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 | ![]() |
FTR_GDPDU_STR_SEC_FLOW - RBELNRFI2 | Securities Flow with Reversal Information and AWKEY | ![]() |
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2 | ![]() |
FTR_GDPDU_STR_SEC_FLOW - STO_BELNR1 | Securities Flow with Reversal Information and AWKEY | ![]() |
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3 | ![]() |
FTR_GDPDU_STR_SEC_FLOW - STO_BELNR2 | Securities Flow with Reversal Information and AWKEY | ![]() |
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4 | ![]() |
FTR_GDPDU_XSTR_SEC_FLOW - RBELNRFI2 | Security Flows | ![]() |
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5 | ![]() |
FTR_GDPDU_XSTR_SEC_FLOW - RBELNRFI | Security Flows | ![]() |
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6 | ![]() |
FTR_GDPDU_XSTR_SEC_FLOW - STO_BELNR1 | Security Flows | ![]() |
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7 | ![]() |
FTR_GDPDU_XSTR_SEC_FLOW - STO_BELNR2 | Security Flows | ![]() |
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8 | ![]() |
FTR_GDPDU_XSTR_VTBFHAPO - BELNR | Financial Transaction Flow | ![]() |
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9 | ![]() |
FUD_AVIKKEY - BELNR | Payment Advice Key | ![]() |
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10 | ![]() |
FUD_BSEG - BELNR | BSEG For FIN UI-Decoupling | ![]() |
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11 | ![]() |
FUD_ITEM - BELNR | FI-Document Item | ![]() |
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12 | ![]() |
FUD_VERIFDOC_KEY - VERIDOC_NO | Verification Document Key | ![]() |
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13 | ![]() |
FUSS_MB - BELNR | Footer: Inventory Management | ![]() |
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14 | ![]() |
FUSS_MB - BELUM | Footer: Inventory Management | ![]() |
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15 | ![]() |
FVACSPLT - BELNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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16 | ![]() |
FVBEL - BELNR | Assigns sub-leger docs to FI docs (with call transaction) | ![]() |
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17 | ![]() |
FVBKPF - VBLNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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18 | ![]() |
FVBKPF - BELNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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19 | ![]() |
FVBSEC - BELNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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20 | ![]() |
FVBSEG - BELNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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21 | ![]() |
FVBSET - BELNR | Change Document Structure: Generated by RSSCD000 | ![]() |
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22 | ![]() |
FVD_CHK_IOA - REBZG | Structure for Checking Interest on Arrears | ![]() |
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23 | ![]() |
FVD_CHK_IOA_KEY - REBZG | Header Structure for Checking Interest on Arrears | ![]() |
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24 | ![]() |
FVD_CHK_IOA_OI_DATA - BELNR | Structure for Checking Interest on Arrears - Open Items | ![]() |
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25 | ![]() |
FVD_CHK_SEPA_DD_RECORDS - RUZBEL | Structure for analysis of planned records (SEPA DD) | ![]() |
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26 | ![]() |
FVD_GDPDU_XSTR_FLOW_HEAD - RUZBEL | Loans: Document Header | ![]() |
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27 | ![]() |
FVD_GDPDU_XSTR_FLOW_HEAD - RVZBLG | Loans: Document Header | ![]() |
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28 | ![]() |
FVD_GDPDU_XSTR_PAR_FLOW - BELNR_CEX | Loans: Flow in Parallel Position Management | ![]() |
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29 | ![]() |
FVD_GDPDU_XSTR_PAR_FLOW - BELNR | Loans: Flow in Parallel Position Management | ![]() |
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30 | ![]() |
FVD_GDPDU_XSTR_PAR_FLOW - REVERSAL_BELNR | Loans: Flow in Parallel Position Management | ![]() |
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31 | ![]() |
FVD_GDPDU_XSTR_PAR_FLOW - REVERSAL_BELNR_CEX | Loans: Flow in Parallel Position Management | ![]() |
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32 | ![]() |
FVD_IF_IA_BSID - BELNR | Accounting: Secondary Index for Customers | ![]() |
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33 | ![]() |
FVD_IF_IA_RECORDS_GET - RBELNRFI | Transaction Data - Planned and Actual Item | ![]() |
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34 | ![]() |
FVD_IF_IA_RECORDS_GET - RVZBLG | Transaction Data - Planned and Actual Item | ![]() |
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35 | ![]() |
FVD_IF_IA_RECORDS_GET - RBELNRFI2 | Transaction Data - Planned and Actual Item | ![]() |
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36 | ![]() |
FVD_IF_IA_RECORDS_GET - RUZBEL | Transaction Data - Planned and Actual Item | ![]() |
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37 | ![]() |
FVD_PAYMENT_DATA - BELNR_CML | Structure for RFVD_CHANGE_SEPA_DATA | ![]() |
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38 | ![]() |
FVD_PAYMENT_DATA - BELNR_FI | Structure for RFVD_CHANGE_SEPA_DATA | ![]() |
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39 | ![]() |
FVD_SEPA_NAD_DATA_OLD - BELNR | Structure for Repeat Auto Debit (Data Fields) | ![]() |
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40 | ![]() |
FVD_SEPA_NAD_KEY - REBZG | Structure for Repeat Auto Debit (Key Fields) | ![]() |
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41 | ![]() |
FVVABW - QBELNR | Suspense file structure for rejections | ![]() |
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42 | ![]() |
FVVABW - ZBELNR | Suspense file structure for rejections | ![]() |
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43 | ![]() |
FVVBEZ - RESTBELNR | Relation table | ![]() |
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44 | ![]() |
FVVBEZ - RVZBLG | Relation table | ![]() |
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45 | ![]() |
FVVBS - BELNR | Incoming payments distribution sort fields | ![]() |
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46 | ![]() |
FVVDBOBEPP - RUZBEL | Change Document Structure; Generated by RSSCD000 | ![]() |
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47 | ![]() |
FVVZEV - BELNR | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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48 | ![]() |
FVVZEV_PP - BELNR | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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49 | ![]() |
FWOT_0500 - RBELNRFI1 | TR-TM-SE: Structure for screen 0500 in function group FWOT | ![]() |
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50 | ![]() |
FWOT_0500 - RBELNRFI2 | TR-TM-SE: Structure for screen 0500 in function group FWOT | ![]() |
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51 | ![]() |
GGREFA - DOCNR | Example for Global FI-SL Line Items (Actual) | ![]() |
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52 | ![]() |
GGREFP - DOCNR | Example for Global FI-SL Line Items (Plan) | ![]() |
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53 | ![]() |
GLEDGER - DOCNR | Ledger Table Direct Posting | ![]() |
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54 | ![]() |
GLE_ECS_BAL_ITEM - DOC_NO | GL open items that are not in ECS | ![]() |
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55 | ![]() |
GLE_ECS_STR_CLEARING_DOCS - CL_BELNR | Clearing Documents for FI Documents | ![]() |
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56 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_BELNR | ECS Item List: All Fields for Reporting | ![]() |
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57 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_BELNR | ECS Item List: All Fields for Reporting | ![]() |
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58 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_BELNR | ECS Item List: All Fields for Reporting | ![]() |
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59 | ![]() |
GLE_ECS_STR_FI_CLEARING_DOCS - BELNR | ECS: FI Belege und zugehörige Ausgleichsbelege | ![]() |
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60 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - BELNR | FI item data (original, posted, current) corr. to ECS item | ![]() |
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61 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_BELNR | ECS Item List: BI Extraction Structure | ![]() |
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62 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_BELNR | ECS Item List: BI Extraction Structure | ![]() |
