Where Used List (Table) for SAP ABAP Data Element BELNR_D (Accounting Document Number)
SAP ABAP Data Element
BELNR_D (Accounting Document Number) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CNV_20200_S_DEFTAX_ITEM_KEY - ZBELN | structure of table key DEFTAX_ITEM | ||||
| 2 | CNV_20200_S_DEFTAX_ITEM_KEY - BELNR | structure of table key DEFTAX_ITEM | ||||
| 3 | CNV_40305_POST_A - BELNR | Aggregated amount to be reposted | ||||
| 4 | CNV_40305_S_POST_A - BELNR | Aggregated amount to be reposted | ||||
| 5 | CNV_40305_S_POST_A_NONKEY - BELNR | Aggregated amount to be reposted - Data of CNV_40305_ANLA | ||||
| 6 | CNV_ADT_DP_20000_MAPP - BELNR_NEW | Structure for node to display mapping | ||||
| 7 | CNV_ADT_DP_20000_MAPP - BELNR_OLD | Structure for node to display mapping | ||||
| 8 | CNV_ADT_DP_40305_S_POST_A - BELNR | ADT: Structure for data provider 40305 POST_A | ||||
| 9 | CNV_INDX_RFDT_FB_DTA_BELEGE - BELNR | INDX conv.: Struc. of comp. TAB_BELEGE40A of RELID RFDT(FB) | ||||
| 10 | COFIP - DOCNR | Single plan items for reconciliation ledger | ||||
| 11 | COFIP - REFDOCNR | Single plan items for reconciliation ledger | ||||
| 12 | COFIS - REFDOCNR | Actual line items for reconciliation ledger | ||||
| 13 | COFIS - DOCNR | Actual line items for reconciliation ledger | ||||
| 14 | COFIS_INT - REFDOCNR | Interface structure for COFIT/COFIS update | ||||
| 15 | COFIS_INT - DOCNR | Interface structure for COFIT/COFIS update | ||||
| 16 | COFI_CAN - DOC_ORG | Reconciliation ledger: document numbers for reversal | ||||
| 17 | COFI_CAN - DOC_NEW | Reconciliation ledger: document numbers for reversal | ||||
| 18 | COFI_DOC - DOCNR | Reconciliation ledger: Document numbers for COFI_P record | ||||
| 19 | COFP - BELNR1 | Document Lines (project cash management) | ||||
| 20 | COFP - BELNR2 | Document Lines (project cash management) | ||||
| 21 | COFP - CHAINBELNR | Document Lines (project cash management) | ||||
| 22 | COFP_ONLY - BELNR1 | None key fields occurring only in COFP (INCLUDE structure) | ||||
| 23 | COFP_ONLY - BELNR2 | None key fields occurring only in COFP (INCLUDE structure) | ||||
| 24 | COFP_ONLY - CHAINBELNR | None key fields occurring only in COFP (INCLUDE structure) | ||||
| 25 | COM_TAX - DOC_NUMBER | US tax interface : Communication structure for tax calc. | ||||
| 26 | COM_TAX00 - DOC_NUMBER | US tax interface : Com. structure for RFC_CALCULATE_TAXES | ||||
| 27 | CONALV - BELNR | Fields for ALV List for Consignment Settlement RMVKON00 | ||||
| 28 | CON_FIN_S_DOC_DIFF_LOG - BELNR | Document Differences | ||||
| 29 | COS_BSEG_FKBER_CHANGE - BELNR | Structure for Changing the Functional Area | ||||
| 30 | COVFP1 - BELNR1 | CO object: Financial data line items, incl.document header | ||||
| 31 | COVFP1 - CHAINBELNR | CO object: Financial data line items, incl.document header | ||||
| 32 | COVFP1 - BELNR2 | CO object: Financial data line items, incl.document header | ||||
| 33 | CPAYRQ - BELNR | Structure for change documents for PAYRQ | ||||
| 34 | CRFILEST - BELNR | Payment Cards: Status Information for Line Items | ||||
| 35 | CRFILESTAT - BELNR | Payment Card File: Status Information for Individual Records | ||||
| 36 | CRMD_CCM_LINK - BELNR | Link from payment item to claim chargeback recovery in CRM | ||||
| 37 | CRMS_CCM_CCR_MODIFY_BKPF - BELNR | Payment header attributes for CRM | ||||
| 38 | CRMS_CCM_CCR_MODIFY_BSEG - BELNR | Payment item attributes for CRM | ||||
| 39 | CRMS_CCM_CCR_RESPONSE - BELNR | Response structure for CRM | ||||
| 40 | CRMS_CLA_FI_ERP_RESPONSE - AC_DOC_NO | Response structure from ERP FI operations | ||||
| 41 | CRMT_IPM_TS_FI_PAYMENT_PI - BELNR | Transfer Structure for FI Payment Transactions | ||||
| 42 | CUP_DOC_IT - BELNR | Document relevant for CUP/CIG Number | ||||
| 43 | CVDBEKI - RUZBEL | Structure for change documents in VDBEKI | ||||
| 44 | CVDBEKI - RVZBLG | Structure for change documents in VDBEKI | ||||
| 45 | CVDBEPI - RUZBEL | Structure for change documents in VDBEPI | ||||
| 46 | CVDBEPP - RUZBEL | Structure for change documents in VDBEPP | ||||
| 47 | CVTBFHAPO - BELNR | Change Document Structure; Generated by RSSCD000 | ||||
| 48 | CVWBEKI - RBELNRFI | Structure for change documents in VWBEKI | ||||
| 49 | CVWBEKI - RBELNRFI2 | Structure for change documents in VWBEKI | ||||
| 50 | CVWBEPP - RBELNRFI2 | Structure for change documents in VWBEPP | ||||
| 51 | CVWBEPP - RBELNRFI | Structure for change documents in VWBEPP | ||||
| 52 | DBSET - BELNR | Detail Information for Tax Items | ||||
| 53 | DCFLS_ACCIT - BELNR | Decoupling: Accounting Interface: Item Information | ||||
| 54 | DEFERRED_TAX_PAYM - BELNR | Structure for BTE Interface 5010, Deferred Tax | ||||
| 55 | DEFTAX_ITEM - BELNR | Data for Deferred Taxes | ||||
| 56 | DEFTAX_ITEM - ZBELN | Data for Deferred Taxes | ||||
| 57 | DEFTAX_ITEM_ALV - BELNR | Item for Deferred Taxes | ||||
| 58 | DEFTAX_ITEM_ALV - ZBELN | Item for Deferred Taxes | ||||
| 59 | DEF_DOC_KEY - BELNR | Documents Not to be Processed Further | ||||
| 60 | DIAN_S_PARTNER - BELNR | DIAN partner data | ||||
| 61 | DIAN_S_TAX_SEGMENT - BELNR | DIAN Tax segment | ||||
| 62 | DIAN_S_WITH_ITEM - BELNR | DIAN withholding taxes | ||||
