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 | FCABP - CHAINBELNR | FI-CA: Document Item | ||||
| 2 | FCABP - BELNR1 | FI-CA: Document Item | ||||
| 3 | FCABP - BELNR2 | FI-CA: Document Item | ||||
| 4 | FCALV_S_BPSHOW00_LIST2 - BELNR | FCALV_S_BPSHOW00_LIST2 | ||||
| 5 | FCALV_S_RFCCSSTT - BELNR | Payment Cards: Execute Settlement | ||||
| 6 | FCALV_S_RMLIFO32 - BELNR | Structure for the Main List of RMLIFO32 | ||||
| 7 | FCINCICA40_10 - DOCNR_FICS | List Structure for Reconcil. FI/EC-CS at Transaction Level | ||||
| 8 | FCINCICA80_1 - BELNR_TO | List Structure for Reconciliation at Doc.Level:Doc.No.Ranges | ||||
| 9 | FCINCICA80_1 - BELNR_FROM | List Structure for Reconciliation at Doc.Level:Doc.No.Ranges | ||||
| 10 | FCINCICA80_2 - BELNR | List Structure for FI/CS Reconciliation at Document Level | ||||
| 11 | FCINDELRUDOC00 - BELNR | List Structure for Deleting Realtime-Update Documents | ||||
| 12 | FCINDELRUDOC00_HLP - BELNR | Help Structure for Deleting Realtime-Update Documents | ||||
| 13 | FCINECMCA - REFDOCNR | Cons: Extended Jrnl Entry Structure - Display Subseq. Docs | ||||
| 14 | FCINECMCA - DOCNR | Cons: Extended Jrnl Entry Structure - Display Subseq. Docs | ||||
| 15 | FCINTAB - BELNR | Structure for Screen Fields of FUGR FCIN | ||||
| 16 | FCIN_S_DOCINT - FROM | Range of Document Numbers | ||||
| 17 | FCIN_S_DOCINT - TO | Range of Document Numbers | ||||
| 18 | FDFIEP - BELNR | CM: FI Line Items (OP of Deb/Cred for Drilldown) | ||||
| 19 | FDFIEP_TRACK - BELNR | FDFIEP Logged in Update | ||||
| 20 | FDM_AR_BSEG - BELNR_AGL | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 21 | FDM_AR_BSEG - BELNR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 22 | FDM_AR_BSEG_KEY - BELNR | FSCM-DM: Key Fields of BSEG without Client | ||||
| 23 | FDM_AR_CCM_GUID_ACCPOSNR - BELNR | FSCM-DM: Line Type for GUID/ACCIT | ||||
| 24 | FDM_AR_CDIS_BSEG_KEY_GUID - BELNR | FSCM-DM: Key Fields of BSEG without Client and GUID | ||||
| 25 | FDM_AR_CDIS_CASE_ATTR - BELNR | FSCM-DM: Dispute Cases with Attributes and Ranking (CDIS) | ||||
| 26 | FDM_AR_CDIS_CONFLICT_ALV - BELNR | ALV Structure: Display Conflicts per Document | ||||
| 27 | FDM_AR_CDIS_OBJECTS_UI - INVOICE_NO | FSCM-DM: Customer-Disputed Objects with Attributes | ||||
| 28 | FDM_AR_CDIS_PROPOSAL_ALV - BELNR | ALV Structure: Display/Processing of Assignment Proposal | ||||
| 29 | FDM_AR_CLR_ITEM - BELNR | FSCM-DM: Items Involved in Clearing | ||||
| 30 | FDM_AR_CREDITMEMO - BELNR | FSCM-DM: Amounts for Credit Items | ||||
| 31 | FDM_AR_DISPUTE_DATA - BELNR_AGL | FSCM-DM: Data for Creating/Changing Disputes in AR | ||||
| 32 | FDM_AR_DISPUTE_DATA - BELNR_AKT | FSCM-DM: Data for Creating/Changing Disputes in AR | ||||
| 33 | FDM_AR_DISPUTE_DATA_INCL - BELNR_AKT | FSCM-DM: Data for Creating/Changing Disputes in AR | ||||
| 34 | FDM_AR_DISPUTE_DATA_INCL - BELNR_AGL | FSCM-DM: Data for Creating/Changing Disputes in AR | ||||
| 35 | FDM_AR_DISPUTE_UI - BELNR_AGL | FSCM-DM: Data for the UI Create/Change Disputes in AR | ||||
| 36 | FDM_AR_DISPUTE_UI - BELNR_AKT | FSCM-DM: Data for the UI Create/Change Disputes in AR | ||||
| 37 | FDM_AR_DISPUTE_UI_ATTRIBS - BELNR_AGL | FSCM-DM: Standard Attributes of Dispute Case | ||||
| 38 | FDM_AR_DISPUTE_UI_ATTRIBS - BELNR_AKT | FSCM-DM: Standard Attributes of Dispute Case | ||||
| 39 | FDM_AR_DISPUTE_UI_INCL1 - BELNR_AKT | FSCM-DM: Data for the UI from FI | ||||
| 40 | FDM_AR_DISPUTE_UI_INCL1 - BELNR_AGL | FSCM-DM: Data for the UI from FI | ||||
| 41 | FDM_AR_DISP_ITEM_DATA_UI - BELNR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 42 | FDM_AR_DOCUMENTS - BELNR | FSCM-DM: FI Document Objects and Amounts for Disputes | ||||
| 43 | FDM_AR_INVOICE - BELNR | FSCM-DM: Amounts for Invoice Item | ||||
| 44 | FDM_AR_INVOICE_DATA - INVOICE_NO | FSCM-DM: Removable Items in Customer-Initiated Dispute Case | ||||
| 45 | FDM_AR_ITEM_DATA - BELNR | FSCM-DM: Data for Items from Dispute Cases | ||||
| 46 | FDM_AR_ITEM_DATA_ALV - BELNR | ALV Structure: Data for Items from Dispute Cases | ||||
| 47 | FDM_AR_ITEM_PROC_DATA - BELNR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 48 | FDM_BW_DT_2 - BELNR | FSCM-DM Integration: Item Extract Structure for BW | ||||
| 49 | FDM_BW_INV_DELTA - BELNR | Delta Queue for BI Invoice Extractor | ||||
| 50 | FDM_CDISCONFLICT - BELNR | FSCM-DM: Conflicts in Automatic Assignment of Items to Cases | ||||
| 51 | FDM_CDISPROPOSAL - BELNR | FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp. | ||||
| 52 | FDM_COLL_BADI_P2P_INVOICE - INVOICE_NO | BI Extract Structure: Invoice | ||||
| 53 | FDM_COLL_DISP_OVERVIEW - BELNR | Dispute Cases for Customer | ||||
| 54 | FDM_COLL_INVOICE - INVOICE_NO | Data for Invoice Status | ||||
| 55 | FDM_COLL_INVOICE_ALV - INVOICE_NO | ALV Output Structure for Collections Management | ||||
| 56 | FDM_COLL_INVOICE_BILLING_DOC - BELNR | Billing Document for Invoice | ||||
| 57 | FDM_COLL_INVOICE_BW - INVOICE_NO | BI Extract Structure: Invoice | ||||
| 58 | FDM_COLL_ITEM_OVERVIEW - BELNR | Structure for Displaying Items for Invoice | ||||