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63 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_BELNR | ECS Item List: BI Extraction Structure | ![]() |
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64 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_BELNR | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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65 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_BELNR | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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66 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_BELNR | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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67 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - BELNR | ECS: Structure for User Interface | ![]() |
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68 | ![]() |
GLE_FDOCREF - BELNR | ECS / ADB Document Reference for Reversal | ![]() |
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69 | ![]() |
GLE_FI_ITEM_MODF - BELNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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70 | ![]() |
GLE_FI_ITEM_ORIG - BELNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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71 | ![]() |
GLE_MCA_DOCREF - BELNR | MCA Document Reference Data | ![]() |
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72 | ![]() |
GLE_MCA_FDOCREF - BELNR | FI Document Reference | ![]() |
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73 | ![]() |
GLE_MCA_ME_CREAT - BELNR | Manual entry data | ![]() |
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74 | ![]() |
GLE_MCA_STR_ACCIT - BELNR | GLE MCA Accounting Interface: Item Information | ![]() |
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75 | ![]() |
GLE_MCA_STR_BKPF - BELNR | GLE MCA Structure for BKPF plus VBKPF | ![]() |
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76 | ![]() |
GLE_MCA_STR_BKPF_ALV - BELNR | BKPF ALV display | ![]() |
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77 | ![]() |
GLE_MCA_STR_BKPF_KEY - BELNR | MCA Structure for BKPF Key Fields | ![]() |
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78 | ![]() |
GLE_MCA_STR_BKPF_KEY_RVD - BELNR | Structure for Display Run ID Documents | ![]() |
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79 | ![]() |
GLE_MCA_STR_BKPF_XL - BELNR_HD | Header information of GL document in Excel file | ![]() |
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80 | ![]() |
GLE_MCA_STR_BSEG - BELNR | MCA STR BSEG | ![]() |
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81 | ![]() |
GLE_MCA_STR_BSEG_ALV - BELNR | BSEG ALV display | ![]() |
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82 | ![]() |
GLE_MCA_STR_BSEG_K - DOC_NUMBER | MCA Key Fields BSEG | ![]() |
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83 | ![]() |
GLE_MCA_STR_BSEG_KEY - BELNR | MCA Key Fields BSEG | ![]() |
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84 | ![]() |
GLE_MCA_STR_FX_TRN - BELNR | MCA: Output structure report Check Parallel Currency(Rep 2) | ![]() |
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85 | ![]() |
GLE_MCA_STR_ITEMSLOAD - BELNR_S | Output structure for Data Load | ![]() |
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86 | ![]() |
GLE_MCA_STR_ITEMSLOAD - BELNR_T | Output structure for Data Load | ![]() |
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87 | ![]() |
GLE_MCA_STR_MBKPF - BELNR | GLE MCA BKPF Structure for Create Documents from Postline | ![]() |
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88 | ![]() |
GLE_MCA_STR_MBSEG - BELNR | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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89 | ![]() |
GLE_MCA_STR_POSTLINE - BELNR | GLE MCA Postline Structure | ![]() |
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90 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - BELNR | Postline Index | ![]() |
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91 | ![]() |
GLE_MCA_STR_RANGE_BELNR - HIGH | Range Document Number | ![]() |
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92 | ![]() |
GLE_MCA_STR_RANGE_BELNR - LOW | Range Document Number | ![]() |
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93 | ![]() |
GLE_MCA_STR_RESLIST_ALV - BELNR | MCA Process Result List | ![]() |
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94 | ![]() |
GLE_MCA_STR_REV_RUNID_DETAIL - BELNR | Details of MCA Run ID selected for reversal | ![]() |
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95 | ![]() |
GLE_MCA_STR_RFX_CHECK - BELNR_T | GLE MCA FX Check | ![]() |
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96 | ![]() |
GLE_MCA_STR_RFX_CHECK - BELNR_S | GLE MCA FX Check | ![]() |
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97 | ![]() |
GLE_MCA_STR_UI_POST_FIELDS - BELNR | Posting line items of screen | ![]() |
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98 | ![]() |
GLE_MCA_TPP_BKPF - BELNR | Temporary table for storing BKPF entries for Post Processing | ![]() |
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99 | ![]() |
GLE_MCA_UI_POST_HD - BELNR | Header information of GL document in the screen | ![]() |
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100 | ![]() |
GLE_RUNADM_STR_ACCDOC - BELNR | View MCA Documents | ![]() |
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101 | ![]() |
GLE_RUNADM_STR_DOCID - BELNR | Key of an FI or FI-SL document | ![]() |
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102 | ![]() |
GLE_RUNADM_STR_FI_DOC - BELNR | Financial Accounting document (list output) | ![]() |
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103 | ![]() |
GLE_STR_ADB_DOC_HEADER_KEY - BELNR | Key: Document Header for Financial Accounting | ![]() |
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104 | ![]() |
GLE_STR_ADB_FI_DOCUMENT - BELNR | ECS: FI Document Key | ![]() |
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105 | ![]() |
GLE_STR_ADB_MAMSTATDETAIL - BELNR | Statistics for ADB Move and Merge | ![]() |
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106 | ![]() |
GLE_STR_ADB_SIDATA - FAGL_DOCNR | SIDATA | ![]() |
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107 | ![]() |
GLE_STR_ADB_SIDATA - BELNR | SIDATA | ![]() |
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108 | ![]() |
GLE_STR_ADB_SIDATA - DOCNR | SIDATA | ![]() |
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109 | ![]() |
GLE_STR_ADB_SIDATA - REFFIDOC | SIDATA | ![]() |
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110 | ![]() |
GLE_STR_ECS_ACP_TRANSL - BELNR | Fields for Translation | ![]() |
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111 | ![]() |
GLE_STR_ECS_AGING_DATA - BELNR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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112 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - BELNR | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
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113 | ![]() |
GLE_STR_ECS_BKPF_ITEM - BELNR | List of Documents for AWTYP BKPFE | ![]() |
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114 | ![]() |
GLE_STR_ECS_DOC_RECORD - BELNR | ECS: ACC Reference for FI Document | ![]() |
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115 | ![]() |
GLE_STR_ECS_FI_DOCUMENT - BELNR | ECS: FI Document Key | ![]() |
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116 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - BELNR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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117 | ![]() |
GLE_STR_ECS_REVERS_DATA - BELNR | ECS: Document Reversal - Fields | ![]() |
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118 | ![]() |
GLE_STR_FI_ITEM - BELNR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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119 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - BELNR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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120 | ![]() |
GLE_STR_FI_ITEM_DATA - BELNR | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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121 | ![]() |
GLE_STR_MCA_FXRDT - BELNR | Exchange Rate Details | ![]() |
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122 | ![]() |
GLE_STR_MCA_FXRLS - BELNR | Exchange Rate List | ![]() |
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123 | ![]() |
GLE_STR_RNG_DOC_NO - LOW | Range Structure for Document Number | ![]() |
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124 | ![]() |
GLE_STR_RNG_DOC_NO - HIGH | Range Structure for Document Number | ![]() |
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125 | ![]() |
GLFAST - BELNR | G/L account fast entry | ![]() |
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126 | ![]() |
GLFLEXA - BELNR | Flexible general ledger: Actual line items | ![]() |
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127 | ![]() |
