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 | ![]() |
TRLT_BACKUPVORAB - FI_DOC_NR | Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol. | ![]() |
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2 | ![]() |
TRPRT_PAYMENTS - BELNR | Persistent Data for Payment Requests | ![]() |
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3 | ![]() |
TSTOR - BELNR | Accounting Documents with Reverse Posting Date | ![]() |
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4 | ![]() |
TTONFTVZZBEPP - RBELNRFI | Test neue FIMA: VZZBEPP | ![]() |
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5 | ![]() |
TTONFTVZZBEPP - RBELNRFI2 | Test neue FIMA: VZZBEPP | ![]() |
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6 | ![]() |
TTONFTVZZBEPP - RUZBEL | Test neue FIMA: VZZBEPP | ![]() |
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7 | ![]() |
TTONFTVZZBEPP - RVZBLG | Test neue FIMA: VZZBEPP | ![]() |
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8 | ![]() |
TTONFVZZBEPP - RUZBEL | Felder der Struktur VZZBEPP | ![]() |
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9 | ![]() |
TTONFVZZBEPP - RVZBLG | Felder der Struktur VZZBEPP | ![]() |
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10 | ![]() |
TTONFVZZBEPP - RBELNRFI | Felder der Struktur VZZBEPP | ![]() |
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11 | ![]() |
TTONFVZZBEPP - RBELNRFI2 | Felder der Struktur VZZBEPP | ![]() |
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12 | ![]() |
TTXU - DOC_NUMBER | External tax interface: Audit file update information | ![]() |
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13 | ![]() |
TTXY - DOC_NUMBER | External tax interface: tax information | ![]() |
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14 | ![]() |
TTX_TAXES - DOC_NUMBER | Tax calculation (external tax interface) | ![]() |
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15 | ![]() |
TXALC - BELNR | Text ID Pointer to BSEG Key | ![]() |
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16 | ![]() |
TXI_BSID - BELNR | Accounting: Secondary Index for Customers | ![]() |
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17 | ![]() |
TXI_BSIK - BELNR | Accounting: Secondary Index for Vendors | ![]() |
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18 | ![]() |
TXI_BSIS - BELNR | Accounting: Secondary Index for G/L Accounts | ![]() |
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19 | ![]() |
TXI_BWPOS - BELNR | Valuations for Open Items | ![]() |
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20 | ![]() |
TXI_TRACT_ACCITEM - BELNR | Treasury: Accounting Items | ![]() |
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21 | ![]() |
TXI_TRACT_ACCITEM - REVERSAL_BELNR | Treasury: Accounting Items | ![]() |
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22 | ![]() |
TXI_VTBFHAPO - BELNR | Transaction Flow | ![]() |
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23 | ![]() |
TXW_AD_POS - BELNR | AM Asset document item | ![]() |
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24 | ![]() |
TXW_AS_POS - BELNR | AM Asset document item | ![]() |
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25 | ![]() |
TXW_BI_HD - BELNR | SD Billing document header | ![]() |
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26 | ![]() |
TXW_BI_POS - BELNR | SD Billing document item | ![]() |
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27 | ![]() |
TXW_BSAK_WITH - BELNR | Internal View on table BSAK for DART | ![]() |
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28 | ![]() |
TXW_BSBW - BELNR | Document Valuation Fields | ![]() |
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29 | ![]() |
TXW_BSEC - BELNR | One-Time Account Data Document Segment | ![]() |
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30 | ![]() |
TXW_BSET - BELNR | Tax data document segment | ![]() |
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31 | ![]() |
TXW_BUF_FI - BELNR | Buffer table for FI document headers | ![]() |
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32 | ![]() |
TXW_BWPOS - BELNR | Valuations for Open Items | ![]() |
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33 | ![]() |
TXW_CD_BELEG - BELNR | Change documents of object class "BELEG" (FI document) | ![]() |
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34 | ![]() |
TXW_FI_HD - BELNR | FI Document header | ![]() |
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35 | ![]() |
TXW_FI_NGL_POS - BELNR | New GL Document item | ![]() |
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36 | ![]() |
TXW_FI_NGL_POS - DOCNR | New GL Document item | ![]() |
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37 | ![]() |
TXW_FI_OP - BELNR | FI open item | ![]() |
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38 | ![]() |
TXW_FI_POS - BELNR | FI Document item | ![]() |
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39 | ![]() |
TXW_FI_TXPOS - BELNR | Key for Withholding Tax line items | ![]() |
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40 | ![]() |
TXW_MM_HD - BELNR | MM Document header | ![]() |
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41 | ![]() |
TXW_RC_POS - DOCNR | FI/CO Reconciliation item | ![]() |
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42 | ![]() |
TXW_S_ANEP - BELNR | Retrieve ANEP from archive | ![]() |
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43 | ![]() |
TXW_S_BKPF - BELNR | Retrieve BKPF from archive | ![]() |
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44 | ![]() |
TXW_S_BKPF - TXW_BELNR | Retrieve BKPF from archive | ![]() |
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45 | ![]() |
TXW_S_BSEG - TXW_BELNR | Retrieve BSEG from archive | ![]() |
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46 | ![]() |
