Where Used List (Table) for SAP ABAP Data Element BKTXT (Document Header Text)
SAP ABAP Data Element
BKTXT (Document Header Text) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/SR_H - HEADER_TXT | Header Structure for BAPI_GOODSMVT_CREATE in Customizing | ||||
| 2 | /BEV2/ED_EX_SL_ITEM_MKPF_S - BKTXT | Example of Stock Ledger Add. Data: Mat. Document Header Info | ||||
| 3 | /BEV2/ED_L01_S - BKTXT | Output Structure of ExD Document Evaluation | ||||
| 4 | /BEV3/CH1030BKPF - BKTXT | Header Data for CH Event Ledger 00001030 | ||||
| 5 | /GRCPI/GRIA_S_FICLPEP_03T1_1_I - BKTXT | Internal : FICLPEP_03T1_01_A | ||||
| 6 | /GRCPI/GRIA_S_FICLPEP_03T1_1_O - BKTXT | Output : FICLPEP_03T1_01_A | ||||
| 7 | /GRCPI/GRIA_S_FIPOSTAC_10051NO - BKTXT | FIPOSTAC_1005T1_01_N output | ||||
| 8 | /GRCPI/GRIA_S_FIPOSTDO1006T1_I - BKTXT | Display - MGFIMDDIS1006C1 | ||||
| 9 | /GRCPI/GRIA_S_FIPOSTDO1006T1_O - BKTXT | Display - MGFIMDDIS1006C1 | ||||
| 10 | /GRCPI/GRIA_S_FIREFDO_1007T_NO - BKTXT | Output : FIREFDO_1007T1_01_N | ||||
| 11 | /GRCPI/GRIA_S_FIVINVPOST_01T1O - BKTXT | Output FIVINVPOST_01T1_01_A | ||||
| 12 | /ISDFPS/ME_MM_GM_HEAD - HEADER_TXT | Material Document: Header Data | ||||
| 13 | /ISDFPS/ME_MM_GOODSMVT_HEAD - HEADER_TXT | Transfer Parameter: Material Document Header | ||||
| 14 | /ISDFPS/ME_MM_MATDOC_HEAD - HEADER_TXT | Transfer Parameter: Material Document Header | ||||
| 15 | /KYK/_S_RFDAUB00_LIST - BKTXT | /KYK/ Structure for Report RFDAUB00 (POWL) | ||||
| 16 | /LIME/BAPI_GM_DOC - HEADER_TXT | Document Structure for Material Document Header and Items | ||||
| 17 | /LIME/BAPI_GM_HEAD - HEADER_TXT | Header Fields for BAPI_GOODSMVT_CREATE | ||||
| 18 | /MDG/_S_IS_PP_GLJOURDOC - HEADER_TX | Source Structure for PP Mapping | ||||
| 19 | /SAPHT/DRM_GM_HEAD_01 - HEADER_TXT | Communication Structure: Material Document Header Data | ||||
| 20 | /SAPPCE/DPC_S_HEADER - HEADER_TXT | Down Payment Chain: Document header | ||||
| 21 | ABKPF - BKTXT | FI Document Header (Including Archive Information) | ||||
| 22 | ACAC_DATA_TRANSFER_RESULT - PSTNG_TEXT | Standard Fields in the Results List for Data Transfer to ACE | ||||
| 23 | ACAC_DATA_TRANSFER_RES_EXAMPLE - PSTNG_TEXT | Obselete Structure: Delte | ||||
| 24 | ACAC_DATA_TRNSF_RESULT_EXAMPLE - PSTNG_TEXT | Example: Results List for Data Tranfer to ACE | ||||
| 25 | ACCBAPIFD0 - HEADER_TXT | ACC BAPIs: Excess Header Structures | ||||
| 26 | ACCBAPIFD4 - HEADER_TXT | ACC BAPIs: Excess Header Structures | ||||
| 27 | ACCHD - BKTXT | Interface to Accounting: Header Information | ||||
| 28 | ACCHD_AMDS - BKTXT | Interface to Accounting: Header information | ||||
| 29 | ACCHD_FI - BKTXT | FI: Accounting Interface: Header Information | ||||
| 30 | ACCHD_SUB - BKTXT | Accounting Document Header: Fields That Can Be Substituted | ||||
| 31 | ACCTHD - BKTXT | Compressed Data from FI/CO Document - Header | ||||
| 32 | ACEPS_BAPI_PREHEADER - HEADER_TXT | Transfer Structure Header Information for BAPI Structure | ||||
| 33 | ACEPS_MANUAL_POSTING_PARAMS - PSTNG_TEXT | Manual Posting Parameters for Posting in Accounting | ||||
| 34 | ACGL_HEAD - BKTXT | Fields for Document Header Entry Screen | ||||
| 35 | ACHEAD - BKTXT | Fields for Document Header Entry Screen | ||||
| 36 | ACMM_GL_COMP - BKTXT | G/L Accounts Dialog Components Interface FI-MM | ||||
| 37 | ACMM_VENDOR_COMP - BKTXT | Vendor Dialog Component Interface FI-MM | ||||
| 38 | ALM_ME_MATERIAL_MOVEMENT - HEADER_TXT | Material Consumption Header Data | ||||
| 39 | ALM_ME_MATERIAL_MVT_HEADER - HEADER_TXT | Material Consumption Header Data | ||||
| 40 | ASLD15_ALV - BKTXT | ALV-List for the EC Sales List | ||||
| 41 | AVIXCHUOC - HEADERTXT | Change Document Structure Corroc (VIXChuOC) | ||||
| 42 | BAPI2017_GM_HEAD_01 - HEADER_TXT | BAPI Communication Structure: Material Document Header Data | ||||
| 43 | BAPI2017_GM_HEAD_01_OIL - HEADER_TXT | BAPI Communication Structure: Material Doc. Header Data(OIL) | ||||
| 44 | BAPI2017_GM_HEAD_02 - HEADER_TXT | BAPI Communication Structure: Mat. Document Header Fields 02 | ||||
| 45 | BAPI2017_GM_HEAD_02_OIL - HEADER_TXT | BAPI Communication Structure: Mat. Document Header Fields 02 | ||||
| 46 | BAPI2017_SAP_HEADER - BKTXT | SAP Internal! Header Data | ||||
| 47 | BAPIACHE01 - HEADER_TXT | Posting in Accounting: Billing Document (Header) | ||||
| 48 | BAPIACHE02 - HEADER_TXT | Posting in FI/CO: Goods movement header | ||||
| 49 | BAPIACHE03 - HEADER_TXT | Posting in Accounting: Incoming Invoice (Header) | ||||
| 50 | BAPIACHE04 - HEADER_TXT | Posting in Accounting: Payroll (header) | ||||
| 51 | BAPIACHE05 - HEADER_TXT | Posting in Accounting: HR settlement with AR (header) | ||||
| 52 | BAPIACHE06 - HEADER_TXT | Posting in Accounting: HR settlement with AP (header) | ||||
| 53 | BAPIACHE08 - HEADER_TXT | Posting in Accounting: General Posting | ||||
| 54 | BAPIACHE09 - HEADER_TXT | Header | ||||
| 55 | BAPIACHE30 - HEADER_TXT | Posting in Accounting: Asset Transfer (Header) | ||||