GLFLEXA - DOCNR | Flexible general ledger: Actual line items | ![]() |
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128 | ![]() |
GLFLEXP - DOCNR | Flexible G/L: Plan line items | ![]() |
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129 | ![]() |
GLFUNCA - DOCNR | Actual Line Items Table for Cost of Sales Accounting | ![]() |
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130 | ![]() |
GLFUNCP - DOCNR | Plan Line Items Table for Cost of Sales Accounting | ![]() |
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131 | ![]() |
GLFUNCU - DOCNR | Rollup line item tables with function area for IDES | ![]() |
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132 | ![]() |
GLFUNCV - DOCNR | Rollup plan line items table with function area for IDES | ![]() |
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133 | ![]() |
GLIDXA - BELNR | Index to Find FI-SL Documents Based on AWKEY | ![]() |
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134 | ![]() |
GLIDXB - DOCNR | Line-item index for FI-SL BUKRS | ![]() |
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135 | ![]() |
GLIDXC - DOCNR | Line Item Index for FI-SL Global Company | ![]() |
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136 | ![]() |
GLISDEA - DOCNR | Actual Line Item Tables for Insurance (DE) | ![]() |
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137 | ![]() |
GLISDEA - REFDOCNR | Actual Line Item Tables for Insurance (DE) | ![]() |
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138 | ![]() |
GLISDEP - REFDOCNR | Plan Line Item Table for Insurance (DE) | ![]() |
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139 | ![]() |
GLISDEP - DOCNR | Plan Line Item Table for Insurance (DE) | ![]() |
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140 | ![]() |
GLP0 - DOCNR | Local Logical General Ledger Plan Line Items | ![]() |
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141 | ![]() |
GLP0 - REFDOCNR | Local Logical General Ledger Plan Line Items | ![]() |
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142 | ![]() |
GLP1 - DOCNR | Local Logical General Ledger Plan Line Items | ![]() |
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143 | ![]() |
GLP1 - REFDOCNR | Local Logical General Ledger Plan Line Items | ![]() |
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144 | ![]() |
GLP2 - REFDOCNR | Global Special Purpose Ledger Plan Line Item Table | ![]() |
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145 | ![]() |
GLPCA - DOCNR | EC-PCA: Actual Line Items | ![]() |
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146 | ![]() |
GLPCACT_STD - DOCNR | Standard fields for V_GLPCA_CT | ![]() |
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147 | ![]() |
GLPCA_CT - DOCNR | Profit Center Documents | ![]() |
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148 | ![]() |
GLPCOP - BELNR | Reporting Open Items: Profit Centers | ![]() |
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149 | ![]() |
GLPCP - DOCNR | EC-PCA: Plan Line Items | ![]() |
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150 | ![]() |
GLPCW - DOCNR | Generated Extract Structure for Table GLPCA | ![]() |
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151 | ![]() |
GLPO1 - DOCNR | Plan Line Items for Object Table | ![]() |
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152 | ![]() |
GLPO1 - REFDOCNR | Plan Line Items for Object Table | ![]() |
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153 | ![]() |
GLPO2 - REFDOCNR | Plan Line Items for Object Table Global | ![]() |
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154 | ![]() |
GLPO2 - DOCNR | Plan Line Items for Object Table Global | ![]() |
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155 | ![]() |
GLPO3 - REFDOCNR | Plan Line Items for Object Table | ![]() |
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156 | ![]() |
GLPO3 - DOCNR | Plan Line Items for Object Table | ![]() |
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157 | ![]() |
GLPOSCCT_STD - BELNR | Standard fields for V_GLPOS_C_CT | ![]() |
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158 | ![]() |
GLPOSNCT_STD - BELNR | Standard fields for V_GLPOS_N_CT | ![]() |
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159 | ![]() |
GLPOSNCT_STD - DOCNR | Standard fields for V_GLPOS_N_CT | ![]() |
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160 | ![]() |
GLPOS_C_CT - BELNR | FI Document: Entry View | ![]() |
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161 | ![]() |
GLPOS_N_CT - BELNR | New General Ledger: Line Item with Currency Type | ![]() |
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162 | ![]() |
GLPOS_N_CT - DOCNR | New General Ledger: Line Item with Currency Type | ![]() |
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163 | ![]() |
GLPPC - DOCNR | Profit Center Accounting: Plan line items | ![]() |
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164 | ![]() |
GLPPC - REFDOCNR | Profit Center Accounting: Plan line items | ![]() |
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165 | ![]() |
GLREFA - DOCNR | Example for Local FI-SL Line Items (Actual) | ![]() |
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166 | ![]() |
GLREFP - DOCNR | Example for Local FI-SL Line Items (Plan) | ![]() |
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167 | ![]() |
GLREFU - DOCNR | Example for FI-SL Rollup Line Items (Actual) | ![]() |
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168 | ![]() |
GLREFV - DOCNR | Example for Rollup FI-SL Line Items (Plan) | ![]() |
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169 | ![]() |
GLS0 - DOCNR | Line Item Structure G/L Account Monthly Debits and Credits | ![]() |
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170 | ![]() |
GLS1 - DOCNR | Local Logical General Ledger Actual Line Items | ![]() |
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171 | ![]() |
GLS1 - REFDOCNR | Local Logical General Ledger Actual Line Items | ![]() |
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172 | ![]() |
GLS2 - REFDOCNR | Global logical Consolidation line items | ![]() |
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173 | ![]() |
GLS3 - REFDOCNR | Line item structure G/L account mnthly Dr/Cr with FI-LC info | ![]() |
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174 | ![]() |
GLS3 - DOCNR | Line item structure G/L account mnthly Dr/Cr with FI-LC info | ![]() |
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175 | ![]() |
GLSO1 - REFDOCNR | FI-SL Line Item Table with Objects for GLTO1 | ![]() |
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176 | ![]() |
GLSO1 - DOCNR | FI-SL Line Item Table with Objects for GLTO1 | ![]() |
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177 | ![]() |
GLSO2 - REFDOCNR | FI-SL Table with Objects, Structure corresponds to GLS2 | ![]() |
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178 | ![]() |
GLSO2 - DOCNR | FI-SL Table with Objects, Structure corresponds to GLS2 | ![]() |
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179 | ![]() |
GLSO3 - REFDOCNR | FI-SL LI Table with Objects for GLTO3 | ![]() |
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180 | ![]() |
GLSO3 - DOCNR | FI-SL LI Table with Objects for GLTO3 | ![]() |
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181 | ![]() |
GLSPC - REFDOCNR | Profit Center Accounting: Line Items | ![]() |
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182 | ![]() |
GLSPC - DOCNR | Profit Center Accounting: Line Items | ![]() |
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183 | ![]() |
GLU1 - REFFIDOC | G/L user table 1 | ![]() |
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184 | ![]() |
GLU1 - DOCNR | G/L user table 1 | ![]() |
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185 | ![]() |
GLU1 - BELNR | G/L user table 1 | ![]() |
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186 | ![]() |
GLU1 - FAGL_DOCNR | G/L user table 1 | ![]() |
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187 | ![]() |
GLU3 - REFFIDOC | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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188 | ![]() |
GLU3 - FAGL_DOCNR | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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189 | ![]() |
GLU3 - DOCNR | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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190 | ![]() |
GLU3 - BELNR | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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191 | ![]() |
GLUFIX - REFDOCNR | Fixed Fields of LI Structure | ![]() |
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192 | ![]() |
GLUFIX - DOCNR | Fixed Fields of LI Structure | ![]() |
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193 | ![]() |
GMAVCA - DOCNR | Actual line item table | ![]() |
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194 | ![]() |