TXW_S_BSEG - BELNR | Retrieve BSEG from archive | ![]() |
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47 | ![]() |
TXW_S_COFI - DOCNR | Retrieve COFIS from archive | ![]() |
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48 | ![]() |
TXW_S_MKPF - BELNR | Retrieve MKPF from archive | ![]() |
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49 | ![]() |
TXW_S_VBRK - BELNR | Retrieve VBRK from archive | ![]() |
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50 | ![]() |
TXW_S_VBRP - BELNR | Retrieve VBRP from archive | ![]() |
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51 | ![]() |
TXW_TTXY - DOC_NUMBER | External sales and use tax interface | ![]() |
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52 | ![]() |
TXW_VIITTAXDSBASE - BELNR | DART RE-FX: Tax Document Items to Be Broken Down | ![]() |
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53 | ![]() |
TXW_VIITTAXDSITEM - BELNR | DART RE-FX: Distributed Tax Document Items | ![]() |
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54 | ![]() |
TXW_VITAXD_BASE - BELNR | Tax Shares per Real Estate Account Assignment - Base | ![]() |
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55 | ![]() |
TXW_VITAXD_BASE - R_BELNR | Tax Shares per Real Estate Account Assignment - Base | ![]() |
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56 | ![]() |
TXW_VITAXD_DIST - R_BELNR | Tax Shares per Real Estate Account Assignment - Distribution | ![]() |
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57 | ![]() |
TXW_VITAXD_DIST - BELNR | Tax Shares per Real Estate Account Assignment - Distribution | ![]() |
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58 | ![]() |
TXW_WITHITEM - BELNR | Witholding tax info per W/tax type and FI line item | ![]() |
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59 | ![]() |
TYPE_DOCTAB - BELNR | Output list for J_1AF217 | ![]() |
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60 | ![]() |
TYPE_TAB_FILE_OUTPUT - BELNR | Structure for File output - Format29. | ![]() |
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61 | ![]() |
TYPE_TAB_OUTPUT - BELNR | Structure for ALV output - Format29. | ![]() |
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62 | ![]() |
UDM_BI_COLL_P2P - INVOICE_NO | Extract Structure for Promise to Pays | ![]() |
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63 | ![]() |
UDM_BI_COLL_P2P_INV - INVOICE_NO | Extract Structure for Invoices which have P2Ps assigned | ![]() |
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64 | ![]() |
UISS_S_FIPOST_HEADER - AC_DOC_NO | FI Posting Header | ![]() |
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65 | ![]() |
UISS_S_FIPOST_ITEM - AC_DOC_NO | G/L account item | ![]() |
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66 | ![]() |
UKM_DOC_KEY - BELNR | Document Key | ![]() |
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67 | ![]() |
UKM_RFDKLI20_AR_ALV - BELNR | ALV List ukm_rfdkli20_ar | ![]() |
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68 | ![]() |
UKM_S_DUNNING_ITEM - BELNR | Document with Highest Dunning Level | ![]() |
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69 | ![]() |
UKM_S_OLDEST_ITEM - BELNR | Oldest Open Item | ![]() |
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70 | ![]() |
UKPF - BELNR | Retail Revaluation Document: Revaluation Header | ![]() |
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71 | ![]() |
UKPFD - BELNR | Screen Structure for Revaluation Header Data | ![]() |
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72 | ![]() |
UMHND - BELNR | Update view for dunning run items | ![]() |
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73 | ![]() |
V54IV_SELOPT - BELNR | Incoming Invoice: Selection Transportation Service Provider | ![]() |
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74 | ![]() |
VACSPLT - BELNR | FI Document Parking (Enjoy): Amount Split | ![]() |
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75 | ![]() |
VBDKR - BELNR | Document Header View for Billing | ![]() |
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76 | ![]() |
VBDRE - BELNR | Sales Document View for Printing ISR | ![]() |
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77 | ![]() |
VBFHAPO - BELNR | Updating Table for Flow | ![]() |
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78 | ![]() |
VBKPF - BELNR | Document Header for Document Parking | ![]() |
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79 | ![]() |
VBKPF - VBLNR | Document Header for Document Parking | ![]() |
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80 | ![]() |
VBKPF_ALV - BELNR | RFPUEB00: Structure for ALV Field Catalog | ![]() |
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81 | ![]() |
VBKPF_ALV - VBLNR | RFPUEB00: Structure for ALV Field Catalog | ![]() |
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82 | ![]() |
VBREVBSIS - BELNR | Output Structure for SDRRAV53 | ![]() |
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83 | ![]() |
VBRK - BELNR | Billing Document: Header Data | ![]() |
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84 | ![]() |
VBRKVB - BELNR | Reference Structure for XVBRK/YVBRP | ![]() |
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85 | ![]() |
VBSEC - BELNR | Document Parking One-Time Data Document Segment | ![]() |
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86 | ![]() |
VBSEG - BELNR | Document Parking Document Segment - General Structure | ![]() |
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87 | ![]() |
VBSEGA - BELNR | Document Segment for Document Parking - Asset Database | ![]() |
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88 | ![]() |
VBSEGD - BELNR | Document Segment for Customer Document Parking | ![]() |
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89 | ![]() |
