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