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 | ISSR_TRL_FLOW - FI_DOC_NR | ISSR: Struktur TRL-FLOW | ||||
| 2 | ITEMS2PAY - BELNR | Selected Items in the Payment Run | ||||
| 3 | IVEXT - BELNR | Enhancement Fields for Incoming Invoice | ||||
| 4 | IVE_S_INCINV_IVEXT - BELNR | Incoming Invoice: Extensions | ||||
| 5 | IZVBTAB - BELNR | Structure for Items Blocked by Payment Proposal | ||||
| 6 | J1BCONALV - BELNR | Consignmenet Settlament Brazil ALV display structure | ||||
| 7 | J1B_ERROR_DDA - DOC_NUM | Master Table for DDA_Brazil (Segment G) | ||||
| 8 | J1B_ERROR_DDA_S - DOC_NUM | Structure for DDA_Brazil (Segment G) | ||||
| 9 | JBDFHAPO - BELNR | Financial Transaction Flow (Selection) | ||||
| 10 | JBIBEKI - RBELNRFI2 | Enhancement VWBEKI | ||||
| 11 | JBIBEKI - RBELNRFI | Enhancement VWBEKI | ||||
| 12 | JBIBEPP - RUZBEL | Enhancement of Structure VDBEPP | ||||
| 13 | JBTFGBEWEG - BELNR | Financial Transaction (Flow Data) | ||||
| 14 | JBTLOBEWEG - RUZBEL | Loans (Flow Data) | ||||
| 15 | JBTLOBEWEG - RBELNRFI2 | Loans (Flow Data) | ||||
| 16 | JBTLOBEWEG - RBELNRFI | Loans (Flow Data) | ||||
| 17 | JFJFRK - BELNR | Fields for Updates to JFRK after FI/RF Transfer | ||||
| 18 | JFRK - BELNR | IS-M/SD: Billing - Header Data | ||||
| 19 | JFRKVB - BELNR | Reference Structure for XJFRK/YJFRP | ||||
| 20 | JFVA - BELNR | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | ||||
| 21 | JFVA1 - BELNR | IS-PSD: Accrual Table for Revenue Distribution at Issue Lev. | ||||
| 22 | JFVBRK - BELNR | IS-PSd: Fields for Updates to VBRK after FI/RF Transfer | ||||
| 23 | JFXBELEGDL - BELNR | IS-M: Backup Transfer Internal Table XBELEG | ||||
| 24 | JFXBPOSDL - BELNR | IS-M: Backup Transfer Internal Table XBPOS | ||||
| 25 | JFXBPOSDL - ISPSFAKT | IS-M: Backup Transfer Internal Table XBPOS | ||||
| 26 | JFXJFVADL - BELNR | IS-M: Backup Transfer Internal Table XJFVA | ||||
| 27 | JHIFK - BELNR | IS-M/AM: Settlement Documents - Header- Data Part | ||||
| 28 | JHIFK1 - BELNR | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ||||
| 29 | JHTFK - BELNR | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ||||
| 30 | JHTFP_KEY - DOC_NO | IS-M/AM: Key for a Billing Document | ||||
| 31 | JJSFI1IT - BELNR | IS-M/AM: FI Transfer Structure - Item | ||||
| 32 | JLRK - BELNR | IS-M/SD: Settlement Header Data | ||||
| 33 | JLRKVB - BELNR | Mix Structure for XJLRK/YJLRP | ||||
| 34 | JSBW_SD_INV_HEAD - BELNR | IS-M/SD: BW Structure for the Billing Header | ||||
| 35 | JSBW_SD_INV_HEAD_COMPL - BELNR | IS-M/SD: BW Structure for Complete Billing Header | ||||
| 36 | JVAH - BELNR_PRE | Joint Venture Header | ||||
| 37 | JVAP - REFFIDOC | Joint venture item | ||||
| 38 | JVAP - REFDOCNR | Joint venture item | ||||
| 39 | JVAP - DOCNR | Joint venture item | ||||
| 40 | JVA_JVSO1_ODP - DOCNR | Structure for JVSO1 FM based Data Source | ||||
| 41 | JVGLFLEXA - DOCNR | General Ledger: Actual Line Items | ||||
| 42 | JVGLFLEXA - BELNR | General Ledger: Actual Line Items | ||||
| 43 | JVGLFLEXA_FS - DOCNR | General Ledger Line Items | ||||
| 44 | JVGLFLEXP - DOCNR | General Ledger: Plan Line Items | ||||
| 45 | JVPSC01A - REFDOCNR | Actual line item table | ||||
| 46 | JVPSC01A - DOCNR | Actual line item table | ||||
| 47 | JVPSC01P - REFDOCNR | Plan line item table | ||||
| 48 | JVPSC01P - DOCNR | Plan line item table | ||||
| 49 | JVRAM04 - FI_BELNR | Input fields JV AM/MM reversal | ||||
| 50 | JVS1 - DOCNR | JV Line Items | ||||
| 51 | JVSO1 - REFDOCNR | JV LI Table with Objects for JVTO1 | ||||
| 52 | JVSO1 - REFFIDOC | JV LI Table with Objects for JVTO1 | ||||
| 53 | JVSO1 - DOCNR | JV LI Table with Objects for JVTO1 | ||||
| 54 | JVSO1_JV - REFFIDOC | Additional Fields Required by Joint Venture Accounting | ||||
| 55 | JVSO1_ST - DOCNR | Structure for JVSO1 table | ||||
| 56 | JVSO1_ST - REFDOCNR | Structure for JVSO1 table | ||||
| 57 | JVSO1_ST - REFFIDOC | Structure for JVSO1 table | ||||
| 58 | JVSO2 - DOCNR | JV Billing FI-SL Line Item | ||||
| 59 | JVSO2 - REFDOCNR | JV Billing FI-SL Line Item | ||||
| 60 | JYPSDFI - BELNR | Transfer structure PSD - FI | ||||
| 61 | JYPSDFI - ISPSFAKT | Transfer structure PSD - FI | ||||
| 62 | J_1AAPRNWB - J_1ABELNR | Printview for Am waybills | ||||
| 63 | J_1AAWAYBL - BELNR | Way Bills for asset movements | ||||
| 64 | J_1AAWAY_D - BELNR | Way Bills for asset movements | ||||
| 65 | J_1AGETMP - BELNR | Result of get market price | ||||
| 66 | J_1AI02 - BELNR | Structure for SAPSCRIPT | ||||
| 67 | J_1AIFALVITM - BELNR | Item Structure ALV Inflation Programs | ||||
| 68 | J_1AINALVITM - BELNR | item structure ALV inflation - open items / customer | ||||
