Where Used List (Table) for SAP ABAP Data Element BLART (Document type)
SAP ABAP Data Element
BLART (Document type) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FMBLBASIC_DATA - DOC_TYPE | Data part of budgetary ledger client dependent customizing | ||||
| 2 | FMBLCOREIN - DOC_TYPE | Budgetary Ledger Interface | ||||
| 3 | FMBLEXTIN - DOC_TYPE | Substitute BL Doc Types for Invoices | ||||
| 4 | FMBLFILTER_USER - DOC_TYPE | Excludes a user going through BL core (only for testing) | ||||
| 5 | FMBLREGCCO - BLART | Regularization per Fiscal Year and Compeny Code | ||||
| 6 | FMBLYRCL_SCREEN - BLART | Budgetary ledger year end screen fields | ||||
| 7 | FMD1_F15_TAO2VSL - BLART | F15 Interface - Request Document Type -> Processing Key | ||||
| 8 | FMDOPINFO - BLART | Customers: Info on Open Items | ||||
| 9 | FMDOPINFO_OUT - BLART | ALV Output Structure for RFFMDAOPA | ||||
| 10 | FMEP - BLART | FI-FM Line Items | ||||
| 11 | FMEPIN - BLART | Line Item Structure for Cashflow Processor | ||||
| 12 | FMEUFCAT - DOCTYPE | Certifiable Document Types | ||||
| 13 | FMEUFDOCDET - BLART | Document details | ||||
| 14 | FMEUFDOCS - BLART | OBSOLETE Structure for document processing | ||||
| 15 | FMEUF_BKPF - BLART | Document Header Fields for Expenditure Certification | ||||
| 16 | FMFGAAPAYDOCTYP - BLART | Partial Payments by Acc. Assign.: Supported Document Types | ||||
| 17 | FMFGCLEARING - BLART | RFFINTERFACE_CLEARING Output | ||||
| 18 | FMFGRC - DOC_TYPE | Reason Codes for Invoices | ||||
| 19 | FMFGRCT - DOC_TYPE | Reason Code texts | ||||
| 20 | FMFGT_IPACED - BLART | US Federal IPACed transaction information | ||||
| 21 | FMFGT_IPACED_ID - BLART | US Federal IPACed transaction information | ||||
| 22 | FMFGT_IPACED_RPT - BLART | IPACed Reversal Program fields | ||||
| 23 | FMFGT_IPAC_ACCT - BLART | List of DIT & FBT Accounts for IPAC Interface Process | ||||
| 24 | FMFGT_IPCD_BLRT - BLART | IPACed Auto Doc Creation: Default fields for Invoice | ||||
| 25 | FMFGT_SS02 - BLART | Payment Statistical Sampling Process Rules | ||||
| 26 | FMFG_BKPF - BLART | Accounting Document Header | ||||
| 27 | FMFG_BKPF_ALV - BLART | ALV Display Structure for Document Header Lists | ||||
| 28 | FMFG_BLART_EXCL - BLART | Document types excl. from BL source and posting type check | ||||
| 29 | FMFG_BLCORR_FIELDS - DOC_TYPE | Data collection fields for Budgetary Ledger correction | ||||
| 30 | FMFG_CLOI_FIELDS_AP - DOCID | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 31 | FMFG_CLOI_FIELDS_AP - BLART | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 32 | FMFG_CLOI_FIELDS_AR - BLART | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 33 | FMFG_DOCT_ADJ - BLART | Invoice Document types for adjustment delivered | ||||
| 34 | FMFG_EXCLUDE_INVOICE_FIELDS - BLART | Data Collection fields for Improper Reason Code | ||||
| 35 | FMFG_IMP_RC_FIELDS - BLART | Data Collection fields for Improper Reason Code | ||||
