Where Used List (Table) for SAP ABAP Data Element BDIFF (Valuation Difference)
SAP ABAP Data Element
BDIFF (Valuation Difference) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - BDIFF | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
/SAPTRX/FI_CL_INVOICE_ITEMS_1 - BDIFF | Cleared Invoices (item level) with reference information | ![]() |
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3 | ![]() |
/SAPTRX/FI_CL_INVOICE_ITEMS_2 - BDIFF | Assign Clearing Item to Cleared Items (SCEM structure) | ![]() |
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4 | ![]() |
ACCCLR_ITM - BDIFF | Accounting Interface: Items to be Cleared | ![]() |
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5 | ![]() |
ACCCLR_ITM_APARGL - BDIFF | Items to be Cleared (AP/AR and GL-Specific) | ![]() |
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6 | ![]() |
ACGL_ITEM - BDIFF | Structure for Table Control: G/L Account Entry | ![]() |
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7 | ![]() |
APAREBPP_ITEM - BDIFF | Biller Direct: Item Data | ![]() |
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8 | ![]() |
ARSUSS_OPENITEMS - BDIFF | Open items for AR SUSS | ![]() |
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9 | ![]() |
AUSZ_CLR - BDIFF | Assign Clearing Item to Cleared Items | ![]() |
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10 | ![]() |
AUSZ_CLR_SKV - BDIFF | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | ![]() |
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11 | ![]() |
BFOD_AB - BDIFFX | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | ![]() |
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12 | ![]() |
BFOK_AB - BDIFFX | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | ![]() |
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13 | ![]() |
BSAD - BDIFF | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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14 | ![]() |
BSAD_BAK - BDIFF | Accounting: Secondary index for customers (cleared items) | ![]() |
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15 | ![]() |
BSAD_KB - BDIFF | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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16 | ![]() |
BSAK - BDIFF | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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17 | ![]() |
BSAK_BAK - BDIFF | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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18 | ![]() |
BSAS - BDIFF | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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19 | ![]() |
BSAS_BAK - BDIFF | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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20 | ![]() |
BSEG - BDIFF | Accounting Document Segment | ![]() |
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21 | ![]() |
BSEGP - BDIFF | Additional Information for Line Items (Special Fields) | ![]() |
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22 | ![]() |
BSEGS - BDIFF | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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23 | ![]() |
BSEGV - BDIFF | Financial Accounting Document Segment Non-Changeable Fields | ![]() |
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24 | ![]() |
BSEG_LINE - BDIFF | Item Category for XBSEG_TAB | ![]() |
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25 | ![]() |
BSE_CLR - BDIFF | Additional Data for Document Segment: Clearing Information | ![]() |
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26 | ![]() |
BSID - BDIFF | Accounting: Secondary Index for Customers | ![]() |
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27 | ![]() |
BSIDEXT - BDIFF | Extended Structure for BSID | ![]() |
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28 | ![]() |
BSID_BAK - BDIFF | Accounting: Secondary Index for Customers | ![]() |
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29 | ![]() |
BSID_EXT - BDIFF | Extended Structure for BSID | ![]() |
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30 | ![]() |
BSID_KB - BDIFF | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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31 | ![]() |
BSID_ZUS - BDIFF | Invoice/Customer - Open Items and Additional Fields | ![]() |
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32 | ![]() |
BSIK - BDIFF | Accounting: Secondary Index for Vendors | ![]() |
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33 | ![]() |
BSIKEXT - BDIFF | Extended Structure for BSIK (plus BSEGA) | ![]() |
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34 | ![]() |
BSIK_BAK - BDIFF | Accounting: Secondary index for vendors | ![]() |
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35 | ![]() |
BSIS - BDIFF | Accounting: Secondary Index for G/L Accounts | ![]() |
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36 | ![]() |
BSISEXT - BDIFF | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ![]() |
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37 | ![]() |
BSIS_BAK - BDIFF | Accounting: Secondary Index for G/L Accounts | ![]() |
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38 | ![]() |