GMAVCP - DOCNR | Plan line items table | ![]() |
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195 | ![]() |
GMBW_BUDGET_DATA - DOCNR | Extract Structure for Table GMIP | ![]() |
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196 | ![]() |
GMESS_HEADER - BELNR | FI-SL: Header Information for Subsequent Postings Log | ![]() |
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197 | ![]() |
GMESS_POSITION - BELNR | FI-SL: Item Information for Subsequent Postings Log | ![]() |
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198 | ![]() |
GMIA - BELNR | Actual Line Item Table | ![]() |
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199 | ![]() |
GMIA - DOCNR | Actual Line Item Table | ![]() |
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200 | ![]() |
GMIA_LIST - BELNR | LIST OUTPUT of GMIA LINE ITEMS | ![]() |
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201 | ![]() |
GMIA_MAPPED - DOCNR | GMIA with maped Incoming Grant dimensions | ![]() |
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202 | ![]() |
GMIA_MAPPED - BELNR | GMIA with maped Incoming Grant dimensions | ![]() |
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203 | ![]() |
GMIP - DOCNR | Plan line items table | ![]() |
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204 | ![]() |
GMIW - BELNR | Generated Extract Structure for Table GMIA | ![]() |
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205 | ![]() |
GMIW - DOCNR | Generated Extract Structure for Table GMIA | ![]() |
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206 | ![]() |
GMRABL - BELNR | GM PBet Report - Detail List Structure | ![]() |
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207 | ![]() |
GMRABL - DOCNR | GM PBet Report - Detail List Structure | ![]() |
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208 | ![]() |
GMRBIL - BELNR | GM report structure for billing list | ![]() |
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209 | ![]() |
GMRBIL - DOCNR | GM report structure for billing list | ![]() |
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210 | ![]() |
GMREVACTUAL - BELNR | Revaluation of actuals | ![]() |
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211 | ![]() |
GMREVACTUAL - DOCNR | Revaluation of actuals | ![]() |
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212 | ![]() |
GMREVRESULTALV1 - BELNR | Result list of revaluation | ![]() |
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213 | ![]() |
GMREVRESULTALV1 - DOCNR | Result list of revaluation | ![]() |
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214 | ![]() |
GMRLDI - BELNR | GM reporting structure to display ledger document items | ![]() |
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215 | ![]() |
GMRLDI - DOCNR | GM reporting structure to display ledger document items | ![]() |
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216 | ![]() |
GRISDEA - DOCNR | Actual Line Item Table for Insurance (DE) - Rollup | ![]() |
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217 | ![]() |
GRISDEA - REFDOCNR | Actual Line Item Table for Insurance (DE) - Rollup | ![]() |
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218 | ![]() |
GRISDEP - DOCNR | Plan Line Item Table for Insurance (DE) - Rollup | ![]() |
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219 | ![]() |
GRISDEP - REFDOCNR | Plan Line Item Table for Insurance (DE) - Rollup | ![]() |
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220 | ![]() |
GRPCRTA_S_MG3FIINVPOST01BC1 - BELNR | Display - MG3FIINVPOST01BC1 | ![]() |
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221 | ![]() |
GRPCRTA_S_MG3FIINVPOST01T1 - BELNR | Display - MG3FIINVPOST01BC1 | ![]() |
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222 | ![]() |
GRPCRTA_S_MG3FIMDDIS1005C1 - BELNR | Output structure for FIMDDIS_1005C1 | ![]() |
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223 | ![]() |
GRPCRTA_S_MG3FIMDDIS1005C2 - BELNR | Output structure for FIMDDIS_1005C2 | ![]() |
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224 | ![]() |
GRPCRTA_S_MG3FIMDDIS1006C1 - BELNR | Display - MGFIMDDIS1006C1 | ![]() |
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225 | ![]() |
GRPCRTA_S_MG3FIMDDIS1007C1 - BELNR | Output structure for FIMDDIS_1007T1 | ![]() |
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226 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - BELNR | Output structure for Overpaid invoice payment | ![]() |
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227 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C2 - BELNR | Output structure for Overpaid invoice payment | ![]() |
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228 | ![]() |
GRPCRTA_S_MG3LOPURVAP10C1 - BELNR | Procurement analysis of one time vendors | ![]() |
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229 | ![]() |
GRPCRTA_S_MG3LOPURVAP10C1N - BELNR | Procurement analysis of one time vendors | ![]() |
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230 | ![]() |
GRPCRTA_S_MG3LOPURVAP10C2 - BELNR | Output structure - LOPURVAP10C2 | ![]() |
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231 | ![]() |
GRPCRTA_S_MG3SDCMM13C1 - BELNR | Output Strcuture - SDCMM13C1 | ![]() |
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232 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - BELNR | Display Structure -/VIRSA/GFICLPEP03BC1 | ![]() |
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233 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1N - BELNR | Display Structure -/VIRSA/GFICLPEP03BC1 | ![]() |
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234 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1N_SEL - BKPF_BELNR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ![]() |
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235 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1_SELN - BKPF_BELNR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ![]() |
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236 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BELNR | Display - MG3FIINVPOST01BC1 | ![]() |
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237 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N_SEL - BKPF_BELNR | Input Structure - MGFIINVPOST01BC1 | ![]() |
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238 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C1 - BELNR | Display Structure - TFIMDDIS1005C1 | ![]() |
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239 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C1N - BELNR | Output structure for FIMDDIS_1005C1 | ![]() |
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240 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C1N_SEL - BKPF_BELNR | Input structure for GL Postings at Account Item Level | ![]() |
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241 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C2 - BELNR | Display Structure - TFIMDDIS1005C2 | ![]() |
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242 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C2N - BELNR | Output structure for FIMDDIS_1005C2 | ![]() |
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243 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C2N_SEL - BKPF_BELNR | Input structure for GL Postings at Account Item Level | ![]() |
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244 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1 - BELNR | Display Structure -GFIMDDIS1006C1 | ![]() |
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245 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - BELNR | Display - MGFIMDDIS1006C1 | ![]() |
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246 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N_SEL - BKPF_BELNR | Input Structure - MGFIMDDIS1006C1 | ![]() |
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247 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C2 - BELNR | Display Structure -GFIMDDIS1006C2 | ![]() |
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248 | ![]() |
GRPCRTA_S_MGFIMDDIS1006T2 - BELNR | Display Structure -GFIMDDIS1006C2 | ![]() |
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249 | ![]() |
GRPCRTA_S_MGFIMDDIS1007C1N - BELNR | Output structure for FIMDDIS_1007T1 | ![]() |
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250 | ![]() |
GRPCRTA_S_MGFIREPDIS05T1 - BELNR | Display Structure - GFIREPDIS05C1 | ![]() |
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251 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - BELNR | Procurement Analysis of one time vendors - Output structure | ![]() |
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252 | ![]() |
GRPCRTA_S_MGLOPURVAP09T2 - BELNR | Vendor Credit Notes Analysis - Output structure | ![]() |
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253 | ![]() |
GRPCRTA_S_MGSDCMM12T1 - BELNR | Customer Credit Notes Analysis - Output structure | ![]() |