| 59 | FDM_COLL_ITEM_REFERENCE - BELNR | Key of Line Items with Related Invoice Reference | ||||
| 60 | FDM_COLL_LASTPAY - BELNR | Last Payments of Business Partner | ||||
| 61 | FDM_COLL_P2P_DISTRIBUTE - INVOICE_NO | Distribution of Promised Amount to Invoices | ||||
| 62 | FDM_COLL_P2P_OVERVIEW - INVOICE_NO | Promise to Pay Data for Invoice | ||||
| 63 | FDM_COLL_P2P_OVERVIEW_ALV - INVOICE_NO | ALV Output Structure: Promise to Pay Data for Invoice | ||||
| 64 | FDM_COLL_PAYMENT - DOCUMENT_NO | Data for Payments | ||||
| 65 | FDM_COLL_PAY_RS - BELNR | Payments of a Business Partner (Customer Involved) | ||||
| 66 | FDM_DOC_MIRROR - M_BELNR | Document Information (Raw Data in Substitute System) | ||||
| 67 | FDM_DOC_MIRROR_ALV - M_BELNR | ALV Structure for Displaying Data from FDM_DOC_MIRROR | ||||
| 68 | FDM_EBPP_ITEM_ALLOC - BELNR | Biller Direct: Relationship between Items and Dispute Cases | ||||
| 69 | FDM_FIELDCHANGES - BELNR | FSCM-DM: Synchronization of Field Value Changes | ||||
| 70 | FDM_INSTMNT_INV_DISTRIBUTE - INVOICE_NO | Installments Assigned to an Invoice | ||||
| 71 | FDM_INSTMNT_INV_DISTRIB_ALV - INVOICE_NO | Installments Assigned to an Invoice | ||||
| 72 | FDM_INVHISTORY_BKPFX - BELNR | Invoice History: Enhanced Structure BKPF | ||||
| 73 | FDM_INVHISTORY_BSEGKEY - BELNR | Invoice History: BSEG Key | ||||
| 74 | FDM_INVHISTORY_BSEGX - BELNR | Invoice History: Enhanced Structure BSEG | ||||
| 75 | FDM_INVHISTORY_GROUP - BELNR | Invoice History: Grouping of Items | ||||
| 76 | FDM_INVHISTORY_ITEMS - BELNR | Invoice History: Items | ||||
| 77 | FDM_INVOICE_MEM - INVOICE_NO | Invoice Information Provided | ||||
| 78 | FDM_INV_MEM_OBS - INVOICE_NO | Invoice Information Provided Obsolete | ||||
| 79 | FDM_LDDB - BELNR | FSCM-DM: Log And Delay Database | ||||
| 80 | FDM_LDDB_DISP - BELNR | FSCM-DM: Display Structure for LDDB Reports | ||||
| 81 | FDM_LINE_ITEM_ATTRIBUTES - BELNR | FSCM-DM: Data from the Dispute Case for the UI (Attribute) | ||||
| 82 | FDM_MIRR_BKPF_46C - BELNR | Document Header 4.6C | ||||
| 83 | FDM_P2P_LOCAL - INVOICE_NO | Local Data of Promise to Pay | ||||
| 84 | FDM_RSM_ALV - INVOICE_NO | Resubmission: ALV Structure | ||||
| 85 | FDM_RSM_DETAIL - INVOICE_NO | Attributes for Detail Subscreen | ||||
| 86 | FDM_S_AR_CCM_CANCEL - BELNR | Payment Item and Related Reset Clearing Document | ||||
| 87 | FDM_S_COLL_LAST_PAYMENT - BELNR | Business Partner's Last Payment | ||||
| 88 | FDM_S_COLL_NOTE_OBJECTS - INVOICE_NO | Note Objects: Structure for BAdI Interface | ||||
| 89 | FDM_S_COLL_PAY_HASH - BELNR | Paymt Docs | ||||
| 90 | FDM_S_COLL_PAY_RS - BELNR | Payments of a Business Partner (Customer Involved) | ||||
| 91 | FDM_S_COLL_SEND_ITEMS_ALV - BELNR | Fields of ALV List | ||||
| 92 | FDSP - BELNR | Cash Mgmt Adjustment Items from Document Splitting | ||||
| 93 | FDZA - BELNR | Cash Management line items in payment requests | ||||
| 94 | FEBEP - BELNR | Electronic Bank Statement Line Items | ||||
| 95 | FEBEPIN_BF - BELNR | Statement/lockbox line item - internal information | ||||
| 96 | FEBS_BSPROC_ITEM - BELNR | Item | ||||
| 97 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Changes of an Item | ||||
| 98 | FEB_BSPROC_DISTRIB_RESIDUAL - BELNR | Distribution of Residual Item | ||||
| 99 | FEB_BSPROC_DOC_FE - BELNR | Document Information | ||||
| 100 | FEB_BSPROC_FREESEARCH_TARGETS - BELNR | Search Fields for Free Text Search | ||||
| 101 | FEB_BSPROC_ITEM - BELNR | Bank Statement Postprocessing: Customer Open Items | ||||
| 102 | FEB_BSPROC_ITEM_FE - BELNR | Bank Statement Postprocessing: Customer Open Items | ||||
| 103 | FEB_BSPROC_OPEN_ITEM_CLR - BELNR | Clearing Information for OI Processing | ||||
| 104 | FEB_BSPROC_QUERY_PARAM - BELNR | Selection Parameter for the Assignment | ||||
| 105 | FEB_BSPROC_WORKLIST_FE - BELNR | Bank Statement Postprocessing Worklist | ||||
| 106 | FERC_D2 - BELNR | Documents per sender and account | ||||
| 107 | FERC_D2_EXTRACT - BELNR | Extract data for sender documents | ||||
| 108 | FERC_SDD2 - BELNR | Structure for documents in drill down reports | ||||
| 109 | FERC_SDOC - BELNR | Structure for documents in drill down reports | ||||
| 110 | FIAAIN_S_BSEG - BELNR | Structure for FIAA IN BSEG | ||||
| 111 | FIAA_ALV_RAAUFW02 - BELNR | ALV Structure for RAPERB2000 | ||||
| 112 | FIAA_ALV_RAPOST_MAFA - BELNR | Internal Table for Manually Posted Depr. in RAPOST2000 | ||||
| 113 | FIAA_ALV_RAPOST_MAFA - AFBLN | Internal Table for Manually Posted Depr. in RAPOST2000 | ||||
| 114 | FIAA_AW01_TRANS - BELNR | Function group AB01 screen fields | ||||
| 115 | FIAA_SALVTAB_RAABGA2 - BELNR | Def. of Int. Output Table for ALV in FIAA Rep. RAABGA item | ||||
| 116 | FIAA_SALVTAB_RAABGF2 - BELNR | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF | ||||
| 117 | FIAA_SALVTAB_RABEWG2 - BELNR | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | ||||
| 118 | FIAA_SALVTAB_RAIDAUSCGT - BELNR | Defin. of Internal Output Table for ALV in FIAA Rep. RABEST | ||||