BWBEL - BDLA | Documents for Foreign Currency Valuation | ![]() |
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39 | ![]() |
BWBEL - BDIFF | Documents for Foreign Currency Valuation | ![]() |
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40 | ![]() |
DFKKOPBEW - BDIFF | FI-CA Foreign Currency Valuation | ![]() |
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41 | ![]() |
EPIC_S_BRS_BSIS_BSAS - BDIFF | Structure for BSIS and BSAS | ![]() |
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42 | ![]() |
EPIC_S_BRS_ITEM - BDIFF | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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43 | ![]() |
EPIC_S_BSID_EXTEND - BDIFF | EPIC: BSID extend | ![]() |
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44 | ![]() |
EPIC_S_BSIK_EXTEND - BDIFF | EPIC: BSIK extend | ![]() |
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45 | ![]() |
EPIC_S_BSIS_EXTEND - BDIFF | EPIC: BSIS extend | ![]() |
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46 | ![]() |
F100FILE - NEWBDIFF | Extract from the SAPF100 Evaluation | ![]() |
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47 | ![]() |
F100FILE - OLDBDIFF | Extract from the SAPF100 Evaluation | ![]() |
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48 | ![]() |
FAGLBSAS - BDIFF | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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49 | ![]() |
FAGLBSAS_BAK - BDIFF | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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50 | ![]() |
FAGLBSIS - BDIFF | Accounting: Secondary Index for G/L Accounts | ![]() |
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51 | ![]() |
FAGLBSIS_BAK - BDIFF | Accounting: Secondary Index for G/L Accounts | ![]() |
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52 | ![]() |
FAGLPOSBW - BDIFF | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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53 | ![]() |
FAGLPOSE - BDIFF | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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54 | ![]() |
FAGLPOSE_CORE - BDIFF | Core Fields for Reading Data of Line Items in New GL | ![]() |
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55 | ![]() |
FAGLPOSG - BDIFF | Additional Data for Line Items: New GL (GL Fields) | ![]() |
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56 | ![]() |
FAGLPOSX - BDIFF | Line Item Data: New General Ledger Accounting | ![]() |
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57 | ![]() |
FAGLPOS_APRE - BDIFF | Payables According to General Ledger Account Assignments | ![]() |
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58 | ![]() |
FAGLPOS_ARRE - BDIFF | Receivables According to General Ledger Account Assignments | ![]() |
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59 | ![]() |
FAGL_BSEG_EXT - BDIFF | Enhancement BSEG for Document Display | ![]() |
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60 | ![]() |
FAGL_FC_DOCS - VALU_DIFF1_NEW | Items Processed in Foreign Currency Valuation | ![]() |
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61 | ![]() |
FAGL_FC_DOCS - VALU_DIFF1_OLD | Items Processed in Foreign Currency Valuation | ![]() |
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62 | ![]() |
FAGL_FC_LIST - BDIFF_REM | Task Lists for Foreign Currency Valuation | ![]() |
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63 | ![]() |
FAGL_FC_LIST - BDIFF | Task Lists for Foreign Currency Valuation | ![]() |
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64 | ![]() |
FAGL_FC_LIST - BWDIFF | Task Lists for Foreign Currency Valuation | ![]() |
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65 | ![]() |
FAGL_FC_LIST_ITEM_RXD - BDIFF | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | ![]() |
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66 | ![]() |
FAGL_FC_POST - DIFF_REM3 | Posting Structure of Foreign Currency Valuation | ![]() |
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67 | ![]() |
FAGL_FC_POST - DIFF_REM2 | Posting Structure of Foreign Currency Valuation | ![]() |
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68 | ![]() |
FAGL_FC_POSTINGS - BDIFF_REM | Posting Structure of Foreign Currency Valuation | ![]() |
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69 | ![]() |
FAGL_FC_POSTINGS - BDIFF_REM2 | Posting Structure of Foreign Currency Valuation | ![]() |
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70 | ![]() |
FAGL_FC_S_BAL_UPD - UPDEVAL_DIFF_REM3 | Balance Update | ![]() |
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71 | ![]() |
FAGL_FC_S_BAL_UPD - UPDEVAL_DIFF | Balance Update | ![]() |
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72 | ![]() |
FAGL_FC_S_BAL_UPD - UPDEVAL_DIFF_REM2 | Balance Update | ![]() |
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73 | ![]() |
FAGL_FC_S_CURR - DIFF_REM3 | Posting Structure for Foreign Currency Valuation | ![]() |
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74 | ![]() |
FAGL_FC_S_CURR - DIFF_REM2 | Posting Structure for Foreign Currency Valuation | ![]() |
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75 | ![]() |