| 56 | BAPIACHE31 - HEADER_TXT | Posting in Accounting: Billing Document (Header) | ||||
| 57 | BAPIACHE3X_ALL - HEADER_TXT | Posting in accounting: Asset transfer (header) | ||||
| 58 | BAPIACHE3X_MAX - HEADER_TXT | Accounting: Maximum structure header-data (FIAA) | ||||
| 59 | BAPIACHE3X_MAX_DE - BKTXT | Accounting: Maximum structure header-data (FIAA) | ||||
| 60 | BAPIFAPO_ADD_INFO - HEADER_TXT | Posting in accounting: Asset transaction part. structure 3 | ||||
| 61 | BAPIOIL2017_GM_HEAD_CREATE - HEADER_TXT | BAPI Communic. Structure: Create Mat. Doc. Header Data (OIL) | ||||
| 62 | BAPIOIL2017_GM_HEAD_SHOW - HEADER_TXT | BAPI Communic. Struct.: Display Mat. Doc. Header Data (OIL) | ||||
| 63 | BAPI_IE4N_GOODS_MOVEMENT - HEADER_TXT | BAPI for IE4N: Goods Movement Data | ||||
| 64 | BAPI_INCINV_CHNG_HEADER - HEADER_TXT | Transfer Structure: Header Data Incoming Invoice (Change) | ||||
| 65 | BAPI_INCINV_COMPLAIN_HEADER - HEADER_TXT | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | ||||
| 66 | BAPI_INCINV_CREATE_HEADER - HEADER_TXT | Transfer Structure for Invoice Header Data (Create) | ||||
| 67 | BAPI_INCINV_DETAIL_HEADER - HEADER_TXT | Transfer Structure for Invoice Header Data (GetDetail) | ||||
| 68 | BAPI_INCINV_GETLIST_HEADER - HEADER_TXT | Transfer Structure for Invoice Header Data (GetList) | ||||
| 69 | BAPI_MATVAL_DEBI_CREDI_MISC - HEADER_TXT | Additional Parameters for Material Debit/Credit BAPI | ||||
| 70 | BAPI_RM_DATGEN - DOCHEADERTXT | Backflush Parameters Independent of Process | ||||
| 71 | BBKPF - BKTXT | Document Header for Accntng Document (Batch Input Structure) | ||||
| 72 | BBKPF_FM - BKTXT | Document header for accntng document (batch input structure) | ||||
| 73 | BBP_IV_HD - TEXT | BBP Invoice Header | ||||
| 74 | BBP_RBKPV - BKTXT | EBR Structure rbkpv | ||||
| 75 | BEACC_HEAD - HEADER_TXT | Accounting Transfer: Header | ||||
| 76 | BKKAUDITI - BKTXT | Items for Audit trail | ||||
| 77 | BKPF - BKTXT | Accounting Document Header | ||||
| 78 | BKPFCO - BKTXT | Partial qty from BKPF: To be changed for CO fields | ||||
| 79 | BKPF_ADD - BKTXT | Accounting Document Header | ||||
| 80 | BKPF_ALV - BKTXT | ALV Display Structure for Document Header Lists | ||||
| 81 | BKPF_LINE - BKTXT | Item Category for XBKPF_TAB | ||||
| 82 | BKPF_SUBST - BKTXT | Process Interfaces: Substitutable Fields During Posting | ||||
| 83 | BMSEG - BKTXT | Batch Input Structure: Material Movements | ||||
| 84 | BOE_HISTORY_ITEM - BKTXT | Bill of Exchange History: Item Data | ||||
| 85 | BOE_TR_LIST - BKTXT | Bill of Exchange List | ||||
| 86 | BSAD_KB - BKTXT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 87 | BSID_KB - BKTXT | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 88 | CACS00_DOCFI_H - TRI_CASE_TXT | Data Transfer: FI Documents (Header Data) | ||||
| 89 | CACS00_S_DOCFI_H_D - TRI_CASE_TXT | Data: FI Document | ||||
| 90 | CACS00_S_TRANSFER_FI_H - TRI_CASE_TXT | FI: Transfer Structure for Document Generation (Header) | ||||
| 91 | CACS00_S_TRANSFER_FI_H_D - TRI_CASE_TXT | FI: Transfer Structure for Document Generation (Header) | ||||
| 92 | CKEX2_F_GICR - BKTXT | Reporting Structure for Service Goods Issue | ||||
| 93 | CKMD_MLHD - BKTXT | Structure MLHD for the Display of Material Ledger Document | ||||
| 94 | CKMLAVRDOC - BKTXT | Closing Document for Cumulation | ||||
| 95 | CKMLGRIR_HEAD - BKTXT | Document Header Structure GR/IR Account Maintenance | ||||
| 96 | CON_FIN_S_EVENT - FIN_HDRTEXT | Event | ||||
| 97 | COWB_S_CONF_CHA_MATVER - CONF_REM_HEADER_TEXT | Editable Fields for List of Material/Production Version | ||||
| 98 | COWB_S_CONF_CHA_RPL - CONF_REM_HEADER_TEXT | Editable Fields for MB Function Confirmation/Repet. Manuf. | ||||
| 99 | COWB_S_HEADER - CONF_REM_HEADER_TEXT | Display Structure for Order Headers | ||||
| 100 | COWB_S_MATVER - CONF_REM_HEADER_TEXT | Display Structure for Material/Production Version List | ||||
| 101 | COWB_S_PRODLIST - CONF_REM_HEADER_TEXT | Display Structure for Production List | ||||
| 102 | CRFILE - BKTXT | Payment Cards: Standard Single Record | ||||
| 103 | CRFILEPOS - BKTXT | Payment Card File: Individual Records | ||||
| 104 | CRFLATFILE - BKTXT | Credit Cards: General Incoming Flat File | ||||
| 105 | CRMS_CCM_CCR_MODIFY_BKPF - BKTXT | Payment header attributes for CRM | ||||
| 106 | DKKOP - BKTXT | Balance Audit Trail | ||||
| 107 | DKOKP - BKTXT | Open Item Account Balance Audit Trail | ||||
| 108 | DOC_HDR_ALV - BKTXT | FI-GL Transfer Postings (ALV): Line Layout | ||||
| 109 | DSKOP - BKTXT | Balance Audit Trail | ||||
| 110 | DTFIGL_4 - BKTXT | Extract Structure: General Ledger Line Items to BW | ||||
| 111 | E1FIHDR - BKTXT | FI IDoc: Document header | ||||
| 112 | E1MBXYH - BKTXT | Goods movements for mobile data entry (header data) | ||||
| 113 | E2ACH1 - BKTXT | Posting in Accounting: Billing Document (Header) | ||||
| 114 | E2ACH2 - BKTXT | Posting in Accounting from Materials Management: Header | ||||