| 63 | DKKOP - BELNR | Balance Audit Trail | ||||
| 64 | DKOKP - BELNR | Open Item Account Balance Audit Trail | ||||
| 65 | DOCCHG_MSGHEADER - BELNR | Application Log Message Header | ||||
| 66 | DOC_COLL - BELNR | Document Cluster Analysis Transfer into PS Cash | ||||
| 67 | DOC_HDR_ALV - BELNR | FI-GL Transfer Postings (ALV): Line Layout | ||||
| 68 | DOC_LINE_ALV - BELNR | FI-GL Transfer Postings (ALV): Line Layout | ||||
| 69 | DOC_LINE_ALV_KEY - BELNR | FI-GL transfer postings (ALV): Key | ||||
| 70 | DRSEG - BELNR | Invoice Item (Dialog Processing) | ||||
| 71 | DSKOP - BELNR | Balance Audit Trail | ||||
| 72 | DTA_BELEGE - BELNR | Extended Document Header for DME Payment Documents | ||||
| 73 | DTFIAP_31 - BELNR | Vendor Due Date Analysis | ||||
| 74 | DTFIAP_50 - REC_BELNR | Check Register Headers | ||||
| 75 | DTFIAP_51 - BELNR | Check Register Items | ||||
| 76 | DTFIAP_51 - REC_BELNR | Check Register Items | ||||
| 77 | DTFIAR_31 - BELNR | Customer Due Date Analysis | ||||
| 78 | E1CVBRK - BELNR | Invoice - header data | ||||
| 79 | E1FIHDR - BELNR | FI IDoc: Document header | ||||
| 80 | E1FIPRR - BELNR | FI IDoc: References for payment | ||||
| 81 | E1FIREF - BELNR | IDoc for document changes: Reference to document and line | ||||
| 82 | E1GLSIF - REFDOCNR | FI-GLX IDoc: Fixed fields line item table | ||||
| 83 | E1GLSIF - DOCNR | FI-GLX IDoc: Fixed fields line item table | ||||
| 84 | E2ACA2 - BELNR | Posting in Accounting from Materials Management: Item | ||||
| 85 | E2ACA3 - BELNR | Posting in Accounting: Incoming Invoice (Item) | ||||
| 86 | E2ACH1 - BELNR | Posting in Accounting: Billing Document (Header) | ||||
| 87 | E2ACH2 - BELNR | Posting in Accounting from Materials Management: Header | ||||
| 88 | E2ACH3 - BELNR | Posting in Accounting: Incoming Invoice (Header) | ||||
| 89 | E2CVBRK - BELNR | Invoice - header data | ||||
| 90 | E2FIHDR - BELNR | FI IDoc: Document header | ||||
| 91 | E2FIHDR001 - BELNR | FI IDoc: Document header | ||||
| 92 | E2FIPRR - BELNR | FI IDoc: References for payment | ||||
| 93 | E2FIREF - BELNR | IDoc for document changes: Reference to document and line | ||||
| 94 | E2FIREF001 - BELNR | IDoc for document changes: Reference to document and line | ||||
| 95 | E2GLSIF - REFDOCNR | FI-GLX IDoc: Fixed fields line item table | ||||
| 96 | E2GLSIF - DOCNR | FI-GLX IDoc: Fixed fields line item table | ||||
| 97 | E3ACA2 - BELNR | Posting in Accounting from Materials Management: Item | ||||
| 98 | E3ACA3 - BELNR | Posting in Accounting: Incoming Invoice (Item) | ||||
| 99 | E3ACH1 - BELNR | Posting in FI/CO: Billing Document (Header) | ||||
| 100 | E3ACH2 - BELNR | Posting in Accounting from Materials Management: Header | ||||
| 101 | E3ACH3 - BELNR | Posting in Accounting: Incoming Invoice (Header) | ||||
| 102 | E3CVBRK - BELNR | Invoice - header data | ||||
| 103 | E3FIHDR - BELNR | FI IDoc: Document header | ||||
| 104 | E3FIKPF - BELNR | FI-IDOC: Document header (complete document) | ||||
| 105 | E3FIREF - BELNR | IDoc for document changes: Reference to document and line | ||||
| 106 | E3GLSIF - DOCNR | FI-GLX IDoc: Fixed fields line item table | ||||
| 107 | E3GLSIF - REFDOCNR | FI-GLX IDoc: Fixed fields line item table | ||||
| 108 | EBKPF - BELNR | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | ||||
| 109 | EBKPFAWOBJ - BELNR | Fields AWREF and AWORG Structure for Object Type EBKPF | ||||
| 110 | EBOX - BELNR | Index of Settlement Documents for Subsequent Settlement | ||||
| 111 | EBPP_AR_CONTACT - BELNR | Index of the Comments Created in Biller Direct | ||||
| 112 | EBPP_AR_CONTACTS - BELNR | Structure: Comments Entered in Biller Direct | ||||
| 113 | EBPP_INVOICE - BELNR | Biller Direct: Bill Data | ||||
| 114 | EBPP_INVOICE_DISPLAYDATA - BELNR | Biller Direct: The Display Data of the Original Bill | ||||
| 115 | EBPP_RFARMATCH_ITEMS - BELNR | Payment Advice Creation for Open Item Assignment: Interface | ||||
| 116 | EBPP_TRPSPLITITEM - BELNR | trade receivables payables item splititem | ||||
| 117 | EBSEG - BELNR | Doc.Segment of Fin.Accntng External Documents | ||||
| 118 | ECMCA - DOCNR | SAP Cons.: Journal Entry Table (Actual) | ||||
| 119 | ECMCA - REFDOCNR | SAP Cons.: Journal Entry Table (Actual) | ||||
| 120 | ECP_PAY_KEY - BELNR | E&C portal: Structure for Payment Key List | ||||
| 121 | ECP_PAY_LIST - BELNR | Output fields for payment status iView | ||||
| 122 | ECP_PAY_LIST_BSEG - BELNR | Financial document information | ||||
| 123 | EK08B - BELNR | Delivery Costs for Invoice Verification | ||||
| 124 | EK08R - BELNR | Order Item Data for Invoice Verification | ||||
| 125 | EK08Z - BELNR | Additional Data: Dialog Invoice Item with PO Ref. | ||||
| 126 | EKBZ - BELNR | History per Purchasing Document: Delivery Costs | ||||
| 127 | EKBZH - BELNR | History per Purchasing Document: Delivery Costs | ||||
| 128 | EKBZH_MA - BELNR | History Table Delivery Costs at Account Assignment Level | ||||
| 129 | EKBZ_MA - BELNR | Delivery Costs at Account Assignment Level | ||||
| 130 | EKBZ_MA_S - BELNR | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ||||
| 131 | EKDF - BELNR | Document Flow for Logistics Differential Invoice | ||||