VBSEGK - BELNR | Document Segment for Vendor Document Parking | ![]() |
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90 | ![]() |
VBSEGS - BELNR | Document Segment for Document Parking - G/L Account Database | ![]() |
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91 | ![]() |
VBSET - BELNR | Document Segment for Taxes Document Parking | ![]() |
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92 | ![]() |
VBSIANF - BELNR | **Caution! Do not use. Will be deleted!! | ![]() |
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93 | ![]() |
VBSIP - BELNR | Index of Duplicated Vendor Documents (Insert, Delete) | ![]() |
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94 | ![]() |
VBSIZU - BELNR | Update Structure: Hedge Allocations | ![]() |
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95 | ![]() |
VBUSTINTER - BELNR | Intervall BUST-Meldung | ![]() |
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96 | ![]() |
VDARC_DOC_IND - RVZBLG | Index Table for the Loan Document Data Archiving | ![]() |
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97 | ![]() |
VDARL_RLS - BELNR | Direct Debits Per Contract | ![]() |
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98 | ![]() |
VDARL_RLS_S - BELNR | Help Structure for VDARL_RLS | ![]() |
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99 | ![]() |
VDBEKI - RVZBLG | Flow Data: Document Header for Actual Record | ![]() |
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100 | ![]() |
VDBEKI - RUZBEL | Flow Data: Document Header for Actual Record | ![]() |
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101 | ![]() |
VDBEKI_FIELDS - RVZBLG | Shadow Table for VDBEKI (Restrictions) | ![]() |
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102 | ![]() |
VDBEKI_FIELDS - RUZBEL | Shadow Table for VDBEKI (Restrictions) | ![]() |
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103 | ![]() |
VDBEKI_REV - RUZBEL | Extended VDBEKI transfer structure for reversal module | ![]() |
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104 | ![]() |
VDBEKI_REV - RVZBLG | Extended VDBEKI transfer structure for reversal module | ![]() |
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105 | ![]() |
VDBEKI_SHADOW - RUZBEL | Shadow Table for VDBEKI (Restrictions) | ![]() |
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106 | ![]() |
VDBEKI_SHADOW - RVZBLG | Shadow Table for VDBEKI (Restrictions) | ![]() |
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107 | ![]() |
VDBEL - BELNR | Document relationship between FI and subledger document | ![]() |
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108 | ![]() |
VDBEPI - RUZBEL | Posted line items for document header | ![]() |
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109 | ![]() |
VDBEPI_ADD - RUZBEL | Extended VDBEPI for Display in Account Statement | ![]() |
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110 | ![]() |
VDBEPI_ADD - RUZBELKPF | Extended VDBEPI for Display in Account Statement | ![]() |
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111 | ![]() |
VDBEPI_ADD - RVZBLG | Extended VDBEPI for Display in Account Statement | ![]() |
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112 | ![]() |
VDBEPI_FIELDS - RUZBEL | Include for VDBEPI | ![]() |
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113 | ![]() |
VDBEPI_SHADOW - RUZBEL | Shadow Table for VDBEPI (Restrictions) | ![]() |
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114 | ![]() |
VDBEPP - RUZBEL | Flow Data - Planned Item | ![]() |
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115 | ![]() |
VDBEPP_ALV - RUZBEL | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | ![]() |
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116 | ![]() |
VDBEPP_REV - RUZBEL | vdbepp_rev | ![]() |
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117 | ![]() |
VDBOBEPP - RUZBEL | Business Operation: Entered and Activated Flow Data | ![]() |
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118 | ![]() |
VDBOBEPP_SCREENLINE - RUZBEL | Screen Structure for VDBOBEPP | ![]() |
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119 | ![]() |
VDCHK_AWKEY - BELNR | Storage of unique links between FI and CML doc | ![]() |
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120 | ![]() |
VDCHK_FLOWS_OI - RVZBLG | Structure VDCHK_FLOWS_OI | ![]() |
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121 | ![]() |
VDCHK_IOA - REBZG | Results of Interest on Arrears Check | ![]() |
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122 | ![]() |
VDCHK_IOA_OI - BELNR | Check Interest on Arrears - Open Items | ![]() |
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123 | ![]() |
VDCHK_TRL_REV - COR_BELNR | VDCHK_TRL_REV | ![]() |
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124 | ![]() |
VDFLOW - RVZBLG | Loans: Cumulative Values | ![]() |
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125 | ![]() |
VDKUBEL - BELNR | Financial Assets Mgmt loan document short form | ![]() |
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126 | ![]() |
VDNBZE - QBELNR | Inc.pmnt post-process. transfer table for release | ![]() |
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127 | ![]() |
VDNBZE - ZBELNR | Inc.pmnt post-process. transfer table for release | ![]() |
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128 | ![]() |
VDSEPA_AUTODEB_O - BELNR | Records for new auto debit (SEPA direct debit) | ![]() |
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129 | ![]() |
VDSEPA_AUTODEB_O - REBZG | Records for new auto debit (SEPA direct debit) | ![]() |
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130 | ![]() |
VDVDBEKI - RUZBEL | Change Document Structure; Generated by RSSCD000 | ![]() |
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131 | ![]() |
