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