKK_JFRK_SHORT - AWREF | Header Data for IS-M/SD Billing Document - Extracts | ||||
| 154 | FKK_JLRK_SHORT - AWREF | Header Data for IS-M/SD Service Settlement - Extracts | ||||
| 155 | FKK_JLRK_SHORT_OUT - AWREF | Header Data for IS-M/SD Service Settlement - Extracts | ||||
| 156 | FKK_JLRPCM_SHORT - AWREF | Item Data for IS-M/SD Commission Settlement - Extracts | ||||
| 157 | FKK_JLRPCM_SHORT_IN - AWREF | Item Data for IS-M/SD Commission Settlement - Extracts | ||||
| 158 | FKK_JLRPCM_SHORT_OUT - AWREF | Item Data for IS-M/SD Commission Settlement - Extracts | ||||
| 159 | FKK_JLRPHD_SHORT - AWREF | Item Data for IS-M/SD Home Delivery Settlement - Extracts | ||||
| 160 | FKK_JLRPHD_SHORT_IN - AWREF | Item Data for IS-M/SD Home Delivery Settlement - Extracts | ||||
| 161 | FKK_JLRPHD_SHORT_OUT - AWREF | Item Data for IS-M/SD Home Delivery Settlement - Extracts | ||||
| 162 | FLQITEMSO_FC - AWREF | Liquidity Calculation-Forecast Line Items from Sales Orders | ||||
| 163 | FMALE_SET_NUMBER - AWREF | Type for Report FFMS_SET_NUMBER | ||||
| 164 | FMBH - AWREF | Funds management budget header (entry documents) | ||||
| 165 | FMBL_REG_DISPLAY - DOCNUMBER | Display Structure for Year-End Balancing | ||||
| 166 | FMBW_S_DOCLIST - AWREF | Document list attached to navigation tree | ||||
| 167 | FMBW_S_HEADER - AWREF | Entry document header structure (for effective and held) | ||||
| 168 | FMBW_S_SCREEN - AWREF | Screen fields for budgeting workbench | ||||
| 169 | FMDOCHEADER - AWREF | Direct Input from Budget: Document Header Data | ||||
| 170 | FMED_S_DRILLDOWN - AWREF | Structure to search entry documents based on line data | ||||
| 171 | FMED_S_HEADER - AWREF | Entry document header structure | ||||
| 172 | FMED_S_REVERSAL - AWREF | Structure of fields used when a document is reversed | ||||
| 173 | FMEF_IF_DOCUMENT - RFBLNR | Document Data of an Earmarked Fund | ||||
| 174 | FMEF_KBLEX - AWREF | Development Records | ||||
| 175 | FMEF_OIDATA - RFBLNR | Commitment Interface Data Earmarked Funds | ||||
| 176 | FMEF_OLDNEWREF - AWREF_OLD | Old - Reduction Reference | ||||
| 177 | FMEF_OLDNEWREF - AWREF_NEW | Old - Reduction Reference | ||||
| 178 | FMEF_REFERENCE - AWREF | Reference or Reduction Data | ||||
| 179 | FMEF_REFKEY - AWREF | Key Fields of a Reference | ||||
| 180 | FMFG_ARCH_REFDATA_BLOCK - AR_AWREF | Reference structure for Data Archiving Block | ||||
| 181 | FMFG_CLOI_FIELDS_AP - YRCL_AWREF | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 182 | FMFG_CLOI_FIELDS_AR - YRCL_AWREF | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 183 | FMFG_PO_SUBSET - AWREF | ZEKKN number to correct invoices for SES | ||||
| 184 | FMFG_PO_ZEKKN - AWREF | ZEKKN data for all FI items referencing service POs | ||||
| 185 | FMFG_PPA_INV_HD - AWREF | PPA invoice header information (reason codes) | ||||
| 186 | FMFG_PPA_INV_LN - AWREF | Reason Codes for Accounting Documents (Item Level) | ||||
| 187 | FMFG_PPA_INV_LN - PREV_RTN_AWREF | Reason Codes for Accounting Documents (Item Level) | ||||
| 188 | FMFG_SAV_GLIDXA - AWREF | Saved GLIDXA data for docs excluded from SL Repost for 600 | ||||
| 189 | FMFG_YRCL_FIELDS - YRCL_AWREF | Budgetary ledger year end | ||||
| 190 | FMHED_S_HEADER - AWREF | Held document header structure | ||||
| 191 | FMIFIHD - AWREF | FI Header Table in Funds Management | ||||