VDVDBEKI - RVZBLG | Change Document Structure; Generated by RSSCD000 | ![]() |
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132 | ![]() |
VDVDBEPI - RUZBEL | Change Document Structure; Generated by RSSCD000 | ![]() |
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133 | ![]() |
VDVDBEPP - RUZBEL | Change Document Structure; Generated by RSSCD000 | ![]() |
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134 | ![]() |
VDZNB_PAYINFO - BELNR | Payment Postprocessing: Payment Inform. for a PPP Activity | ![]() |
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135 | ![]() |
VDZNB_PAYMENT - BELNR | Payment Postprocessing: Payments for a PPP Activity | ![]() |
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136 | ![]() |
VDZNB_PAYMENT - ZBELNR | Payment Postprocessing: Payments for a PPP Activity | ![]() |
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137 | ![]() |
VDZNB_SEPA - BELNR | Recall of SEPA Credit Transfers | ![]() |
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138 | ![]() |
VDZNB_USAGE - BELNR | Payment Postprocessing: Usage of a Payment Postpr. Activity | ![]() |
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139 | ![]() |
VDZNV - BELNR | Payment Postprocessing Clearing Data: Module Pool TRDZ | ![]() |
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140 | ![]() |
VDZZBEPP - RVZBLG | View of collectors VDBEPP, VDBEKI, VDBEPI | ![]() |
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141 | ![]() |
VDZZBEPP - RBELNRFI2 | View of collectors VDBEPP, VDBEKI, VDBEPI | ![]() |
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142 | ![]() |
VDZZBEPP - RBELNRFI | View of collectors VDBEPP, VDBEKI, VDBEPI | ![]() |
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143 | ![]() |
VDZZBEPP - RUZBEL | View of collectors VDBEPP, VDBEKI, VDBEPI | ![]() |
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144 | ![]() |
VEBKPF - BELNR | Change Document Structure: Generated by RSSCD000 | ![]() |
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145 | ![]() |
VEBSEG - BELNR | Change Document Structure: Generated by RSSCD000 | ![]() |
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146 | ![]() |
VFKK_VBRK_SHORT - BELNR | FI-CA (Dist. Systems) VBRK Fields Extract | ![]() |
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147 | ![]() |
VFPIA_FI_IDX - BELNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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148 | ![]() |
VFSFHAPO - BELNR | Fin. Flows from View of Listed Options and Futures | ![]() |
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149 | ![]() |
VIAK19 - FI_BELNR | Costs Directly Assigned to Lease-Out | ![]() |
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150 | ![]() |
VIAKBKPF - BELEG | Document Header from Service Charge Settlement for Interface | ![]() |
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151 | ![]() |
VIAKBKPF - BELNR | Document Header from Service Charge Settlement for Interface | ![]() |
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152 | ![]() |
VIAKBSEG - BELNR | Document Line Item from SCS for Interface | ![]() |
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153 | ![]() |
VIAKBSEG - RVZBLG | Document Line Item from SCS for Interface | ![]() |
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154 | ![]() |
VIAKBSEG - BELEG | Document Line Item from SCS for Interface | ![]() |
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155 | ![]() |
VIAKUV - BELNR | Sales settlement histories | ![]() |
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156 | ![]() |
VIANLGB - BELNR | BAV table buildings from AM | ![]() |
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157 | ![]() |
VIANLGR - BELNR | BAV Table - Properties from AM | ![]() |
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158 | ![]() |
VIBAVANL - BELNR | BAV Asset accounting-Real Estate | ![]() |
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159 | ![]() |
VIBEBKPF_L - BELNR | Belegkopffelder für Berichtswesen Berichtigungen | ![]() |
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160 | ![]() |
VIBEITEMSUM_L - BELNR | ALV-Liste Berichtigungen | ![]() |
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161 | ![]() |
VIBEITEM_L - BELNR | ALV-Liste Berichtigungen: Einzelposten | ![]() |
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162 | ![]() |
VICNSCSRH - RECNBKPFBELNR | Real Estate Contract: Service Charge Settlement Header | ![]() |
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163 | ![]() |
VIDOCS - BELNR | Reference Table for Real Estate Documents | ![]() |
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164 | ![]() |
VIEPOS - SINVO | Line items for correction items | ![]() |
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165 | ![]() |
VIEPOS - BELNR_REF | Line items for correction items | ![]() |
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166 | ![]() |
VILIR - BELNR | IRE Historical data | ![]() |
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167 | ![]() |
VILIRL - BELNR | IRE structure for List reporting | ![]() |
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168 | ![]() |
VIMI28 - BELNR | Sales settlement histories | ![]() |
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169 | ![]() |
VIMIIP - BELNR | Invoice Items | ![]() |
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170 | ![]() |
VIMIIP_ZS - BELNR | Invoice Print: Invoice Items with Additional Fields | ![]() |
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171 | ![]() |
VIMIRA - BELNR | Instalments for Lease-Out | ![]() |
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172 | ![]() |
VIMITH - BELNR | Rental agreement number and doc.number for printing invoices | ![]() |
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173 | ![]() |
VIPRLEDTAGRA - DOCNR | Isteinzelposten-Tabelle | ![]() |