| 132 | EKRSDC - BELNR | ERS Procedure: Planned Delivery Costs to be Invoiced | ||||
| 133 | EPIC_BRS_SEGMENT - DOCUMENT_NUM | EPIC: Bank Reconciliation Statement | ||||
| 134 | EPIC_CBC - DOCUMENT_NUMBER | EPIC:Cash budgeting control consumption table | ||||
| 135 | EPIC_EBR_HDR - BELNR | OBSOLETE!!! | ||||
| 136 | EPIC_EBR_SEG - BELNR | OBSOLETE!!! | ||||
| 137 | EPIC_EBR_SEG_REF - BELNR | OBSOLETE!!! | ||||
| 138 | EPIC_S_APPR_ITEM - BELNR | Structure of Payment Item | ||||
| 139 | EPIC_S_BDJ_ITEM - BELNR | EPIC: Bank Deposit Journal Line Item | ||||
| 140 | EPIC_S_BDJ_PRINT_ITEM - BELNR | EPIC: BDJ Print Item | ||||
| 141 | EPIC_S_BRS_DOC_EXISTS_IN_EBS - DOC_NUMBER | epic: structure to show that if a document exists in ebs | ||||
| 142 | EPIC_S_BRS_FEB - BELNR | EPIC: For ALV EBS Line Item Display | ||||
| 143 | EPIC_S_BRS_ITEM - BELNR | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 144 | EPIC_S_BRS_ITEM - DOCUMENT_NUM | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 145 | EPIC_S_BRS_ITEM_ECATT - DOCUMENT_NUM | ECATT VIEW STRUCTURE OF brs item | ||||
| 146 | EPIC_S_BRS_PRINT_ITEM - BANK_DOCUMENT_NUM | EPIC: Bank Reconciliation Statement PDF Print BRS Item | ||||
| 147 | EPIC_S_BRS_PRINT_ITEM - ENTRPS_DOCUMENT_NUM | EPIC: Bank Reconciliation Statement PDF Print BRS Item | ||||
| 148 | EPIC_S_BSID_EXTEND - BELNR | EPIC: BSID extend | ||||
| 149 | EPIC_S_BSIK_EXTEND - BELNR | EPIC: BSIK extend | ||||
| 150 | EPIC_S_BSIS_EXTEND - BELNR | EPIC: BSIS extend | ||||
| 151 | EPIC_S_CBC_INTERFACE - DOCUMENT_NUMBER | EPIC: Cash budget assignment interface | ||||
| 152 | EPIC_S_CBC_REPORT_DRILLDOWN - BELNR | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 153 | EPIC_S_CBC_REPORT_DRILLDWN_EBR - BELNR | EPIC: Cash Budget Consumption Report Drilldown EBR | ||||
| 154 | EPIC_S_CB_ITEM_FOR_BUDGET - BELNR | EPIC: Cash budgeting, item info for budget | ||||
| 155 | EPIC_S_DOCUMENT_INFO - DOCUMENT_NO | EPIC: Document Info | ||||
| 156 | EPIC_S_DOCUMENT_NO - DOCUMENT_NO | EPIC: Document No. | ||||
| 157 | EPIC_S_DOCUMENT_NO_EBS - DOCUMENT_NO | Document number structure used by EBS | ||||
| 158 | EPIC_S_EBR_BC_RSLT - BELNR | Bank Communication Result of Electronic Bank Receipt | ||||
| 159 | EPIC_S_EBR_CLAIM_DTL - BELNR | Claim Detail of Electronic Bank Receipt | ||||
| 160 | EPIC_S_EBR_CLAIM_HIS - BELNR | Claim History display | ||||
| 161 | EPIC_S_EBR_CLAIM_HIS_SEL - BELNR | Claim History Selection of Electronic Bank Receipt | ||||
| 162 | EPIC_S_EBR_CLAIM_INVC - BELNR | Invoice of Electronic Bank Receipt Claim | ||||
| 163 | EPIC_S_EBR_CLAIM_INVC_REF - BELNR | Invoice and credit memo relation ship | ||||
| 164 | EPIC_S_EBR_HDR - BELNR | Electronic Bank Receipt Header(Structure) | ||||
| 165 | EPIC_S_EBR_HDR_DATA - BELNR | Data of Electronic Bank Receipt | ||||
| 166 | EPIC_S_EBR_OPEN_ITEM - BELNR | EPIC EBR open item | ||||
| 167 | EPIC_S_EBR_OPEN_ITEM_CLR - BELNR | Clearing IO Processing Infomation | ||||
| 168 | EPIC_S_EBR_POST_INFO_HDR - BELNR | Posting Information Header | ||||
| 169 | EPIC_S_EBR_POST_WORKLIST - BELNR | Posting Worklist of Electronic Bank Receipt | ||||
| 170 | EPIC_S_EBR_PST_HIS - BELNR | Posted history | ||||
| 171 | EPIC_S_EBR_REQ_RSLT - BELNR | Request Result of Electronic Bank Receipt | ||||
| 172 | EPIC_S_EBR_SEG_DATA - BELNR | Data of Electronic Bank Receipt | ||||
| 173 | EPIC_S_EBR_SYS_DATA - BELNR | Data of Electronic Bank Receipt | ||||
| 174 | EPIC_S_FLAT_ITEM - BELNR | Subsitute before EPIC_S_ITEM examption ready | ||||
| 175 | EPIC_S_GUID_BSEG_KEY - BELNR | GUID/BSEG Key Structure | ||||
| 176 | EPIC_S_INVOICE_INFO_FOR_PPR - BELNR | EPIC: invocie information for partial payment request | ||||
| 177 | EPIC_S_ITEM - BELNR | Structure of Payment Item | ||||
| 178 | EPIC_S_LOG - BELNR | Log structure including transient fields | ||||
| 179 | EPIC_S_PAY_ITEM_KEY - BELNR | EPIC: Payment Document Key | ||||
| 180 | EPIC_S_PP_ITEM - BELNR | Structure of Partial Payment | ||||
| 181 | EPIC_S_SHORT_ID - BELNR | EPIC: Short Identifier for Item | ||||
| 182 | ERSALV - FIBEL | Fields for ALV Lists for ERS with Log. Invoice Verification | ||||
| 183 | ERSALV_TM - FIBEL | TM Fields for ALV List for ERS with Logistics Invoice Verif. | ||||
| 184 | ERS_PRITAB - BBELNR | Interface for ERS User Exit, List Preparation | ||||
| 185 | ESH_BSEG_H_S - BELNR | Accounting Document Segment | ||||
| 186 | ESO_S_ERP_VBRK - BELNR | ERP Invoice attributes for Enterprise Search | ||||
| 187 | ESRLINE - BELNR | ISR File Item | ||||
| 188 | EVAL_IV_ERR_HD - BELNR | Error at Header Level | ||||
| 189 | EVAL_IV_ERR_HD_S - BELNR | Error Log Header | ||||
| 190 | EVAL_IV_ERR_ITM - BELNR | Error Log for Evaluations at Item Level | ||||
| 191 | EVAL_IV_ERR_ITM_S - BELNR | Error Log Item | ||||
| 192 | EVAL_IV_INDEX_KEY_S - BELNR | Index for Good-Performance Access | ||||
| 193 | EVAL_IV_INDEX_RES_COMPL - BELNR | Additional Index Fields for Evaluation Result Tables | ||||
| 194 | EVAL_IV_INDEX_RES_KEY_S - BELNR | Key to Index for Evaluation Results | ||||
| 195 | EVAL_IV_INDEX_RES_S - BELNR | Index for Evaluation Result | ||||
| 196 | EVAL_IV_KEYFIG_ITM_S - BELNR | Absolute Key Figures AND Key from Document Item | ||||