| 119 | FIAA_SALVTAB_RAMAFA2 - BELNR | Def. of Int. Output Table for ALV in FIAA Rep. RAMAFA item | ||||
| 120 | FIAA_SALVTAB_RAUMBU2 - BELNR | Def. of Int. Output Table for ALV in FIAA Rep. RAUMBU01 item | ||||
| 121 | FIAA_SALVTAB_RAUSAG032 - BELNR | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ||||
| 122 | FIAA_SALVTAB_RAUSAG042 - BELNR | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ||||
| 123 | FIAA_SALVTAB_RAUSAG2 - BELNR | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ||||
| 124 | FIAA_SALVTAB_RAZUGA2 - BELNR | Def. of Int. Output Table for ALV in FIAA Rep. RAZUGA item | ||||
| 125 | FIAPPLD_INV_DATE - BELNR | Cleared Overdue Invoice Details (Poland) | ||||
| 126 | FIAPPL_S_INV_TRANS - BELNR | Details of Overdue Invoices | ||||
| 127 | FIAPPTD_TRANS - BELNR | Table to store the transaction details of the CBR PT | ||||
| 128 | FIAPPTD_TRANS - PAY_DOC | Table to store the transaction details of the CBR PT | ||||
| 129 | FIAPPT_S_TRANS_CBR - BELNR | Structure to store the transaction details for CBR | ||||
| 130 | FIBOE_DUNN_S_ITEM - BELNR | PDF: Dunning Notice: Bill/Ex. Payment Request: Document Data | ||||
| 131 | FIBOE_S_ITEM - BELNR | PDF: Bill of Exchange Correspondence Bill of Exchange Data | ||||
| 132 | FICHD - BELNR | Header Information for Inter-Client Posting | ||||
| 133 | FIDEFTAXFC - BELNR | Structure for Virtual Field Catalog for FI_DEFTAX | ||||
| 134 | FIDOCUMNT_AS_XBLNR - BELNR | Return Structure for AIS Access via XBLNR | ||||
| 135 | FIDOCUMNT_FC_003 - BELNR | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ||||
| 136 | FIDOCUMNT_FC_003 - DOCNR | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ||||
| 137 | FIDOC_TPR_ITEMS - BELNR | Structure for Transfer of Data from Table BSIK to HR | ||||
| 138 | FIEUD_FIDOC_H - BELNR | SAFT: FI Transaction Document Header | ||||
| 139 | FIEUD_FIDOC_I - BELNR | SAFT: FI Transaction Document Item | ||||
| 140 | FIGLDOC - BELNR | G/L accounting: Subsequent derivations | ||||
| 141 | FILCA - REFDOCNR | FI-LC: Actual journal entry table with 2 object tables | ||||
| 142 | FILCA - DOCNR | FI-LC: Actual journal entry table with 2 object tables | ||||
| 143 | FILCP - DOCNR | FI-LC: Plan line items for object table | ||||
| 144 | FILCP - REFDOCNR | FI-LC: Plan line items for object table | ||||
| 145 | FIN1_GLOBAL - BELNR | OBNG: Fields required globally for official document number. | ||||
| 146 | FIN1_GLOBAL_FI - BELNR | OBNG: FI parameters | ||||
| 147 | FIN1_PARAM_EX - BELNR | OBNL: Transfer structure for official doc. numbering (local) | ||||
| 148 | FINT_BSP_SRU_DOCUMENT_HEADER - BELNR | Document | ||||
| 149 | FINT_BSP_SRU_DOCUMENT_ITEM - BELNR | Line Item | ||||
| 150 | FINT_BSP_SRU_ITEM_AN - BELNR | Fields of AuC Line Item List | ||||
| 151 | FINT_BSP_SRU_SREQ - BELNR | Asset Line Items (ANEP + ANEA + ANEK) | ||||
| 152 | FIN_DOCUMENT - BELNR | Aging: FI Document: Control Table | ||||
| 153 | FIN_F150_DUNN_SF_MHND_PDF - BELNR | Dunning Notice: Structure for PDF Output | ||||
| 154 | FIN_F150_DUNN_TS_MHND_PDF - BELNR | Dunning Notice: Structure for PDF Output | ||||
| 155 | FIN_RFEBBU0001_ALV - BELNR | Structure 1 for RFEBBU001_ALV | ||||
| 156 | FIN_RFFDEA00_02_ALV - BELNR | Structure for RFFDEA00 - Memo Record Lines | ||||
| 157 | FIN_RFINITITAR_ITEM_PDF - BELNR | items table for SF_INTITAR_SF | ||||
| 158 | FIN_RFWMAN00_ITEMS_PDF - RBELNR | FIN : F_RFWMAN00_10 Line Type for Items | ||||
| 159 | FIN_RFWMAN00_ITEMS_PDF - BELNR | FIN : F_RFWMAN00_10 Line Type for Items | ||||
| 160 | FIN_RFWMAN00_ITEMS_PDF - RECHBELNR | FIN : F_RFWMAN00_10 Line Type for Items | ||||
| 161 | FIN_S_GLPOS - BELNR | HANA View Structure: GL Item | ||||
| 162 | FIN_UI_DOC_HEADER - BELNR | FI Document Header | ||||
| 163 | FIOUTPUT - BELNR | FI Data for Audit Trail | ||||
| 164 | FIPAY_S_REGUP_KEY - BELNR | Key for Table REGUP | ||||
| 165 | FIREVDOC - BELNR_STBLG | Transfer Structure for Dialog Module FI_DOCUMENT_REVERS | ||||
| 166 | FIREVDOC - BELNR | Transfer Structure for Dialog Module FI_DOCUMENT_REVERS | ||||
| 167 | FISPL_ITEM_KEY - BELNR | Split Information: Item Key | ||||
| 168 | FIWTFORM_01 - BELNR | Structure for SAPscript | ||||
| 169 | FIWTIE_S_REGUP - BELNR | Structure for Line items from the settlement in the payment | ||||
| 170 | FIWTIN_BKPF - AWBELNR | To collect all the required records from BKPF table | ||||
| 171 | FIWTIN_BKPF - BELNR | To collect all the required records from BKPF table | ||||
| 172 | FIWTIN_BSEG - BELNR | To collect records from BSEG table | ||||
| 173 | FIWTIN_PART_ONETIME - DOCNO | To hold one-time partner details | ||||
| 174 | FIWTIN_WITH_ITEM - BELNR | To hold with_item details | ||||
| 175 | FKKBEP - BELNR | Electronic Bank Statement Line Items | ||||
| 176 | FKKHUDSALES_GLDOCSEL - BELNR | Domestic Sales Hungary selection | ||||
| 177 | FKKHUDSALES_REP_S - BELNR | Return list of Domestic Sales Hungary | ||||
| 178 | FKKOUT_SHOW_FM_FI_CA_DOC - BELNR | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS | ||||
| 179 | FKKRW_ACCIT - BELNR | FI-CA: Interface to FI/CO: Item information | ||||