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174 | ![]() |
VIPRLEDTAGRP - DOCNR | Planeinzelposten-Tabelle | ![]() |
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175 | ![]() |
VIRALSRIT - BELNR_UR | Statistics - Returned Debit Memos in RE: Source Items | ![]() |
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176 | ![]() |
VISJPINVSUMIT - BELNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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177 | ![]() |
VITAXU - BELNR | Tax transfer posting for advance payments with jurisdiction | ![]() |
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178 | ![]() |
VIVSTB - BELNR | Document reference for input tax treatment | ![]() |
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179 | ![]() |
VIVSTB - VBELNR | Document reference for input tax treatment | ![]() |
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180 | ![]() |
VIVSTI - SINVO | Input tax treatment interface: Records not yet updated | ![]() |
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181 | ![]() |
VKAEN - BELNR | Data for Updating Retail Value of Stock | ![]() |
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182 | ![]() |
VKBLE - RBELNR | Change Document Structure; generated by RSSCD000 | ![]() |
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183 | ![]() |
VLCINCINVOICE - BELNR | VELO : Incoming Invoice | ![]() |
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184 | ![]() |
VLCSELVEHI - BELNR_FI | VELO : Fields for Selecting Vehicles | ![]() |
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185 | ![]() |
VLC_BW_VD - BELNR | Vehicle document links for Business Warehouse | ![]() |
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186 | ![]() |
VNBRKAZ - BELNR | IS-H: NBRKAZ with Update Information | ![]() |
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187 | ![]() |
VPSOKPF - VBLNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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188 | ![]() |
VRKPA - BELNR | Sales Index: Bills by Partner Functions | ![]() |
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189 | ![]() |
VRPMA - BELNR | SD Index: Billing Items per Material | ![]() |
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190 | ![]() |
VSLCACO - BELNR | Display Structure: Cumulative Cash Collateral | ![]() |
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191 | ![]() |
VSLFHAPO - BELNR | Financial Flows of Securities Lending | ![]() |
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192 | ![]() |
VSLHPTBWG - BELNR | Main Flow in Securities Lending | ![]() |
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193 | ![]() |
VSLZSZBWG - BELNR | Other Flow in Securities Lending | ![]() |
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194 | ![]() |
VSPLTWT - BELNR | FI Document Parking (Enjoy): W/Tax Data Amount Split | ![]() |
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195 | ![]() |
VTAI11 - BELNR | Transfer Structure for Additional Flows | ![]() |
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196 | ![]() |
VTBFHAPO - BELNR | Transaction Flow | ![]() |
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197 | ![]() |
VTBFHAPO_MIGR - BELNR | Migrated Financial Flows | ![]() |
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198 | ![]() |
VTBFHAPO_UNFIXED - BELNR | Non-Fixed Financial Transaction Flows | ![]() |
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199 | ![]() |
VTBFIOR - N_BELNR | FI: open requests | ![]() |
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200 | ![]() |
VTBFIOR - BELNR | FI: open requests | ![]() |
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201 | ![]() |
VTBMMOR - N_BELNR | MM: open requests | ![]() |
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202 | ![]() |
VTBMROR - BELNR | invoice verification: open requests | ![]() |
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203 | ![]() |
VTBMROR - N_BELNR | invoice verification: open requests | ![]() |
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204 | ![]() |
VTBMSGPOST - BELNR | Treasury: Error Messages for Posting Interface | ![]() |
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205 | ![]() |
VTBPFHAPO - BELNR | Treasury: Flow Shells | ![]() |
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206 | ![]() |
VTBPR - BELNR | Interface: Treasury - Payment Request | ![]() |
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207 | ![]() |
VTBSIANF - BELNR | **Caution! Do not use. Will be deleted!! | ![]() |
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208 | ![]() |
VTBSIZU - BELNR | Hedge Allocation | ![]() |
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209 | ![]() |
VTB_BELNR - HIGH | Ranges Structure for FI Document Numbers | ![]() |
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210 | ![]() |
VTB_BELNR - LOW | Ranges Structure for FI Document Numbers | ![]() |
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211 | ![]() |
VTB_CC - BELNR | Netting: Currencies | ![]() |
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212 | ![]() |
VTB_FIKEY - BELNR | Key fields for FI documents, plus GBETR, KURSR | ![]() |
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213 | ![]() |
VTB_OR - BELNR | Communication area: Open requests | ![]() |
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214 | ![]() |
VTB_OR - N_BELNR | Communication area: Open requests | ![]() |
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215 | ![]() |
VTB_POSTING_LOG - BELNR | Treasury: Log Structure for Posting Interface (TBB1) | ![]() |
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216 | ![]() |
VTB_SFHAPO - BELNR_R | Forwards: Financial Transaction Flows | ![]() |
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217 | ![]() |
VTB_SFHAPO - BELNR | Forwards: Financial Transaction Flows | ![]() |