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254 | ![]() |
GSALV_S_RFHABU10_LIST1 - BELNR | Structure 1 for ALV Conversion of RFHABU10 | ![]() |
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255 | ![]() |
GSALV_S_RFHABU10_POPUP_LIST - BKPF_BELNR | Structure List Output RFHABU10 | ![]() |
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256 | ![]() |
GSALV_S_RFHABU10_POPUP_LIST - BELNR | Structure List Output RFHABU10 | ![]() |
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257 | ![]() |
GSALV_S_RFIDPL06_LIST1 - DOCNR | List Output Structure for RFIDPL06, List 1 | ![]() |
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258 | ![]() |
GSALV_S_RFIDPL07_LIST - BELNR | Structure for Output List in RFIDPL07 | ![]() |
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259 | ![]() |
GSBLCA - BELNR | Business area consolidation: deviating records | ![]() |
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260 | ![]() |
GSEG - BELNR | Offsetting Items for B-Segment in Reporting | ![]() |
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261 | ![]() |
GSJ_1B_DUPLICATA - BELNR | Structure for PDF interface J_1B_DUPLICATA | ![]() |
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262 | ![]() |
GSS_ALV_RFESR000_LIST - LNR | Structure of List Output for RFESR000 | ![]() |
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263 | ![]() |
GSS_ALV_RFESR000_LIST_01 - LNR | Structure of List Output for RFESR000 | ![]() |
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264 | ![]() |
GSS_ALV_S_RFFR0E84_LIST2 - BELNR | ALV Structure 1 for Report RFFR0E84 | ![]() |
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265 | ![]() |
GSS_J_1AF004_LIST1 - BELNR | Structure 1 for Report J_1AF004 | ![]() |
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266 | ![]() |
GSS_J_1AF014_APPENDLIST1 - BELNR | Structure 1 for ALV Conversion of Report J_1AF004 | ![]() |
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267 | ![]() |
GSS_J_1AF018_ITEM - BELNR | ALV Item: Structure for Report J_1AF018 | ![]() |
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268 | ![]() |
GSS_J_1AF026_ALV_LIST1 - BELNR | Social Insurance: Withholding Tax | ![]() |
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269 | ![]() |
GSS_J_1AF102_LIST1 - J_1BELNR | Structure for J_1AF102_ALV | ![]() |
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270 | ![]() |
GSS_J_1AF217_LIST1 - BELNR | Structure 1 for ALV Conversion of J_1AF217 | ![]() |
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271 | ![]() |
GSS_RFFR0C02_LIST - BELNR | ALV Structure for List RFFR0C02 | ![]() |
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272 | ![]() |
GSS_RFIDMXVTOP_LIST1 - BELNR | Top Customers Report (Mexico) | ![]() |
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273 | ![]() |
GSS_RFIDMXVTOP_LIST2 - BELNR | Top Customers Report (Mexico) | ![]() |
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274 | ![]() |
GSS_RFIDPL10_LIST2 - BELNR | Structure for Output List in RFIDPL10, List 2 | ![]() |
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275 | ![]() |
GSS_RFIDPL15_LIST2 - BELNR | Structure for Output List in RFIDPL15, List 2 | ![]() |
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276 | ![]() |
GSS_RFIDPTFO_LIST1 - BELNR | Structure for RFIDPTFO_ALV | ![]() |
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277 | ![]() |
HR3PRNA_DOC_ITEMS - BELNR | Structure for data transfer to table BSIK into FI | ![]() |
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278 | ![]() |
HR3PRNA_S_DOC_ITEMS_ALV - BELNR | FI documents for remittance update | ![]() |
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279 | ![]() |
HRPP_HRP1_EXTERN - AC_DOC_NO | Transfer to Accounting: HR-RWIN Fields in External Format | ![]() |
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280 | ![]() |
HRPP_HRP1_INTERN - BELNR | Transfer to Accounting: HR-RWIN Fields in Internal Format | ![]() |
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281 | ![]() |
IBKKBKPF01 - BELNR | BCA: Structure for FI-BKPF Fields Relevant to BCA | ![]() |
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282 | ![]() |
IBKKBKPF01_BCA - BELNR | Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01 | ![]() |
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283 | ![]() |
IBKKGLACGL - BELNR | BCA: Structure for BCA-Relevant Fields Document Lines | ![]() |
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284 | ![]() |
IBKKGLACHE - BELNR | BCA: Structure for BCA-Relevant FI Document Header | ![]() |
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285 | ![]() |
IBKKGLC5 - BELNR | Structure for Displaying RFBKLC5 | ![]() |
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286 | ![]() |
IBKKKPFSEG - BELNR | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | ![]() |
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287 | ![]() |
IBKKKPFSEG_BCA - BELNR | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | ![]() |
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288 | ![]() |
IBKK_R_BELNR - HIGH | Structure for Range Table Category Document Number (FKBX) | ![]() |
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289 | ![]() |
IBKK_R_BELNR - LOW | Structure for Range Table Category Document Number (FKBX) | ![]() |
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290 | ![]() |
IBKK_R_BELNR_BCA - LOW | Structure for Range Table Category Document Number (BCA) | ![]() |
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291 | ![]() |
IBKK_R_BELNR_BCA - HIGH | Structure for Range Table Category Document Number (BCA) | ![]() |
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292 | ![]() |
ICRC01 - BELNR | Document Table for G/L Account Reconciliation | ![]() |
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293 | ![]() |
ICRCA - BELNR | ICRC: Items to be Reconciled | ![]() |
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294 | ![]() |
ICRCU - BELNR | ICRC: Potentially Differing Document Groups | ![]() |
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295 | ![]() |
ICRCZ - BELNR | ICRC: Reconciled, Completed Items | ![]() |
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296 | ![]() |
ICRC_S_DOC - BELNR | ICRC: Reduced Information for Intercompany Items | ![]() |
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297 | ![]() |
ICRC_S_ITEM - BELNR | ICRC: Reduced Information for Intercompany Items | ![]() |
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298 | ![]() |
IDBOEDATA - BELNR | Bill of Exchange Document Data | ![]() |
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299 | ![]() |
IDBOEITEM - BELNR | Bill of Exchange Data from FI Documents | ![]() |
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300 | ![]() |
IDCFMBRSETX_HST - REV_BELNR | History table for taxation | ![]() |
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301 | ![]() |
IDCFMBRSETX_HST - BELNR | History table for taxation | ![]() |
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302 | ![]() |
IDCFM_BST_HIST - BELNR | History table for balance sheet transfer for Brazil | ![]() |
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303 | ![]() |
IDCFM_XBLNTAB - BELNR | ALV structure for Balance Sheet tranfer report for Brazil | ![]() |
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304 | ![]() |
IDCFM_XBLNTAB - REV_BELNR | ALV structure for Balance Sheet tranfer report for Brazil | ![]() |
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305 | ![]() |
IDCJ_RATE_ALV - BELNR | ALV List for Cash Journal exchange rate calculation | ![]() |
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306 | ![]() |
IDCL_ADOBE_TABLE - BELNR | Structure for ADOBE FORM-Chile | ![]() |
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307 | ![]() |
IDCL_ADOBE_TABLE_J - BELNR | Structure for ADOBE FORM-Chile Journal | ![]() |
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308 | ![]() |
IDCL_ADOBE_TABLE_P - BELNR | Structure for ADOBE FORM-Chile Purchase Ledger | ![]() |
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309 | ![]() |
IDCN_EXCP - ACCNR | Errors for Prenumbered Documents | ![]() |
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310 | ![]() |
IDCN_GA_APAR - BELNR | Golden Audit China AP/AR Fields | ![]() |
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311 | ![]() |
IDCN_GA_APAR - BOENUM | Golden Audit China AP/AR Fields | ![]() |
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312 | ![]() |
IDCN_GA_FIAAXML - BELNR | GA China: FIAA fields | ![]() |
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313 | ![]() |
IDCN_GA_GL - CASH_DOC_NUMBER | Golden Audit China GL Fields | ![]() |
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314 | ![]() |
IDCN_GA_GL - ACDOC_BELNR | Golden Audit China GL Fields | ![]() |
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315 | ![]() |
IDCN_INVOUTPUT - BELNR | Selected Invoices | ![]() |
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316 | ![]() |