| 36 | FMFG_IPACD_ALV - BLART | US Federal IPACed ALV list Interactive Processing | ||||
| 37 | FMFG_PAYCORR_BKPF - BLART | Display table for the Payment Correction Program | ||||
| 38 | FMFG_PO_SUBSET - BLART | ZEKKN number to correct invoices for SES | ||||
| 39 | FMFG_PO_ZEKKN - BLART | ZEKKN data for all FI items referencing service POs | ||||
| 40 | FMFG_REPOST_CNTL - BLART | Document batching/control for SL Repost for ECC 600 migratio | ||||
| 41 | FMFG_TREASURY_OFFSET_ALV - BLART | Treasury offset update alv | ||||
| 42 | FMFI - BLART | Line Items from FI Documents | ||||
| 43 | FMFIX - BLART | Line Items from FI Documents - Enhanced | ||||
| 44 | FMIFIHD - BLART | FI Header Table in Funds Management | ||||
| 45 | FMITPOCT - BLART | Customizing: Payment Transfer (new in Release 4.61A ) | ||||
| 46 | FMITPODD - BLART_RUEL | Screen Fields: Transfer to Subledger Accounts | ||||
| 47 | FMITPODD - BLART2 | Screen Fields: Transfer to Subledger Accounts | ||||
| 48 | FMITPODD - BLART1 | Screen Fields: Transfer to Subledger Accounts | ||||
| 49 | FMITPODD - BLART_MO | Screen Fields: Transfer to Subledger Accounts | ||||
| 50 | FMITPODD - BLART_SOLL | Screen Fields: Transfer to Subledger Accounts | ||||
| 51 | FMKW6 - BLART | Grace Period Rule for Public-Law Dunning Procedure | ||||
| 52 | FMLGD_STRUC_RFPOSX - BLART | Clearing Control: Enhanced Structure for Open Items | ||||
| 53 | FMLGD_ZAHLUNGEN - BLART | Payment Report: Payment Documents | ||||
| 54 | FMPEB_ALV_ITEM - BLART | ALV Structure Tax Item List | ||||
| 55 | FMPOPDERIVE - DOC_TYPE | Structure used in PoP Derivaiton Tool | ||||
| 56 | FMPP_BLART_STR - BLART | document type structure | ||||
| 57 | FMPY - BLART | IS-PS: Payment Transactions | ||||
| 58 | FMREC - BLART | Steuerung des Quittungsdrucks | ||||
| 59 | FMSHD300 - BLART | FMSHERLOCK Structure for Screen 300 | ||||
| 60 | FMSHD_GRID - BLART | Structure of Internal Table in FMSherlock Screen 200 | ||||
| 61 | FMSHERLOCK - BLART | Clarification List (Payments to be Clarified) | ||||
| 62 | FMSHERLOCK_ALV - BLART | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | ||||
| 63 | FMSHERLOCK_GRID_STRUC - BLART | FMSHERLOCK Structure for Grid Control Screen 200 | ||||
| 64 | FMSHG0400_3 - BLART | Grid Screen 400 BSID Data | ||||
| 65 | FMT003 - BLART | Funds Management Flags for FI Document Type | ||||
| 66 | FMUSFG_TSA - BLART | Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code | ||||
| 67 | FOAP_S_CDITEM - BLART | Debit/Credit Item for Assignment | ||||
| 68 | FOAP_S_CDITEM_INT - BLART | Debit/Credit Item for Assignment (Internal) | ||||
| 69 | FOAP_S_RFWEKO01_LIST - BLART | RFWEKO01 Field Catalog Structure | ||||
| 70 | FOTRFDITM - BLART | VAT Refund Items | ||||
| 71 | FOTRFDITM_S - BLART | VAT Refund Items | ||||
| 72 | FOT_S_RFDFIITM - BLART | VAT Refund FI Items | ||||