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218 | ![]() |
VTB_SFKEY - BELNR | External key structure for VTBSIZU | ![]() |
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219 | ![]() |
VTB_SIANF - BELNR | **Caution! Do not use. Will be deleted!! | ![]() |
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220 | ![]() |
VTB_SIFX - BELNR1 | Transaction in Hedge Allocations | ![]() |
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221 | ![]() |
VTB_SIFX - BELNR2 | Transaction in Hedge Allocations | ![]() |
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222 | ![]() |
VTB_SIHPT - BELNR | Main Transaction of a Hedge Allocation | ![]() |
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223 | ![]() |
VTB_SIZU - BELNR | Hedge Allocations | ![]() |
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224 | ![]() |
VTB_S_REPO_DYNP - BELNR_R | Fields for Repo Flow | ![]() |
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225 | ![]() |
VTGFHAPO - BELNR | TR Transaction Management: Flow Display Structures | ![]() |
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226 | ![]() |
VTG_FC_REP2 - BELNR | TR Transaction Management: Flow Display Structures | ![]() |
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227 | ![]() |
VTI10 - BELNR | Transfer Structure Option Trading | ![]() |
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228 | ![]() |
VTI11 - BELNR | Transfer Structure Underlying Transactions | ![]() |
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229 | ![]() |
VTIORDER - BELNR | Structure for Order Items Listed Derivatives | ![]() |
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230 | ![]() |
VTIZBMF71A - BELNR | Additional flows CAP/FLOOR/FRA | ![]() |
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231 | ![]() |
VTIZMF72A - BELNR | Other Flows SWAP | ![]() |
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232 | ![]() |
VTMFHAPO - BELNR | Financial Flows from Money Market View | ![]() |
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233 | ![]() |
VTMHPTBWG - BELNR | Main flow in money market trading | ![]() |
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234 | ![]() |
VTMZSZBWG - BELNR | Additional Flow in Money Market | ![]() |
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235 | ![]() |
VTS_CF_FLOW - BELNR | TR Transaction Management: Flow | ![]() |
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236 | ![]() |
VTS_FC_REP2 - BELNR | FTR Facilities: Reporting Structure 2 (Charges Overview) | ![]() |
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237 | ![]() |
VTS_OPIT_LOAN - BELNR | Structure for Displaying Open Items in the Bank Statement | ![]() |
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238 | ![]() |
VTS_VDCLIP_ALV - BELNR | ALV Output Structure for Disbursement Unit | ![]() |
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239 | ![]() |
VTVDETA_CFM - BELNR | CFM Operative/Parallel: For a Given Period | ![]() |
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240 | ![]() |
VTVDETA_CFM_PL - BELNR | CFM Operative/Parallel: Profit/Loss Reporting | ![]() |
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241 | ![]() |
VTVDETA_DE - BELNR | Derivatives: Cumulative Values | ![]() |
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242 | ![]() |
VTVDETA_DE_CONVERT - BELNR | OTC Interest Derivatives: Cumulative Values | ![]() |
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243 | ![]() |
VTVDETA_DL - BELNR | Operative Loans: For a Given Period | ![]() |
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244 | ![]() |
VTVDETA_DR - BELNR | Derivatives (OTC): For a Given Period | ![]() |
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245 | ![]() |
VTVDETA_DR_BOE - BELNR | Derivatives (Listed Transactions): For a Given Period | ![]() |
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246 | ![]() |
VTVDETA_DV - BELNR | Foreign Exchange: For a Given Period | ![]() |
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247 | ![]() |
VTVDETA_FX - BELNR | Foreign Exchange: Cumulative Values | ![]() |
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248 | ![]() |
VTVDETA_GH - BELNR | Money Market: For a Given Period | ![]() |
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249 | ![]() |
VTVDETA_MM - BELNR | Money Market: Cumulative Values | ![]() |
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250 | ![]() |
VTVDETA_MM_CONVERT - BELNR | Money Market: Cumulative Values | ![]() |
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251 | ![]() |
VTVDETA_TR - BELNR | Treasury: For a Given Period | ![]() |
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252 | ![]() |
VTVDETA_TR_CF - BELNR | Operative CFM: Payments | ![]() |
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253 | ![]() |
VTVDETA_TR_EXTENDED - BELNR | Treasury: For a Given Period (All Fields) | ![]() |
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254 | ![]() |
VTVDETA_WP - BELNR | Securities: For a Given Period | ![]() |
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255 | ![]() |
VTVDETM_TR - BELNR | Treasury: Cumulative Values: Characteristics Trans./Activity | ![]() |
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256 | ![]() |
VTVDETM_WP - BELNR | Securities: Characteristics for Cumulative Values | ![]() |
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257 | ![]() |
VTVDMW1_TR - BELNR | Treasury: Regulatory Reporting | ![]() |
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258 | ![]() |
VTXI1 - BELNR | Forex Transaction Flow 1 | ![]() |
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259 | ![]() |
VTXI2 - BELNR | Forex transaction flow 2 | ![]() |
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260 | ![]() |
VTXIBAR - BELNR | Forex Cash Settlement | ![]() |