| 115 | E2ACH3 - BKTXT | Posting in Accounting: Incoming Invoice (Header) | ||||
| 116 | E2FIHDR - BKTXT | FI IDoc: Document header | ||||
| 117 | E2FIHDR001 - BKTXT | FI IDoc: Document header | ||||
| 118 | E2MBXYH - BKTXT | Goods movements for mobile data entry (header data) | ||||
| 119 | E3ACH1 - BKTXT | Posting in FI/CO: Billing Document (Header) | ||||
| 120 | E3ACH2 - BKTXT | Posting in Accounting from Materials Management: Header | ||||
| 121 | E3ACH3 - BKTXT | Posting in Accounting: Incoming Invoice (Header) | ||||
| 122 | E3FIHDR - BKTXT | FI IDoc: Document header | ||||
| 123 | E3FIKPF - BKTXT | FI-IDOC: Document header (complete document) | ||||
| 124 | E3MBXYH - BKTXT | Goods movements for mobile data entry (header data) | ||||
| 125 | E3RM61B - BKTXT | Repetitive manufacturing backflush | ||||
| 126 | EBKPF - BKTXT | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | ||||
| 127 | EHSWAS_ENTAM_OP_REP1 - BKTXT | Disp. Processing: Input Structure Transfer Stock Inv. Mgmt | ||||
| 128 | EHSWAS_LVSEA - BKTXT | DP: Structure I/O Fields Inventory Mgmt/Warehouse Mgmt | ||||
| 129 | EKCREDITOR - BKTXT | Strcture to generate a vendor posting | ||||
| 130 | EM10_MOVE_HEADER - BKTXT | I/O Fields for Header Data for Goods Movement via Serial No. | ||||
| 131 | EPIC_S_BRS_ITEM - BKTXT | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 132 | EPIC_S_BRS_PRINT_ITEM - ENTRPS_BKTXT | EPIC: Bank Reconciliation Statement PDF Print BRS Item | ||||
| 133 | EPIC_S_BRS_PRINT_ITEM - BANK_BKTXT | EPIC: Bank Reconciliation Statement PDF Print BRS Item | ||||
| 134 | EPIC_S_DOCUMENT_MATERIAL - HEADER_TEXT | EPIC: Structure to constructor an document | ||||
| 135 | EPIC_S_EBR_POST_INFO_HDR - BKTXT | Posting Information Header | ||||
| 136 | EPM_STR_VMAT - CONF_REM_HEADER_TEXT | Material View Structure for Report EPM_ORDER_KPI | ||||
| 137 | EPM_TREE_STR - CONF_REM_HEADER_TEXT | Plant Manager: Structure for Quantity Variances | ||||
| 138 | F140_PET_CASH_C1_PDF - BKTXT | Structure for form F140_PET_CASH_C1 | ||||
| 139 | F140_PET_CASH_R1_S_RESULT - BKTXT | structure for form F140_PET_CASH_R1 | ||||
| 140 | FAAT_BSP_TRANS_HEADER - HEADER_TXT | FAA Document Header for BSP Framework | ||||
| 141 | FAA_S_ASSET_DOCHEADER - HEADER_TXT | Document Header for Asset Accounting | ||||
| 142 | FAGL_DOC_HDR_ALV - BKTXT | FI-GL Transfer Postings (ALV): Line layout | ||||
| 143 | FAGL_FC_POST - DOC_HEADER_TEXT | Posting Structure of Foreign Currency Valuation | ||||
| 144 | FAGL_FC_POSTINGS - BKTXT | Posting Structure of Foreign Currency Valuation | ||||
| 145 | FAGL_HDB_COMMONS - BKTXT | GLPOS_x_CT: frequently used attributes | ||||
| 146 | FAGL_S_DOC_HEADER - BKTXT | FI Document Header | ||||
| 147 | FAGL_S_DOC_HEADER_BSP - BKTXT | FI Document Header | ||||
| 148 | FAGL_S_DOC_HEADER_UI - BKTXT | FI Document Header | ||||
| 149 | FAGL_S_DOC_RESULT_UI - BKTXT | FI Document Header | ||||
| 150 | FAGL_S_DOC_SEARCH_UI - BKTXT | Structure for Search Results for Examples | ||||
| 151 | FAGL_S_RFAUSZ00_LIST_ALV - BKTXT | FAGL_S_RFAUSZ00_LIST_ALV | ||||
| 152 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BKTXT | Document Journal: Individual Documents (ALV Structure) | ||||
| 153 | FAGL_S_RFDAUB00_LIST1 - BKTXT | ALV Structure for Report RFDAUB00 - Header | ||||
| 154 | FAGL_S_RFFCRDEX_LIST2 - BKTXT | Structure List Output RFFCRDEX, List 2 | ||||
| 155 | FAGL_S_RFKKBU00_LIST - BKTXT | ALV Structure for Report RFKKBUB00 | ||||
| 156 | FAGL_S_RFKLBU10_DK_LIST - BKTXT | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ||||
| 157 | FAGL_S_RFKLBU10_GL_LIST - BKTXT | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ||||
| 158 | FAGL_S_RFVBER00_LIST1_ALV - BKTXT | Structure for List 1 in Program RFVBER00 | ||||
| 159 | FAGL_S_RFVBER00_PARK_LIST1_ALV - BKTXT | Structure for List 1 in Program RFVBER00_PARK | ||||
| 160 | FAGL_S_SAPFACC0_LIST - BKTXT | ALV Structure for Report SAPFACC0_ALV | ||||
| 161 | FAGL_S_SREP_DOCUMENTS - BKTXT | Documents, Compact (Entry View) | ||||
| 162 | FAGL_S_SREP_LINE_ITEMS - BKTXT | Gen. Ledger: Line Items | ||||
| 163 | FCO_REWORK_COCKPIT_HEADER_COMP - HEADER_TXT | Header Structure for BAPI Transfer of Components | ||||
| 164 | FDM_INVHISTORY_BKPFX - BKTXT | Invoice History: Enhanced Structure BKPF | ||||
| 165 | FDM_INVHISTORY_ITEMS - BKTXT | Invoice History: Items | ||||
| 166 | FDM_MIRR_BKPF_46C - BKTXT | Document Header 4.6C | ||||
| 167 | FEB_BSPROC_FREESEARCH_TARGETS - BKTXT | Search Fields for Free Text Search | ||||
| 168 | FIAPPL_S_INV_TRANS - BKTXT | Details of Overdue Invoices | ||||
| 169 | FIBL_OPAY_POST_SAMPLE_01 - BKTXT | BAdI FIBL_OPAY_POST Example Implementation | ||||
| 170 | FILA_MIG_ITEM - HEADER_TXT | Load Structure for LAE Item | ||||
| 171 | FINT_BSP_SRU_DOCUMENT_HEADER - BKTXT | Document | ||||
| 172 | FIN_S_GLPOS - BKTXT | HANA View Structure: GL Item | ||||
| 173 | FIN_UI_DOC_HEADER - BKTXT | FI Document Header | ||||