| 69 | J_1AINALVITM - NEW_BELNR | item structure ALV inflation - open items / customer | ||||
| 70 | J_1AINFT16 - BELNR | Warehouse report ( data of previous fiscal years ) | ||||
| 71 | J_1AOIFWVL - BELNR | Open item foreign currency valuation: temp. storage | ||||
| 72 | J_1BDYDOC - BELNR | Dynpro fields for Nota Fiscal header (Edit function) | ||||
| 73 | J_1BLB_CIAP_PER - BELNR | Detail for Issues and Losses | ||||
| 74 | J_1BLFDI_DRILLDOWN - BELNR | J_1BLFDI Drilldown | ||||
| 75 | J_1BNFDOC - BELNR | Nota Fiscal Header | ||||
| 76 | J_1BPRNFHD - BELNR | NF print: Document header | ||||
| 77 | J_1B_EXTRACTOR_BSEG - BELNR | Structure to allow creation of BSEG table extractor | ||||
| 78 | J_1B_EXTRACTOR_WITH_ITEM - BELNR | Structure to allow creation of WITH_ITEM table extractor | ||||
| 79 | J_1B_OPEN_ITEM - BELNR | Open Item for Withholding Tax Base Amount Determination | ||||
| 80 | J_1HKORD_S_HEADER_TEXT - BELNR | Structure for Header information | ||||
| 81 | J_1H_DOC_TH_04_INV - BELNR | Structure for Invoice Item | ||||
| 82 | J_1IBPOTAB - BELNR | BPO structure for ERS - CIN | ||||
| 83 | J_1IEWTCHLN - BELNR | Table for Internal and external Challan nos-EWT India. | ||||
| 84 | J_1IEWTPROV - BELNR | Table for TDS provisions | ||||
| 85 | J_1IEXHEAD - BELNR | Incoming Excise Invoice: CIN40A : Header Data | ||||
| 86 | J_1IEXHEAD - R_BELNR | Incoming Excise Invoice: CIN40A : Header Data | ||||
| 87 | J_1IGAR7 - BELNR | Recordings of GAR7 | ||||
| 88 | J_1ISERUTZ - BELNR | Tracking accounting docs already utilized for service tax | ||||
| 89 | J_1ISER_BSEG - BELNR | Transaction table having the Invoices with Service Category | ||||
| 90 | J_1ISPLIT - MST_BELNR | Structure for split Invoices | ||||
| 91 | J_1ISPLIT - REF_BELNR | Structure for split Invoices | ||||
| 92 | J_1I_CUST_CERT - BELNR | Data table for clearing doc on customer tax certificate. | ||||
| 93 | J_1I_PRINTTAB - BELNR | print table for india form 16A | ||||
| 94 | J_1I_PURREG - IBELNR | Structure for Purchase Register Excise Details | ||||
| 95 | J_1I_SALREG - BELNR | Structure for Sales Register Excise Details | ||||
| 96 | J_1I_S_BELNR_KEY - BELNR | Structure for Entry Document Number | ||||
| 97 | J_3GKALEND - BELNR | Settlement Calendar | ||||
| 98 | J_3RBSEGEKBE - BELNR | Relation: FI-document position -> Delivery order position | ||||
| 99 | J_3RBUE_BK_TABLE - BELNR_INV | Transparent table for PurBook (ALV) | ||||
| 100 | J_3RBUE_BK_TABLE - BELNR_ORIGPAY | Transparent table for PurBook (ALV) | ||||
| 101 | J_3RBUE_BK_TABLE - BELNR_PAY | Transparent table for PurBook (ALV) | ||||
| 102 | J_3RBUE_BK_TABLE - BELNR_TRN | Transparent table for PurBook (ALV) | ||||
| 103 | J_3RBUE_BK_TABLE - NUM_LINE | Transparent table for PurBook (ALV) | ||||
| 104 | J_3RBUE_BOOK_1 - NUM_LINE | Stucture for PurBook | ||||
| 105 | J_3RBUE_BOOK_1 - BELNR_TRN | Stucture for PurBook | ||||
| 106 | J_3RBUE_BOOK_1 - BELNR_INV | Stucture for PurBook | ||||
| 107 | J_3RBUE_BOOK_1 - BELNR_ORIGPAY | Stucture for PurBook | ||||
| 108 | J_3RBUE_BOOK_1 - BELNR_PAY | Stucture for PurBook | ||||
| 109 | J_3RBUE_BOOK_2 - BELNR_INV | Structure for PurBook (ALV) | ||||
| 110 | J_3RBUE_BOOK_2 - BELNR_PAY | Structure for PurBook (ALV) | ||||
| 111 | J_3RBUE_BOOK_2 - BELNR_TRN | Structure for PurBook (ALV) | ||||
| 112 | J_3RBUE_BOOK_NUM - BELNR_LAST_NUM | Table for PurBook (ALV) numbers of lines | ||||
| 113 | J_3RBUE_BOOK_NUM - BELNR_TRANSP | Table for PurBook (ALV) numbers of lines | ||||
| 114 | J_3RBUE_BOOK_NUM - BELNR | Table for PurBook (ALV) numbers of lines | ||||
| 115 | J_3RBUY_BOOK_12 - BELNR_ORIGPAY | Stucture for PurBook (ALV) | ||||
| 116 | J_3RBUY_BOOK_12 - BELNR_TRN | Stucture for PurBook (ALV) | ||||
| 117 | J_3RBUY_BOOK_12 - BELNR_ADD | Stucture for PurBook (ALV) | ||||
| 118 | J_3RBUY_BOOK_12 - BELNR_PAY | Stucture for PurBook (ALV) | ||||
| 119 | J_3RBUY_BOOK_12 - NUM_LINE | Stucture for PurBook (ALV) | ||||
| 120 | J_3RBUY_BOOK_12 - BELNR_INV | Stucture for PurBook (ALV) | ||||
| 121 | J_3RBUY_BOOK_12A - BELNR_TRN | Purchase Book | ||||
| 122 | J_3RBUY_BOOK_12A - BELNR_ORIGPAY | Purchase Book | ||||
| 123 | J_3RBUY_BOOK_12A - BELNR_PAY | Purchase Book | ||||
| 124 | J_3RBUY_BOOK_12A - NUM_LINE | Purchase Book | ||||
| 125 | J_3RBUY_BOOK_12A - BELNR_ADD | Purchase Book | ||||
| 126 | J_3RBUY_BOOK_12A - BELNR_INV | Purchase Book | ||||
| 127 | J_3RBUY_BOOK_12B - BELNR_TRN | Purchase Book | ||||
| 128 | J_3RBUY_BOOK_12B - BELNR_ADD | Purchase Book | ||||
| 129 | J_3RBUY_BOOK_12B - BELNR_ORIGPAY | Purchase Book | ||||
| 130 | J_3RBUY_BOOK_12B - BELNR_INV | Purchase Book | ||||