IDCN_ITEMIZED_REP - BELNR | Structure for Invoice Usage Report (China) | ![]() |
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317 | ![]() |
IDCN_S_AP_AGING_ITEM - BELNR | AP Aging Output Item | ![]() |
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318 | ![]() |
IDCN_S_AR_AGING_ITEM - BELNR | AR Aging Output Item | ![]() |
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319 | ![]() |
IDCN_S_DOCALV - BELNR | Accounting Document at Segment Level | ![]() |
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320 | ![]() |
IDCN_S_DOC_INFO - BELNR | Account Document Header | ![]() |
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321 | ![]() |
IDCN_S_GRIR_BNG_ITEM - BELNR | GR/IR Report(China,Invoice Received But no Goods Received) | ![]() |
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322 | ![]() |
IDCN_S_GRIR_GNB_ITEM - BELNR | GR/IR Report(China,Goods Received But not Invoice Received) | ![]() |
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323 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - BELNR | P&L ZJF Report Simulation Document Item (China) | ![]() |
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324 | ![]() |
IDES_FORM - BELNR | Spain: SAPscript Communication Struture | ![]() |
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325 | ![]() |
IDES_INFO_PDF - BELNR | Structure for INFO | ![]() |
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326 | ![]() |
IDFIWT_S_BELNR - HIGH | Range structure for BELNR | ![]() |
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327 | ![]() |
IDFIWT_S_BELNR - LOW | Range structure for BELNR | ![]() |
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328 | ![]() |
IDHU_DOWNP_LOG - BELNR | Log Table for Down Payment Recalculation VAT Amount | ![]() |
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329 | ![]() |
IDHU_DOWNP_LOG - BELNR_NEW | Log Table for Down Payment Recalculation VAT Amount | ![]() |
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330 | ![]() |
IDHU_DOWNP_LOG - BELNR_REV | Log Table for Down Payment Recalculation VAT Amount | ![]() |
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331 | ![]() |
IDHU_DSP_CPDS_S - BELNR | Domestic Sales and Purchases List for Hungary - CPDs | ![]() |
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332 | ![]() |
IDHU_DSP_FICA_S - BELNR | Domestic Sales and Purchases List for Hungary - FI Documents | ![]() |
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333 | ![]() |
IDHU_DSP_INVDET_S - BELNR | Invoice details for FI document | ![]() |
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334 | ![]() |
IDHU_DSP_L - BELNR | Domestic Sales and Purchases List for Hungary | ![]() |
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335 | ![]() |
IDITSR_ASSIGN - BELNR | Document table used for the CBR Austria | ![]() |
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336 | ![]() |
IDITSR_OUTPUT - BELNR | Structure for Foreign Trade Declaration Reporting | ![]() |
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337 | ![]() |
IDKR_SUM_ITEM_DETAILS - BELNR | vat structure for detail items | ![]() |
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338 | ![]() |
IDMXDFCERT - BELNR | Structure for Deferred Tax Certificate: Mexico | ![]() |
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339 | ![]() |
IDMXDFCERT - ZBELN | Structure for Deferred Tax Certificate: Mexico | ![]() |
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340 | ![]() |
IDMX_DI_FIITEM_COMPLEMENTO_TYP - BELNR | Accounting Document Item Complemento | ![]() |
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341 | ![]() |
IDMX_DI_FIITEM_CUSTOMS_TYP - BELNR | Line Item Customs Data | ![]() |
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342 | ![]() |
IDMX_DI_FIITEM_PROP_ACCT_TYP - BELNR | Line Item Property Account Number | ![]() |
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343 | ![]() |
IDPL_II_COMMON - INVOICE_BELNR | Polish internal invoice common data | ![]() |
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344 | ![]() |
IDSAU_WT_S_FIDOC - BELNR | FI document corresponding to PO | ![]() |
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345 | ![]() |
IDSAU_WT_S_OUTTAB - BELNR | withholding certficate output data | ![]() |
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346 | ![]() |
IDSAU_WT_S_VENDOR_DOC - VEN_INV | vendor document and payment type | ![]() |
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347 | ![]() |
IDSAU_WT_S_WITH_ITEM - BELNR | access information from PO to wht tax item | ![]() |
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348 | ![]() |
IDSAU_WT_S_WITH_ITEM - VEN_INV | access information from PO to wht tax item | ![]() |
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349 | ![]() |
IDSAU_WT_S_WITH_LINE_SERVICE - BELNR | withholding line items and service category | ![]() |
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350 | ![]() |
IDSAU_WT_S_WITH_LINE_SERVICE - VEN_INV | withholding line items and service category | ![]() |
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351 | ![]() |
IDUS1099C - BELNR | Data for 1099-C Cancellation of Debt | ![]() |
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352 | ![]() |
IDVATCZ_DOC_DP_HEAD - VAT_DOCUMENT_NR | Header Section of VAT Document | ![]() |
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353 | ![]() |
IDWTERROR - BELNR | Error Information | ![]() |
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354 | ![]() |
IDWTFIDOC - BELNR | Withholding Tax Data from FI Documents | ![]() |
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355 | ![]() |
IDWTFIDOCLEAN - BELNR | Withholding Tax Data from FI Documents | ![]() |
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356 | ![]() |
IDWTFIDOC_SA - BELNR | Structure for withholding tax data from FI documents(SaudiA) | ![]() |
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357 | ![]() |
IDWT_IE_RCT_PYMNT_NOTFCN - BELNR | Structure for Payment Notification (Ireland) | ![]() |
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358 | ![]() |
IFMBELI - BELNR | Structure for ALV List for RFFMBELI Report Processing List | ![]() |
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359 | ![]() |
IFMBWACTCOIT_ISPS - REFDOCNR | BW: Extraction Structure for FMIA | ![]() |
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360 | ![]() |
IFMBWBDP - DOCNR | BW: Extraction Structure for FMBDP | ![]() |
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361 | ![]() |
IFMBWBLH - DOCNR | BW: Extraction Structure for Entry Documents | ![]() |
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362 | ![]() |
IFMDOCS4CLEAR - BELNR | Structure for Request Clearing | ![]() |
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363 | ![]() |
IFMEPAO - BELNR | Reporting: Structure for Request Documents | ![]() |
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364 | ![]() |
IFMEPAO - VBLNR | Reporting: Structure for Request Documents | ![]() |
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365 | ![]() |
IFMEUF_DOC_SELECT - BELNR | Relevant fields in selected FI document lines | ![]() |
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366 | ![]() |
IFMEUF_WT_INFO - BELNR | Withholding tax information of the certified documents | ![]() |
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367 | ![]() |
IFMFGAAPAYSEL - REFBELNR | Payment by fund: Structure for Selection Screen | ![]() |
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368 | ![]() |
IFMFGAAPAY_CLEAR - BELNR | Structure to clear open items | ![]() |
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369 | ![]() |
IFMFGAAPAY_OPIT - BELNR | Payment by account assignment: Posting structure | ![]() |
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370 | ![]() |
IFMFGAAPAY_POSTKEY - BELNR | Key of payment lines | ![]() |
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371 | ![]() |
IFMFGRCN_ITEM - DOCNR | Standard fields to be used in Reconciliation drilldown/match | ![]() |
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372 | ![]() |
IFMFGRCN_ITEM_AVC - DOCNR | Structure for item level data from AVC reconciliation provid | ![]() |
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373 | ![]() |
IFMFGRCN_ITEM_BCS - DOCNR | Structure for item level data from BCS reconciliation provid | ![]() |
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374 | ![]() |
IFMFGRCN_ITEM_BCST - DOCNR | Structure for item level data from BCS Totals | ![]() |
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375 | ![]() |
IFMFGRCN_ITEM_BP - DOCNR | Structure for item level data from BCS reconciliation provid | ![]() |
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376 | ![]() |
IFMFGRCN_ITEM_CO - DOCNR | Structure for item level data from CO reconciliation provide | ![]() |
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377 | ![]() |
IFMFGRCN_ITEM_FMA - DOCNR | Structure for item level data from FMA reconciliation provid | ![]() |