| 174 | FIOTPOH - HEADER_TXT | One-Time Postings: Header | ||||
| 175 | FIOTP_BW_FIOTPOHI - HEADER_TXT | Extraction Structure for FIOTPOH and FIOTPOI | ||||
| 176 | FIOTP_OBJECT - HEADER_TXT | Object Key | ||||
| 177 | FIOTP_OBJECT_EXT - HEADER_TXT | External Object Key (without Document Number) | ||||
| 178 | FIOUTPUT - BKTXT | FI Data for Audit Trail | ||||
| 179 | FIWTIN_S_PROVTAB - BKTXT | PROVISION DISPLAY STRUCTURE | ||||
| 180 | FKKRW_ACCHD - BKTXT | FI-CA: Interface to FI/CO: Header information | ||||
| 181 | FMBELI_ALV - BKTXT | Table Structure for Output in Report RFFMBELI | ||||
| 182 | FMBGADH - BKTXT | Screen Structure: PCO Input Tax Adjustment | ||||
| 183 | FMBK - BKTXT | FI-FM Transfer Structure: Document Header for Accounting | ||||
| 184 | FMFG_BKPF - BKTXT | Accounting Document Header | ||||
| 185 | FMFG_BKPF_ALV - BKTXT | ALV Display Structure for Document Header Lists | ||||
| 186 | FMFG_CLOI_FIELDS_AP - BKTXT | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 187 | FMFG_CLOI_FIELDS_AR - BKTXT | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 188 | FMFG_PAYCORR_BKPF - BKTXT | Display table for the Payment Correction Program | ||||
| 189 | FMIFIHD - BKTXT | FI Header Table in Funds Management | ||||
| 190 | FMINVPAY - BKTXT | Further document to be posted | ||||
| 191 | FMITPODD - BKTXT_MO | Screen Fields: Transfer to Subledger Accounts | ||||
| 192 | FMLGD_ZAHLUNGEN - BKTXT | Payment Report: Payment Documents | ||||
| 193 | FOAP_ACC_S_RFFBWG10_LIST2 - BKTXT | Structure for Output Table | ||||
| 194 | FPLC - BKTXT | Vendor Line Fields | ||||
| 195 | FPLD - BKTXT | Structure for Payment Requests | ||||
| 196 | FPLF - BKTXT | Fields for Recovery Order Customer Items | ||||
| 197 | FPLG - BKTXT | Screen Fields for Customer Header Item Recovery Order | ||||
| 198 | FPLX - BKTXT | Screen Fields for Payment Requests | ||||
| 199 | FTR_GDPDU_STR_FLOW - BKTXT | Flow in Parallel Position Management | ||||
| 200 | FVBKPF - BKTXT | Change Document Structure; Generated by RSSCD000 | ||||
| 201 | FVD_GDPDU_XSTR_PAR_FLOW - BKTXT | Loans: Flow in Parallel Position Management | ||||
| 202 | GLE_ECS_STR_ECS_ITEM_REP - P_BKTXT | ECS Item List: All Fields for Reporting | ||||
| 203 | GLE_ECS_STR_ECS_ITEM_REP - O_BKTXT | ECS Item List: All Fields for Reporting | ||||
| 204 | GLE_ECS_STR_ECS_ITEM_REP - M_BKTXT | ECS Item List: All Fields for Reporting | ||||
| 205 | GLE_ECS_STR_FI_OUTPUT_EDIT - BKTXT | FI item data (original, posted, current) corr. to ECS item | ||||
| 206 | GLE_ECS_STR_SREP_ITEM - M_BKTXT | ECS Item List: BI Extraction Structure | ||||
| 207 | GLE_ECS_STR_SREP_ITEM - P_BKTXT | ECS Item List: BI Extraction Structure | ||||
| 208 | GLE_ECS_STR_SREP_ITEM - O_BKTXT | ECS Item List: BI Extraction Structure | ||||
| 209 | GLE_ECS_STR_SREP_ITEM_MODIF - M_BKTXT | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 210 | GLE_ECS_STR_SREP_ITEM_ORIG - O_BKTXT | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 211 | GLE_ECS_STR_SREP_ITEM_POSTED - P_BKTXT | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 212 | GLE_ECS_STR_UI_ALL_DATA - BKTXT | ECS: Structure for User Interface | ||||
| 213 | GLE_FI_ITEM_MODF - BKTXT | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 214 | GLE_FI_ITEM_ORIG - BKTXT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 215 | GLE_MCA_STR_ACCHD - BKTXT | GLE MCA for Interface to Accounting: Header Information | ||||
| 216 | GLE_MCA_STR_BKPF - BKTXT | GLE MCA Structure for BKPF plus VBKPF | ||||
| 217 | GLE_MCA_STR_BKPF_ALV - BKTXT | BKPF ALV display | ||||
| 218 | GLE_MCA_STR_BKPF_NONKEY - BKTXT | MCA Structure for BKPF Non Key Fields | ||||
| 219 | GLE_MCA_STR_BKPF_NONKEY_RUNADM - BKTXT | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 220 | GLE_MCA_STR_BKPF_SORT - BKTXT | Group change criteria for document header | ||||
| 221 | GLE_MCA_STR_BKPF_XL - BKTXT | Header information of GL document in Excel file | ||||
| 222 | GLE_MCA_STR_BSEG_F - REF_TXT_HEAD | MCA Bseg Fields | ||||
| 223 | GLE_MCA_STR_FX_TRN - BKTXT | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 224 | GLE_MCA_STR_IPOST - REF_TXT_HEAD | POST | ||||
| 225 | GLE_MCA_STR_MBKPF - BKTXT | GLE MCA BKPF Structure for Create Documents from Postline | ||||
| 226 | GLE_MCA_STR_POSTLINE - BKTXT | GLE MCA Postline Structure | ||||
| 227 | GLE_MCA_STR_POSTLINE_IDX - BKTXT | Postline Index | ||||
| 228 | GLE_MCA_STR_PROC_PARAMS - BKTXT | Process parameters set in main programs | ||||
| 229 | GLE_MCA_STR_RESLIST_ALV - BKTXT | MCA Process Result List | ||||
| 230 | GLE_MCA_UI_POST_HD - BKTXT | Header information of GL document in the screen | ||||
| 231 | GLE_RUNADM_STR_ACCDOC - BKTXT | View MCA Documents | ||||
| 232 | GLE_RUNADM_STR_BKPF_NONKEY - BKTXT | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 233 | GLE_STR_ECS_ACP_TRANSL - BKTXT | Fields for Translation | ||||