| 192 | FMKU_S_HEADER - AWREF | FM - Kernel Utilities- Header structure | ||||
| 193 | FMPRINT_HEAD - AWREF | Header Data of Entry Document During Printing | ||||
| 194 | FMRE01_CONS_ALV - AWREF | Consumption History Data for Earmarked Funds | ||||
| 195 | FMR_INTERFACE_HEAD - RFBLNR | Direct Input for Earmarked Funds: Header Data | ||||
| 196 | FTRA_PAYMENT_HISTORY_FI - AWREF | Payment History: Travel Expenses FI | ||||
| 197 | FTRA_PAYMENT_HISTORY_KEY - AWREF | Payment History: Travel Expenses FI - Key for Recpt. Determ. | ||||
| 198 | FTR_AC_POSTING - REVERSAL_AWREF | Posting Data | ||||
| 199 | FTR_AC_POSTING - AWREF | Posting Data | ||||
| 200 | FTR_AC_POSTING_PAYMENT - AWREF | Structure for Posting and Payment Details | ||||
| 201 | FTR_AC_POSTING_PAYMENT - REVERSAL_AWREF | Structure for Posting and Payment Details | ||||
| 202 | FTR_AC_TICKET - REVERSAL_AWREF | Data Ticket for cl_ftr_ac | ||||
| 203 | FTR_AC_TICKET - AWREF | Data Ticket for cl_ftr_ac | ||||
| 204 | GLEDGER - AWREF | Ledger Table Direct Posting | ||||
| 205 | GLE_ECS_STR_ECS_ITEM_REP - O_AWREF | ECS Item List: All Fields for Reporting | ||||
| 206 | GLE_ECS_STR_ECS_ITEM_REP - M_AWREF | ECS Item List: All Fields for Reporting | ||||
| 207 | GLE_ECS_STR_ECS_ITEM_REP - P_AWREF | ECS Item List: All Fields for Reporting | ||||
| 208 | GLE_ECS_STR_FI_OUTPUT_EDIT - AWREF | FI item data (original, posted, current) corr. to ECS item | ||||
| 209 | GLE_ECS_STR_SREP_ITEM - O_AWREF | ECS Item List: BI Extraction Structure | ||||
| 210 | GLE_ECS_STR_SREP_ITEM - P_AWREF | ECS Item List: BI Extraction Structure | ||||
| 211 | GLE_ECS_STR_SREP_ITEM - M_AWREF | ECS Item List: BI Extraction Structure | ||||
| 212 | GLE_ECS_STR_SREP_ITEM_MODIF - M_AWREF | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 213 | GLE_ECS_STR_SREP_ITEM_ORIG - O_AWREF | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 214 | GLE_ECS_STR_SREP_ITEM_POSTED - P_AWREF | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 215 | GLE_ECS_STR_UI_ALL_DATA - AWREF | ECS: Structure for User Interface | ||||
| 216 | GLE_FI_ITEM_MODF - AWREF | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 217 | GLE_FI_ITEM_ORIG - AWREF | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 218 | GLE_MCA_STR_ACCCR - AWREF | GLE MCA Accounting interface: Currency information | ||||
| 219 | GLE_MCA_STR_ACCHD - AWREF | GLE MCA for Interface to Accounting: Header Information | ||||
| 220 | GLE_MCA_STR_ACCIT - AWREF | GLE MCA Accounting Interface: Item Information | ||||
| 221 | GLE_STR_ADB_FI_DOCUMENT - INT_DOC_REF | ECS: FI Document Key | ||||
| 222 | GLE_STR_ADB_MAMSTATDETAIL - INT_DOC_REF | Statistics for ADB Move and Merge | ||||
| 223 | GLE_STR_ADB_SIDATA - REFAWREF | SIDATA | ||||
| 224 | GLE_STR_ECS_ACP_TRANSL - AWREF | Fields for Translation | ||||
| 225 | GLE_STR_ECS_ADD_INPUT_PARAMS - AWREF | ECS: Input Parameters for Mapping of BI to ACC | ||||
| 226 | GLE_STR_ECS_AGING_DATA - AWREF | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 227 | GLE_STR_ECS_DOC_RECORD - INT_DOC_REF | ECS: ACC Reference for FI Document | ||||
| 228 | GLE_STR_ECS_DOC_RECORD - AWREF | ECS: ACC Reference for FI Document | ||||
| 229 | GLE_STR_ECS_FI_DOCUMENT - INT_DOC_REF | ECS: FI Document Key | ||||