| 131 | J_3RBUY_BOOK_12B - BELNR_PAY | Purchase Book | ||||
| 132 | J_3RBUY_BOOK_12B - NUM_LINE | Purchase Book | ||||
| 133 | J_3RBUY_BOOK_12C - BELNR_ADD | Purchase Book | ||||
| 134 | J_3RBUY_BOOK_12C - BELNR_PAY | Purchase Book | ||||
| 135 | J_3RBUY_BOOK_12C - NUM_LINE | Purchase Book | ||||
| 136 | J_3RBUY_BOOK_12C - BELNR_TRN | Purchase Book | ||||
| 137 | J_3RBUY_BOOK_12C - BELNR_ORIGPAY | Purchase Book | ||||
| 138 | J_3RBUY_BOOK_12C - BELNR_INV | Purchase Book | ||||
| 139 | J_3RBUY_BOOK_12D - BELNR_ADD | Purchase Book | ||||
| 140 | J_3RBUY_BOOK_12D - BELNR_PAY | Purchase Book | ||||
| 141 | J_3RBUY_BOOK_12D - BELNR_ORIGPAY | Purchase Book | ||||
| 142 | J_3RBUY_BOOK_12D - BELNR_INV | Purchase Book | ||||
| 143 | J_3RBUY_BOOK_12D - NUM_LINE | Purchase Book | ||||
| 144 | J_3RBUY_BOOK_12D - BELNR_TRN | Purchase Book | ||||
| 145 | J_3RBUY_BOOK_12E - NUM_LINE | Purchase Book | ||||
| 146 | J_3RBUY_BOOK_12E - BELNR_INV | Purchase Book | ||||
| 147 | J_3RBUY_BOOK_12E - BELNR_ORIGPAY | Purchase Book | ||||
| 148 | J_3RBUY_BOOK_12E - BELNR_TRN | Purchase Book | ||||
| 149 | J_3RBUY_BOOK_12E - BELNR_ADD | Purchase Book | ||||
| 150 | J_3RBUY_BOOK_12E - BELNR_PAY | Purchase Book | ||||
| 151 | J_3RBUY_BOOK_12F - BELNR_INV | Stucture for PurBook (ALV) | ||||
| 152 | J_3RBUY_BOOK_12F - BELNR_ORIGPAY | Stucture for PurBook (ALV) | ||||
| 153 | J_3RBUY_BOOK_12F - BELNR_TRN | Stucture for PurBook (ALV) | ||||
| 154 | J_3RBUY_BOOK_12F - BELNR_PAY | Stucture for PurBook (ALV) | ||||
| 155 | J_3RBUY_BOOK_12F - NUM_LINE | Stucture for PurBook (ALV) | ||||
| 156 | J_3RBUY_BOOK_12F - BELNR_ADD | Stucture for PurBook (ALV) | ||||
| 157 | J_3RBUY_BOOK_EXT - BELNR_INV | Stucture for PurBook (ALV) | ||||
| 158 | J_3RBUY_BOOK_EXT - NUM_LINE | Stucture for PurBook (ALV) | ||||
| 159 | J_3RBUY_BOOK_EXT - BELNR_ADD | Stucture for PurBook (ALV) | ||||
| 160 | J_3RBUY_BOOK_EXT - BELNR_ORIGPAY | Stucture for PurBook (ALV) | ||||
| 161 | J_3RBUY_BOOK_EXT - BELNR_TRN | Stucture for PurBook (ALV) | ||||
| 162 | J_3RBUY_BOOK_EXT - BELNR_PAY | Stucture for PurBook (ALV) | ||||
| 163 | J_3RCLEARING - BELNR | J_3RCLEARING | ||||
| 164 | J_3RCLRSEL - BELNR | Vendor/customer open item auto clearing program structure | ||||
| 165 | J_3RCOPSDK - BELNR | Open Item Data for Clearing Transactions G/L | ||||
| 166 | J_3RDOPDEB - BELNR | Secondary index table for VAT | ||||
| 167 | J_3RDOPDEB - DDBELNR | Secondary index table for VAT | ||||
| 168 | J_3RFAS_TABLE - BELNR | Structure for Reconciliation Statement Russia | ||||
| 169 | J_3RFCLRDOC - BELNR | Vendor/Customer open item autoclearing report structure | ||||
| 170 | J_3RFDSLD - BELNR_IK | Structure for ALV in J_3RFDSLD report | ||||
| 171 | J_3RFDSLD - BELNR_ID | Structure for ALV in J_3RFDSLD report | ||||
| 172 | J_3RFDSLD - BELNR_PF | Structure for ALV in J_3RFDSLD report | ||||
| 173 | J_3RFF4CORR - BELNR | Manual correspondense for cash flow statement | ||||
| 174 | J_3RFF4EDIT - BELNR | Financial Statement Editor Interface Area | ||||
| 175 | J_3RFPAYMNTS - BELNR | Payments info | ||||
| 176 | J_3RFPCR_TREE - BELNR_INV | Payment analysis tree vendors | ||||
| 177 | J_3RFPCR_TREE - BELNR | Payment analysis tree vendors | ||||
| 178 | J_3RFPDE_TREE - BELNR_INV | Payment analysis tree | ||||
| 179 | J_3RFPDE_TREE - BELNR | Payment analysis tree | ||||
| 180 | J_3RFSEC_ITEM - ZBELN | Data for Secondary events for deferred tax | ||||
| 181 | J_3RFSEC_ITEM - BELNR | Data for Secondary events for deferred tax | ||||
| 182 | J_3RFTAXRA - REFDOCNR | Tax Accounting: Actual line item table | ||||
| 183 | J_3RFTAXRA - DOCNR | Tax Accounting: Actual line item table | ||||
| 184 | J_3RFTAXRP - DOCNR | Tax Accounting: Plan line item table | ||||
| 185 | J_3RFTAXRP - REFDOCNR | Tax Accounting: Plan line item table | ||||
| 186 | J_3RFTAXRVA - DOCNR | Tax Accounting: Actual line item table | ||||
| 187 | J_3RFTAXRVA - REFDOCNR | Tax Accounting: Actual line item table | ||||
| 188 | J_3RFTAXRVP - REFDOCNR | Tax Accounting: Plan line item table | ||||
| 189 | J_3RFTAXRVP - DOCNR | Tax Accounting: Plan line item table | ||||
| 190 | J_3RFTAX_EXTRD - BELNR | Tax Extract Detail Lines | ||||
| 191 | J_3RFTAX_EXTRD - BELNR1 | Tax Extract Detail Lines | ||||
| 192 | J_3RFTSEL - SECDOC | Structure for ListViewer in J_3RFUM26 | ||||
| 193 | J_3RFTSEL - INVOICE | Structure for ListViewer in J_3RFUM26 | ||||
| 194 | J_3RFVATMM_BANK_PAYMENT - BELNR_PAY | Goods Import Claim - Bank Payment | ||||
| 195 | J_3RFVATMM_HEADER - BELNR | Goods Import Claim Header | ||||
| 196 | J_3RFVAT_SEL_MM - BELNR | VAT for Customs Union ALV fields (deleted) | ||||