| 180 | FKKR_BELNR - LOW | Range Structure for G/L Document Number (FI-CA) | ||||
| 181 | FKKR_BELNR - HIGH | Range Structure for G/L Document Number (FI-CA) | ||||
| 182 | FKK_ABS_EPGL - BELNR | G/L Individual Items for FI-CA Reconciliation | ||||
| 183 | FKK_ABS_SUMSZ - BELNR | Reconciliation Key and Totals Record Counter for Reconcil. | ||||
| 184 | FKK_BUPER_ALV - BELNR | Structure for Posting Period Statement | ||||
| 185 | FKK_CO_ALV - BELNR | Structure for COPA Reconciliation | ||||
| 186 | FKK_GL20_ALV - BELNR | Structure for G/L Reconciliation | ||||
| 187 | FKK_RU_TAXITEM - BELNR | Output structure for tax reporting Russia | ||||
| 188 | FLQITEM - BELNR | Liquidity Calculation - Line Items for FI Documents | ||||
| 189 | FLQITEMBS - BELNR | Liquidity Calculation - Line Items for Bank Statement Docs | ||||
| 190 | FLQITEMFI - BELNR | Liquidity Calculation - Line Items for Other FI Documents | ||||
| 191 | FLQITEMFI_FC - BELNR | Liquidity Calculation - Forecast Line Items for FI Documents | ||||
| 192 | FLQITEMFI_TP - BELNR | Liquidity Calculation: Actual Line Items at Top Level | ||||
| 193 | FLQITEMMMPARK_FC - BELNR | Liquidity Calculation - Forecast Line Items for MM Documents | ||||
| 194 | FLQITEMPARK_FC - BELNR | Liquidity Calculation - Forecast Line Items for FI Documents | ||||
| 195 | FLQITEM_E - BELNR | Structure of Error Document Chain | ||||
| 196 | FLQ_CCRCHAIN - BELNR1 | Liquidity Calculation: Document Chain Analysis | ||||
| 197 | FLQ_CCRCHAIN - BELNR | Liquidity Calculation: Document Chain Analysis | ||||
| 198 | FLQ_CCRCHAIN - BELNR2 | Liquidity Calculation: Document Chain Analysis | ||||
| 199 | FLQ_CHAINLINK - BELNR | Liquidity Calculation: Part of a Document Chain | ||||
| 200 | FMALE_SET_NUMBER - KNBELNR | Type for Report FFMS_SET_NUMBER | ||||
| 201 | FMARCINFO - BELNR | Messages of initial archiving run RFFM_FMARC | ||||
| 202 | FMARCPAR - BELNR | Parallelization of FMARC_BATCH | ||||
| 203 | FMARCPRO - BELNR | Transfer Interface for the Parallel RFFM_FMARC_BATCH | ||||
| 204 | FMAVCA - DOCNR | Actual line item table | ||||
| 205 | FMAVCP - DOCNR | Plan line items table | ||||
| 206 | FMBDA - DOCNR | Actual line item table | ||||
| 207 | FMBDP - DOCNR | FM Budget change line items table | ||||
| 208 | FMBELEGID - BELNR | Exact Identification of a FI Document | ||||
| 209 | FMBELI_ALV - BELNR | Table Structure for Output in Report RFFMBELI | ||||
| 210 | FMBGACORRS - BELNR | History for Input Tax Adjustments PCOs | ||||
| 211 | FMBGADH - BELNR | Screen Structure: PCO Input Tax Adjustment | ||||
| 212 | FMBGADL - BELNR | Screen Structure: Tax Input Adjustment Postings for PCOs | ||||
| 213 | FMBGALV1 - BELNR | Structure for the GLV Expenditure of Posted Adjustment Docs | ||||
| 214 | FMBGALV2 - BELNR | GLV Structure for the Adjustment Document Report | ||||
| 215 | FMBGALV2H - BELNR | GLV Structure for the Adjustment Document Report (Header) | ||||
| 216 | FMBGALV2P - BELNR | GLV Structure for the Adjustment Document Report (Item) | ||||
| 217 | FMBGALV3P - BELNR | GLV Structure for the Adjustment Document Report (Item) | ||||
| 218 | FMBGALV_ERRORLIST - BELNR | ALV Structure for Error List | ||||
| 219 | FMBK - BELNR | FI-FM Transfer Structure: Document Header for Accounting | ||||
| 220 | FMBLCOREIN - AC_DOC_NO | Budgetary Ledger Interface | ||||
| 221 | FMBP - BELNR | FI-FM Transfer Structure: Fin.Accounting Document Segment | ||||
| 222 | FMCFSI - BELNR_REF | TR-FM Selected Open Commitments | ||||
| 223 | FMCFSI - BELNRZ | TR-FM Selected Open Commitments | ||||
| 224 | FMCFSI - BELNR | TR-FM Selected Open Commitments | ||||
| 225 | FMCFSIF - BELNR_REF | FI-FM: Selected Open Documents from FI Update | ||||
| 226 | FMCHECK_DOCS - BELNR | Documents for FM consistency checks | ||||
| 227 | FMCJ - FI_BELNR | IS-PS: Documents in Cash Desk Subsidiary Ledger | ||||
| 228 | FMCJ_ALV - FI_BELNR | Structure according to table FMCJ for SAP list viewer | ||||
| 229 | FMCJ_TC - FI_BELNR | Structure for Table Control TAB_CNTRL1 | ||||
| 230 | FMCL - BELNR | FIFM Transfer Structure: Leveling Information | ||||
| 231 | FMCLHD - BELNR | Cash Budget Management: Clearing Information for Posting | ||||
| 232 | FMCLIT - BELNR_C | Cash Budget Management: Clearing Lines for Posting | ||||
| 233 | FMCLIT - BELNR | Cash Budget Management: Clearing Lines for Posting | ||||
| 234 | FMCTRNR02 - BELNR | Commitment-item-depending FM monitoring number | ||||
| 235 | FMD1_F15 - BELNR | F15 Interface - Documents | ||||
| 236 | FMDOPINFO - BELNR | Customers: Info on Open Items | ||||
| 237 | FMDOPINFO_OUT - BELNR | ALV Output Structure for RFFMDAOPA | ||||
| 238 | FMEF_OLDNEWREF - BELNR_NEW | Old - Reduction Reference | ||||
| 239 | FMEF_REFERENCE - BELNR | Reference or Reduction Data | ||||
| 240 | FMEP - CHAINBELNR | FI-FM Line Items | ||||
| 241 | FMEPIN - RE_BELNR | Line Item Structure for Cashflow Processor | ||||
| 242 | FMEPIN - CHAINBELNR | Line Item Structure for Cashflow Processor | ||||
| 243 | FMEPIN - AUGBL | Line Item Structure for Cashflow Processor | ||||