| 230 | GLE_STR_ECS_FI_ITEM_ALL_DATA - AWREF | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 231 | GLE_STR_FI_HEADER_DATA - AWREF | ECS: Accounting Interface: Header Information (ACCHD) | ||||
| 232 | GLE_STR_FI_ITEM - AWREF | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 233 | GLE_STR_FI_ITEM_ALL_DATA - AWREF | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 234 | GLIDXA - AWREF | Index to Find FI-SL Documents Based on AWKEY | ||||
| 235 | GLTAX_DATA_HEAD - AWREF | Header structure for G/L tax data | ||||
| 236 | GLU1 - REFAWREF | G/L user table 1 | ||||
| 237 | GLU3 - REFAWREF | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 238 | GMBDGTHEADER - AWREF | Budget Document Header | ||||
| 239 | GMBDGT_ED_S_HEADER - AWREF | GM Budgeting --> Entry Document Header | ||||
| 240 | GMBDGT_S_GENERIC_HEADER - AWREF | GM Budgeting Generic Header | ||||
| 241 | GMESS_HEADER - AWREF | FI-SL: Header Information for Subsequent Postings Log | ||||
| 242 | HRFPM_DIFF_SOLVE_TRANS - DOCNO | Transfer Structure Personnel Cost Savings | ||||
| 243 | HRPAYAT_ELDA_KM_COLUMNS - AWREF | Sick Leave Notification Output Structure | ||||
| 244 | IA1KBLK - RFBLNR | Include for Append AKBLK (Table KBLK) | ||||
| 245 | IBALTAB - AWREF | FI/CO Interface: Balances in FI | ||||
| 246 | IBKKGLACCR - AWREF | BCA: Structure - BCA-Relevant Fields Doc.Lines Currency Info | ||||
| 247 | IBKKGLACGL - AWREF | BCA: Structure for BCA-Relevant Fields Document Lines | ||||
| 248 | IBKKGLACHE - AWREF | BCA: Structure for BCA-Relevant FI Document Header | ||||
| 249 | IBKK_GLACC - AWREF | GL: Constant Values ACC Fields during Transfer FI | ||||
| 250 | IFMBWACTFIIT_ISPS - AWREF | BW: Extraction Structure for FMIFIHD/FMIFIIT | ||||
| 251 | IFMFG_MM_PRPO - RFBLNR | Structure for new PR PO Screen | ||||
| 252 | IFMILISPSINP - AWREF | ISPS-Parameter Call Line Item List ISPS-CA | ||||
| 253 | IFMKBLD - RFBLNR | Struktur für den Druck Mittelreservierung | ||||
| 254 | IFMPBC_DIFFERENCE - DOCNO | Transfer Structure PBC Line Items | ||||
| 255 | IFMROPOS - RFBLNR | Recurring amounts: editing structure | ||||
| 256 | IFM_CCOVR_OUTPUT_DATA - AWREF | Data for Output Table Reassignment (FM) | ||||
| 257 | IFM_CCOVR_OUTPUT_LIST - AWREF | Output and Transfer Table Year-End Operations (FM) | ||||
| 258 | INV_PYMT_DATA - AWREF | CRM: Invoice Payment Details for Billing Document | ||||
| 259 | INV_PYMT_DATA_EX - AWREF | CRM: Invoice Payment Details for Billing Document | ||||
| 260 | IPM_CR_LIST_ITEM - AWREF | Item Structure for List Display of IPM Transfer Postings | ||||
| 261 | ISMSD_TXW_BI_HD - AWREF | IS-M/SD: Dual Classification for Billing Header | ||||
| 262 | ISMSD_TXW_SM_HD - AWREF | IS-M/SD: Dual Classification for Service Settlement Header | ||||
| 263 | ISSRPREFLOW - AWREF | ISSR: Basistabelle/Bewegungstabelle | ||||
| 264 | ISSR_DE_TP_RE - ANEK_BELNR | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ||||
| 265 | ISSR_IF_RWDATA - AWREF | ISSR: RW und FI-Informationen | ||||
| 266 | ISSR_MIG_ACC - AWREF | ISSR: relevante FI- Felder aus BKPF u. BSEG | ||||
| 267 | ISSR_S_OUT_ISSRPREFLOW - AWREF | ISSR: Migration Struktur ALV-Ausgabeprotokoll | ||||
| 268 | ISSR_S_VISSR_ANLV_AFA - AWREF | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | ||||
| 269 | ISSR_TRL_FLOW - AWREF | ISSR: Struktur TRL-FLOW | ||||