| 197 | J_3RF_ACC_STATEMENT_HEADER - BELNR | Accounting statment header | ||||
| 198 | J_3RF_ACC_STATEMENT_ITEM - BELNR | Accounting statement items | ||||
| 199 | J_3RF_ASV - BELNR | Structure for Reconcilliation Statement | ||||
| 200 | J_3RF_ASV - REV_BELNR | Structure for Reconcilliation Statement | ||||
| 201 | J_3RF_CASHOR - BELNR | Structure for Cash Orders printing | ||||
| 202 | J_3RF_FI_DOCS - BELNR | FI documents list | ||||
| 203 | J_3RF_HD_CORRINV - BELNR | Correction of Invoice: Header | ||||
| 204 | J_3RF_HD_CORRINV - ORIG_BELNR | Correction of Invoice: Header | ||||
| 205 | J_3RF_HD_INV - BELNR | Invoice Header: Transfer Structure to Smart Forms | ||||
| 206 | J_3RF_HD_PPINV - BELNR | Prepayment Invoice Header and Footer | ||||
| 207 | J_3RF_INV_17_ENTRY - BELNR | INV-17 entry | ||||
| 208 | J_3RF_PLAT - BELNR | Additional information to payment order | ||||
| 209 | J_3RF_RATE_CALC_ALV - BELNR | Down Payments in Foreign Currency (Russia) - ALV | ||||
| 210 | J_3RF_REGINVD - BELNR_INV | Structure for outgoing invoice journal | ||||
| 211 | J_3RF_REGINVK - BELNR_INV | Structure for incoming invoice journal | ||||
| 212 | J_3RF_REGINV_LINKS - BELNR | Links between FI and DI docs | ||||
| 213 | J_3RF_RFPOS - BELNR | Line Item data for Customer/Vendor/G/L Account | ||||
| 214 | J_3RF_SALE_BOOK - LINENUMB | Purchase book line number for sale book position | ||||
| 215 | J_3RF_SALE_BOOK - BELNRBUY | Purchase book line number for sale book position | ||||
| 216 | J_3RF_SALE_BOOK - BELNR | Purchase book line number for sale book position | ||||
| 217 | J_3RF_TP_BSEGCOR - BELNR_ORIG | Items of Corrective documents | ||||
| 218 | J_3RF_TP_BSEGCOR - BELNR_PREV | Items of Corrective documents | ||||
| 219 | J_3RF_TP_BSEGCOR - BELNR | Items of Corrective documents | ||||
| 220 | J_3RF_TP_BSEGORI - BELNR_PREV | Items of Original documents | ||||
| 221 | J_3RF_TP_BSEGORI - BELNR_ORIG | Items of Original documents | ||||
| 222 | J_3RF_TP_BSEGORI - BELNR | Items of Original documents | ||||
| 223 | J_3RF_TP_COMMON_ST_BSEG - BELNR_PREV | Common structure for orig/corr documents | ||||
| 224 | J_3RF_TP_COMMON_ST_BSEG - BELNR_ORIG | Common structure for orig/corr documents | ||||
| 225 | J_3RF_TP_COMMON_ST_BSEG - BELNR | Common structure for orig/corr documents | ||||
| 226 | J_3RF_TP_LIST1B - DOC_NUMBER | Information of Notification. List 1B | ||||
| 227 | J_3RF_TP_MERGED - BELNR | Merged Items | ||||
| 228 | J_3RF_VAT_ANALYSIS - BELNR_TTD | VAT analysis report ALV structure | ||||
| 229 | J_3RF_VAT_ANALYSIS - BELNR | VAT analysis report ALV structure | ||||
| 230 | J_3RF_VAT_ANALYSIS - DP_BELNR | VAT analysis report ALV structure | ||||
| 231 | J_3RKKRS - BELNR | Account correspondence line items | ||||
| 232 | J_3RKKRS_ALV - BELNR | Accounts correspondence (for ALV) | ||||
| 233 | J_3RKORRREP_ALV_ITEM - BELNR | ALV structure for J_3RKORRREP (items) | ||||
| 234 | J_3RKORRREP_ALV_ITEM_CURR - BELNR | ALV structure for J_3RKORRRVL (items) | ||||
| 235 | J_3RKORRSC0_ALV - BELNR | ALV structure for J_3RKORRSC0 | ||||
| 236 | J_3RKORRSSP_ALV - BELNR | ALV structure for J_3RKORRSSP | ||||
| 237 | J_3RKTBL_KRP - BELNR | Accounts correspondence | ||||
| 238 | J_3RK_DOCUMENT_TABLE - BELNR | Document list for interpretation | ||||
| 239 | J_3RMLISTDOK - XBELNR | List of document for mateial's sheet | ||||
| 240 | J_3RMLISTDOKW - XBELNR | Material overview report extend structure | ||||
| 241 | J_3RNDSINV - BELNRP | Target use of ingoing invoice positions for AuC | ||||
| 242 | J_3RNDSINV - BELNRF | Target use of ingoing invoice positions for AuC | ||||
| 243 | J_3RNDSINV - FIRST_BELNR | Target use of ingoing invoice positions for AuC | ||||
| 244 | J_3RSELL_BOOK - BELNR_ORIGPAY | Structure for sale ledger | ||||
| 245 | J_3RSELL_BOOK - LINENUMB | Structure for sale ledger | ||||
| 246 | J_3RSELL_BOOK - BELNR_INV | Structure for sale ledger | ||||
| 247 | J_3RSELL_BOOK - BELNR_PAY | Structure for sale ledger | ||||
| 248 | J_3RSELL_BOOK - BELNR_BUY | Structure for sale ledger | ||||
| 249 | J_3RSELL_BOOK - BELNR_TRN | Structure for sale ledger | ||||
| 250 | J_3RSELL_BOOK_12 - BELNR_ORIGPAY | Extended structure for sales ledger | ||||
| 251 | J_3RSELL_BOOK_12 - BELNR_ADD | Extended structure for sales ledger | ||||
| 252 | J_3RSELL_BOOK_12 - BELNR_TRN | Extended structure for sales ledger | ||||
| 253 | J_3RSELL_BOOK_12 - LINENUMB | Extended structure for sales ledger | ||||
| 254 | J_3RSELL_BOOK_12 - BELNR_BUY | Extended structure for sales ledger | ||||
| 255 | J_3RSELL_BOOK_12 - BELNR_PAY | Extended structure for sales ledger | ||||