| 197 | EVAL_IV_KEY_HD_S - BELNR | Keys for Key Figures (Header) | ||||
| 198 | EVAL_IV_KEY_ITM_S - BELNR | Keys for Key Figures (Item) | ||||
| 199 | EVAL_IV_PERS_ITM - BELNR | Persistent Key FIgures with Info About Indicator | ||||
| 200 | EVAL_IV_RES_HD - BELNR | Results of Vendor Evaluation (Header) | ||||
| 201 | EVAL_IV_RES_ITM - BELNR | Results of Vendor Evaluation (Item) | ||||
| 202 | EVAL_IV_WORK_HD_S - BELNR | Work Structure Header | ||||
| 203 | EVAL_IV_WORK_ITM_S - BELNR | Work Structure Item | ||||
| 204 | EVENT_FIS - EVENTNR | Reporting Structure for Log Entries | ||||
| 205 | EVTBPFHAPO - BELNR | Extended Planned Record Table with Planning Data | ||||
| 206 | EWT_SPLIT - MST_BELNR | Structure for split Invoices | ||||
| 207 | EWT_SPLIT - REF_BELNR | Structure for split Invoices | ||||
| 208 | EWUFI_INTV - BELNR_HIGH | Intervals for document conversion for EMU conversion | ||||
| 209 | EWUFI_INTV - BELNR_LOW | Intervals for document conversion for EMU conversion | ||||
| 210 | EWUFI_INTV - BELNR_REST | Intervals for document conversion for EMU conversion | ||||
| 211 | EWUFI_SPLIT - BELNR | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | ||||
| 212 | EXBWG - BELNR | Export Structure Cumulative Data (Drilldown) | ||||
| 213 | EXISTING_DOC - BELNR | Original Document | ||||
| 214 | F100FILE - BELNR | Extract from the SAPF100 Evaluation | ||||
| 215 | F107_POSTAB - BELNR | Posting Structure F107, Method 10 | ||||
| 216 | F107_S_PROVISION_DATA - BELNR_ORIG | All Fields for Provision | ||||
| 217 | F140_INT_PAY_PH2 - BELNR | structure-2 for philippines forms - invoices | ||||
| 218 | F140_PET_CASH_C1_PDF - BELNR | Structure for form F140_PET_CASH_C1 | ||||
| 219 | F140_PET_CASH_R1_S_RESULT - BELNR | structure for form F140_PET_CASH_R1 | ||||
| 220 | F181_FIELDS_ALV - BELNR | P&L Adjustment: Possible Account Assignment Fields | ||||
| 221 | FAAT_BSP_TRANS_HEADER - AC_DOC_NO | FAA Document Header for BSP Framework | ||||
| 222 | FAA_GL_RECON_ERROR - DOC_NO | Error Structure for Reconciliation Report(s) | ||||
| 223 | FAA_RECON_ERROR - DOC_NO | Error Structure for Reconciliation Report(s) | ||||
| 224 | FAA_S_ACCIT_AMDS - BELNR | Document Display - New New Kernel | ||||
| 225 | FAA_S_ASSET_DOCHEADER - AC_DOC_NO | Document Header for Asset Accounting | ||||
| 226 | FAA_S_ITEM_DATA - ACC_DOC | Item Deep Structure Include ANEP, ANEA, ANEK | ||||
| 227 | FAA_S_MISSING_ANEA_ANEP - ACC_DOC | Missing Fields of ANEP, ANEA in FAA_DC_SX_ITEM | ||||
| 228 | FACM_S_FDMC_ALV_LIST2 - BELNR | ALV Structure for FDMC_ALV_LIST2 | ||||
| 229 | FACM_S_FDMC_LIST - BELNR | FACM_S_FDMC_LIST | ||||
| 230 | FACM_S_RFFDIS46_LIST - BELNR | Structure for RFFDIS46_ALV and RFFDIS45 | ||||
| 231 | FACM_S_RFFVAL00_ITEM - BELNR_BCP | Item Structure | ||||
| 232 | FACM_S_RFFVAL00_ITEM - BELNR_CP | Item Structure | ||||
| 233 | FACM_S_RFSRUE10_ITEM_LIST1 - BELNR | FACM_S_RFSRUE10_ITEM_LIST1 | ||||
| 234 | FAGLBSAS - BELNR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 235 | FAGLBSAS_BAK - BELNR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 236 | FAGLBSIS - BELNR | Accounting: Secondary Index for G/L Accounts | ||||
| 237 | FAGLBSIS_BAK - BELNR | Accounting: Secondary Index for G/L Accounts | ||||
| 238 | FAGLCOFITRACE - BELNR_FI | Log of Real-Time Integration CO->FI | ||||
| 239 | FAGLFLEXA - BELNR | General Ledger: Actual Line Items | ||||
| 240 | FAGLFLEXA - DOCNR | General Ledger: Actual Line Items | ||||
| 241 | FAGLFLEXA_FS - DOCNR | General Ledger Line Items | ||||
| 242 | FAGLFLEXP - DOCNR | General Ledger: Plan Line Items | ||||
| 243 | FAGLFLEX_SI_FIX_INC - BELNR | Mandatory Fields of a GL Actual Line Item Table | ||||
| 244 | FAGLPOSA - BELNR | Basic Data for Line Items: New General Ledger Accounting | ||||
| 245 | FAGLPOSBW - BELNR | Fields for LI Extractor: New General Ledger Accounting | ||||
| 246 | FAGLPOSE - BELNR | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 247 | FAGLPOSE_CORE - BELNR | Core Fields for Reading Data of Line Items in New GL | ||||
| 248 | FAGLPOSX - BELNR | Line Item Data: New General Ledger Accounting | ||||
| 249 | FAGLPOSX_QUERY - BELNR | FI-GL Line Item (Query-Structure) | ||||
| 250 | FAGLPOS_APRE - BELNR | Payables According to General Ledger Account Assignments | ||||
| 251 | FAGLPOS_ARRE - BELNR | Receivables According to General Ledger Account Assignments | ||||
| 252 | FAGL_ACC_S_RFBABL00_ALV - BELNR | Structure for Displaying Change Documents - RFBABL00_ALV | ||||
| 253 | FAGL_ACC_S_RFSEPA01_ALV - BELNR | Switch On Line Item Display by Changing Master -RFSEPA01_ALV | ||||
| 254 | FAGL_ACC_S_RFSEPA04_ALV - BELNR | Structure for ALV Program RFSEPA01_ALV | ||||
| 255 | FAGL_ACC_S_RFUMSV25_LIST - BELNR | Structure for ALV Conversion of RFUMSV25 | ||||
| 256 | FAGL_ACC_S_RFUMSV35_LIST - SATZ_1 | Structure Created for RFUMSV35_ALV | ||||
| 257 | FAGL_ACC_S_RFUMSV35_LIST - BELNR | Structure Created for RFUMSV35_ALV | ||||
| 258 | FAGL_ACC_S_RFUMSV35_LIST - SATZ_2 | Structure Created for RFUMSV35_ALV | ||||
| 259 | FAGL_ACC_S_RFUSVB10_ITEM - BELNR | Structure for Displaying Hierarchical Items | ||||
| 260 | FAGL_ACC_S_RFUSVB10_LISTLAST - BELNR | FAGL_ACC_S_RFUSVB10_LISTLAST | ||||
