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 | ![]() |
![]() |
![]() |