| 234 | GLE_STR_ECS_AGING_DATA - BKTXT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 235 | GLE_STR_ECS_BAL_ITEM_DETAIL - BKTXT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 236 | GLE_STR_ECS_FI_ITEM_ALL_DATA - BKTXT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 237 | GLE_STR_FI_HEADER_DATA - BKTXT | ECS: Accounting Interface: Header Information (ACCHD) | ||||
| 238 | GLE_STR_FI_ITEM - BKTXT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 239 | GLE_STR_FI_ITEM_ALL_DATA - BKTXT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 240 | GLE_STR_RNG_BKTXT - HIGH | Range Structure for Document Header Text | ||||
| 241 | GLE_STR_RNG_BKTXT - LOW | Range Structure for Document Header Text | ||||
| 242 | GLPOSCCT_STD - BKTXT | Standard fields for V_GLPOS_C_CT | ||||
| 243 | GLPOSNCT_STD - BKTXT | Standard fields for V_GLPOS_N_CT | ||||
| 244 | GLPOS_C_CT - BKTXT | FI Document: Entry View | ||||
| 245 | GLPOS_N_CT - BKTXT | New General Ledger: Line Item with Currency Type | ||||
| 246 | GMESS_HEADER - BKTXT | FI-SL: Header Information for Subsequent Postings Log | ||||
| 247 | GMVT_CERT - BKTXT | Fields for Device Transfer and Certification | ||||
| 248 | GOHEAD - BKTXT | MMIM Enjoy: Header Data | ||||
| 249 | GRPCRTA_S_MGFICLPEP03BC1N - BKTXT | Display Structure -/VIRSA/GFICLPEP03BC1 | ||||
| 250 | GRPCRTA_S_MGFIINVPOST01T1N - BKTXT | Display - MG3FIINVPOST01BC1 | ||||
| 251 | GRPCRTA_S_MGFIMDDIS1005C1N - BKTXT | Output structure for FIMDDIS_1005C1 | ||||
| 252 | GRPCRTA_S_MGFIMDDIS1005C2N - BKTXT | Output structure for FIMDDIS_1005C2 | ||||
| 253 | GRPCRTA_S_MGFIMDDIS1006C1N - BKTXT | Display - MGFIMDDIS1006C1 | ||||
| 254 | GRPCRTA_S_MGFIMDDIS1006T2 - BKTXT | Display Structure -GFIMDDIS1006C2 | ||||
| 255 | GRPCRTA_S_MGFIMDDIS1007C1N - BKTXT | Output structure for FIMDDIS_1007T1 | ||||
| 256 | GSALV_S_RFHABU10_POPUP_LIST - BKTXT | Structure List Output RFHABU10 | ||||
| 257 | GSALV_S_RFIDPL06_LIST1 - DOCDESC | List Output Structure for RFIDPL06, List 1 | ||||
| 258 | GSS_RFIDPTFO_LIST1 - BKTXT | Structure for RFIDPTFO_ALV | ||||
| 259 | IBIPGISS - BKTXT | IBIP: Goods movement | ||||
| 260 | IBKKBKPF01 - BKTXT | BCA: Structure for FI-BKPF Fields Relevant to BCA | ||||
| 261 | IBKKBKPF01_BCA - BKTXT | Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01 | ||||
| 262 | IBKKGLACHE - BKTXT | BCA: Structure for BCA-Relevant FI Document Header | ||||
| 263 | IBKKKPFSEG - BKTXT | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | ||||
| 264 | IBKKKPFSEG_BCA - BKTXT | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | ||||
| 265 | IDBOEDATA - BKTXT | Bill of Exchange Document Data | ||||
| 266 | IDBOEITEM - BKTXT | Bill of Exchange Data from FI Documents | ||||
| 267 | IDCL_ADOBE_TABLE - BKTXT | Structure for ADOBE FORM-Chile | ||||
| 268 | IDCL_ADOBE_TABLE_P - BKTXT | Structure for ADOBE FORM-Chile Purchase Ledger | ||||
| 269 | IDCN_3RFF4ADJDOC - BKTXT | Adjustment Document Header | ||||
| 270 | IDCN_GA_GL - ACDOC_BKTXT | Golden Audit China GL Fields | ||||
| 271 | IDCN_ZJFSTR_POST_DATA - WBKTXT | ZJF - Working Storage Fields for Posting Interface | ||||
| 272 | IDCN_ZJFSTR_SIMDOC_ITEM - BKTXT | P&L ZJF Report Simulation Document Item (China) | ||||
| 273 | IDEU_VAT - BKTXT | EU VAT Posting | ||||
| 274 | IDWTADD - VE_CNUM | Country speicific additional info for DME file | ||||
| 275 | IDWTADD_VE - VE_CNUM | Country specific fields for venezuela | ||||
| 276 | IDWTFIDOC - VE_CNUM | Withholding Tax Data from FI Documents | ||||
| 277 | IFMEPAO - BKTXT | Reporting: Structure for Request Documents | ||||
| 278 | IFMKANOR - BKTXT | Struktur für das Formular Annahmeanordnung | ||||
| 279 | IFMREP1AAX - BKTXT | Structure for Report RFFMEP1AAX | ||||
| 280 | IFMREPGAX - BKTXT | Structure for Report RFFMEPGAX | ||||
| 281 | IFMREQHEAD - BKTXT | Kopf des Beleges | ||||
| 282 | IMKPF - BKTXT | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 283 | IMKPF1 - BKTXT | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 284 | INTIT_EXT - BKTXT | FI Item Interest Calculation: Structure for Interest Display | ||||
| 285 | INTIT_EXTF - BKTXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 286 | INVFO - BKTXT | Display Structure for Contract Account Line Items | ||||
| 287 | IOHEADER - CONF_REM_HEADER_TEXT | Database structure for order headers and items | ||||
| 288 | IOMATVER - CONF_REM_HEADER_TEXT | Structure Material/Production Version List | ||||
| 289 | IOPRODLIST - CONF_REM_HEADER_TEXT | Structure Production List (Order Headers + MRP Information) | ||||
| 290 | IPRQH - BKTXT | Payment Request Header Data (External Interface) | ||||
| 291 | IRBKPF - BKTXT | Logistics Invoice Verification, Invoice Documents | ||||
| 292 | ISJPINVITEMDSP_L - HDTEXT | List structure for ISJP manual clearing | ||||
| 293 | ISJPINVITEMS12_L - HDTEXT | Invoice item structure (report ISJPINVSUM12) | ||||
| 294 | ISOIL_RGJVBR15_T8JVB43_PDF - BKTXT | JV PDF Form Suppl. Dtl Rpt - Expenditure Detail | ||||
| 295 | ISSR_MIG_ACC - SGTXT | ISSR: relevante FI- Felder aus BKPF u. BSEG | ||||
| 296 | ISSR_MIG_FI - SGTXT | ISSR: relevante FI- Felder aus BKPF u. BSEG | ||||