| 261 | FAGL_ACC_S_RFUSVJ10_ITEM - BELNR | Structure for Displaying Items | ||||
| 262 | FAGL_ACC_S_RFWTAR10_ITEM - BELNR | Item List of Report RFWTAR10_ALV | ||||
| 263 | FAGL_ACC_S_RFWTAR10_LIST - BELNR | Structure of RFWTAR10_ALV | ||||
| 264 | FAGL_ALV_VAL_LOG - BELNR | Output Structure for Validation of Document Splitting | ||||
| 265 | FAGL_BSBW_HISTLG - BELNR | Valuation History of Ledger-Group-Specific Items | ||||
| 266 | FAGL_BSBW_HISTRY - BELNR | Valuation History for Documents | ||||
| 267 | FAGL_BSEG_EXT - BELNR | Enhancement BSEG for Document Display | ||||
| 268 | FAGL_CMPMESSAGE - BELNR | Error Messages | ||||
| 269 | FAGL_DOC_HDR_ALV - BELNR | FI-GL Transfer Postings (ALV): Line layout | ||||
| 270 | FAGL_DOC_LINE_ALV - BELNR | FI-GL Transfer Postings (ALV): Line layout | ||||
| 271 | FAGL_DOC_LINE_ALV_KEY - BELNR | FI-GL Repostings (ALV): Keys with Ledger Group | ||||
| 272 | FAGL_EMU_S_BELNR_STAT - BELNR | Transfer Structure: Document Number ... | ||||
| 273 | FAGL_EMU_S_BELNR_STAT2 - BELNR | Like FAGL_EMU_S_BELNR_STAT Without MONAT but with GJAHR | ||||
| 274 | FAGL_EMU_S_BKPF_BSEG - BELNR | Narrow BSEG | ||||
| 275 | FAGL_EMU_S_KEY1 - BELNR | Key for an FI Line Item without Company Code | ||||
| 276 | FAGL_EMU_S_KEY2 - BELNR | Key for an FI Line Item with CoCode with AUGDT | ||||
| 277 | FAGL_EMU_S_KEY4 - BELNR | Key for an FI Line Item with Company Code and AUGDT | ||||
| 278 | FAGL_EMU_S_KEY5 - BELNR | Key for an FI Line Item without Company Code | ||||
| 279 | FAGL_EMU_S_KEY6 - BELNR | Index Key with SI Table | ||||
| 280 | FAGL_EMU_S_KEY7 - BELNR | Key for an FI Line Item | ||||
| 281 | FAGL_EXTR - DOCNR | Documents for Summary Document Transfer | ||||
| 282 | FAGL_FC_DOCS - DOC_NUMBER | Items Processed in Foreign Currency Valuation | ||||
| 283 | FAGL_FC_DOCUMENTS - BELNR | Items Processed in Foreign Currency Valuation | ||||
| 284 | FAGL_FC_LIST - BELNR | Task Lists for Foreign Currency Valuation | ||||
| 285 | FAGL_FC_LIST_ITEM - BELNR | Task Lists for Foreign Currency Valuation | ||||
| 286 | FAGL_FC_LIST_ITEM_RXD - BELNR | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | ||||
| 287 | FAGL_FC_POST - DOCNR | Posting Structure of Foreign Currency Valuation | ||||
| 288 | FAGL_FC_POSTINGS - BELNR | Posting Structure of Foreign Currency Valuation | ||||
| 289 | FAGL_FC_POSTINGS_CURR - BELNR | Posting Structure for Foreign Currency Valuation | ||||
| 290 | FAGL_FC_S_CURR - DOC_NUMBER | Posting Structure for Foreign Currency Valuation | ||||
| 291 | FAGL_FC_S_CURR_CLEAR - PPAYM_DOC_NUMBER | Posting Structure for Foreign Crcy Valuation (Cleared Items) | ||||
| 292 | FAGL_FC_S_CURR_CLEAR - NEW_DOC_NUMBER | Posting Structure for Foreign Crcy Valuation (Cleared Items) | ||||
| 293 | FAGL_FC_S_CURR_CLEAR - DOC_NUMBER | Posting Structure for Foreign Crcy Valuation (Cleared Items) | ||||
| 294 | FAGL_FC_S_CURR_CLEAR - GRP_DOC_NUMBER | Posting Structure for Foreign Crcy Valuation (Cleared Items) | ||||
| 295 | FAGL_FC_S_LIST_RXD - DOC_NUMBER | Task Lists for Foreign Currency Valuation | ||||
| 296 | FAGL_FC_S_LIST_VAL - DOC_NUMBER | Task Lists for Foreign Currency Valuation | ||||
| 297 | FAGL_FC_S_OI_UPD - DOC_NUMBER | Open Item Update | ||||
| 298 | FAGL_FC_S_PARTPAYM - BELNR | Foreign Currency Valuation: Partial Payment Items | ||||
| 299 | FAGL_FC_VAL_BSIS_OI_FS - BELNR | Open Items: G/L Account Line Items | ||||
| 300 | FAGL_FC_VAL_SCRN - ADD_DOCUMENT | Foreign Currency Valuation: Selection Screen | ||||
| 301 | FAGL_GLT0_ACCIT_EXT - BELNR | Line Information for Document Splitting | ||||
| 302 | FAGL_GLU1_FIX_FIELDS - DOCNR | Fixed Fields in GLU1 | ||||
| 303 | FAGL_GLU1_FIX_FIELDS - BELNR | Fixed Fields in GLU1 | ||||
| 304 | FAGL_HDB_COMMONS - BELNR | GLPOS_x_CT: frequently used attributes | ||||
| 305 | FAGL_MIG_ADJUST - BELNR | Log Table for Using Divergent Customizing Settings (Migratn) | ||||
| 306 | FAGL_MIG_ALV_SPLINFO - BELNR | ALV Display of FAGL_SPLINFO | ||||
| 307 | FAGL_MIG_BELNR_ALV - BELNR | ALV Structure for Non-Reversible Documents | ||||
| 308 | FAGL_MIG_BELNR_DOCNR - DOCNR | Assignment Between Entry View and Ledger View of FI Document | ||||
| 309 | FAGL_MIG_BELNR_DOCNR - BELNR | Assignment Between Entry View and Ledger View of FI Document | ||||
| 310 | FAGL_MIG_BSE_CLR - BELNR | Migration-Specific Override of BSE_CLR | ||||
| 311 | FAGL_MIG_BSE_CLR - BELNR_CLR | Migration-Specific Override of BSE_CLR | ||||
| 312 | FAGL_MIG_FICHA1 - BELNR | Worklist for FI Reassignment Tool | ||||
| 313 | FAGL_MIG_FICHA1_OUT - BELNR | FI Reassignment: ALV Output | ||||
| 314 | FAGL_MIG_LINETYP - BELNR | Document-Specific Item Category Assignment | ||||
| 315 | FAGL_MIG_OPITEMS - BELNR | Open Items from Period 0 (Creation of Split Information) | ||||
| 316 | FAGL_MIG_PROCESS - BELNR | Document-Specific Business Transaction Assignment | ||||
| 317 | FAGL_MIG_REV_DOC - BELNR | Documents from Inverse Postings During the Migration | ||||
| 318 | FAGL_MIG_RPITEMS - BELNR | Migration in New G/L: Objects To Be Posted Subsequently | ||||
| 319 | FAGL_MIG_S_ADJUST_AUSZ - BELNR | Results Structure: Adjustment of Clearing Information | ||||
| 320 | FAGL_MIG_S_ALV_ADJUST - BELNR | ALV Structure for Table FAGL_MIG_ADJUST | ||||