| 73 | FPCL_ACC_PARA - BLARK | Parameter for the Posting | ||||
| 74 | FPIA_S_DOCUMENT_FI - BLART | Structure for FI documents | ||||
| 75 | FPIA_S_IOA - BLART | Data transfer: Line Item documents | ||||
| 76 | FPIN_S_POS_ALV - BLART | Items for Penalty Interest: Structure for ALV Grid | ||||
| 77 | FPIN_S_POS_ALV_STYLE - BLART | Items for Penalty Interest: Structure for ALV Grid w. Style | ||||
| 78 | FPIN_T_POSTEN - BLART | Database for Penalty Interest (Chorus) | ||||
| 79 | FPLC - BLART | Vendor Line Fields | ||||
| 80 | FPLD - BLART | Structure for Payment Requests | ||||
| 81 | FPLF - BLART | Fields for Recovery Order Customer Items | ||||
| 82 | FPLG - BLART | Screen Fields for Customer Header Item Recovery Order | ||||
| 83 | FPLX - BLART | Screen Fields for Payment Requests | ||||
| 84 | FPRLS_ITEM - BLART | Item Data | ||||
| 85 | FPRLS_ITEM_ALV - BLART | Payment Release: Item fields to be used in the ALV | ||||
| 86 | FPRLS_ITEM_DATA - BLART | Item Data | ||||
| 87 | FPRLS_ITEM_SEARCH - BLART | Payment Release List: Item fields to be used in search list | ||||
| 88 | FPRL_ITEM - BLART | Item Data | ||||
| 89 | FPRL_S_CESSION - BLART | PRL: Transfer Structure for Documents with Garnishment | ||||
| 90 | FRBIOA_FPIA_S_IOA - BLART | Data Transfer: Customer Items to BW with IoA | ||||
| 91 | FTR_AC_POSTING - BLART | Posting Data | ||||
| 92 | FTR_AC_POSTING_PAYMENT - BLART | Structure for Posting and Payment Details | ||||
| 93 | FTR_AC_TICKET - BLART | Data Ticket for cl_ftr_ac | ||||
| 94 | FTR_GDPDU_STR_FLOW - BLART | Flow in Parallel Position Management | ||||
| 95 | FTR_GDPDU_STR_SEC_FLOW - SBLART | Securities Flow with Reversal Information and AWKEY | ||||
| 96 | FTR_GDPDU_XSTR_FLOW - BLART | Flow in Parallel Position Management | ||||
| 97 | FTR_GDPDU_XSTR_SEC_FLOW - SBLART | Security Flows | ||||
| 98 | FVBKPF - BLART | Change Document Structure; Generated by RSSCD000 | ||||
| 99 | FVD_GDPDU_XSTR_FLOW_HEAD - SBLART | Loans: Document Header | ||||
| 100 | FVD_GDPDU_XSTR_PAR_FLOW - BLART | Loans: Flow in Parallel Position Management | ||||
| 101 | FVD_IF_IA_BSID - BLART | Accounting: Secondary Index for Customers | ||||
| 102 | GLE_ECS_STR_ECS_ITEM_REP - O_BLART | ECS Item List: All Fields for Reporting | ||||
| 103 | GLE_ECS_STR_ECS_ITEM_REP - M_BLART | ECS Item List: All Fields for Reporting | ||||
| 104 | GLE_ECS_STR_ECS_ITEM_REP - P_BLART | ECS Item List: All Fields for Reporting | ||||
| 105 | GLE_ECS_STR_FI_OUTPUT_EDIT - BLART | FI item data (original, posted, current) corr. to ECS item | ||||
| 106 | GLE_ECS_STR_SREP_ITEM - P_BLART | ECS Item List: BI Extraction Structure | ||||
| 107 | GLE_ECS_STR_SREP_ITEM - M_BLART | ECS Item List: BI Extraction Structure | ||||
| 108 | GLE_ECS_STR_SREP_ITEM - O_BLART | ECS Item List: BI Extraction Structure | ||||