| 244 | FMEPIN - BELNR2 | Line Item Structure for Cashflow Processor | ||||
| 245 | FMEPIN - BELNR1 | Line Item Structure for Cashflow Processor | ||||
| 246 | FMEPIN - BELNR | Line Item Structure for Cashflow Processor | ||||
| 247 | FMEUFDOCS - BELNR | OBSOLETE Structure for document processing | ||||
| 248 | FMEUF_BKPF - BELNR | Document Header Fields for Expenditure Certification | ||||
| 249 | FMFACTS1TRALV - BELNR | Transaction Register Structure for ALV | ||||
| 250 | FMFGAAPAYDOCS - BELNR | Documents | ||||
| 251 | FMFGAAPAYDOCS - BELNR_PAID | Documents | ||||
| 252 | FMFGCLEARING - BELNR | RFFINTERFACE_CLEARING Output | ||||
| 253 | FMFGGLU1 - DOCNR | All fields of US-Federal ledgers 95, 96 and 97 | ||||
| 254 | FMFGGLU1 - BELNR | All fields of US-Federal ledgers 95, 96 and 97 | ||||
| 255 | FMFGRCN_SAV_ITEM - L_DOCNR | Saved reconciliation match item data | ||||
| 256 | FMFGRCN_SAV_ITEM - R_DOCNR | Saved reconciliation match item data | ||||
| 257 | FMFGT_EXCL - BELNR | Invoice exclusion table for Fast Pay | ||||
| 258 | FMFGT_IPACED - BELNR | US Federal IPACed transaction information | ||||
| 259 | FMFGT_IPACED_ID - BELNR | US Federal IPACed transaction information | ||||
| 260 | FMFGT_IPAC_FILE - BELNR | US Federal IPAC outgoing file ID | ||||
| 261 | FMFG_APW - BELNR | Warehousing Structure for ALV | ||||
| 262 | FMFG_BKPF - BELNR | Accounting Document Header | ||||
| 263 | FMFG_BKPF_ALV - BELNR | ALV Display Structure for Document Header Lists | ||||
| 264 | FMFG_BLCORR_FIELDS - AC_DOC_NO | Data collection fields for Budgetary Ledger correction | ||||
| 265 | FMFG_BLCORR_SELSCREEN - DOCNR | Budgetary Ledger correction program - selection screen flds | ||||
| 266 | FMFG_CANCEL_FUND - BELNR | Cancel Fund | ||||
| 267 | FMFG_CLOI_FIELDS_AP - BELNR_CLEAR | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 268 | FMFG_CLOI_FIELDS_AP - BELNR | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 269 | FMFG_CLOI_FIELDS_AP_MM - BELNR_CLEAR | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 270 | FMFG_CLOI_FIELDS_AP_MM - YRCL_AWREF | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 271 | FMFG_CLOI_FIELDS_AR - BELNR_CLEAR | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 272 | FMFG_CLOI_FIELDS_AR - BELNR | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 273 | FMFG_EXCLUDE_INVOICE_FIELDS - BELNR | Data Collection fields for Improper Reason Code | ||||
| 274 | FMFG_HEAD_INV - AC_DOC_NO | Header Data for Improper Invoices | ||||
| 275 | FMFG_IMP_RC_FIELDS - BELNR | Data Collection fields for Improper Reason Code | ||||
| 276 | FMFG_IPACD_ALV - MM_BELNR | US Federal IPACed ALV list Interactive Processing | ||||
| 277 | FMFG_IPACD_ALV - BELNR | US Federal IPACed ALV list Interactive Processing | ||||
| 278 | FMFG_PAYCORR_BKPF - BELNR | Display table for the Payment Correction Program | ||||
| 279 | FMFG_PAYCORR_DOC_SELECTED - BELNR | Document selected - Payment Correction Program | ||||
| 280 | FMFG_PAYCORR_FINAL - BELNR_ORIG | Structure for correction lines in Payment Correction Program | ||||
| 281 | FMFG_PAYCORR_STATUS - BELNR | Structure for displaying output for Payment Correction pgm | ||||
| 282 | FMFG_PO_SUBSET - BELNR | ZEKKN number to correct invoices for SES | ||||
| 283 | FMFG_PO_ZEKKN - BELNR | ZEKKN data for all FI items referencing service POs | ||||
| 284 | FMFG_REASONS - PREV_INV_NO | Reason Codes for Accounting Documents (Item Level) | ||||
| 285 | FMFG_REASONS - AC_DOC_NO | Reason Codes for Accounting Documents (Item Level) | ||||
| 286 | FMFG_REPOST_CNTL - BELNR | Document batching/control for SL Repost for ECC 600 migratio | ||||
| 287 | FMFG_REPOST_CNTL - L95_DOCNR | Document batching/control for SL Repost for ECC 600 migratio | ||||
| 288 | FMFG_REPOST_ERR - BELNR | Errors issued during SL repost for ECC 600 migration | ||||
| 289 | FMFG_REPOST_RCLR - BELNR | Reversed clearing documents for ECC 600 migration | ||||
| 290 | FMFG_SAV_FACTS1A - DOCNR | Saved FACTS1A data for docs excluded from SL Repost for 600 | ||||
| 291 | FMFG_SAV_FACTS1A - BELNR | Saved FACTS1A data for docs excluded from SL Repost for 600 | ||||
| 292 | FMFG_SAV_FACTS2A - BELNR | Saved FACTS2A data for docs excluded from SL Repost for 600 | ||||
| 293 | FMFG_SAV_FACTS2A - DOCNR | Saved FACTS2A data for docs excluded from SL Repost for 600 | ||||
| 294 | FMFG_SAV_FMUSFGA - BELNR | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ||||
| 295 | FMFG_SAV_FMUSFGA - DOCNR | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ||||
| 296 | FMFG_SAV_GLIDXA - BELNR | Saved GLIDXA data for docs excluded from SL Repost for 600 | ||||
| 297 | FMFG_TC_MATCH - BELNR | Structure for matching Treasury Checks to Pmt Docs | ||||
| 298 | FMFG_TC_OUT - BELNR | Treasury Confirmation output layout for ALV | ||||
| 299 | FMFG_TC_WORKLIST - PAYMENT_DOC | Treasury Confirmation cancelled check worklist | ||||
| 300 | FMFG_TC_WORKLIST - REVERSE_PAYMENT_DOC | Treasury Confirmation cancelled check worklist | ||||
| 301 | FMFG_TREASURY_OFFSET_ALV - BELNR | Treasury offset update alv | ||||