| 270 | JFREVLIABACC - AWREF | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer | ||||
| 271 | JFREVLIABACCVB - AWREF | IS-M/SD: Update Accrual Table for Del.-Related Liab.Accts. | ||||
| 272 | JFREVLIABACC_REV - AWREF | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | ||||
| 273 | JFREVLIABACC_REVERSE_VB - AWREF | IS-M/SD: Reverse Revenue Distrib. w/Liab. Acct for Trans.Upd | ||||
| 274 | JFREVPER - AWREF | IS-M/SD: Accrual Table for Period-Related Revenue Dist. | ||||
| 275 | JFREVPERVB - AWREF | IS-M/SD: Update Structure Periods. Revenue Accrual Data | ||||
| 276 | JFREVPER_REVERSE - AWREF_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution | ||||
| 277 | JFREVPER_REVERSE - AWREF | IS-M/SD: Reverse Period-Related Revenue Distribution | ||||
| 278 | JFREVPER_REVERSE_VB - AWREF | IS-M/SD: Reverse Period-Related Revenue Distribution Update | ||||
| 279 | JFREVPER_REVERSE_VB - AWREF_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution Update | ||||
| 280 | JFREVVA - AWREF | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct | ||||
| 281 | JFREVVAACC - AWREF | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct | ||||
| 282 | JFREVVAACCVB - AWREF | IS-M/SD: Update Str.for Issue-Related Rev.Accr.w/Liab.Acct | ||||
| 283 | JFREVVAACC_REVER - AWREF | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | ||||
| 284 | JFREVVAACC_REVER - AWREF_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | ||||
| 285 | JFREVVAACC_REVERSE_VB - AWREF | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab.Acct Up. | ||||
| 286 | JFREVVAACC_REVERSE_VB - AWREF_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab.Acct Up. | ||||
| 287 | JFREVVAVB - AWREF | IS-M/SD: Update Str.for Issue-Related Rev.Accr.w/o Liab.Acct | ||||
| 288 | JFREVVA_REVERSE - AWREF | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | ||||
| 289 | JFREVVA_REVERSE - AWREF_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | ||||
| 290 | JFREVVA_REVERSE_VB - AWREF | IS-M/SD: Reverse Issue-Related Rev. Dist. w/o Liab.Acct - Up | ||||
| 291 | JFREVVA_REVERSE_VB - AWREF_REVERSE | IS-M/SD: Reverse Issue-Related Rev. Dist. w/o Liab.Acct - Up | ||||
| 292 | JFRK - AWREF | IS-M/SD: Billing - Header Data | ||||
| 293 | JFRKVB - AWREF | Reference Structure for XJFRK/YJFRP | ||||
| 294 | JJSFI1CR - AWREF | IS-M: FI transfer structure - currency line | ||||
| 295 | JJSFI1HD - AWREF | IS-PAM: FI transfer structure - header | ||||
| 296 | JJSFI1IT - AWREF | IS-M/AM: FI Transfer Structure - Item | ||||
| 297 | JKACCADD - AWREF | IS-M/SD: Additional Payments for Renewal Cycle | ||||
| 298 | JKACCADD - AWREF_REVERSED | IS-M/SD: Additional Payments for Renewal Cycle | ||||
| 299 | JKACCADDVB - AWREF | IS-M/SD: Reference Structure for XJKACCADD/YJKACCADD | ||||
| 300 | JKACCADDVB - AWREF_REVERSED | IS-M/SD: Reference Structure for XJKACCADD/YJKACCADD | ||||
| 301 | JKACCTFPROT - AWREF | IS-M/SD: Log of Liability Account Transfer | ||||
| 302 | JKACCTFPROTVB - AWREF | IS-M/SD: Update Structure for Liability Acct Transfer Log | ||||
| 303 | JSBW_SD_INV_HEAD - AWREF | IS-M/SD: BW Structure for the Billing Header | ||||
| 304 | JSBW_SD_INV_HEAD_COMPL - AWREF | IS-M/SD: BW Structure for Complete Billing Header | ||||
| 305 | JVAH - REFDOCNR | Joint Venture Header | ||||
| 306 | JVAP - REFAWREF | Joint venture item | ||||