| 256 | J_3RSELL_BOOK_12 - BELNR_INV | Extended structure for sales ledger | ||||
| 257 | J_3RSELL_BOOK_12A - BELNR_ADD | Sales Book | ||||
| 258 | J_3RSELL_BOOK_12A - LINENUMB | Sales Book | ||||
| 259 | J_3RSELL_BOOK_12A - BELNR_TRN | Sales Book | ||||
| 260 | J_3RSELL_BOOK_12A - BELNR_INV | Sales Book | ||||
| 261 | J_3RSELL_BOOK_12A - BELNR_PAY | Sales Book | ||||
| 262 | J_3RSELL_BOOK_12A - BELNR_BUY | Sales Book | ||||
| 263 | J_3RSELL_BOOK_12A - BELNR_ORIGPAY | Sales Book | ||||
| 264 | J_3RSELL_BOOK_12B - BELNR_INV | Sales Book | ||||
| 265 | J_3RSELL_BOOK_12B - LINENUMB | Sales Book | ||||
| 266 | J_3RSELL_BOOK_12B - BELNR_ADD | Sales Book | ||||
| 267 | J_3RSELL_BOOK_12B - BELNR_TRN | Sales Book | ||||
| 268 | J_3RSELL_BOOK_12B - BELNR_BUY | Sales Book | ||||
| 269 | J_3RSELL_BOOK_12B - BELNR_ORIGPAY | Sales Book | ||||
| 270 | J_3RSELL_BOOK_12B - BELNR_PAY | Sales Book | ||||
| 271 | J_3RSELL_BOOK_12C - BELNR_ADD | Sales Book | ||||
| 272 | J_3RSELL_BOOK_12C - BELNR_BUY | Sales Book | ||||
| 273 | J_3RSELL_BOOK_12C - BELNR_PAY | Sales Book | ||||
| 274 | J_3RSELL_BOOK_12C - LINENUMB | Sales Book | ||||
| 275 | J_3RSELL_BOOK_12C - BELNR_ORIGPAY | Sales Book | ||||
| 276 | J_3RSELL_BOOK_12C - BELNR_INV | Sales Book | ||||
| 277 | J_3RSELL_BOOK_12C - BELNR_TRN | Sales Book | ||||
| 278 | J_3RSELL_BOOK_12D - LINENUMB | Sales Book | ||||
| 279 | J_3RSELL_BOOK_12D - BELNR_ORIGPAY | Sales Book | ||||
| 280 | J_3RSELL_BOOK_12D - BELNR_TRN | Sales Book | ||||
| 281 | J_3RSELL_BOOK_12D - BELNR_PAY | Sales Book | ||||
| 282 | J_3RSELL_BOOK_12D - BELNR_BUY | Sales Book | ||||
| 283 | J_3RSELL_BOOK_12D - BELNR_ADD | Sales Book | ||||
| 284 | J_3RSELL_BOOK_12D - BELNR_INV | Sales Book | ||||
| 285 | J_3RSELL_BOOK_12E - LINENUMB | Sales Book | ||||
| 286 | J_3RSELL_BOOK_12E - BELNR_ADD | Sales Book | ||||
| 287 | J_3RSELL_BOOK_12E - BELNR_PAY | Sales Book | ||||
| 288 | J_3RSELL_BOOK_12E - BELNR_INV | Sales Book | ||||
| 289 | J_3RSELL_BOOK_12E - BELNR_BUY | Sales Book | ||||
| 290 | J_3RSELL_BOOK_12E - BELNR_ORIGPAY | Sales Book | ||||
| 291 | J_3RSELL_BOOK_12E - BELNR_TRN | Sales Book | ||||
| 292 | J_3RSELL_BOOK_12F - BELNR_TRN | Extended structure for sales ledger | ||||
| 293 | J_3RSELL_BOOK_12F - LINENUMB | Extended structure for sales ledger | ||||
| 294 | J_3RSELL_BOOK_12F - BELNR_BUY | Extended structure for sales ledger | ||||
| 295 | J_3RSELL_BOOK_12F - BELNR_INV | Extended structure for sales ledger | ||||
| 296 | J_3RSELL_BOOK_12F - BELNR_PAY | Extended structure for sales ledger | ||||
| 297 | J_3RSELL_BOOK_12F - BELNR_ORIGPAY | Extended structure for sales ledger | ||||
| 298 | J_3RSELL_BOOK_12F - BELNR_ADD | Extended structure for sales ledger | ||||
| 299 | J_3RSELL_BOOK_EXT - LINENUMB | Extended structure for sale ledger | ||||
| 300 | J_3RSELL_BOOK_EXT - BELNR_TRN | Extended structure for sale ledger | ||||
| 301 | J_3RSELL_BOOK_EXT - BELNR_PAY | Extended structure for sale ledger | ||||
| 302 | J_3RSELL_BOOK_EXT - BELNR_ADD | Extended structure for sale ledger | ||||
| 303 | J_3RSELL_BOOK_EXT - BELNR_BUY | Extended structure for sale ledger | ||||
| 304 | J_3RSELL_BOOK_EXT - BELNR_ORIGPAY | Extended structure for sale ledger | ||||
| 305 | J_3RSELL_BOOK_EXT - BELNR_INV | Extended structure for sale ledger | ||||
| 306 | J_3RSINCINV - BELNR | Incoming Invoices For Separate VAT | ||||
| 307 | J_3RSINC_INV - BELNR | Linked Incoming Invoices for J_3RFUM26 | ||||
| 308 | J_3RSINVLNK - BELNR | Links Between Incoming And Outgoing Invoices For Export Oper | ||||
| 309 | J_3RSL_BK_TABLE - NUM_LINE | Transparent table for SaleBook (ALV) | ||||
| 310 | J_3RSL_BK_TABLE - BELNR_INV | Transparent table for SaleBook (ALV) | ||||
| 311 | J_3RSL_BK_TABLE - BELNR_ORIGPAY | Transparent table for SaleBook (ALV) | ||||
| 312 | J_3RSL_BK_TABLE - BELNR_PAY | Transparent table for SaleBook (ALV) | ||||
| 313 | J_3RSL_BK_TABLE - BELNR_TRN | Transparent table for SaleBook (ALV) | ||||
| 314 | J_3RSTORNO_NDSINV - BELNR | Documnets for deleting from table J_3RNDSINV | ||||
| 315 | J_3RS_DOC_CLR - BELNR | Clearing document info | ||||
| 316 | J_3RS_DOC_CLR_EXT - BELNR | Extenstion for clearing document info | ||||
| 317 | J_3RTSE - INITDOC | Secondary index table for VAT | ||||
| 318 | J_3RTSE - SECDOC | Secondary index table for VAT | ||||
| 319 | J_3RTSE - TAXDOC | Secondary index table for VAT | ||||
| 320 | J_3RTSE_AUXILIAR - BELNR | Auxiliary index table for BSEG/TSE | ||||
| 321 | J_3R_ALV_INCOM_INV - BELNR | ALV "List of vendor invoices" in Export analysis report | ||||
| 322 | J_3R_ALV_INCOM_INV - OUT_BELNR | ALV "List of vendor invoices" in Export analysis report | ||||