| 297 | ISSR_MIG_LOANS - SGTXT | ISSR: Mig Darlehen | ||||
| 298 | ISSR_MIG_WP - SGTXT | ISSR: Mig Wp | ||||
| 299 | ISUMI_GM_HEADER - HEADER_TXT | IS-U Migration: Header for Goods Movement | ||||
| 300 | IVE_S_INCINV_HEADER - BKTXT | Incoming Invoice: Header information | ||||
| 301 | JJSFI1HD - BKTXT | IS-PAM: FI transfer structure - header | ||||
| 302 | JKOMK1 - BKTXT | IS-PSD: Communication Table to FI - Document Header | ||||
| 303 | JVRAM01 - BKTXT | I/O fields for AM/MM Transfers | ||||
| 304 | J_3RBUE_BK_TABLE - BKTXT_INV | Transparent table for PurBook (ALV) | ||||
| 305 | J_3RBUE_BK_TABLE - BKTXT_ORIGPAY | Transparent table for PurBook (ALV) | ||||
| 306 | J_3RBUE_BK_TABLE - BKTXT_PAY | Transparent table for PurBook (ALV) | ||||
| 307 | J_3RBUE_BK_TABLE - BKTXT_TRN | Transparent table for PurBook (ALV) | ||||
| 308 | J_3RBUE_BOOK_1 - BKTXT_INV | Stucture for PurBook | ||||
| 309 | J_3RBUE_BOOK_1 - BKTXT_PAY | Stucture for PurBook | ||||
| 310 | J_3RBUE_BOOK_1 - BKTXT_TRN | Stucture for PurBook | ||||
| 311 | J_3RBUE_BOOK_1 - BKTXT_ORIGPAY | Stucture for PurBook | ||||
| 312 | J_3RBUE_BOOK_2 - BKTXT_TRN | Structure for PurBook (ALV) | ||||
| 313 | J_3RBUY_BOOK_12 - BKTXT_INV | Stucture for PurBook (ALV) | ||||
| 314 | J_3RBUY_BOOK_12 - BKTXT_PAY | Stucture for PurBook (ALV) | ||||
| 315 | J_3RBUY_BOOK_12 - BKTXT_ORIGPAY | Stucture for PurBook (ALV) | ||||
| 316 | J_3RBUY_BOOK_12 - BKTXT_TRN | Stucture for PurBook (ALV) | ||||
| 317 | J_3RBUY_BOOK_12A - BKTXT_INV | Purchase Book | ||||
| 318 | J_3RBUY_BOOK_12A - BKTXT_ORIGPAY | Purchase Book | ||||
| 319 | J_3RBUY_BOOK_12A - BKTXT_PAY | Purchase Book | ||||
| 320 | J_3RBUY_BOOK_12A - BKTXT_TRN | Purchase Book | ||||
| 321 | J_3RBUY_BOOK_12B - BKTXT_ORIGPAY | Purchase Book | ||||
| 322 | J_3RBUY_BOOK_12B - BKTXT_PAY | Purchase Book | ||||
| 323 | J_3RBUY_BOOK_12B - BKTXT_TRN | Purchase Book | ||||
| 324 | J_3RBUY_BOOK_12B - BKTXT_INV | Purchase Book | ||||
| 325 | J_3RBUY_BOOK_12C - BKTXT_INV | Purchase Book | ||||
| 326 | J_3RBUY_BOOK_12C - BKTXT_PAY | Purchase Book | ||||
| 327 | J_3RBUY_BOOK_12C - BKTXT_TRN | Purchase Book | ||||
| 328 | J_3RBUY_BOOK_12C - BKTXT_ORIGPAY | Purchase Book | ||||
| 329 | J_3RBUY_BOOK_12D - BKTXT_INV | Purchase Book | ||||
| 330 | J_3RBUY_BOOK_12D - BKTXT_ORIGPAY | Purchase Book | ||||
| 331 | J_3RBUY_BOOK_12D - BKTXT_PAY | Purchase Book | ||||
| 332 | J_3RBUY_BOOK_12D - BKTXT_TRN | Purchase Book | ||||
| 333 | J_3RBUY_BOOK_12E - BKTXT_PAY | Purchase Book | ||||
| 334 | J_3RBUY_BOOK_12E - BKTXT_TRN | Purchase Book | ||||
| 335 | J_3RBUY_BOOK_12E - BKTXT_ORIGPAY | Purchase Book | ||||
| 336 | J_3RBUY_BOOK_12E - BKTXT_INV | Purchase Book | ||||
| 337 | J_3RBUY_BOOK_12F - BKTXT_TRN | Stucture for PurBook (ALV) | ||||
| 338 | J_3RBUY_BOOK_12F - BKTXT_INV | Stucture for PurBook (ALV) | ||||
| 339 | J_3RBUY_BOOK_12F - BKTXT_ORIGPAY | Stucture for PurBook (ALV) | ||||
| 340 | J_3RBUY_BOOK_12F - BKTXT_PAY | Stucture for PurBook (ALV) | ||||
| 341 | J_3RBUY_BOOK_EXT - BKTXT_ORIGPAY | Stucture for PurBook (ALV) | ||||
| 342 | J_3RBUY_BOOK_EXT - BKTXT_TRN | Stucture for PurBook (ALV) | ||||
| 343 | J_3RBUY_BOOK_EXT - BKTXT_INV | Stucture for PurBook (ALV) | ||||
| 344 | J_3RBUY_BOOK_EXT - BKTXT_PAY | Stucture for PurBook (ALV) | ||||
| 345 | J_3RCLEARING - USTXT | J_3RCLEARING | ||||
| 346 | J_3RCLRSEL - USTXT | Vendor/customer open item auto clearing program structure | ||||
| 347 | J_3RFCLRDOC - USTXT | Vendor/Customer open item autoclearing report structure | ||||
| 348 | J_3RFDSLD - BKTXT_PF | Structure for ALV in J_3RFDSLD report | ||||
| 349 | J_3RF_FI_DOCS - BKTXT | FI documents list | ||||
| 350 | J_3RF_HD_CORRINV - BKTXT | Correction of Invoice: Header | ||||
| 351 | J_3RF_INV_17_APP_ENTRY - BKTXT | INV-17 appendix entry | ||||
| 352 | J_3RF_INV_17_ENTRY - BKTXT | INV-17 entry | ||||
| 353 | J_3RF_REGINVD - BKTXT_INV | Structure for outgoing invoice journal | ||||
| 354 | J_3RF_REGINVK - BKTXT_INV | Structure for incoming invoice journal | ||||
| 355 | J_3RSELL_BOOK - BKTXT_PAY | Structure for sale ledger | ||||
| 356 | J_3RSELL_BOOK - BKTXT_TRN | Structure for sale ledger | ||||
| 357 | J_3RSELL_BOOK - BKTXT_INV | Structure for sale ledger | ||||
| 358 | J_3RSELL_BOOK - BKTXT_ORIGPAY | Structure for sale ledger | ||||
| 359 | J_3RSELL_BOOK_12 - BKTXT_TRN | Extended structure for sales ledger | ||||
| 360 | J_3RSELL_BOOK_12 - BKTXT_ORIGPAY | Extended structure for sales ledger | ||||
| 361 | J_3RSELL_BOOK_12 - BKTXT_INV | Extended structure for sales ledger | ||||
| 362 | J_3RSELL_BOOK_12 - BKTXT_PAY | Extended structure for sales ledger | ||||
| 363 | J_3RSELL_BOOK_12A - BKTXT_PAY | Sales Book | ||||
| 364 | J_3RSELL_BOOK_12A - BKTXT_TRN | Sales Book | ||||
| 365 | J_3RSELL_BOOK_12A - BKTXT_INV | Sales Book | ||||
| 366 | J_3RSELL_BOOK_12A - BKTXT_ORIGPAY | Sales Book | ||||
| 367 | J_3RSELL_BOOK_12B - BKTXT_INV | Sales Book | ||||
| 368 | J_3RSELL_BOOK_12B - BKTXT_ORIGPAY | Sales Book | ||||