| 307 | JVPO1 - REFAWREF | JVA: Plan Line Items | ||||
| 308 | JVSO1 - REFAWREF | JV LI Table with Objects for JVTO1 | ||||
| 309 | JVSO1_ST - REFAWREF | Structure for JVSO1 table | ||||
| 310 | JVSO2 - REFAWREF | JV Billing FI-SL Line Item | ||||
| 311 | J_1AINFINV - AWREF | Inflation: Invoices for Replacement Value Determination | ||||
| 312 | J_1B_CIAP_OBJECT - BELNR | CIAP document data | ||||
| 313 | J_1IEWTPROV - AWREF | Table for TDS provisions | ||||
| 314 | J_3R_SIDATA - REFAWREF | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 315 | KBFM - RFBLNR | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ||||
| 316 | KBLD - RFBLNR | Screen fields for SAPMKBLD | ||||
| 317 | KBLD_PRINT - RFBLNR | Form Data for Earmarked Funds | ||||
| 318 | KBLE - AWREF | Document Item Processing: Manual Document Entry | ||||
| 319 | KBLK - RFBLNR | Document Header: Manual Document Entry | ||||
| 320 | MB5K_ALV3 - AWREF | Structure for MB5K ALV Version List CKMI1 | ||||
| 321 | MCJVBK - AWREF | IS-PSD: Billing Header Data, LIS Communication Structure | ||||
| 322 | MCJVBKB - AWREF | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ||||
| 323 | MEV_S_RWIN_REF - AWREF | Period-end valuation: Reference for display of acc. document | ||||
| 324 | MLHD - AWREF | Material Ledger Document: Header | ||||
| 325 | P08P_MIC_MATCH_2001 - AWREF | Mandatory Infotype Copy: Matched Up Records | ||||
| 326 | P08_ABS_OVERVIEW_OUTPUT - AWREF | Absence data overview (Absecnce reporting) | ||||
| 327 | P2001 - AWREF | HR Time Record: Absences Infotype (2001) | ||||
| 328 | P2002 - AWREF | HR Time Record: Infotype 2002 (Attendances) | ||||
| 329 | P2003 - AWREF | HR Time Record: Infotype 2003 (Substitutions) | ||||
| 330 | P2010 - AWREF | HR Time Record: Infotype 2010 (Employee Remuneration Info.) | ||||
| 331 | P20_ABSENCE - AWREF | Merged and classified absence | ||||
| 332 | PA2001 - AWREF | HR Time Record: Infotype 2001 (Absences) | ||||
| 333 | PA2002 - AWREF | HR Time Record: Infotype 2002 (Attendances) | ||||
| 334 | PA2003 - AWREF | HR Time Record: Infotype 2003 (Substitutions) | ||||
| 335 | PA2010 - AWREF | HR Time Record: Infotype 2010 (Employee Remuneration Info.) | ||||
| 336 | PMAWKEY - OBJ_REF | Structure for Funds Reservation Keys | ||||
| 337 | PRU_IDV_VACATION - AWREF | Illness during vacation: IP vacations | ||||
| 338 | PS2001 - AWREF | Personnel Time Record: Infotype 2001 (Absences) | ||||
| 339 | PS2001_2 - AWREF | Enhanced Structure PS2001 | ||||
| 340 | PS2002 - AWREF | HR Time Record: Infotype 2002 (Attendances) | ||||
| 341 | PS2003 - AWREF | HR Time Record: Infotype 2003 (Substitutions) | ||||
| 342 | PS2010 - AWREF | HR Time Record: Infotype 2010 (Employee Remuneration Info.) | ||||
| 343 | PSO01 - AWREF | Payment Requests (Local Authority) | ||||
| 344 | PSO02 - AWREF | Payment Request Structure (Local Government Screen) | ||||
| 345 | PSO03 - AWREF | Payment Request Structure (Local Authority Screen) | ||||
| 346 | PSPAR - AWREF | Transfer String for HR Infotype Dialog Modules | ||||
| 347 | PT2001 - AWREF | HR Time Record: Infotype 2001 (Absences) | ||||
| 348 | PTRV_DOC_HD - AWREF | Transfer Travel -> FI/CO: Header of TRV int. document | ||||
| 349 | PTRV_DOC_IT - AWREF | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 350 | PTRV_DOC_MESS - AWREF | Transfer Travel -> FI/CO: CO Replacements of TRV Receipt | ||||
