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