| 302 | FMGLFLEXA - BELNR | General Ledger: Actual Line Items | ||||
| 303 | FMGLFLEXA - DOCNR | General Ledger: Actual Line Items | ||||
| 304 | FMGLFLEXA_FS - DOCNR | General Ledger Line Items | ||||
| 305 | FMGLFLEXP - DOCNR | General Ledger: Plan Line Items | ||||
| 306 | FMIA - REFDOCNR | Actual Line Item Table for Funds Management | ||||
| 307 | FMIA - DOCNR | Actual Line Item Table for Funds Management | ||||
| 308 | FMIP - REFDOCNR | Plan Line Items Table for Funds Management | ||||
| 309 | FMIP - DOCNR | Plan Line Items Table for Funds Management | ||||
| 310 | FMITPODD - BELNR | Screen Fields: Transfer to Subledger Accounts | ||||
| 311 | FMITPODD - BELNR_MO | Screen Fields: Transfer to Subledger Accounts | ||||
| 312 | FMITPODD - BELNR_RUEL | Screen Fields: Transfer to Subledger Accounts | ||||
| 313 | FMITPODD - BELNR_SOLL | Screen Fields: Transfer to Subledger Accounts | ||||
| 314 | FMLGD_STRUC_RFPOSX - BELNR | Clearing Control: Enhanced Structure for Open Items | ||||
| 315 | FMLGD_STRUC_VWEZW - BELNR | Clearing Control: Note to Payee Interpretation | ||||
| 316 | FMLGD_ZAHLUNGEN - BELNR | Payment Report: Payment Documents | ||||
| 317 | FMLI_S_DOCID - DOCNR | Line items document identifier | ||||
| 318 | FMLI_S_DRILLDOWN - DOCNR | Structure to search line items documents based on line data | ||||
| 319 | FMLI_S_SCREEN - DOCNR | Screen fields for display of line items document | ||||
| 320 | FMLI_S_SEARCHDOC - DOCNR | Structure for seach line items documents | ||||
| 321 | FMLOG - BELNR | Log file for documents not updated | ||||
| 322 | FMOPBL - BELNR | Document Reference IS-PS <=> IS-PS-CA | ||||
| 323 | FMPAYDAT - BELNR | Payment data to be transferred to FM | ||||
| 324 | FMPAYSTA - BELNR | Payment data status | ||||
| 325 | FMPA_FI_HEADER_TYPE - BELNR | Key Table FI | ||||
| 326 | FMPA_TRANSFER_DOCS - KNBELNR | Documents to be Transferred (After Amount Assignment) | ||||
| 327 | FMPA_TRANSFER_DOCS - VOBELNR | Documents to be Transferred (After Amount Assignment) | ||||
| 328 | FMPDL - BELNR | Payment Distribution: Line Layout | ||||
| 329 | FMPEB_ALV_ADJUST - BELNR_ACC | ALV Structure Adjust List | ||||
| 330 | FMPEB_ALV_ITEM - BELNR | ALV Structure Tax Item List | ||||
| 331 | FMPEB_BSEG_DATA - BELNR | BSEG Data | ||||
| 332 | FMPEB_BSET_DATA - BELNR | BSET Data | ||||
| 333 | FMPEB_TAXDATA - BELNR | PEB Tax Information | ||||
| 334 | FMPPFUND - BELNR | Items for Partial Payment by Fund Process | ||||
| 335 | FMPP_100 - BELNR | Work Fields for FMPP | ||||
| 336 | FMPP_ALV_REF - BELNR | Partial Payment by Fund: Reference for ALV-Grid | ||||
| 337 | FMPP_LOCK_DOC_KEY - BELNR | the key fields of locked documents | ||||
| 338 | FMPP_REL_DOC - BELNR | Partial Payment by Fund: Related Documents | ||||
| 339 | FMRBA - DOCNR | Actual line item table | ||||
| 340 | FMRBP - DOCNR | Plan line items table | ||||
| 341 | FMRC01_FICA - BELNR | Results List of Comparison of FM/FI (FI-CA Documents) | ||||
| 342 | FMRC07 - BELNR | Results List Documents Bank/Clearing Account Matching FM-FI | ||||
| 343 | FMRC07_OUTPUT - BELNR | Output Structure for Payment Matching | ||||
| 344 | FMRC07_WO_BUNDLE - BELNR | Results List Documents Bank/Clearing Account Matching FM-FI | ||||
| 345 | FMRC07_WO_BUNDLE_OUTPUT - BELNR | Output Structure for Payment Matching | ||||
| 346 | FMRC07_WO_BUNDL_OUTPUT - BELNR | Output Structure for Payment Matching | ||||
| 347 | FMRCKEY - BELNR | Clearing Reset: Keys of Cleared Documents | ||||
| 348 | FMRC_BKPF - BELNR | Reconciliation of Headers from FI | ||||
| 349 | FMRC_BSEG - BELNR | Reconciliation of Lines from FI | ||||
| 350 | FMRC_FMIFIIT - BELNR | Reconciliation of Lines from FM | ||||
| 351 | FMRC_RC_PAY - BELNR | Results List: Documents: Bank/Clearing Acct Matching FM-FI | ||||
| 352 | FMRC_SEL_KEY - BELNR | Clearing Reset: Keys of Cleared Documents | ||||
| 353 | FMRE01_CONS_ALV - RBELNR | Consumption History Data for Earmarked Funds | ||||
| 354 | FMRI_FIKEY - BELNR | Internal Structure FMRI | ||||
| 355 | FMRP08_OUTLIST - BELNR | FM: Output Structure of RFFMRP08 | ||||
| 356 | FMRPFI_OUTLIST - BELNR | FM: Output Structure of RFFMRPFI | ||||
| 357 | FMRPF_USFGX - DOCNR | FM USFG Line Item Browser | ||||
| 358 | FMRPF_USFGX - BELNR | FM USFG Line Item Browser | ||||
| 359 | FMR_REF_CHANGE - BELNR | Reduction Reference Data of Earmarked Funds | ||||
| 360 | FMS1081_DET - INV_DOC | FMS1081 Detail Records | ||||
| 361 | FMS200D - BELNR | Transfer Interface for Parallels S200 (Submit) | ||||
| 362 | FMS200P - BELNR | Parallelling of RFFMS200 | ||||
| 363 | FMS200_OLD_OPITEMS - BELNR | RFFMS200_OLD: Open Items | ||||
| 364 | FMSAPF048 - BELNR | Archivable FI Documents (Check FM Payment Selection) | ||||
| 365 | FMSAPF048B - BELNR | Non-Archivable FI Documents (Check FM Payment Selection) | ||||
| 366 | FMSF1080 - BELNR | US Federal PDF SF1080 Interface Structure | ||||
| 367 | FMSF1080_DET - INV_DOC | FMS1080 Detail Records | ||||
| 368 | FMSF1080_DET_ACCT - INV_DOC | FMS1080 Acctg Detail Records | ||||