| 109 | GLE_ECS_STR_SREP_ITEM_MODIF - M_BLART | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 110 | GLE_ECS_STR_SREP_ITEM_ORIG - O_BLART | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 111 | GLE_ECS_STR_SREP_ITEM_POSTED - P_BLART | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 112 | GLE_ECS_STR_UI_ALL_DATA - BLART | ECS: Structure for User Interface | ||||
| 113 | GLE_FI_ITEM_MODF - BLART | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 114 | GLE_FI_ITEM_ORIG - BLART | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 115 | GLE_MCA_STR_ACCIT - BLART | GLE MCA Accounting Interface: Item Information | ||||
| 116 | GLE_MCA_STR_AUTH - BLART | Authority-Check buffer | ||||
| 117 | GLE_MCA_STR_BKPF - BLART | GLE MCA Structure for BKPF plus VBKPF | ||||
| 118 | GLE_MCA_STR_BKPF_ALV - BLART | BKPF ALV display | ||||
| 119 | GLE_MCA_STR_BKPF_NONKEY - BLART | MCA Structure for BKPF Non Key Fields | ||||
| 120 | GLE_MCA_STR_BKPF_NONKEY_RUNADM - BLART | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 121 | GLE_MCA_STR_BKPF_SORT - BLART | Group change criteria for document header | ||||
| 122 | GLE_MCA_STR_BKPF_XL - BLART | Header information of GL document in Excel file | ||||
| 123 | GLE_MCA_STR_BSEG_F - DOC_TYPE | MCA Bseg Fields | ||||
| 124 | GLE_MCA_STR_FX_TRN - BLART | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 125 | GLE_MCA_STR_IPOST - DOC_TYPE | POST | ||||
| 126 | GLE_MCA_STR_MBKPF - BLART | GLE MCA BKPF Structure for Create Documents from Postline | ||||
| 127 | GLE_MCA_STR_POSTLINE - BLART | GLE MCA Postline Structure | ||||
| 128 | GLE_MCA_STR_POSTLINE_IDX - BLART | Postline Index | ||||
| 129 | GLE_MCA_STR_RESLIST_ALV - BLART | MCA Process Result List | ||||
| 130 | GLE_MCA_STR_TPRCCATP - BLART | Overall structure of table GLE_MCA_TPRCCATP | ||||
| 131 | GLE_MCA_STR_TPRCCATP_DATA_DB - BLART | Data structure of table GLE_MCA_TPRCCATP | ||||
| 132 | GLE_MCA_TPRCCATP - BLART | MCA Variant specific Attributes of Process Categories | ||||
| 133 | GLE_MCA_UI_POST_HD - BLART | Header information of GL document in the screen | ||||
| 134 | GLE_RUNADM_STR_ACCDOC - BLART | View MCA Documents | ||||
| 135 | GLE_RUNADM_STR_BKPF_NONKEY - BLART | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 136 | GLE_STR_ADB_SIDATA - BLART | SIDATA | ||||
| 137 | GLE_STR_ECS_ACP_TRANSL - BLART | Fields for Translation | ||||
| 138 | GLE_STR_ECS_AGING_DATA - BLART | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 139 | GLE_STR_ECS_BAL_ITEM_DETAIL - BLART | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 140 | GLE_STR_ECS_BKPF_ITEM - BLART | List of Documents for AWTYP BKPFE | ||||
| 141 | GLE_STR_ECS_FI_ITEM_ALL_DATA - BLART | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 142 | GLE_STR_ECS_RECONC_DATA - BLART | ECS: Reconciliation - Fields | ||||
| 143 | GLE_STR_FI_ITEM - BLART | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 144 | GLE_STR_FI_ITEM_ALL_DATA - BLART | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 145 | GLE_STR_FI_ITEM_DATA - BLART | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 146 | GLPCA - BLART | EC-PCA: Actual Line Items | ||||
