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