| 369 | FMSF1081 - INV_BELNR | US Federal Smart Form 1081 Interface Structure | ||||
| 370 | FMSF1081 - SNDR_VOUCH_NO | US Federal Smart Form 1081 Interface Structure | ||||
| 371 | FMSF1081 - PAY_BELNR | US Federal Smart Form 1081 Interface Structure | ||||
| 372 | FMSF1081 - CUST_VOUCH_NO | US Federal Smart Form 1081 Interface Structure | ||||
| 373 | FMSHD300 - BELNR | FMSHERLOCK Structure for Screen 300 | ||||
| 374 | FMSHD_GRID - BELNR | Structure of Internal Table in FMSherlock Screen 200 | ||||
| 375 | FMSHERLOCK - BELNR | Clarification List (Payments to be Clarified) | ||||
| 376 | FMSHERLOCK_ALV - BELNR | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | ||||
| 377 | FMSHERLOCK_GRID_STRUC - BELNR | FMSHERLOCK Structure for Grid Control Screen 200 | ||||
| 378 | FMSHG0400_3 - BELNR | Grid Screen 400 BSID Data | ||||
| 379 | FMSPLITA - BELNR | Actual line item table | ||||
| 380 | FMSPLITA - DOCNR | Actual line item table | ||||
| 381 | FMSPLITP - DOCNR | Plan line items table | ||||
| 382 | FMTOBL - BELNR | FI documents with FM to BL balance information | ||||
| 383 | FMUDBSEG - FIBELNR | Addtl Info on Revenues Increasing Budget for Recovery Order | ||||
| 384 | FMUSFGA - DOCNR | Actual line item table for US Federal Government | ||||
| 385 | FMUSFGA - BELNR | Actual line item table for US Federal Government | ||||
| 386 | FMUSFGA_IS - BELNR | Information Systems view for Federal Ledger Item | ||||
| 387 | FMUSFGA_IS - DOCNR | Information Systems view for Federal Ledger Item | ||||
| 388 | FMUSFGFACTS1A - DOCNR | Actual line item table | ||||
| 389 | FMUSFGFACTS1A - BELNR | Actual line item table | ||||
| 390 | FMUSFGFACTS1P - DOCNR | Plan line items table | ||||
| 391 | FMUSFGFACTS2A - BELNR | Actual line item table | ||||
| 392 | FMUSFGFACTS2A - DOCNR | Actual line item table | ||||
| 393 | FMUSFGFACTS2P - DOCNR | Plan line items table | ||||
| 394 | FMUSFGP - DOCNR | Plan line items table | ||||
| 395 | FMUSFGSF224_ALV_DETAILS - DOCNR | SF-224 Statement of Transactions ALV Details | ||||
| 396 | FMUSFGSF224_ALV_EXCEPTION - DOCNR | SF-224 Statement of Transactions ALV for Exceptions | ||||
| 397 | FMUSFGW - BELNR | Generated Extract Structure for Table FMUSFGA | ||||
| 398 | FMUSFGW - DOCNR | Generated Extract Structure for Table FMUSFGA | ||||
| 399 | FMUSFGW_ITEMS - BELNR | FMFG line item extractor | ||||
| 400 | FMUSFGW_ITEMS - DOCNR | FMFG line item extractor | ||||
| 401 | FOAP_ACC_S_RFFBWD99 - BELNR | Structure for RFFBWD99 | ||||
| 402 | FOAP_ACC_S_RFWOBL00_LIST - BELNR | Structure for RFWOBL00 | ||||
| 403 | FOAP_ACC_S_RFWOBL10_LIST1 - BELNR | Structure for ALV Output | ||||
| 404 | FOAP_FIDOC_KEY - BELNR | Line Item Key | ||||
| 405 | FOAP_S_CDITEM - BELNR | Debit/Credit Item for Assignment | ||||
| 406 | FOAP_S_CDITEM_INT - BELNR | Debit/Credit Item for Assignment (Internal) | ||||
| 407 | FOAP_S_FI_PP_DELETE_BARCODE_L1 - BELNR | Structure for Output Table | ||||
| 408 | FOAP_S_RFBNUM10_ITEM - BELNR | ALV Structure for RFBNUM10 (Item) | ||||
| 409 | FOAP_S_RFCATX00_LIST - BELNR | ALV Structure for RFCATX00 | ||||
| 410 | FOAP_S_RFDANZ00 - BELNR | Structure for RFDANZ00 | ||||
| 411 | FOAP_S_RFKANZ00 - BELNR | Structure for RFKANZ00 | ||||
| 412 | FOAP_S_RFWEKO00_LIST - BELNR | Field Catalog Structure for Report RFWEKO00 | ||||
| 413 | FOAP_S_RFWEKO01_LIST - BELNR | RFWEKO01 Field Catalog Structure | ||||
| 414 | FOAP_S_SAPF104_LIST2 - BELNR | ALV Structure 2 for Report SAPF104 | ||||
| 415 | FOAP_S_SAPF104_LIST3 - BELNR | ALV Structure 3 for Report SAPF104 | ||||
| 416 | FOTRFDITM - BELNR | VAT Refund Items | ||||
| 417 | FOTRFDITM_S - BELNR | VAT Refund Items | ||||
| 418 | FOT_S_RFDFIITM - BELNR | VAT Refund FI Items | ||||
| 419 | FPCL_DETECT_CO - BELNR | Garnishments for a Payment Document | ||||
| 420 | FPCL_S_DETECT_CO - BELNR | Garnishments for a Payment Document | ||||
| 421 | FPCL_S_DOC_KEY - BELNR | Structure Posting Document Key | ||||
| 422 | FPCR_LINK_OBJ - BELNR | Linked Objects for Garnishment | ||||
| 423 | FPCR_S_DOCUMENT_OVERVIEW - BELNR | Overview: Documents in the Payment List | ||||
| 424 | FPCR_S_LINK_OBJ - BELNR | Garnishment Linked Objects | ||||
| 425 | FPDP_S_CLEARING - BELNR | Structure for Down Payment Transfer | ||||
| 426 | FPIA_FI_IDX - BELNR | FI Index Table for Interest Calculation - Chorus | ||||
| 427 | FPIA_FI_IDX_0200_TC - BELNR | Screen Structure for Table Control for FPIA_FI_IDX Data | ||||
| 428 | FPIA_S_DOCUMENT_FI - BELNR | Structure for FI documents | ||||
| 429 | FPIA_S_FI_IDX_ALV - BELNR | Structure Mass Update ALV | ||||
| 430 | FPIA_S_FI_INTEREST - BELNR | Structure FI key + interest information | ||||
| 431 | FPIA_S_INTEREST_ALV - BELNR_FI | Structure Mass Update ALV | ||||
| 432 | FPIA_S_KEY_FI - BELNR | Key for Financial document | ||||
| 433 | FPIA_S_SINGLE_0100 - FI_BELNR | Screen Structure for Single Transaction, Scrn 0100 | ||||
| 434 | FPIA_S_SINGLE_0200 - FI_BELNR | Screen Structure for Single Transaction, Screen 0200 | ||||
| 435 | FPIA_S_SINGLE_0300 - FI_BELNR | Screen Structure for Single Transaction, Scrn 0100 | ||||