| 369 | J_3RSELL_BOOK_12B - BKTXT_PAY | Sales Book | ||||
| 370 | J_3RSELL_BOOK_12B - BKTXT_TRN | Sales Book | ||||
| 371 | J_3RSELL_BOOK_12C - BKTXT_INV | Sales Book | ||||
| 372 | J_3RSELL_BOOK_12C - BKTXT_ORIGPAY | Sales Book | ||||
| 373 | J_3RSELL_BOOK_12C - BKTXT_PAY | Sales Book | ||||
| 374 | J_3RSELL_BOOK_12C - BKTXT_TRN | Sales Book | ||||
| 375 | J_3RSELL_BOOK_12D - BKTXT_INV | Sales Book | ||||
| 376 | J_3RSELL_BOOK_12D - BKTXT_TRN | Sales Book | ||||
| 377 | J_3RSELL_BOOK_12D - BKTXT_ORIGPAY | Sales Book | ||||
| 378 | J_3RSELL_BOOK_12D - BKTXT_PAY | Sales Book | ||||
| 379 | J_3RSELL_BOOK_12E - BKTXT_INV | Sales Book | ||||
| 380 | J_3RSELL_BOOK_12E - BKTXT_PAY | Sales Book | ||||
| 381 | J_3RSELL_BOOK_12E - BKTXT_ORIGPAY | Sales Book | ||||
| 382 | J_3RSELL_BOOK_12E - BKTXT_TRN | Sales Book | ||||
| 383 | J_3RSELL_BOOK_12F - BKTXT_ORIGPAY | Extended structure for sales ledger | ||||
| 384 | J_3RSELL_BOOK_12F - BKTXT_INV | Extended structure for sales ledger | ||||
| 385 | J_3RSELL_BOOK_12F - BKTXT_PAY | Extended structure for sales ledger | ||||
| 386 | J_3RSELL_BOOK_12F - BKTXT_TRN | Extended structure for sales ledger | ||||
| 387 | J_3RSELL_BOOK_EXT - BKTXT_INV | Extended structure for sale ledger | ||||
| 388 | J_3RSELL_BOOK_EXT - BKTXT_ORIGPAY | Extended structure for sale ledger | ||||
| 389 | J_3RSELL_BOOK_EXT - BKTXT_PAY | Extended structure for sale ledger | ||||
| 390 | J_3RSELL_BOOK_EXT - BKTXT_TRN | Extended structure for sale ledger | ||||
| 391 | J_3RSL_BK_TABLE - BKTXT_TRN | Transparent table for SaleBook (ALV) | ||||
| 392 | J_3RSL_BK_TABLE - BKTXT_ORIGPAY | Transparent table for SaleBook (ALV) | ||||
| 393 | J_3RSL_BK_TABLE - BKTXT_PAY | Transparent table for SaleBook (ALV) | ||||
| 394 | J_3RSL_BK_TABLE - BKTXT_INV | Transparent table for SaleBook (ALV) | ||||
| 395 | J_3R_DEFERRALS_OUTPUT - BKTXT | Structure for ALV output for Deferrals report | ||||
| 396 | J_3R_INVC_S4 - BKTXT | Asset information:acceptance,internal transfers,retirements | ||||
| 397 | KKOP - BKTXT | Historical Balance Audit Trail: Sub-Ledger Account Items | ||||
| 398 | KKOP_DATA - BKTXT | Document Data | ||||
| 399 | KOKP - BKTXT | Open Item Account Balance Audit Trail: Items of ALL Accounts | ||||
| 400 | KOMK1 - BKTXT | FI Document Header Communication Table | ||||
| 401 | KOMK1_FI - BKTXT | Communication Table in FI Document Header (FI Internal) | ||||
| 402 | LPO_CONFIRMATION - EXTERNAL_JOB_ID | Posted Production Confirmation | ||||
| 403 | LPO_GM_MAT_MESG - EXTERNAL_JOB_ID | Goods movement | ||||
| 404 | LPO_PROD_CONF - EXTERNAL_JOB_ID | Production Confirmation | ||||
| 405 | MAM_25_GOODSMOVEMENT_DETAIL - HEADER_TXT | Material Consumption Document Data | ||||
| 406 | MAM_30_GOODSMOVEMENT_DETAIL - HEADER_TXT | Material Consumption Document Data | ||||
| 407 | MC06M_0ITM - BKTXT | Extraction Structure BW | ||||
| 408 | MC06M_2HD - BKTXT | Extraction Structure BW: Header Data | ||||
| 409 | MCRBCHAR - BKTXT | Characteristics in an Invoice Document | ||||
| 410 | MCRBHD - BKTXT | Header Data | ||||
| 411 | MCRBKP - BKTXT | CS: Invoice Document - Header Segment | ||||
| 412 | MDCD - BKTXT | Planned order data that can be changed via action | ||||
| 413 | MEV_D_AD_ROOT - BKTXT | Period-End Valuation: Accruals Document Root | ||||
| 414 | MEV_S_AD_ALV_HEADER - BKTXT | Period-End Valuation: Header Structure for Dolumn in AD Tree | ||||
| 415 | MEV_S_AD_ROOT - BKTXT | Period-End Valuation: Accruals Document Root | ||||
| 416 | MEV_S_AD_ROOT_DATA - BKTXT | Period-end valuation: Root Data | ||||
| 417 | MEV_S_AD_ROOT_WORK - BKTXT | Period-End Valuation: Work Structure for MEV_D_AD_ROOT | ||||
| 418 | MEV_S_UI_AD_HEADER - BKTXT | Period-End Valuation: Header Structure for Dolumn in AD Tree | ||||
| 419 | MKPF - BKTXT | Header: Material Document | ||||
| 420 | MLHD - BKTXT | Material Ledger Document: Header | ||||
| 421 | MR11_HEAD - BKTXT | Account Maintenance Document - Header Data Display | ||||
| 422 | MR11_HEADER - BKTXT | Header Data of Account Maintenance | ||||
| 423 | MR21HEAD - BKTXT | Header fields for MR21 | ||||
| 424 | MSAM10_ORDER_MATCONF - HEADER_TXT | Material Consumption Document Data | ||||
| 425 | MWMKPF - BKTXT | Header Table for the Interface | ||||
| 426 | MYLAUFCUST - BKTXT | Customizing for Balance Sheet Valuation Delta Run by Account | ||||
| 427 | MYLAUFHD - BKTXT | Run for Balance Sheet Values by Account | ||||
| 428 | NFALACP - BKTXT | IS-H: Case Accrual per Day | ||||
| 429 | OIGSJ1BH - BKTXT | Brazilian Taxes for Delivery Header | ||||
| 430 | OIH_O4KTHEAD - BKTXT | Header fields for the Excise Duty Revaluaiton (O4KT) | ||||
| 431 | POD_WEREF_STR - BKTXT | Transfer Structure for IDoc DELVRY03 | ||||
| 432 | PSO01 - BKTXT | Payment Requests (Local Authority) | ||||
| 433 | PSO02 - BKTXT | Payment Request Structure (Local Government Screen) | ||||
| 434 | PSO02_SUBST - BKTXT | PSO02 Fields for Substitution in Requests | ||||