| 351 | PTRV_DOC_TAX - AWREF | Transfer Travel -> FI/CO: Tax lines of TRV document | ||||
| 352 | PTRV_PAYMENT_HISTORY_FI - AWREF | Payment History: Travel Expenses FI | ||||
| 353 | PTRV_PAYMENT_HISTORY_FI_ITEM - AWREF | Trip Payment History - Item Data (Trip View) | ||||
| 354 | PTRV_ROT_AWKEY - AWREF | Assignment of Trip Results to Posting Doc. Number and Line | ||||
| 355 | PTRV_RPRPOSTD - AWREF | Log of Posting Program RPRPOSTD | ||||
| 356 | PTR_P2001_NEW - AWREF | P2001 with Operation Indicators Added | ||||
| 357 | PTR_P2002_NEW - AWREF | P2002 with Operation Indicators Added | ||||
| 358 | RA01B - AWREF | Help fields dynpros SAPMA01B | ||||
| 359 | RABEWTAB - BELNR | Transfer Structure for Transaction Values from Trace | ||||
| 360 | RANEK - BELNR | Structure of Change Document: Generated by RSSCD000 | ||||
| 361 | RANGE_AWREF_WA - HIGH | IS-M/SD: Ranges - AWREF | ||||
| 362 | RANGE_AWREF_WA - LOW | IS-M/SD: Ranges - AWREF | ||||
| 363 | REPRBSEG - RE_AWREF | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 364 | RESAB - AWREF | Structure for Reducing Funds Reservations etc | ||||
| 365 | RESCSBSEG - RE_AWREF | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 366 | RF140U - AWREF | Help Structure for Sorting Correspondence | ||||
| 367 | RGJVIX1 - AWREF | JVA integration manager user exit structure | ||||
| 368 | RGJVIX_FIDOC - AWREF | JVA IM user exit structure: Company code flags | ||||
| 369 | RGJV_LI - REFAWREF | Selection fields for line item report | ||||
| 370 | RGJV_S1 - REFAWREF | JV Detail line items | ||||
| 371 | RGJV_S2 - REFAWREF | JV Detail line items | ||||
| 372 | RJFREVPER_ALV - AWREF | IS-M/SD: Period-Related Revenue Accrual - Output via ALV | ||||
| 373 | RJFREVVAACC_ISSUE - AWREF | IS-M/SD: Table JFREVVAACC Enhanced with Issue Data | ||||
| 374 | RJFREVVA_ISSUE - AWREF | IS-M/SD: Table JFREVVA Enhanced with Issue Data | ||||
| 375 | RJIPM_BYTITLE_ACC_CT_STR - AWREF | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 376 | RJIPM_BYTITLE_ACC_STR - AWREF | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 377 | RJKACCADD_ALV - AWREF | IS-M/SD: ALV Structure - Add. Payments for Renewal Cycle | ||||
| 378 | RJKACCADD_ALV - AWREF_REVERSED | IS-M/SD: ALV Structure - Add. Payments for Renewal Cycle | ||||
| 379 | RWBSET_HEAD - AWREF | Header structure for RW-interface data relevant for taxes | ||||
| 380 | S007 - AWREF | Communications Table SD -> CO-PA | ||||
| 381 | SAVE_FI - AWREF | Saving FI Header Information | ||||
| 382 | SBPBWBAPI0050_BCS - REF_DOC | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 383 | SBPBWBAPI0050_BCS_HEADER - REF_DOC | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 384 | SBPBWBUDGET - AWREF | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 385 | SBPBWBUDGET - REF_DOC | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 386 | SBPBWBUDGET_BCS - REF_DOC | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 387 | SBPBWBUDGET_OB - AWREF | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 388 | SBPBWRET - AWREF | Structure for Plan Data Transfer | ||||
| 389 | SBPBWRET - REF_DOC | Structure for Plan Data Transfer | ||||
| 390 | SBPBWRET_BCS - REF_DOC | Structure for Plan Data Transfer | ||||
| 391 | SBPBWRET_OB - AWREF | Structure for Plan Data Transfer | ||||