FAGL_FC_S_CURR_CLEAR - DIFF_REM3 | Posting Structure for Foreign Crcy Valuation (Cleared Items) | ![]() |
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76 | ![]() |
FAGL_FC_S_CURR_CLEAR - DIFF_REM2 | Posting Structure for Foreign Crcy Valuation (Cleared Items) | ![]() |
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77 | ![]() |
FAGL_FC_S_LIST_RXD - VALU_DIFF_OLD | Task Lists for Foreign Currency Valuation | ![]() |
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78 | ![]() |
FAGL_FC_S_LIST_VAL - VALU_DIFF_NEW | Task Lists for Foreign Currency Valuation | ![]() |
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79 | ![]() |
FAGL_FC_S_LIST_VAL - VALU_DIFF_OLD | Task Lists for Foreign Currency Valuation | ![]() |
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80 | ![]() |
FAGL_FC_S_LIST_VAL - VALU_DIFF_REM3 | Task Lists for Foreign Currency Valuation | ![]() |
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81 | ![]() |
FAGL_FC_S_LIST_VAL - VALU_DIFF_REM2 | Task Lists for Foreign Currency Valuation | ![]() |
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82 | ![]() |
FAGL_FC_S_OI_UPD - DELTA_UPDEVAL_REM3 | Open Item Update | ![]() |
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83 | ![]() |
FAGL_FC_S_OI_UPD - UPDEVAL_DIFF | Open Item Update | ![]() |
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84 | ![]() |
FAGL_FC_S_OI_UPD - DELTA_UPDEVAL_DIFF | Open Item Update | ![]() |
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85 | ![]() |
FAGL_FC_S_OI_UPD - UPDEVAL_DIFF_REM2 | Open Item Update | ![]() |
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86 | ![]() |
FAGL_FC_S_OI_UPD - DELTA_UPDEVAL_REM2 | Open Item Update | ![]() |
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87 | ![]() |
FAGL_FC_S_OI_UPD - UPDEVAL_DIFF_REM3 | Open Item Update | ![]() |
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88 | ![]() |
FAGL_R_S_APAR_OBJ_GEN - BDIFS | APAR Object at Generation Time and Foreign Lang. Valuation | ![]() |
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89 | ![]() |
FAGL_S_RFDIFF00_DIF_LIST - NDIFF | Display Different List in RFDIFF00 | ![]() |
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90 | ![]() |
FAGL_S_RFDIFF00_DIF_LIST - BDIFF | Display Different List in RFDIFF00 | ![]() |
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91 | ![]() |
FAGL_S_SREP_DOCUMENTS - BDIFF | Documents, Compact (Entry View) | ![]() |
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92 | ![]() |
FAGL_S_SREP_LINE_ITEMS - BDIFF | Gen. Ledger: Line Items | ![]() |
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93 | ![]() |
FBSEG - BDIFF | Change Document Structure; Generated by RSSCD000 | ![]() |
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94 | ![]() |
FDM_AR_BSEG - BDIFF | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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95 | ![]() |
FDM_AR_CLR_ITEM - BDIFF | FSCM-DM: Items Involved in Clearing | ![]() |
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96 | ![]() |
FDM_INVHISTORY_BSEGX - BDIFF | Invoice History: Enhanced Structure BSEG | ![]() |
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97 | ![]() |
FIBKOR - BDIFF | Special Items from Euro Valuation | ![]() |
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98 | ![]() |
FIN_GLPOS_C_VALUES - BDIFF | Key Figures for FIN_GLPOS_C | ![]() |
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99 | ![]() |
FIN_GLPOS_V_VALUES - BDIFF | Key Figures for FIN_GLPOS_V (Parked Documents) | ![]() |
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100 | ![]() |
FIN_S_GLPOS - BDIFF | HANA View Structure: GL Item | ![]() |
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101 | ![]() |
FISPL_FOREX - BDIFH | Split Information: Exchange Rate Differences | ![]() |
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102 | ![]() |
FISPL_FOREX - BDIFS | Split Information: Exchange Rate Differences | ![]() |
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103 | ![]() |
FIWTIE_S_REGUP - BDIFF | Structure for Line items from the settlement in the payment | ![]() |
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104 | ![]() |
FMBP - BDIFF | FI-FM Transfer Structure: Fin.Accounting Document Segment | ![]() |
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105 | ![]() |
FMFG_TREASURY_OFFSET_ALV - BDIFF | Treasury offset update alv | ![]() |
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106 | ![]() |
FUD_BSEG - BDIFF | BSEG For FIN UI-Decoupling | ![]() |
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107 | ![]() |
FUD_ITEM - BDIFF | FI-Document Item | ![]() |
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108 | ![]() |
FVD_IF_IA_BSID - BDIFF | Accounting: Secondary Index for Customers | ![]() |
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109 | ![]() |
FVVZEV - BDIFF | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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110 | ![]() |
FVVZEV_PP - BDIFF | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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111 | ![]() |
GLE_MCA_STR_BSEG_F - BDIFF | MCA Bseg Fields | ![]() |
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112 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - BDIFF | MCA Bseg Fields | ![]() |