| 435 | PSO03 - BKTXT | Payment Request Structure (Local Authority Screen) | ||||
| 436 | PSOKPF - BKTXT | Recurring Request Document Header | ||||
| 437 | PSOSUGG - BKTXT | Default Values for Request Entry | ||||
| 438 | PSOWF - BKTXT | Structure for List Representation of Request Headers | ||||
| 439 | PSOXX - BKTXT | Structure of Requests List Display | ||||
| 440 | RA01B - BKTXT | Help fields dynpros SAPMA01B | ||||
| 441 | RAIFP1 - BKTXT | Asset Accounting: Input Fields for Posting Header | ||||
| 442 | RBINVPRNT - BKTXT | Invoice Documents for Output | ||||
| 443 | RBKP - BKTXT | Document Header: Invoice Receipt | ||||
| 444 | RBKP_DIS - BKTXT | Display Incoming Invoice Header Data | ||||
| 445 | RBSID1 - BKTXT | Customer open and cleared items for lease-outs | ||||
| 446 | REEX_GUI_DOC_HEADER_L - HEADER_TXT | Document Header | ||||
| 447 | REEX_PL_HEADER_L - BKTXT | Posting Log: Header | ||||
| 448 | REEX_PL_PLAIN_L - BKTXT | Posting Log: Flat Display | ||||
| 449 | REEX_POSTING_CC - BKTXT | FI Documents: Items | ||||
| 450 | REEX_POSTING_CC_HEADER - BKTXT | FI Documents: Header | ||||
| 451 | REEX_POSTING_CC_ITEM - BKTXT | FI Documents: Items | ||||
| 452 | REEX_SU_TRANSFER_CC - BKTXT | ALV GRID: Items of SU | ||||
| 453 | REG97 - BKTXT | Screen Fields for Certif. | ||||
| 454 | REHOVIAKPARA - BKTXT | WEG-Verwaltung: Eigentümerabrechnung Eingabeparameter | ||||
| 455 | REPRDYNP_HEAD - BKTXT | Dynprofelder: Belegkopfdaten | ||||
| 456 | RERA_DOC_EX - HEADERTXT | RE Document (VIRADOC) | ||||
| 457 | REXCC_HUOC_DATA - HEADERTXT | REXCC_HUOC_DATA | ||||
| 458 | REXCC_HUOC_SCR - HEADERTXT | REXCC_CCORROC_SCR | ||||
| 459 | REXCES_IBI_FI_HEADER - HDR_TXT | Cash deposit document structure - Header | ||||
| 460 | REXCFR_FI_HEADER - HDR_TXT | FI document header structure | ||||
| 461 | RF140U - BKTXT | Help Structure for Sorting Correspondence | ||||
| 462 | RF140W - BKTXT | Help Structure for Sorting Line Items | ||||
| 463 | RFKORD30_S_HEADER - BKTXT | Internal Document: Header Data | ||||
| 464 | RFUMS_TAX_ITEM - BKTXT | Tax on Sales/Purchases Line Item Information | ||||
| 465 | RFVI05A - BKTXT | Additional Real Estate fields for RF05A, incoming payment | ||||
| 466 | RGJV_DOC_HDR - BKTXT | JV - Header fields for document display | ||||
| 467 | RJL90_FI - BKTXT | IS-PSD: Transfer Structure for Vendor Documents | ||||
| 468 | RJLK1 - BKTXT | IS-PSD: Document Header Structure for Settlement Transfer | ||||
| 469 | RLAMBU - BKTXT | Help structure for asset line item | ||||
| 470 | RM61B - BKTXT | Input/Output Fields for Backflushing in Repetitive Mfg | ||||
| 471 | RMBF_IMPORT_HRCHECK - BKTXT | Import Structure for Check Method HR Integration | ||||
| 472 | RMIO - BKTXT | Input Structure of Repetitive Manufacturing Confirmation | ||||
| 473 | RMPAB - BKTXT | Transfer structure for sum. JIT call | ||||
| 474 | RMQEA - BKTXT | Screen fields for inspection lot processing | ||||
| 475 | ROIGSJ1BH - BKTXT | Structure Brazilian Taxes for Delivery Header | ||||
| 476 | ROIO_GR_HDR - BKTXT | RLM Goods receipt header | ||||
| 477 | ROIO_SR_SCR - BKTXT | Screen fields for shipment receipt | ||||
| 478 | RQEVA - BKTXT | QM: Usage Decision and Stock Postings | ||||
| 479 | RREV_POST_INFO - BUTXT | Loans: Posting Information | ||||
| 480 | RVIBEITEM - BKTXT | Dynprostruktur für VIBEITEM-Erfassung | ||||
| 481 | SAPI_LIV_HEADER - HEADER_TXT | Step API: Header Data For LIV Document | ||||
| 482 | SAPI_MD_HEADER - HEADER_TXT | Step API: Header Data For Material Document | ||||
| 483 | SBBDE - BKTXT | PDC Structure: Upload Backflush (< Release 4.6) | ||||
| 484 | SDFI_S_ADD_INPUT - BKTXT | Billing: Additional Input for FI | ||||
| 485 | SI_FIN_GLPOS - BKTXT | FIN_GLPOS_C: Standard Fields | ||||
| 486 | SI_GLPOS_N_CT - BKTXT | GLPOS_N_CT: Standard Fields | ||||
| 487 | SKOP - BKTXT | Historical Balance Audit Trail G/L Account Items | ||||
| 488 | SKOP_DATA - BKTXT | Document Data | ||||
| 489 | SNIWE - BKTXT | Transfer Structure for Lowest Value Determination | ||||
| 490 | SRS_PDC_GM_HEAD_IN - DOC_TEXT | SRS Received MDE Document Header Data (Goods Movement) | ||||
| 491 | SUPP_IVD_DATA - HEADER_TXT | Information on Invoice Documents of a Purchase Order | ||||
| 492 | T8JVB41 - BKTXT | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Header | ||||
| 493 | T8JVT03 - DOCHEADTXT | JV Structure Table for Posting (Integr. Test) | ||||
| 494 | TAX_REP_STRUC_001 - BKTXT | Output List Structure in Program for Input Tax Rebate | ||||
| 495 | TAX_REP_STRUC_001_BKPF - BKTXT | Fields from Table BKPF for Structure TAX_REP_STRUC_001 | ||||
| 496 | TICRC6 - BKTXT | Structure of Permitted Fields for Intercompany Reconciliatn | ||||
| 497 | TINSO - BKTXT | Failed Payment Transactions and Charges | ||||
| 498 | TN21Z - BKTXT | IS-H: Incoming Payments Control Parameters | ||||
| 499 | TRACS_DOCUMENT - BKTXT | Treasury: Include Structure for TRAC Documents | ||||
| 500 | TRACS_DOCUMENT_I - BKTXT | Treasury: Include Structure for TRAC Documents |