| 392 | SISSR_RWIN - AWREF | ISSR: An RWIN angelieferte und relevante Felder | ||||
| 393 | SLPB - AWREF | Log Table for Valuation | ||||
| 394 | STR_CIAP - BELNR | Contains a complete CIAP dataset | ||||
| 395 | STR_CIAP_DOC_DATA - BELNR | Ciap document data | ||||
| 396 | STR_CIAP_OBJ - BELNR | CIAP Object Structure | ||||
| 397 | STR_CIAP_OBJ_NF - BELNR | CIAP Object Structure | ||||
| 398 | STR_CIAP_REPOBJ - BELNR | CIAP Report Object Structure | ||||
| 399 | SUPO_BAPI3008_2 - REF_DOC | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 400 | SUPP_BAPI3008_2 - REF_DOC | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 401 | T8JV_ITEM - REFAWREF | JV Single Item Structure for CB User Exit Template | ||||
| 402 | T8J_JVEC - REV_AWREF | JVA equity change document relationship | ||||
| 403 | T8J_JVEC - REP_AWREF | JVA equity change document relationship | ||||
| 404 | T8J_POST_ERROR - AWREF | Documents with errors in JV posting | ||||
| 405 | T8J_POST_ERROR_C - AWREF | Documents with errors in JV posting (Open Items) | ||||
| 406 | TAX_AWREF_SEL - HIGH | Record in select options table for AWREF | ||||
| 407 | TAX_AWREF_SEL - LOW | Record in select options table for AWREF | ||||
| 408 | TAX_GRID_DISPLAY_ITEM_TAXES - AWREF | Display fields for ALV | ||||
| 409 | TAX_REF_DOC_KEY - AWREF | Reference document key | ||||
| 410 | TDS_CONDACCIT - AWREF | Revenue Recognition: Key Conditions/AC Interface | ||||
| 411 | TIM_BLP_DEP_0080_DE_ABSENCE - AWREF | Abhängige Abwesenheit eines Infotypes | ||||
| 412 | TIM_BLP_DEP_0080_FR_ABSENCE - AWREF | FR: Dependent Absence of an Infotype | ||||
| 413 | TIM_BLP_DEP_ABSENCE - AWREF | Dependent Absence of an Infotype | ||||
| 414 | TIM_BLP_IT0080_ABSENCE - AWREF | Absence of Infotype 0080 | ||||
| 415 | TRACS_DOCUMENT - AWREF | Treasury: Include Structure for TRAC Documents | ||||
| 416 | TRACS_DOCUMENT_I - AWREF | Treasury: Include Structure for TRAC Documents | ||||
| 417 | TRACS_PJ_DISPLAY - REVERSAL_AWREF | Display Structure for the Posting Journal SAP List Viewer | ||||
| 418 | TRACS_PJ_DISPLAY - AWREF | Display Structure for the Posting Journal SAP List Viewer | ||||
| 419 | TRACS_QUERY_POSTING_ITEM - AWREF | Treasury: Posting Line of a TRAC FI Posting | ||||
| 420 | TRACS_TM_QUERY - AWREF | Query of Transaction Management | ||||
| 421 | TRACS_TM_QUERY - REVERSAL_AWREF | Query of Transaction Management | ||||
| 422 | TRACT_DOCUMENT - AWREF | Treasury: Accounting Adaptor Document | ||||
| 423 | TRGS_AWREF - HIGH | Range Structure AWREF | ||||
| 424 | TRGS_AWREF - LOW | Range Structure AWREF | ||||
| 425 | TTXI - AWREF | External tax interface: index file | ||||
| 426 | TTXY - AWREF | External tax interface: tax information | ||||
| 427 | TXI_KBLK - RFBLNR | Document Header: Manual Document Entry | ||||
| 428 | TXI_PTRV_DOC_HD - AWREF | Transfer Travel -> FI/CO: Header of TRV int. document | ||||
| 429 | TXI_PTRV_DOC_IT - AWREF | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 430 | TXI_PTRV_DOC_TAX - AWREF | Transfer Travel -> FI/CO: Tax lines of TRV document | ||||
| 431 | TXI_PTRV_ROT_AWKEY - AWREF | Assignment of Trip Results to Posting Doc. Number and Line | ||||
| 432 | TXI_TRACT_DOCUMENT - AWREF | Treasury: Accounting Adaptor Document | ||||
| 433 | TXI_VITAXA - AWREF | Line items for correction items | ||||