| 323 | J_3R_ALV_INCOM_TTD - BELNR | ALV "List of incoming tax transf" in Export analysis report | ||||
| 324 | J_3R_ALV_INCOM_TTD - OBELNR | ALV "List of incoming tax transf" in Export analysis report | ||||
| 325 | J_3R_ALV_INCOM_TTD - TTD_BELNR | ALV "List of incoming tax transf" in Export analysis report | ||||
| 326 | J_3R_DEFERRALS_OUTPUT - BELNR | Structure for ALV output for Deferrals report | ||||
| 327 | J_3R_INVC_SHORT_HEADER - BELNR | The shorted headings of inventory cards for group | ||||
| 328 | J_3R_PURCHASE_LEDGER_LINE - NUM_LINE | Structure for Purchase Ledger Output | ||||
| 329 | J_3R_PURCHASE_LEDGER_LINE_XML - NUM_LINE | Structure for Purchase Ledger Output for XML report | ||||
| 330 | J_3R_REVERSED - BELNR_ADD | Extension structure for Sales and Purchase Ledgers | ||||
| 331 | J_3R_SIDATA - BELNR | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 332 | J_3R_SIDATA - FAGL_DOCNR | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 333 | J_3R_SIDATA - REFFIDOC | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 334 | J_3R_SIDATA - DOCNR | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 335 | J_3R_SP_LEDGER_MODIF_LINE - BELNR_ORIGPAY | Structure for Sales/Purchase Ledger Modification | ||||
| 336 | J_3R_SP_LEDGER_MODIF_LINE - NUM_LINE | Structure for Sales/Purchase Ledger Modification | ||||
| 337 | J_7LKRK3 - BELNR | REA: Clearing Postings Cumulation SD Document Flow | ||||
| 338 | KAEP_COFP_X - BELNR2 | Item field list for the actual finance line item report | ||||
| 339 | KAEP_COFP_X - BELNR1 | Item field list for the actual finance line item report | ||||
| 340 | KAEP_FNAC - BELNR1 | Field List for Actual Financial Line Items | ||||
| 341 | KAEP_FNAC - BELNR2 | Field List for Actual Financial Line Items | ||||
| 342 | KBLD - RBELNR | Screen fields for SAPMKBLD | ||||
| 343 | KBLD_PRINT - RBELNR | Form Data for Earmarked Funds | ||||
| 344 | KBLE - RBELNR | Document Item Processing: Manual Document Entry | ||||
| 345 | KBLE_REF - RBELNR | Reference Fields for Development Records | ||||
| 346 | KBLK_AWOBJ - BELNR | Structure of Fields AWREF and AWORG for Object Type KBLK | ||||
| 347 | KCSCOFP - CHAINBELNR | Fields added to COFP for customer solution | ||||
| 348 | KCSCOFP - BELNR1 | Fields added to COFP for customer solution | ||||
| 349 | KCSCOFP - BELNR2 | Fields added to COFP for customer solution | ||||
| 350 | KKOP - BELNR | Historical Balance Audit Trail: Sub-Ledger Account Items | ||||
| 351 | KKOP_KEY - BELNR | Document Key | ||||
| 352 | KOKP - BELNR | Open Item Account Balance Audit Trail: Items of ALL Accounts | ||||
| 353 | KOKP_KEY - BELNR | Open Item Account Balance Audit Trail Key | ||||
| 354 | KOMKBMR - BELNR | Output Control: Invoice Verification Doc. Header | ||||
| 355 | KOMLFAC_ML - BELNR | AB: Values Material Ledger | ||||
| 356 | KOMLFF - BELNR | Communication structure, document flow data | ||||
| 357 | KOMLFFD - BELNR | Agency business: Document flow dynamic part | ||||
| 358 | KOMLFFK_LI - BELNR | Agency business: Document flow header data | ||||
| 359 | KOMLKGN - BELNR | IS-PSD: Gen.Settlement Interface - Communication Table | ||||
| 360 | KPC_LINE_ITEM_PAYMENT - BELNR1 | Payment Line Item | ||||
| 361 | LBBIL_HD_DOWNPAY - BELNR | Down Payment Structure | ||||
| 362 | LBBIL_HD_REF - ACCOUNT_NUMB | Billing Header: Reference Data | ||||
| 363 | LJRKVB - BELNR | Reference Structure for XJLRK/YJLRK | ||||
| 364 | LOANREF_O - BELNR | Records of Loan Reference Unit for Open Items | ||||
| 365 | LOANREF_OS - BELNR | Saved Ref. Records Open Items per Business Operation No. | ||||
| 366 | LOGDN - BELNR | Assignment of FI Document Key - Logical Transaction | ||||
| 367 | LRBKPF - BELNR | Documents as Result of Logical Document Reorg. (RFB80U00) | ||||
| 368 | MAA_EXT_STR_S - BELNR | BW: Multiple Acc Assignment(extractor) | ||||
| 369 | MBCKSM13S_ALV - BELNR | Output Structure for Program MBCKSM13S with ALV GRID | ||||
| 370 | MC03UM0 - BELNR | Extraction MM-BW: Stock Revaluations | ||||
| 371 | MC03UM1 - BELNR | Extraction MM-BW: Stock Revaluations | ||||
| 372 | MC06M_0ITM - BELNR | Extraction Structure BW | ||||
| 373 | MC06M_1KEY - BELNR | Extraction Structure BW: Key Fields | ||||
| 374 | MCEKBZ - BELNR | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 375 | MCEKBZB - BELNR | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 376 | MCEXLOG_03UM0 - BELNR | LogFile Structure for MCEX03UM | ||||
| 377 | MCEX_PO_HIST_MAA_S - BELNR | BW: Purchase Order History MAA | ||||
| 378 | MCJHTFK - BELNR | IS-PAM: Billing header, LIS communication structure | ||||
| 379 | MCJHTFKB - BELNR | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ||||