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113 | ![]() |
GLE_MCA_STR_MBSEG - BDIFF | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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114 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - BDIFF | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
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115 | ![]() |
GSEG - BDIFF | Offsetting Items for B-Segment in Reporting | ![]() |
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116 | ![]() |
IDCN_S_AP_AGING_ITEM - BDIFF | AP Aging Output Item | ![]() |
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117 | ![]() |
IDCN_S_AR_AGING_ITEM - BDIFF | AR Aging Output Item | ![]() |
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118 | ![]() |
IDITSR_ASSIGN - BDIFF | Document table used for the CBR Austria | ![]() |
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119 | ![]() |
IKDFTAB - BDIFH | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | ![]() |
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120 | ![]() |
IKDFTAB - BDIFS | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | ![]() |
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121 | ![]() |
INVFO - BDIFF | Display Structure for Contract Account Line Items | ![]() |
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122 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - BDIFF | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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123 | ![]() |
J_1AOIFWVL - DELTA1 | Open item foreign currency valuation: temp. storage | ![]() |
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124 | ![]() |
J_1B_EXTRACTOR_BSEG - BDIFF | Structure to allow creation of BSEG table extractor | ![]() |
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125 | ![]() |
J_1B_OPEN_ITEM - BDIFF | Open Item for Withholding Tax Base Amount Determination | ![]() |
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126 | ![]() |
J_3RFDSLD - BDIFF_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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127 | ![]() |
J_3RFDSLD - BDIFF_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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128 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - BDIFF_PM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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129 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - BDIFF_AN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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130 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - BDIFF_AM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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131 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - BDIFF_BH | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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132 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - BDIFF_PN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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133 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - BDIFF_BA | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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134 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - BDIFF_HN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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135 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - BDIFF_HM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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136 | ![]() |
J_3RF_DKSLD_NUMERIC_VALUES - BDIFF | J_3RFDSLD/J_3RFKSLD reports: currency fields | ![]() |
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137 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - BDIFF_BH | J_3RFDSLD report: display structure for ALV | ![]() |
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138 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - BDIFF_PN | J_3RFDSLD report: display structure for ALV | ![]() |
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139 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - BDIFF_AN | J_3RFDSLD report: display structure for ALV | ![]() |
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140 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - BDIFF_HN | J_3RFDSLD report: display structure for ALV | ![]() |
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141 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - BDIFF_BA | J_3RFDSLD report: display structure for ALV | ![]() |
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142 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - BDIFF_PM | J_3RFDSLD report: display structure for ALV | ![]() |
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143 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - BDIFF_HM | J_3RFDSLD report: display structure for ALV | ![]() |
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144 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - BDIFF_AM | J_3RFDSLD report: display structure for ALV | ![]() |
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145 | ![]() |