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378 | ![]() |
IFMFGRCN_ITEM_GL - DOCNR | Structure for item level data from GL reconciliation provide | ![]() |
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379 | ![]() |
IFMFGRCN_ITEM_GL - BELNR | Structure for item level data from GL reconciliation provide | ![]() |
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380 | ![]() |
IFMFGRCN_ITEM_KEY - DOCNR | Key fields for item identification in drilldown/matching | ![]() |
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381 | ![]() |
IFMFGRCN_ITEM_L90 - DOCNR | Structure for item level data from SL 90 provider | ![]() |
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382 | ![]() |
IFMFGRCN_ITEM_L95 - DOCNR | Structure for item level data from SL 95 provider | ![]() |
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383 | ![]() |
IFMFGRCN_MATCH_RESULT - L_DOCNR | Structure for displaying results of reconciliation rule eval | ![]() |
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384 | ![]() |
IFMFGRCN_MATCH_RESULT - R_DOCNR | Structure for displaying results of reconciliation rule eval | ![]() |
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385 | ![]() |
IFMFG_MM_PRPO - RBELNR | Structure for new PR PO Screen | ![]() |
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386 | ![]() |
IFMFG_PO_HISTORY - DOCNO | Structure for ALV List for RFFMFG_PO_HISTORY | ![]() |
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387 | ![]() |
IFMFG_SO_HISTORY - DOCNO | Sales Order History | ![]() |
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388 | ![]() |
IFMFG_SO_HISTORY - SORTDOC | Sales Order History | ![]() |
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389 | ![]() |
IFMFG_SO_HISTORY - VBELN | Sales Order History | ![]() |
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390 | ![]() |
IFMFMCJ - BELNR | Struktur für den Druck einer Quittung | ![]() |
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391 | ![]() |
IFMKANOR - BIS_BELNR | Struktur für das Formular Annahmeanordnung | ![]() |
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392 | ![]() |
IFMKANOR - BELNR | Struktur für das Formular Annahmeanordnung | ![]() |
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393 | ![]() |
IFMKBLD - RBELNR | Struktur für den Druck Mittelreservierung | ![]() |
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394 | ![]() |
IFMPDOC - BELNR | Payment Directives: Structure for Posting List | ![]() |
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395 | ![]() |
IFMPDSEL - PBELNR | Payment Directives: Structure for Selection Screen | ![]() |
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396 | ![]() |
IFMPDSEL - REFBELNR | Payment Directives: Structure for Selection Screen | ![]() |
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397 | ![]() |
IFMREQCONS - BELNR | Structure for Displaying Consumption Documents | ![]() |
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398 | ![]() |
IFMREQHEAD - BELNR | Kopf des Beleges | ![]() |
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399 | ![]() |
IFMREQHEAD - VBLNR | Kopf des Beleges | ![]() |
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400 | ![]() |
IFMREQLINE - BELNR | Struktur VBSEG | ![]() |
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401 | ![]() |
IFMROPOS - RBELNR | Recurring amounts: editing structure | ![]() |
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402 | ![]() |
IFMUDECK - FIBELNR | Additional revs increasing budget info in document entry | ![]() |
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403 | ![]() |
IFMUDECK - BELNR | Additional revs increasing budget info in document entry | ![]() |
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404 | ![]() |
IFMUSFG_FMUSFGA - BELNR | Actual line item table | ![]() |
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405 | ![]() |
IFMUSFG_FMUSFGA - DOCNR | Actual line item table | ![]() |
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406 | ![]() |
IFM_BAL_DIRECTINPUT - BELNR | Structure for protocol (direct input) | ![]() |
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407 | ![]() |
IFM_BAL_REVERSE - BELNR | Application Log: Output Structure for Reversal Deferral | ![]() |
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408 | ![]() |
IFM_KTABS_ZEITBUCH - BELNR | Structure for New Day-End Closing - Time Journal | ![]() |
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409 | ![]() |
IFM_MHND_PRINT - MBELNR | MHNK Collector: Dunning Data (used for printing) | ![]() |
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410 | ![]() |
IFM_MHND_PRINT - BELNR | MHNK Collector: Dunning Data (used for printing) | ![]() |
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411 | ![]() |
IFM_PAY_EU_ALV - BELNR | ALV Display for EU Reports | ![]() |
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412 | ![]() |
IFM_PAY_EU_ALV2 - BELNR | ALV Display for EU Reports | ![]() |
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413 | ![]() |
IHB_PAYRQ - BELNR | IHB: Help Structure for Payment Order | ![]() |
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414 | ![]() |
IHC_STR_PAYRQ_AVIS_INFO - BELNR | Payment Advice Information for Payment Request | ![]() |
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415 | ![]() |
IHC_STR_PAYRQ_LIST - AC_DOC_NO | PAYRQ According to BAPI Str. BAPI2021_LIST | ![]() |
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416 | ![]() |
IHC_STR_PAYRQ_LIST_CANCEL - AC_DOC_NO | Reversal Structure for Removed Payment Requests | ![]() |
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417 | ![]() |
IHC_STR_PAYRQ_REF - AC_DOC_NO | PAYRQ References | ![]() |
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418 | ![]() |
IHC_STR_PAYRQ_STATUS - AC_DOC_NO | Statuses of Generated Payment Requests | ![]() |
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419 | ![]() |
IHC_STR_PN_PAYRQ - BELNR | PAYRQ of a Payment Order | ![]() |
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420 | ![]() |
IHC_STR_POLL_EXT_DOC - AC_DOC_NO | IHC: External Document Polling | ![]() |
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421 | ![]() |
IHEAD_PSO - BELNR | IS-PS: Additional Data Document Header Requests | ![]() |
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422 | ![]() |
IICRCA_KEY - BELNR | ICRC: Items to be Reconciled - Key Fields | ![]() |
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423 | ![]() |
IMP_REFTAB - BELNR | Interface to Invoice: Reason Code Information | ![]() |
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424 | ![]() |
INTIPF - INT_BELNR | FI Item Interest Calculation: Infos per Form | ![]() |
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425 | ![]() |
INTIT - BELNR | FI Item Interest Calculation: Structure for Interest Calc. | ![]() |
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426 | ![]() |
INTITF - BELNR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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427 | ![]() |
INTITFX - BELNR_TO | Fixed Interest Amounts per Invoice | ![]() |
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428 | ![]() |
INTITFX - BELNR | Fixed Interest Amounts per Invoice | ![]() |
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429 | ![]() |
INTITHE - BELNR | Until When Was Interest Calculated for Item? | ![]() |
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430 | ![]() |
INTITIT - BELNR | Interest Calculation Details per Item | ![]() |
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431 | ![]() |
INTITIT - BELNR_TO | Interest Calculation Details per Item | ![]() |
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432 | ![]() |
INTITPF - BELNR_TO | Interest Data per Form and Posting | ![]() |
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433 | ![]() |
INTIT_EXT - BELNR | FI Item Interest Calculation: Structure for Interest Display | ![]() |
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434 | ![]() |
INTIT_EXT - BELNR_TO | FI Item Interest Calculation: Structure for Interest Display | ![]() |
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435 | ![]() |
INTIT_EXTF - BELNR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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436 | ![]() |
INTIT_EXTF - BELNR_TO | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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437 | ![]() |
INTIT_LOG - BELNR | Log for Interest Calculation | ![]() |
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438 | ![]() |
INT_OPENITEMS_PNET - BELNR | Alv display structure | ![]() |
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439 | ![]() |
INVFO - BELNR | Display Structure for Contract Account Line Items | ![]() |
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440 | ![]() |
INV_PYMT_DATA_EX - BELNR | CRM: Invoice Payment Details for Billing Document | ![]() |