| 380 | MCJVBK - BELNR | IS-PSD: Billing Header Data, LIS Communication Structure | ||||
| 381 | MCJVBKB - BELNR | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ||||
| 382 | MCMSEG - BELNR | Document Segment: Material | ||||
| 383 | MCMSEGADD5 - BELNR | Accounting Document Fields (BKPF, BSEG) | ||||
| 384 | MCMSEGB - BELNR | Communications Structure for MSEG | ||||
| 385 | MCRBCO - BELNR | Controlling data | ||||
| 386 | MCRBITM - BELNR | Item Data | ||||
| 387 | MCRBKEY - BELNR | Key Fields at Account Assignment Level | ||||
| 388 | MCRBMA - BELNR | Material Line Items | ||||
| 389 | MCRSEG - BELNR | CS: Invoice Document - Item Segment | ||||
| 390 | MCUKPF - BELNR | Sales Price Change Header Data | ||||
| 391 | MCVBRK - BELNR | Billing Document: Header Data ; | ||||
| 392 | MCVBRKB - BELNR | Reference Structure from MCVBRK for Function Module | ||||
| 393 | MFBUZ - BELNR | Mat. Doc./Accounting Doc. Lines Assignt in Case of Assets | ||||
| 394 | MHND - BELNR | Dunning Data | ||||
| 395 | MHNDO - BELNR | Dunning data version before the next change | ||||
| 396 | MHND_EXT - BELNR | mhnd Extended | ||||
| 397 | MHND_EXTL - BELNR | mhnd Extended | ||||
| 398 | MHND_GROUP - BELNR | Dunning Data Grouped in Groups | ||||
| 399 | MKPF_AWKEY - BELNR | Structure of Field AWKEY for Object Type MKPF | ||||
| 400 | MLDZ4 - BELNR | Reporting Data for Z4 Which was not Reported by DME | ||||
| 401 | MMBSD_DRSEG - BELNR | Transfer Structure for Release Documentation | ||||
| 402 | MMDA_IM_S_BSEG - BELNR | table similar to BSEG for MMDA Inventory Analysis | ||||
| 403 | MMDA_IM_S_BX_BF_UM - BELNR | Common structure like structures for BX, BF, UM datasources | ||||
| 404 | MMINKON_UP - BELNR | Corrections due to Technical Problems with Stock | ||||
| 405 | MMPURPA_AUTH_IV_ITEM_STY - BELNR | Fields to Check Invoice Receipt Authorizations | ||||
| 406 | MRMIVEXT - BELNR | Change Document Structure; Generated by RSSCD000 | ||||
| 407 | MRMIVEXT_KEY - BELNR | Enhancement Fields for Incoming Invoice (Key) | ||||
| 408 | MRMRBBW_ERROR_KEY - BELNR | Message Log for Extraction to BW, Keys | ||||
| 409 | MRMRBBW_ERR_EXTR - BELNR | Message Log for Extraction to BW | ||||
| 410 | MRMRBCO - BELNR | Change document structure; generated by RSSCD000 | ||||
| 411 | MRMRBDPC - DP_BELNR | Change Document Structure; Generated by RSSCD000 | ||||
| 412 | MRMRBMA - BELNR | Change Document Structure; Generated by RSSCD000 | ||||
| 413 | MRMRSEG - BELNR | Change document structure; generated by RSSCD000 | ||||
| 414 | MRMRSEG_TM - BELNR | Update Structure for Table RSEG_TM | ||||
| 415 | MRM_DRSEG_CHANGE - BELNR | Change Fields in DRSEG for BAdI | ||||
| 416 | MSEG - BELNR | Document Segment: Material | ||||
| 417 | MSEG - BELUM | Document Segment: Material | ||||
| 418 | MSEGEXT - BELUM | Message Extended with Material Document Header Data | ||||
| 419 | MSEGEXT - BELNR | Message Extended with Material Document Header Data | ||||
| 420 | MSG_TAB_LINE - BELNR | Line Structure for Table of Errors from FBVB | ||||
| 421 | MW2STR - BELNR | Backdated Tax Calculation of Customer/Vendor Item | ||||
| 422 | MWXMSEG - BELNR | ZMSEG: Interface for Posting of Value | ||||
| 423 | MWXMSEG - BELUM | ZMSEG: Interface for Posting of Value | ||||
| 424 | MWZMSEG - BELNR | ZMSEG:Interface for Posting of Value | ||||
| 425 | MWZMSEG - BELUM | ZMSEG:Interface for Posting of Value | ||||
| 426 | NBRKAZ - BELNR | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | ||||
| 427 | NCOP_MESS - AKT_BELNR | IS-H: Copayment - Messages for Posting Back with Partial Pyt | ||||
| 428 | NCOP_MESS - INT_BELNR | IS-H: Copayment - Messages for Posting Back with Partial Pyt | ||||
| 429 | NCOP_PROT - AKT_BELNR | IS-H: Copayment - Log Posting Back with Partial Payment | ||||
| 430 | NCOP_S_MESS_ALV - AKT_BELNR | IS-H: Post Back with Partial Payment - Log, Messages in ALV | ||||
| 431 | NCOP_S_MESS_ALV - INT_BELNR | IS-H: Post Back with Partial Payment - Log, Messages in ALV | ||||
| 432 | NCOP_S_PROT_ALV - INT_BELNR | IS-H: Post Back with Partial Payment Log Table in ALV | ||||
| 433 | NCOP_S_PROT_ALV - AKT_BELNR | IS-H: Post Back with Partial Payment Log Table in ALV | ||||
| 434 | NCOP_S_PROT_ALV - ANF_BELNR | IS-H: Post Back with Partial Payment Log Table in ALV | ||||
| 435 | NCOP_S_VIEW_ALV - ANF_BELNR | IS-H: Post Back with Partial Payment - View in ALV | ||||
| 436 | NEW_REGUP - BELNR | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 437 | NSELVBRKIS - BELNR | IS-H: Selection Invoices for Invoice Selection | ||||
| 438 | NUMTAB_LINE - EXTNR | Line Item Category for NUMTAB_TAB | ||||