MMDA_IM_S_BSEG - BDIFF | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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146 | ![]() |
NEW_REGUP - BDIFF | Structure of itab NEW_REGUP (during proposal editing) | ![]() |
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147 | ![]() |
OPEN_ITEM_STRUC - BDIFF | Vendor/Customer Item for Withholding Tax Calculation | ![]() |
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148 | ![]() |
OPZNB - BDIFF | TR-LO: Open Items Payment Postprocessing | ![]() |
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149 | ![]() |
PCA_AR_DUE - BDIFF2 | EC-PCA: Maturity Schedule for Customers | ![]() |
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150 | ![]() |
PCA_AR_DUE - DMBEW2 | EC-PCA: Maturity Schedule for Customers | ![]() |
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151 | ![]() |
PCA_AR_DUE - DMBEW | EC-PCA: Maturity Schedule for Customers | ![]() |
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152 | ![]() |
PCA_AR_DUE - BDIFF3 | EC-PCA: Maturity Schedule for Customers | ![]() |
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153 | ![]() |
PCA_AR_DUE - DMBEW3 | EC-PCA: Maturity Schedule for Customers | ![]() |
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154 | ![]() |
PCA_AR_DUE - BDIFFX | EC-PCA: Maturity Schedule for Customers | ![]() |
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155 | ![]() |
POSTAB_LINE - BDIFF | Line Item Category for POSTAB_TAB | ![]() |
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156 | ![]() |
RBSID1 - BDIFF | Customer open and cleared items for lease-outs | ![]() |
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157 | ![]() |
REEX_PL_ITEM_L - BDIFF | Posting Log: Row | ![]() |
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158 | ![]() |
REEX_PL_PLAIN_L - BDIFF | Posting Log: Flat Display | ![]() |
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159 | ![]() |
REGUE - BDIFF | Line items from the settlement in the payment proposal | ![]() |
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160 | ![]() |
REGUP - BDIFF | Processed items from payment program | ![]() |
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161 | ![]() |
REGUP_1830 - BDIFF | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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162 | ![]() |
REXCJP_DETAIL_LINE - BDIFF | Detailed payment data for the output on the detailed ALV | ![]() |
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163 | ![]() |
REXCJP_PAYMENTS - BDIFF | Payment specific data | ![]() |
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164 | ![]() |
REXCJP_PYMNTREC - BDIFF | Payment record (contract data plus payments) | ![]() |
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165 | ![]() |
RFKORD30_S_ITEM - BDIFF | Internal Document: Item Data | ![]() |
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166 | ![]() |
RFOPS - BDIFF | Open Item Data for Clearing Transactions | ![]() |
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167 | ![]() |
RFOPS_TAB - BDIFF | Component Category for Line Item Category POSTAB_LINE | ![]() |
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168 | ![]() |
RFVIPOSTEN - BDIFF | Items for Display on Tenant Account Sheet | ![]() |
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169 | ![]() |
RFZUA_SORT_NO_DATE_BSID - BDIFF | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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170 | ![]() |
RGJVC - BDIFF | Internal Table for Adjustment Transaction Com. FI->JV | ![]() |
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171 | ![]() |
RJIPM_BYTITLE_POS_STR - BDIFF | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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172 | ![]() |
RNZUZPR - BDIFF | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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173 | ![]() |
SI_FIN_GLPOS - BDIFF | FIN_GLPOS_C: Standard Fields | ![]() |
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174 | ![]() |
T8JVTCL - BDIFF | JV structure for clearing | ![]() |
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175 | ![]() |
T8J_POST_ERROR_C - BDIFF | Documents with errors in JV posting (Open Items) | ![]() |
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176 | ![]() |
TXI_BSID - BDIFF | Accounting: Secondary Index for Customers | ![]() |
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177 | ![]() |
TXI_BSIK - BDIFF | Accounting: Secondary Index for Vendors | ![]() |
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178 | ![]() |
TXI_BSIS - BDIFF | Accounting: Secondary Index for G/L Accounts | ![]() |
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179 | ![]() |
VIMIIP_ZS - BDIFF | Invoice Print: Invoice Items with Additional Fields | ![]() |
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180 | ![]() |
WB2_ALV_AC_ITEM - BDIFF | ALV Display Item Data Accounting | ![]() |
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181 | ![]() |
WB2_BSEG - BDIFF | Accounting Document Segment | ![]() |
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182 | ![]() |
ZHLB1 - BDIFF | Selected dataset for payment run (data) | ![]() |
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