| 436 | FPIA_S_SINGLE_KEYS - FI_BELNR | Structure for Key Information of Single Transaction | ||||
| 437 | FPIN_S_POS_ALV - BELNR | Items for Penalty Interest: Structure for ALV Grid | ||||
| 438 | FPIN_S_POS_ALV_STYLE - BELNR | Items for Penalty Interest: Structure for ALV Grid w. Style | ||||
| 439 | FPIN_T_POSTEN - BELNR | Database for Penalty Interest (Chorus) | ||||
| 440 | FPLC - BELNR | Vendor Line Fields | ||||
| 441 | FPLC - VORL_BELNR | Vendor Line Fields | ||||
| 442 | FPLD - BELNR | Structure for Payment Requests | ||||
| 443 | FPLD - VORL_BELNR | Structure for Payment Requests | ||||
| 444 | FPLF - BELNR | Fields for Recovery Order Customer Items | ||||
| 445 | FPLF - VORL_BELNR | Fields for Recovery Order Customer Items | ||||
| 446 | FPLG - BELNR | Screen Fields for Customer Header Item Recovery Order | ||||
| 447 | FPLG - VORL_BELNR | Screen Fields for Customer Header Item Recovery Order | ||||
| 448 | FPLX - BELNR | Screen Fields for Payment Requests | ||||
| 449 | FPLX - VORL_BELNR | Screen Fields for Payment Requests | ||||
| 450 | FPRLS_ITEM - BELNR | Item Data | ||||
| 451 | FPRLS_ITEM_ALV - BELNR | Payment Release: Item fields to be used in the ALV | ||||
| 452 | FPRLS_ITEM_DATA - BELNR | Item Data | ||||
| 453 | FPRLS_ITEM_EXCEPTION - BELNR | Exceptions | ||||
| 454 | FPRLS_ITEM_SEARCH - BELNR | Payment Release List: Item fields to be used in search list | ||||
| 455 | FPRLS_LOG - BELNR | Item Log | ||||
| 456 | FPRLS_LOG_ALV - BELNR | Payment Release: Log fields to be used in the ALV | ||||
| 457 | FPRLS_LOG_DATA - BELNR | Item Log Data | ||||
| 458 | FPRLS_WARNINGS - BELNR | Warnings | ||||
| 459 | FPRLS_WARNINGS_ALV - BELNR | Payment Release: Warning fields to be used in the ALV | ||||
| 460 | FPRLS_WARNINGS_DATA - BELNR | Warning Data | ||||
| 461 | FPRL_ITEM - BELNR | Item Data | ||||
| 462 | FPRL_LOG - BELNR | List Log | ||||
| 463 | FPRL_S_CESSION - BELNR | PRL: Transfer Structure for Documents with Garnishment | ||||
| 464 | FPRL_WARNINGS - BELNR | System Warning Messages | ||||
| 465 | FSSC_S_SRDISPLAY - BELNR | structure for display service request | ||||
| 466 | FSSC_S_SRID - BELNR | Service Request ID belonging to a BSEG entry | ||||
| 467 | FTI_BIW_CFM_DELTA_POSITION - BELNR | CFM: Delta Position for ODS 0CFM_O01 | ||||
| 468 | FTI_BIW_ODS_0CFM_O01_ATTR - BELNR | Semantic Attributes for ODS 0CFM_O01 | ||||
| 469 | FTI_BI_REP_ODS - BELNR | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW | ||||
| 470 | FTI_INVISIBLE - BELNR | Contains Invisible Calculation Fields for Drilldown Reportng | ||||
| 471 | FTI_LDB_INC_FI_DOC_DATA - BELNR | Include for FI Document Data/Filling FI Document Data ->LDB | ||||
| 472 | FTI_LDB_PREP_OUT_POSTING_DATA - BELNR | Structure for Posting Data in PREPARE_OUTPUT | ||||
| 473 | FTI_LDB_TR_CASH_FLOWS - BELNR | Treasury: Payment Information | ||||
| 474 | FTI_LDB_TR_CASH_FLOWS_INTVAL - BELNR | Treasury: Payment Information for Several Time Intervals | ||||
| 475 | FTI_LDB_TR_PERIODS - BELNR | Treasury: Period-Based Evaluations (-> LDB) | ||||
| 476 | FTI_LDB_TR_PERIOD_FLOWS - BELNR | Treasury: Flow Information | ||||
| 477 | FTI_LDB_TR_PL_CF - BELNR | Treasury: Revenue and Cash Flow Information | ||||
| 478 | FTI_LDB_TR_PL_CF_INTERVALS - BELNR | Treasury: Revenue Information for Several Time Intervals | ||||
| 479 | FTI_S_BI_OLTP_RECONRESULT - BELNR | Output Structure for ALV | ||||
| 480 | FTI_TEMPLATE_DELTA_POSITION - BELNR | CFM: Delta Position | ||||
| 481 | FTRA_PAYMENT_HISTORY_FI - BELNR | Payment History: Travel Expenses FI | ||||
| 482 | FTRS_VTBFHAPO - BELNR | Structure for Financial Transaction Flows (Without Key) | ||||
| 483 | FTR_AC_FLOW_CONV_DATA - BELNR | Flow Data for FTR_AC_FLOW_CONV | ||||
| 484 | FTR_AC_POSTING - REVERSAL_BELNR | Posting Data | ||||
| 485 | FTR_AC_POSTING - BELNR2 | Posting Data | ||||
| 486 | FTR_AC_POSTING - BELNR | Posting Data | ||||
| 487 | FTR_AC_POSTING - REVERSAL_BELNR2 | Posting Data | ||||
| 488 | FTR_AC_POSTING_PAYMENT - BELNR2 | Structure for Posting and Payment Details | ||||
| 489 | FTR_AC_POSTING_PAYMENT - BELNR | Structure for Posting and Payment Details | ||||
| 490 | FTR_AC_POSTING_PAYMENT - REVERSAL_BELNR2 | Structure for Posting and Payment Details | ||||
| 491 | FTR_AC_POSTING_PAYMENT - REVERSAL_BELNR | Structure for Posting and Payment Details | ||||
| 492 | FTR_AC_TICKET - REVERSAL_BELNR | Data Ticket for cl_ftr_ac | ||||
| 493 | FTR_AC_TICKET - REVERSAL_BELNR2 | Data Ticket for cl_ftr_ac | ||||
| 494 | FTR_AC_TICKET - BELNR | Data Ticket for cl_ftr_ac | ||||
| 495 | FTR_AC_TICKET - BELNR2 | Data Ticket for cl_ftr_ac | ||||
| 496 | FTR_GDPDU_STR_FLOW - REVERSAL_BELNR | Flow in Parallel Position Management | ||||
| 497 | FTR_GDPDU_STR_FLOW - BELNR | Flow in Parallel Position Management | ||||
| 498 | FTR_GDPDU_STR_FLOW - REVERSAL_BELNR_CEX | Flow in Parallel Position Management | ||||
| 499 | FTR_GDPDU_STR_FLOW - BELNR_CEX | Flow in Parallel Position Management | ||||
| 500 | FTR_GDPDU_STR_SEC_FLOW - RBELNRFI | Securities Flow with Reversal Information and AWKEY |