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261 | ![]() |
VVBEVITAXD_ALV_X - BELNR | Erweiterte Liststruktur für Auswertung VIBETAXD | ![]() |
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262 | ![]() |
VVDBOBEPP - RUZBEL | Change document structure; generated by RSSCD000 | ![]() |
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263 | ![]() |
VVIDOCS - BELNR | Reference Table for RE Documents - Structure for Update | ![]() |
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264 | ![]() |
VVIMIRA - BELNR | Change document structure - Instalment payments | ![]() |
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265 | ![]() |
VVITAXU - BELNR | Tax transf.posting for advance payments with jurisdic.change | ![]() |
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266 | ![]() |
VVIVSTB - VBELNR | VIVSTB Change documents | ![]() |
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267 | ![]() |
VVIVSTB - BELNR | VIVSTB Change documents | ![]() |
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268 | ![]() |
VVIVSTI - SINVO | Change structure VIVSTI | ![]() |
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269 | ![]() |
VWBEKI - RBELNRFI | Treasury Securities: Actual Flows - Header | ![]() |
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270 | ![]() |
VWBEKI - RBELNRFI2 | Treasury Securities: Actual Flows - Header | ![]() |
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271 | ![]() |
VWBEPP - RBELNRFI | Treasury Securities: Planned Flows | ![]() |
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272 | ![]() |
VWBEPP - RBELNRFI2 | Treasury Securities: Planned Flows | ![]() |
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273 | ![]() |
VWBWKM - RBELNRFI | TRTM-PM: Flow table for corporate actions | ![]() |
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274 | ![]() |
VWBWKM - RBELNRFI2 | TRTM-PM: Flow table for corporate actions | ![]() |
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275 | ![]() |
VWBWKMT - RBELNRFI2 | Flow table for corporate actions + texts | ![]() |
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276 | ![]() |
VWBWKMT - RBELNRFI | Flow table for corporate actions + texts | ![]() |
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277 | ![]() |
VWITH_ITEM - BELNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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278 | ![]() |
VWPOSTDOC - STO_DOCFI | TR-TM-SE: Securities Posting Document | ![]() |
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279 | ![]() |
VWPOSTDOC - DOCNRFI | TR-TM-SE: Securities Posting Document | ![]() |
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280 | ![]() |
VWSFHAPO - BELNR | Financial Flows from Securities View | ![]() |
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281 | ![]() |
VWZZBEPP - RBELNRFI2 | View of collectors VWBEPP, VWBEKI, VWBEPI | ![]() |
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282 | ![]() |
VWZZBEPP - RVZBLG | View of collectors VWBEPP, VWBEKI, VWBEPI | ![]() |
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283 | ![]() |
VWZZBEPP - RBELNRFI | View of collectors VWBEPP, VWBEKI, VWBEPI | ![]() |
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284 | ![]() |
VWZZBEPP - RUZBEL | View of collectors VWBEPP, VWBEKI, VWBEPI | ![]() |
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285 | ![]() |
VXZANF - ZABLN | Table for Updating Payment Requests | ![]() |
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286 | ![]() |
VZESS - BELNR | Item data IP interface to FI-VV | ![]() |
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287 | ![]() |
VZPAY - BELNR | Interface Incoming Payments Data for FI-VV | ![]() |
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288 | ![]() |
VZTRF - RBELNRFI | TRTM-PM: Include for flow tables | ![]() |
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289 | ![]() |
VZTRF - RBELNRFI2 | TRTM-PM: Include for flow tables | ![]() |
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290 | ![]() |
VZZBEPP - RVZBLG | Transaction data - Planned and actual item | ![]() |
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291 | ![]() |
VZZBEPP - RBELNRFI2 | Transaction data - Planned and actual item | ![]() |
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292 | ![]() |
VZZBEPP - RBELNRFI | Transaction data - Planned and actual item | ![]() |
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293 | ![]() |
VZZBEPP - RUZBEL | Transaction data - Planned and actual item | ![]() |
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294 | ![]() |
WB2_AC_BELNR_2_DOC - BELNR | Pointer from Accounting Document Header to Document | ![]() |
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295 | ![]() |
WB2_AC_DATA - BELNR | Data From Accounting Documents | ![]() |
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296 | ![]() |
WB2_AC_KEY - BELNR | Key For Accounting Document | ![]() |
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297 | ![]() |
WB2_ALV_AC_HEAD - BELNR | ALV Display Document Header Accounting | ![]() |
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298 | ![]() |
WB2_ALV_AC_ITEM - BELNR | ALV Display Item Data Accounting | ![]() |
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299 | ![]() |
WB2_ALV_IV_ITEM - BELNR | ALV Display Invoice Verification: Item Data | ![]() |
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300 | ![]() |
WB2_ALV_MD_ITEM - BELNR | ALV Display of Material Documents (Item) | ![]() |
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301 | ![]() |
WB2_ALV_MD_ITEM - BELUM | ALV Display of Material Documents (Item) | ![]() |
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302 | ![]() |
WB2_ALV_SI_HEAD - BELNR | ALV Output of Customer Billing Documents (Header) | ![]() |
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303 | ![]() |