| 434 | TXI_VITAXA - R_AWREF | Line items for correction items | ||||
| 435 | TXI_VITAXD - R_AWREF | Tax proportions per real estate account assignment | ||||
| 436 | TXI_VITAXD - AWREF | Tax proportions per real estate account assignment | ||||
| 437 | TXW_AD_HD - BELNR | AM Asset document header | ||||
| 438 | TXW_AS_HD - BELNR | AM Asset document header | ||||
| 439 | TXW_B_PTRV_DOC_HD - AWREF | buffer structure for table PTRV_DOC_HD | ||||
| 440 | TXW_B_PTRV_DOC_IT - AWREF | buffer structure for table PTRV_DOC_IT | ||||
| 441 | TXW_B_PTRV_DOC_TAX - AWREF | buffer structure for table PTRV_DOC_TAX | ||||
| 442 | TXW_FI_HD - AWREF | FI Document header | ||||
| 443 | TXW_PTRV_DOC_HD - AWREF | Transfer Travel -> FI/CO: Header of TRV int. document | ||||
| 444 | TXW_PTRV_DOC_IT - AWREF | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 445 | TXW_PTRV_DOC_TAX - AWREF | Transfer Travel -> FI/CO: Tax lines of TRV document | ||||
| 446 | TXW_PTRV_ROT_AWKEY - AWREF | Assignment of Trip Results to Posting Doc. Number and Line | ||||
| 447 | TXW_S_ANEK - BELNR | Retrieve ANEP from archive | ||||
| 448 | TXW_S_BKPF - AWREF | Retrieve BKPF from archive | ||||
| 449 | TXW_TTXY - AWREF | External sales and use tax interface | ||||
| 450 | TXW_VITAXD_BASE - AWREF | Tax Shares per Real Estate Account Assignment - Base | ||||
| 451 | TXW_VITAXD_BASE - R_AWREF | Tax Shares per Real Estate Account Assignment - Base | ||||
| 452 | TXW_VITAXD_DIST - R_AWREF | Tax Shares per Real Estate Account Assignment - Distribution | ||||
| 453 | TXW_VITAXD_DIST - AWREF | Tax Shares per Real Estate Account Assignment - Distribution | ||||
| 454 | VDCHK_AWKEY - AWREF | Storage of unique links between FI and CML doc | ||||
| 455 | VDCHK_TRL_REV - COR_AWREF | VDCHK_TRL_REV | ||||
| 456 | VIAKBSEG - RE_AWREF | Document Line Item from SCS for Interface | ||||
| 457 | VIBETAXD - AWREF | Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt | ||||
| 458 | VIBETAXD_KEY - AWREF | Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt - Keyfelder | ||||
| 459 | VIMIRA - AWREF | Instalments for Lease-Out | ||||
| 460 | VITAXA - R_AWREF | Line items for correction items | ||||
| 461 | VITAXA - AWREF | Line items for correction items | ||||
| 462 | VITAXD - AWREF | Tax Shares per Real Estate Account Assignment | ||||
| 463 | VITAXD - R_AWREF | Tax Shares per Real Estate Account Assignment | ||||
| 464 | VITAXR - AWREF | Outflows for correction items | ||||
| 465 | VITAXU - AWREF | Tax transfer posting for advance payments with jurisdiction | ||||
| 466 | VKBLE - AWREF | Change Document Structure; generated by RSSCD000 | ||||
| 467 | VKBLK - RFBLNR | Change Document Structure; generated by RSSCD000 | ||||
| 468 | VVBEVITAXD_ALV - AWREF | ALV-Struktur für VITAXD | ||||
| 469 | VVBEVITAXD_ALV - R_AWREF | ALV-Struktur für VITAXD | ||||
| 470 | VVBEVITAXD_ALV_X - AWREF | Erweiterte Liststruktur für Auswertung VIBETAXD | ||||
| 471 | VVIMIRA - AWREF | Change document structure - Instalment payments | ||||
| 472 | VVITAXD - R_AWREF | Change structure VITAXD | ||||
| 473 | VVITAXD - AWREF | Change structure VITAXD | ||||
| 474 | VVITAXU - AWREF | Tax transf.posting for advance payments with jurisdic.change | ||||
| 475 | WRF_ACC_DOC_ADDITIONAL_FIELDS - AWREF | Additional Table for ACC_DOC (Created Accounting Docs) |