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441 | ![]() |
IOGOMO - BELNR | Database structure for goods movements - order header level | ![]() |
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442 | ![]() |
IOGOMO - BELUM | Database structure for goods movements - order header level | ![]() |
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443 | ![]() |
IOOPGOMO - BELUM | Database structure for goods movements - operation | ![]() |
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444 | ![]() |
IOOPGOMO - BELNR | Database structure for goods movements - operation | ![]() |
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445 | ![]() |
IOSOGOMO - BELNR | Database structure for goods movements - sub-operation | ![]() |
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446 | ![]() |
IOSOGOMO - BELUM | Database structure for goods movements - sub-operation | ![]() |
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447 | ![]() |
IPM_CR_LIST_HEADER - BELNR | Header Structure for List Display of IPM Trans.Posting Docs | ![]() |
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448 | ![]() |
IPM_CR_LIST_ITEM - BELNR | Item Structure for List Display of IPM Transfer Postings | ![]() |
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449 | ![]() |
IPRQH - BELNR | Payment Request Header Data (External Interface) | ![]() |
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450 | ![]() |
IPRQI - BELNR | Items from a Payment Request (External Interface) | ![]() |
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451 | ![]() |
IRSGTAB - BELNR | Complete Table of Residual Items with Reasons | ![]() |
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452 | ![]() |
ISAUTO_RAPDATA - FIBEL | Data Structure for Automotive Revaluation | ![]() |
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453 | ![]() |
ISAUTO_RAPSEGTAB - FIBEL | Structure: Data and Message Collector Revaluation (RAP) | ![]() |
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454 | ![]() |
ISH_CANCEL_COPAYMENT - BELNR | IS-H: Rechnungen für Amb. Zuzahlung, die zu stornieren sind | ![]() |
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455 | ![]() |
ISH_INV_CLEARING_INFO - BELNR | IS-H: Clearing Information for an Invoice | ![]() |
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456 | ![]() |
ISH_INV_NO - BELNR | IS-H: SD Document Number/FI Document Number | ![]() |
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457 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - BELNR | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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458 | ![]() |
ISH_PRINT1_ZUZ_AVIS_PDF - BELNR | Structure for PDF Interface | ![]() |
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459 | ![]() |
ISH_VBRK_DETAIL - BELNR | IS-H: VBRK with Extra Details | ![]() |
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460 | ![]() |
ISH_VBRK_LU - BELNR | IS-H: VBRK with Logical Unit Indicator | ![]() |
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461 | ![]() |
ISH_YS_NFAL_DOWN_PAYMENT - BELNR | IS-H Case for Down Payment Monitor | ![]() |
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462 | ![]() |
ISI_CONS_SETL_DATA - BELNR | Structure for consignment settlement data | ![]() |
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463 | ![]() |
ISI_CP_SELECTED_RECORD - BELNR | Structure for selected recod key | ![]() |
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464 | ![]() |
ISJPINSTALLMENT - BELNR | Gross amount breakdown multiple tax code with installments | ![]() |
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465 | ![]() |
ISJPINVITEMDSP_L - BELNR | List structure for ISJP manual clearing | ![]() |
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466 | ![]() |
ISJPINVITEMS12_L - BELNR | Invoice item structure (report ISJPINVSUM12) | ![]() |
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467 | ![]() |
ISJPINVITEMS40_L - BELNR | Invoice item structure (report ISJPINVSUM40) | ![]() |
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468 | ![]() |
ISJPINVSUMFI_L - BELNR | Expanded Structure for FI Transactions | ![]() |
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469 | ![]() |
ISJPINVSUMIT - BELNR | Line items for invoice summary | ![]() |
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470 | ![]() |
ISJPINVSUMIT_X - BELNR | Expanded structure for table ISJPINVSUMIT (textes) | ![]() |
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471 | ![]() |
ISJPMATERIAL - DOCUMENTNR | Material details | ![]() |
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472 | ![]() |
ISJPMATERIAL_EXTENSION - DOCUMENTNR | ISJPMATERIAL-Include (Customer-specific fields) | ![]() |
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473 | ![]() |
ISJPMONINVIT01_L - DOCUMENTNR | Structure for Items of Monhtly invoice--Japan (Adobe Forms) | ![]() |
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474 | ![]() |
ISJPMONINVIT01_L_EXTENSION - DOCUMENTNR | ISJPMONINVIT01_L-Include (Customer-specific fields) | ![]() |
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475 | ![]() |
ISJP_ALVGRID - BELNR | Structure for the ALV GRID control display (reporting) | ![]() |
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476 | ![]() |
ISJP_ALVTREE_FIDOC - BELNR | Structure for the ALV tree control: display FI Documents | ![]() |
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477 | ![]() |
ISJP_ALVTREE_NODE - BELNR | Structure for the ALV TREE control display (reporting): node | ![]() |
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478 | ![]() |
ISJP_ALVTREE_NODE - FI_DOC_NO | Structure for the ALV TREE control display (reporting): node | ![]() |
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479 | ![]() |
ISJP_DATA_DOWN_IT - DOCUMENTNR | Data Download Feature: IT Info for Download | ![]() |
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480 | ![]() |
ISJP_TREE_NODE - BELNR | Structure for the ALV TREE control display (reporting): node | ![]() |
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481 | ![]() |
ISMAM_TXW_JHTFK - BELNR | DART IS-M/AM: Billing/Settlement Document - Header | ![]() |
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482 | ![]() |
ISMSD_TXW_BI_HD - BELNR | IS-M/SD: Dual Classification for Billing Header | ![]() |
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483 | ![]() |
ISMSD_TXW_SM_HD - BELNR | IS-M/SD: Dual Classification for Service Settlement Header | ![]() |
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484 | ![]() |
ISOIL_RGJVBR15_T8JVB43_PDF - DOCNR | JV PDF Form Suppl. Dtl Rpt - Expenditure Detail | ![]() |
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485 | ![]() |
ISPCAPRC4 - DOCNR | Extraction Structure for DataSource 0EC_PCA_4 | ![]() |
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486 | ![]() |
ISSRFLDEA - DOCNR | Actual line item table | ![]() |
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487 | ![]() |
ISSRFLDEP - DOCNR | Plan line items table | ![]() |
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488 | ![]() |
ISSR_DE_TP_FISL_RE - DOCNR | Empfängerstruktur Einzelbewegungen zur RE-Anlage | ![]() |
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489 | ![]() |
ISSR_DE_TP_MFT_LEDGER - DOCNR | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ![]() |
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490 | ![]() |
ISSR_DE_TP_MFT_LEDGER_RET - DOCNR | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ![]() |
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491 | ![]() |
ISSR_DE_TP_RE - BELNR | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ![]() |
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492 | ![]() |
ISSR_FI_SALD - FIBELNR | ISSR: Struktur abgleich FI | ![]() |
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493 | ![]() |
ISSR_LOANS - RVZBLG | ISSR: Relevant Fields VDBEKI, VDBEPI | ![]() |
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494 | ![]() |
ISSR_MIG_LOANS - RVZBLG | ISSR: Mig Darlehen | ![]() |
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495 | ![]() |
ISSR_MIG_WP - BELNR | ISSR: Mig Wp | ![]() |
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496 | ![]() |
ISSR_NABU_OUTTAB - DOCNR | ISSR: ALV Ausgabetabellenstruktur für Nachbuchung | ![]() |
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497 | ![]() |
ISSR_NMBFI - BELNR | ISSR: FI-Nummernstand bei import | ![]() |
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498 | ![]() |
ISSR_S_LO_FLOWS - RVZBLG | ISSR: Struktur Bewegungsinformationen TR-LO | ![]() |
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499 | ![]() |
ISSR_S_OUT_ISSRFLDEA - DOCNR | ISSR: Nachbuchung Struktur ALV-Ausgabeprotokoll | ![]() |
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500 | ![]() |
ISSR_S_VISSR_ANLV_AFA - BELNR | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | ![]() |
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