| 439 | NUMTAB_LINE - INTNR | Line Item Category for NUMTAB_TAB | ||||
| 440 | OIA10 - FIDOC | Exchange - Netting document item | ||||
| 441 | OIA10E - FIDOC | Index table to find netting docs. by exchange number | ||||
| 442 | OIA10L - FIDOC | Exchange - Blocked FI-documents by netting process | ||||
| 443 | OIA12I - BELNR | Movement Based Netting document item | ||||
| 444 | OIAFE - BELNR | Fee history table | ||||
| 445 | OIAGR - BELNR | Reversals of GR with fees | ||||
| 446 | OIAMSEG - BELNR | MSEG structure for exchange statement | ||||
| 447 | OIAMSEG - BELUM | MSEG structure for exchange statement | ||||
| 448 | OIASEE - BELNR | Exchange Movements View for Exchange Statement | ||||
| 449 | OIASEE - BELUM | Exchange Movements View for Exchange Statement | ||||
| 450 | OIASFF - BELNR | Exchange Issues View for Exchange Statement | ||||
| 451 | OIASFF - BELUM | Exchange Issues View for Exchange Statement | ||||
| 452 | OIA_NESTIT - FIDOC | Exchange - Netting Statment - Item Data for SAPscript | ||||
| 453 | OIH14 - BELNR | Tax rate revaluation - obsolete | ||||
| 454 | OIHEDA - DOCNR | Actual line item table, IS-OIL Excise Duty Special Ledger | ||||
| 455 | OIHEDP - DOCNR | Plan line item table, IS-OIL Excise Duty Special Ledger | ||||
| 456 | OIHSLA - REFDOCNR | TDP (excise duty) special ledger actual line item table | ||||
| 457 | OIHSLA - DOCNR | TDP (excise duty) special ledger actual line item table | ||||
| 458 | OPEN_ITEM_STRUC - BELNR | Vendor/Customer Item for Withholding Tax Calculation | ||||
| 459 | OPN_J1 - BELNR | Japanese DME Foreign Payment Accounting Data (Open FI) | ||||
| 460 | OPN_J1_S - BELNR | Japanese DME Foreign Payment Screen Auxiliary Fields | ||||
| 461 | OPS_J_1IEWT_CERT_STR2_PDF - BELNR | structure for with holding tax Certificate of India | ||||
| 462 | OPS_RM08NAST_INFO_DET_PDF - BELNR | Info details | ||||
| 463 | OPS_RM08NAST_RP_POS_PDF - FIBEL | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ||||
| 464 | OPS_RM08NAST_TAX_PDF - BELNR | Tax data | ||||
| 465 | OPZNB - BELNR | TR-LO: Open Items Payment Postprocessing | ||||
| 466 | OPZNB - ZBELNR | TR-LO: Open Items Payment Postprocessing | ||||
| 467 | OTC_CONV_FHAPO - BELNR | Backup Table for Financial Transaction Flows | ||||
| 468 | PARA_VDBEPP_BO_GEB_REF - RUZBEL | Structure for parallel posting of planned records of loans | ||||
| 469 | PARCT - BELNR | Receipt Log Table | ||||
| 470 | PAYBU - BELNR | Header Supplement for Payment Requests Without Vendor | ||||
| 471 | PAYMI - BELNR | Attached Payment Medium Input | ||||
| 472 | PAYR - REC_BELNR | Payment Medium File | ||||
| 473 | PAYRC - BELNR | Additional Header Data for Recovery Order | ||||
| 474 | PAYRQ - BELNR | Payment Requests | ||||
| 475 | PAYRQSHW - BELNR | Reduced display of PAYRQ | ||||
| 476 | PAYRQ_DISPLAY - BELNR | Payment Request Display Structure | ||||
| 477 | PAYRQ_REFERENCE - BELNR | Reference Information | ||||
| 478 | PAYR_ALV2 - BELNR | Check Register: Check Line Items | ||||
| 479 | PCA_AR_DUE - BELNR | EC-PCA: Maturity Schedule for Customers | ||||
| 480 | PCRRETAILA - DOCNR | Actual line item table | ||||
| 481 | PCRRETAILP - DOCNR | Plan line items table | ||||
| 482 | POSTAB_LINE - BELNR | Line Item Category for POSTAB_TAB | ||||
| 483 | PSO01 - BELNR | Payment Requests (Local Authority) | ||||
| 484 | PSO01 - VBLNR | Payment Requests (Local Authority) | ||||
| 485 | PSO02 - BELNR | Payment Request Structure (Local Government Screen) | ||||
| 486 | PSO02 - VBLNR | Payment Request Structure (Local Government Screen) | ||||
| 487 | PSO02S - BELNR | Structure Payment Request - G/L Account Information | ||||
| 488 | PSO03 - VBLNR | Payment Request Structure (Local Authority Screen) | ||||
| 489 | PSO03 - BELNR | Payment Request Structure (Local Authority Screen) | ||||
| 490 | PSO03S - BELNR | Payment Request Structure (Local Authority Screen) | ||||
| 491 | PSO50 - BELNR | Stop Mass Processing Data for Invoice Reference | ||||
| 492 | PSOBL - BELNR | Saving Changed Documents for Execution | ||||
| 493 | PSOKPF - VBLNR | Recurring Request Document Header | ||||
| 494 | PSOWF - VBLNR | Structure for List Representation of Request Headers | ||||
| 495 | PSOWF - BELNR | Structure for List Representation of Request Headers | ||||
| 496 | PSOXX - BELNR | Structure of Requests List Display | ||||
| 497 | PSOXX - VBLNR | Structure of Requests List Display | ||||
| 498 | PSO_BAL_01 - RBELNR | Application Log: Log - Output Structure | ||||
| 499 | PSO_KBLE - RBELNR | Structure for List View of Development Records | ||||
| 500 | PTDART_ITEMS - DOCARCHIVALNUMBER | DART Fileds : XML file |