| 321 | FAGL_MIG_S_ALV_OPITEMS - BELNR | ALV Structure: Open Items for Migration | ||||
| 322 | FAGL_MIG_S_ALV_RPITEMS - BELNR | ALV Structure: Migration Documents | ||||
| 323 | FAGL_MIG_S_PROCESS - BELNR | Structure for FAGL_MIG_PROCESS | ||||
| 324 | FAGL_MM_DOCUMENTS_ALV - BELNR | ALV Structure of Summarized Documents (for Selection) | ||||
| 325 | FAGL_RANGE_BELNR - HIGH | Range Structure for Document Number of an Accounting Doc. | ||||
| 326 | FAGL_RANGE_BELNR - LOW | Range Structure for Document Number of an Accounting Doc. | ||||
| 327 | FAGL_R_APAR - BELNR | Reorganization: Object List for Receivables and Payables | ||||
| 328 | FAGL_R_APAR_SPL - BELNR | Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL | ||||
| 329 | FAGL_R_APAR_VAL - BELNR | Reorg: Values for Receivables and Payables Object List | ||||
| 330 | FAGL_R_OI_TRACK1 - BELNR | Reorganization: Included Documents for Open Items | ||||
| 331 | FAGL_R_SPL - BELNR | Reorganization: Splitting Information of the Open Items | ||||
| 332 | FAGL_R_SPL_VAL - BELNR | Reorganization: Splitting Information of Open Item Values | ||||
| 333 | FAGL_R_S_APAR_KEY - BELNR | Reorganization: Key of an AP/AR Object | ||||
| 334 | FAGL_R_S_APAR_OBJ - BELNR | Entry in the AP/AR Object List | ||||
| 335 | FAGL_R_S_APAR_OBJ_GEN - BELNR | APAR Object at Generation Time and Foreign Lang. Valuation | ||||
| 336 | FAGL_R_S_KEY_BKPF - BELNR | Key of an FI Document | ||||
| 337 | FAGL_R_S_KEY_BSEG - BELNR | Key of an FI Line Item | ||||
| 338 | FAGL_R_S_SPLINFO_EXT - BELNR | Reorganization: Structure of Extended FAGL_SPLINFO Table | ||||
| 339 | FAGL_R_S_SPLINFO_GRP - BELNR | FAGL_R_SPL mit GRP | ||||
| 340 | FAGL_SMALLBKPF - BELNR | Small BKPF | ||||
| 341 | FAGL_SPLINFO - BELNR | Splittling Information of Open Items | ||||
| 342 | FAGL_SPLINFO_LOG - BELNR | New General Ledger Accounting: Log for Nonsplitted Documents | ||||
| 343 | FAGL_SPLINFO_VAL - BELNR | Splitting Information of Open Item Values | ||||
| 344 | FAGL_SPL_SIM_ITEMS - BELNR | Simulation of Document Splitting: Line Items | ||||
| 345 | FAGL_S_ACCIT_SPL - BELNR | Split ACCIT | ||||
| 346 | FAGL_S_ALE_SPLINFO - BELNR | ALE Transfer Structure | ||||
| 347 | FAGL_S_BELNR_KEY - BELNR | Structure for Entry Document Number | ||||
| 348 | FAGL_S_BELNR_LIST - BELNR | Document Key | ||||
| 349 | FAGL_S_CRESPLIT_OUTPUT - BELNR | Output Structure FAGL_MIG_OPITEMS_CRESPLIT | ||||
| 350 | FAGL_S_DELETE_OP_OUTPUT - BELNR | Output Structure for Resetting Open Items | ||||
| 351 | FAGL_S_DELETE_RP_OUTPUT - BELNR | Output: Reset Migration: Documents: Period 1 | ||||
| 352 | FAGL_S_DOCKEY_AWKEY - BELNR | Key: FI Line Item + Accounting Reference | ||||
| 353 | FAGL_S_DOC_CHAIN_DEPTH - BELNR | Chain Depth | ||||
| 354 | FAGL_S_DOC_HEADER - BELNR | FI Document Header | ||||
| 355 | FAGL_S_DOC_HEADER_BSP - BELNR | FI Document Header | ||||
| 356 | FAGL_S_DOC_HEADER_UI - BELNR | FI Document Header | ||||
| 357 | FAGL_S_DOC_RESULT_UI - BELNR | FI Document Header | ||||
| 358 | FAGL_S_DOC_SEARCH_UI - BELNR | Structure for Search Results for Examples | ||||
| 359 | FAGL_S_ITEM_LIST - BELNR | Line Item Key | ||||
| 360 | FAGL_S_KEY_BSEG - BELNR | Key Fields of a Line Item | ||||
| 361 | FAGL_S_LINE_ITEM - AC_DOC_NO | General Line Item (Transport Structure, Not Permanent) | ||||
| 362 | FAGL_S_LINE_ITEM_DETAIL_UI - AC_DOC_NO | General Line Items (Screen Display) | ||||
| 363 | FAGL_S_LINE_ITEM_UI - AC_DOC_NO | General Line Items (Screen Display) | ||||
| 364 | FAGL_S_OPEN_ITEMS - BELNR | Fields from Open Item Tables BSIS, BSIK, and BSID | ||||
| 365 | FAGL_S_RF42BAGV_CLEAR_LIST - BELNR | ALV Conversion Report: RF42BAGV | ||||
| 366 | FAGL_S_RFAUSZ00_LIST_ALV - BELNR | FAGL_S_RFAUSZ00_LIST_ALV | ||||
| 367 | FAGL_S_RFAWVZ40_LIST - MLDPO1 | FAGL_S_RFAWVZ40_LIST | ||||
| 368 | FAGL_S_RFAWVZ5A_LIST - BELNR | ALV Structure for RFAWVZ5A LIST | ||||
| 369 | FAGL_S_RFAWVZ5A_LIST1 - BELNR | ALV Structure for RFAWVZ5A list1 | ||||
| 370 | FAGL_S_RFBELJ00_DOCUMENTS - BELNR | Document Journal: Individual Documents (ALV Structure) | ||||
| 371 | FAGL_S_RFBELJ00_DOCUMENTS_HEAD - BELNR | Document Journal: Individual Documents (ALV Structure) | ||||
| 372 | FAGL_S_RFBELJ00_DOCUMENTS_ITEM - BELNR | Document Journal: Individual Documents (ALV Structure) | ||||
| 373 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BELNR | Document Journal: Individual Documents (ALV Structure) | ||||
| 374 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - BELNR | Document Journal: Individual Documents (ALV Structure) | ||||
| 375 | FAGL_S_RFBPET00_LIST - BELNR | ALV Structure for Report RFBPET00 | ||||
| 376 | FAGL_S_RFBPET00_LIST2 - BELNR | ALV Structure for Report RFBPET00 | ||||
| 377 | FAGL_S_RFDAUB00_LIST1 - BELNR | ALV Structure for Report RFDAUB00 - Header | ||||
| 378 | FAGL_S_RFDAUB00_LIST2 - BELNR | ALV Structure for Report RFDAUB00 - Lines | ||||
| 379 | FAGL_S_RFDEPL00_LIST1 - BELNR | Output Structure for RDFEPL00 | ||||
| 380 | FAGL_S_RFDIFF00_DIF_LIST - BELNR | Display Different List in RFDIFF00 | ||||
| 381 | FAGL_S_RFEBCK00_POSTDET - BELNR | FAGL_S_RFEBCK00_POSTDET | ||||