WB2_BKPF - BELNR | Accounting Document Header | ![]() |
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304 | ![]() |
WB2_BSEG - BELNR | Accounting Document Segment | ![]() |
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305 | ![]() |
WB2_EKBZ - BELNR | Purchasing document history: delivery costs | ![]() |
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306 | ![]() |
WB2_IV_DATA - BELNR | Data From Incoming Invoices | ![]() |
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307 | ![]() |
WB2_KPF - BELNR | Trading Contract: Structure for Exchange Rate Input Help | ![]() |
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308 | ![]() |
WB2_MSEG - BELUM | Document Segment: Material | ![]() |
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309 | ![]() |
WB2_MSEG - BELNR | Document Segment: Material | ![]() |
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310 | ![]() |
WB2_RSEG - BELNR | Invoice Verification: Item Data | ![]() |
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311 | ![]() |
WB2_VBRK - BELNR | Billing Document: Header Data | ![]() |
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312 | ![]() |
WEC_EBPP_MYPAYMENTS - PAYMENT_ID | Biller Direct: My Payments | ![]() |
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313 | ![]() |
WEKEY - BELNR_BIS | Key fields, GR document access - allocation table | ![]() |
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314 | ![]() |
WHT_TRACE - BELNR | Tracing Withholding Tax Calculation | ![]() |
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315 | ![]() |
WIND_LOG_TREE_STRUCT - BELNR | Structure for Display of Messages in WIND Tool | ![]() |
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316 | ![]() |
WISP_KEYS - BELNR | Retail Planning: Characteristic Catalog | ![]() |
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317 | ![]() |
WISP_KEYS_SAP - BELNR | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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318 | ![]() |
WISP_KEYS_SAP_M01 - BELNR | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ![]() |
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319 | ![]() |
WITH_ITEM - BELNR | Witholding tax info per W/tax type and FI line item | ![]() |
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320 | ![]() |
WITH_ITEMX - BELNR | Auxiliary structure for table WITH_ITEM | ![]() |
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321 | ![]() |
WITH_ITEM_EXCL - BELNR | Withholding Tax Info per WTax Type (Exclusion) | ![]() |
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322 | ![]() |
WKAEKBZ - BELNR | Structure for WKA history | ![]() |
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323 | ![]() |
WLF_TXW_BKPF_DATA - BELNR | DART: Relevant FI Data | ![]() |
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324 | ![]() |
WLF_TXW_BKPF_KEY - BELNR | Key: Document Header for Financial Accounting | ![]() |
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325 | ![]() |
WLF_TXW_WBRK - BELNR | DART / AB: Document Header (WBRK) | ![]() |
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326 | ![]() |
WLF_TXW_WBRL - BELNR | DART / AB: List Items (WBRL) | ![]() |
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327 | ![]() |
WLF_TXW_WBRP - BELNR | DART / AB: Single Document Item (WBRP) | ![]() |
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328 | ![]() |
WOSCR_EXI_D1200 - AC_DOC_NO | Expense Invoice: Fields for Screen 1200 | ![]() |
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329 | ![]() |
WSII_RBCO_XTR - BELNR | SAP Retail Store II: Extract from RBCO for Search | ![]() |
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330 | ![]() |
WSII_RSEG_XTR - BELNR | SAP Retail Store II: Extract from RSEG for Search | ![]() |
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331 | ![]() |
WSPY_PMNT - AC_DOC_NO | Payment Data | ![]() |
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332 | ![]() |
WTYSC_WWB_ACCDOCS - BELNR | Structure for Accounting Documents | ![]() |
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333 | ![]() |
WTYSC_WWB_DATA_SELECTED - BELNR | Selected Tree Data in the Workbench | ![]() |
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334 | ![]() |
WTYSC_WWB_MSG_STRUC - BELNR | Message Structure for Warranty Workbench | ![]() |
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335 | ![]() |
WTYSC_WWB_NAVTREE_DATA - BELNRA | Navigation tree Warranty Workbench | ![]() |
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336 | ![]() |
XBKPF - BELNR | Doc.structure for external data exchange (RFC and file) | ![]() |
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337 | ![]() |
XBSEG - BELNR | Line structure for external data exchange (RFC and file) | ![]() |
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338 | ![]() |
XMSEL_BEST - BELNR | Invoice Receipt, Purchasing Documents Selection | ![]() |
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339 | ![]() |
XMSEL_FRBR - BELNR | Invoice Receipt, Allocation Bill of Lading | ![]() |
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340 | ![]() |
XMSEL_LIFS - BELNR | Invoice Receipt, Selection Delivery Note/Bill of Lading | ![]() |
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341 | ![]() |
XMSEL_WERK - BELNR | Invoice Receipt, Selection Delivery Note/Bill of Lading | ![]() |
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342 | ![]() |
ZHLB1 - BELNR | Selected dataset for payment run (data) | ![]() |
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343 | ![]() |
ZHLG2 - SRTBL | Dataset for payment run (group for a payment) | ![]() |
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344 | ![]() |
ZIS_FORM - BELNR | Delivery Structure of Interest Scale Reports to Forms | ![]() |
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