| 382 | FAGL_S_RFEPOJ00_LIST - BELNR | Structure for ALV Output of RFEPOJ00 | ||||
| 383 | FAGL_S_RFINDEX_DOC_LIST4 - BELNR | ALV CONVERSION OF REPORT RFINDEX | ||||
| 384 | FAGL_S_RFINDEX_LIST1 - BELNR | ALV CONVERSION OF REPORT RFINDEX | ||||
| 385 | FAGL_S_RFINDEX_LIST2 - BELNR | ALV CONVERSION OF REPORT RFINDEX | ||||
| 386 | FAGL_S_RFKEPL00_LIST1 - BELNR | Output Structure for RDFEPL00 | ||||
| 387 | FAGL_S_RFKKBU00_LIST - BELNR | ALV Structure for Report RFKKBUB00 | ||||
| 388 | FAGL_S_RFKLBU10_DK_LIST - BELNR | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ||||
| 389 | FAGL_S_RFKLBU10_GL_LIST - BELNR | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ||||
| 390 | FAGL_S_RFPKDB00_LIST1 - BELNR | ALV Structure for Report - RFPKDB00 | ||||
| 391 | FAGL_S_RFPUMS00_PUMSEP_ALV - BELNR | ALV Structure for Report RFPUMS00(PUMSEP) | ||||
| 392 | FAGL_S_RFRDTXPT_LIST - BELNR | Structure for ALV Conversion of RFRDTXPT_ALV | ||||
| 393 | FAGL_S_RFSABG00_LIST - BELNR | ALV Structure for Report RFSABG00 | ||||
| 394 | FAGL_S_RFSOPO00_LIST - BELNR | Fields for Line Item Display in General Ledger | ||||
| 395 | FAGL_S_RFUMSANF_LIST1 - BELNR | ALV Structure for RFUMSANF - List1 | ||||
| 396 | FAGL_S_RFVBER00_LIST1_ALV - BELNR | Structure for List 1 in Program RFVBER00 | ||||
| 397 | FAGL_S_RFVBER00_LIST2_ALV - BELNR | Structure for List 2 in Program RFVBER00 | ||||
| 398 | FAGL_S_RFVBER00_LIST2_ALV - BELN2 | Structure for List 2 in Program RFVBER00 | ||||
| 399 | FAGL_S_RFVBER00_PARK_LIST1_ALV - BELNR | Structure for List 1 in Program RFVBER00_PARK | ||||
| 400 | FAGL_S_SAPF040R_LIST - BELNR | ALV Structure for Report SAPF040R | ||||
| 401 | FAGL_S_SAPF071_LIST - BELNR | ALV Structure for Report SAPF071_ALV | ||||
| 402 | FAGL_S_SAPF080 - BELNR | SAPF080(R)_ALV (Structure for Field Catalog) | ||||
| 403 | FAGL_S_SAPF080R_LIST - BELNR | SAPF080R_ALV (Structure for Field Catalog) | ||||
| 404 | FAGL_S_SAPF103_ACC_LIST - BELNR | ALV Conversion SAPF103_ALV | ||||
| 405 | FAGL_S_SAPF122_LIST - BELNR_OLD | ALV Output Structure for SAPF122 | ||||
| 406 | FAGL_S_SAPF122_LIST - BELNR_NEW | ALV Output Structure for SAPF122 | ||||
| 407 | FAGL_S_SAPF122_LIST_ALV - BELNR_OLD | Structure for ALV Output of SAPF122 | ||||
| 408 | FAGL_S_SAPF122_LIST_ALV - BELNR_NEW | Structure for ALV Output of SAPF122 | ||||
| 409 | FAGL_S_SAPF124_LIST1 - BELNR | Structure for the Detailed List | ||||
| 410 | FAGL_S_SAPF124_LIST3 - BELNR | Structure for Additional Log | ||||
| 411 | FAGL_S_SAPFACC0_LIST - BELNR | ALV Structure for Report SAPFACC0_ALV | ||||
| 412 | FAGL_S_SAPMF40L_LIST2 - BELNR | Structure for SAPMF40L_ALV | ||||
| 413 | FAGL_S_SPLINFO_KEY - BELNR | Splitting Information: Open Items: Key | ||||
| 414 | FAGL_S_SPLINFO_KEY_INX - BELNR | Splitting Information: Open Items Key: Inx | ||||
| 415 | FAGL_S_SPLINFO_KEY_VAL - BELNR | Splitting Information: Open Items Key: Values | ||||
| 416 | FAGL_S_SREP_DOCUMENTS - BELNR | Documents, Compact (Entry View) | ||||
| 417 | FAGL_S_SREP_LINE_ITEMS - BELNR | Gen. Ledger: Line Items | ||||
| 418 | FAGL_S_SREP_PLAN_LINE_ITEMS - BELNR | General Ledger: Plan Line Items | ||||
| 419 | FAGL_VALUATION_DISPLAY_001 - BELNR | F107: Display Trial Postings | ||||
| 420 | FAGL_VAL_LOG - BELNR | Validation of Document Splitting: Log | ||||
| 421 | FAGL_WZ_NEW_RULE_UI06 - BELNR | UI Structure: Simulate Document Splitting | ||||
| 422 | FAMT2 - BELNR | Invoice List Items by Customer | ||||
| 423 | FAMTV - BELNR | View: Billing Items by Material | ||||
| 424 | FARMATCH_ITEMS - BELNR | Payment Advice Creation for Open Item Assignment: Interface | ||||
| 425 | FBICRC001A - DOCNR | ICRC: Open Items GL Accounts: Documents | ||||
| 426 | FBICRC001A - FAGL_DOCNR | ICRC: Open Items GL Accounts: Documents | ||||
| 427 | FBICRC001P - DOCNR | Not in use | ||||
| 428 | FBICRC002A - DOCNR | ICRC: GL Accounts: Documents | ||||
| 429 | FBICRC002A - FAGL_DOCNR | ICRC: GL Accounts: Documents | ||||
| 430 | FBICRC002P - DOCNR | Not in use | ||||
| 431 | FBICRC003A - FAGL_DOCNR | ICRC: Open Items Customers/Vendors: Documents | ||||
| 432 | FBICRC003A - DOCNR | ICRC: Open Items Customers/Vendors: Documents | ||||
| 433 | FBICRC003P - DOCNR | Not in use | ||||
| 434 | FBICRC_S_ASSIGN_CONFIRM - DOCNR | ICR: Assign Confirm Dialog Structure | ||||
| 435 | FBICRC_S_ATTACHMENT_ITEM - DOCNR | ICR: Attachment Item Structure | ||||
| 436 | FBICRC_S_BKPF_KEY - BELNR | ICR: BKPF Key Structure | ||||
| 437 | FBICRC_S_DISPLAY_001 - DOCNR | Reconciliation Process 001: ALV Display Structure | ||||
| 438 | FBICRC_S_DISPLAY_001 - FAGL_DOCNR | Reconciliation Process 001: ALV Display Structure | ||||
| 439 | FBICRC_S_DISPLAY_001_ASSIGN - DOCNR | Rec. Process 001: Display Structure for Assigned Documents | ||||
| 440 | FBICRC_S_DISPLAY_001_ASSIGN - FAGL_DOCNR | Rec. Process 001: Display Structure for Assigned Documents | ||||
| 441 | FBICRC_S_DISPLAY_001_ASSIGNED - FAGL_DOCNR | Rec. Process 001: Display Structure for Assigned Documents | ||||
| 442 | FBICRC_S_DISPLAY_001_ASSIGNED - DOCNR | Rec. Process 001: Display Structure for Assigned Documents | ||||
| 443 | FBICRC_S_DISPLAY_002 - DOCNR | Reconciliation Process 002: ALV Display Structure | ||||
| 444 | FBICRC_S_DISPLAY_002 - FAGL_DOCNR | Reconciliation Process 002: ALV Display Structure | ||||
| 445 | FBICRC_S_DISPLAY_002_ASSIGN - FAGL_DOCNR | Rec. Process 002: Display Structure for Assigned Documents | ||||
| 446 | FBICRC_S_DISPLAY_002_ASSIGN - DOCNR | Rec. Process 002: Display Structure for Assigned Documents | ||||
| 447 | FBICRC_S_DISPLAY_002_ASSIGNED - FAGL_DOCNR | Rec. Process 002: Display Structure for Assigned Documents | ||||
| 448 | FBICRC_S_DISPLAY_002_ASSIGNED - DOCNR | Rec. Process 002: Display Structure for Assigned Documents | ||||
| 449 | FBICRC_S_DISPLAY_003 - DOCNR | Reconciliation Process 003: ALV Display Structure | ||||
| 450 | FBICRC_S_DISPLAY_003 - FAGL_DOCNR | Reconciliation Process 003: ALV Display Structure | ||||
| 451 | FBICRC_S_DISPLAY_003_ASSIGN - FAGL_DOCNR | Rec. Process 003: Display Structure for Assigned Documents | ||||
| 452 | FBICRC_S_DISPLAY_003_ASSIGN - DOCNR | Rec. Process 003: Display Structure for Assigned Documents | ||||
| 453 | FBICRC_S_DISPLAY_003_ASSIGNED - FAGL_DOCNR | Rec. Process 003: Display Structure for Assigned Documents | ||||
| 454 | FBICRC_S_DISPLAY_003_ASSIGNED - DOCNR | Rec. Process 003: Display Structure for Assigned Documents | ||||
| 455 | FBICRC_S_FAGL_KEY - FAGL_DOCNR | ICR: FAGL Key Fields | ||||
| 456 | FBICRC_S_SELECT_001 - FAGL_DOCNR | Structure for Data Selection of Reconcilation Process 001 | ||||
| 457 | FBICRC_S_SELECT_001 - DOCNR | Structure for Data Selection of Reconcilation Process 001 | ||||
| 458 | FBICRC_S_SELECT_001_MASTER - FAGL_DOCNR | Structure for Data Selection of Reconcilation Process 001 | ||||
| 459 | FBICRC_S_SELECT_001_MASTER - DOCNR | Structure for Data Selection of Reconcilation Process 001 | ||||
| 460 | FBICRC_S_SELECT_002 - DOCNR | Structure for Data Selection of Reconcilation Process 002 | ||||
| 461 | FBICRC_S_SELECT_002 - FAGL_DOCNR | Structure for Data Selection of Reconcilation Process 002 | ||||
| 462 | FBICRC_S_SELECT_002_MASTER - DOCNR | Structure for Data Selection of Reconcilation Process 002 | ||||
| 463 | FBICRC_S_SELECT_002_MASTER - FAGL_DOCNR | Structure for Data Selection of Reconcilation Process 002 | ||||
| 464 | FBICRC_S_SELECT_003 - DOCNR | Structure for Data Selection of Reconcilation Process 003 | ||||
| 465 | FBICRC_S_SELECT_003 - FAGL_DOCNR | Structure for Data Selection of Reconcilation Process 003 | ||||
| 466 | FBICRC_S_SELECT_003_MASTER - DOCNR | Structure for Data Selection of Reconcilation Process 003 | ||||
| 467 | FBICRC_S_SELECT_003_MASTER - FAGL_DOCNR | Structure for Data Selection of Reconcilation Process 003 | ||||
| 468 | FBICRC_S_UPLOAD - DOCNR | ICR: Upload Structure | ||||
| 469 | FBIW_S_SREP_BKPF_TDNAME - BELNR | SAPscript Standard Texts: Document Header for Accounting | ||||
| 470 | FBIW_S_SREP_BSEG_TDNAME - BELNR | SAPscript Standard Texts: Accounting Document Segment | ||||
| 471 | FBSEC - BELNR | Change Document Structure; Generated by RSSCD000 | ||||
| 472 | FBSED - BELNR | Change Document Structure: Generated by RSSCD000 | ||||
| 473 | FBSEG - BELNR | Change Document Structure; Generated by RSSCD000 | ||||
| 474 | FBSEGR - BELNR | Change Document Structure: Generated by RSSCD000 | ||||
| 475 | FBSEG_ADD - BELNR | Change Document Structure; Generated by RSSCD000 | ||||
| 476 | FBSET - BELNR | Change Document Structure: Generated by RSSCD000 | ||||
| 477 | FC00LST10M - REFDOCNR | List Display f. FICLST10: Main List | ||||
| 478 | FC00LST10M - DOCNR | List Display f. FICLST10: Main List | ||||
| 479 | FC00LSTGEN - DOCNR | Generated Screen for LST00/LST10 | ||||
| 480 | FC00MIGLST - DOCNR_LC | SAP Cons.: Migration: Fields for List Output | ||||
| 481 | FC00_S_FICLST30 - DOCNR | List Display f. FICLST30 | ||||
| 482 | FC00_S_FICLST30SCR - DOCNR | Generation Screen f. LST30 | ||||
| 483 | FC00_S_FICSTC00 - DOCNR | List Display for FICSTC00: Main List | ||||
| 484 | FC03_S_TOTALS - DOCNR | Validation: Results of Database Selection | ||||
| 485 | FC03_S_TOTALS - REFDOCNR | Validation: Results of Database Selection | ||||
| 486 | FC05ECCSA - DOCNR | SAP Cons.: Structure for Journal Entry Reports | ||||
| 487 | FC05IUEDOC - DOCNR | Output Structure of IU Elimination Documents | ||||
| 488 | FC05JERFLD - DOCNR | SAP Consolidation: Fields for Line Item Reporting | ||||
| 489 | FC05JERMR - DOCNR | Extended Data Structure for Journal Entry Report | ||||
| 490 | FC05POST - REFDOCNO | Posting transaction: Screen fields | ||||
| 491 | FC05REVERR - DOCNR | Structure w/data of non-reversed documents + error message | ||||
| 492 | FC05REVERS - DOCNR | Structure for Forwarding to Mass Reversal Module | ||||
| 493 | FC05TAB - DOCNR | Internal table for screen fields interunit elimination | ||||
| 494 | FC05_S_ECMCA - DOCNR | Documents: Structure for Calling Up the Update | ||||
| 495 | FC05_S_ECMCA - REFDOCNR | Documents: Structure for Calling Up the Update | ||||
| 496 | FC05_S_PDOC_DOCNR - DOCNR | Document Posting: Numbers for Posting Documents | ||||
| 497 | FC05_S_PDOC_HEAD - REFDOCNR | Document Posting: Document Header | ||||
| 498 | FC05_S_PDOC_HEAD - DOCNR | Document Posting: Document Header | ||||
| 499 | FCABK - BELNR | FI-CA: Document Header | ||||
| 500 | FCABP - BELNR1 | FI-CA: Document Item |