| 147 | GLPCACT_STD - BLART | Standard fields for V_GLPCA_CT | ||||
| 148 | GLPCA_CT - BLART | Profit Center Documents | ||||
| 149 | GLPCW - BLART | Generated Extract Structure for Table GLPCA | ||||
| 150 | GLPL_PLANJOB - DOCTY_GL | Plan task | ||||
| 151 | GLPOSCCT_STD - BLART | Standard fields for V_GLPOS_C_CT | ||||
| 152 | GLPOSNCT_STD - BLART | Standard fields for V_GLPOS_N_CT | ||||
| 153 | GLPOS_C_CT - BLART | FI Document: Entry View | ||||
| 154 | GLPOS_N_CT - BLART | New General Ledger: Line Item with Currency Type | ||||
| 155 | GLU1 - BLART | G/L user table 1 | ||||
| 156 | GLU3 - BLART | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 157 | GMDERIVE - DOC_TYPE | Grants Management Derivation Structure | ||||
| 158 | GMESS_HEADER - BLART | FI-SL: Header Information for Subsequent Postings Log | ||||
| 159 | GRPCRTA_S_CTFIMDDOC05C1 - BLART | Display Structure - TFIMDDOC05C1 | ||||
| 160 | GRPCRTA_S_CTLOPURVAP07C2 - BLART | Display Structure - TLOPURVAP07C2 | ||||
| 161 | GRPCRTA_S_MG3FIINVPOST01BC1 - BLART | Display - MG3FIINVPOST01BC1 | ||||
| 162 | GRPCRTA_S_MG3FIINVPOST01BC1_SL - BKPF_BLART | Input Structure - MGFIINVPOST01BC1 | ||||
| 163 | GRPCRTA_S_MG3FIINVPOST01T1 - BLART | Display - MG3FIINVPOST01BC1 | ||||
| 164 | GRPCRTA_S_MG3FIINVPOST01T1_SEL - BKPF_BLART | Input Structure - MGFIINVPOST01BC1 | ||||
| 165 | GRPCRTA_S_MG3FIMDDIS1006C1 - BLART | Display - MGFIMDDIS1006C1 | ||||
| 166 | GRPCRTA_S_MG3FIMDDIS1006C1_SEL - T003_BLART | Input Structure - MGFIMDDIS1006C1 | ||||
| 167 | GRPCRTA_S_MG3FIMDDIS1007C1 - BLART | Output structure for FIMDDIS_1007T1 | ||||
| 168 | GRPCRTA_S_MG3FIMDDIS1007C1_SEL - T003_BLART | Input structure for Reccurring entries changes | ||||
| 169 | GRPCRTA_S_MG3LOPURVAP07C1 - BLART | Output structure for Overpaid invoice payment | ||||
| 170 | GRPCRTA_S_MG3LOPURVAP07C1_SEL - T003_BLART | Input structure for Overpaid invoice amount | ||||
| 171 | GRPCRTA_S_MG3LOPURVAP07C2 - BLART | Output structure for Overpaid invoice payment | ||||
| 172 | GRPCRTA_S_MG3LOPURVAP07C2_SEL - T003_BLART | Input structure for Overpaid invoice amount | ||||
| 173 | GRPCRTA_S_MG3LOPURVAP10C1 - BLART | Procurement analysis of one time vendors | ||||
| 174 | GRPCRTA_S_MG3LOPURVAP10C1N - BLART | Procurement analysis of one time vendors | ||||
| 175 | GRPCRTA_S_MG3LOPURVAP10C1N_SEL - T003_BLART | Procurement analysis of one time vendors | ||||
| 176 | GRPCRTA_S_MG3LOPURVAP10C1_SEL - T003_BLART | Procurement analysis of one time vendors | ||||
| 177 | GRPCRTA_S_MG3LOPURVAP10C2 - BLART | Output structure - LOPURVAP10C2 | ||||
| 178 | GRPCRTA_S_MG3LOPURVAP10C2_SEL - BSIK_BLART | Selection parameters: Vendor Credit Note Analysis | ||||
| 179 | GRPCRTA_S_MG3SDCMM13C1 - BLART | Output Strcuture - SDCMM13C1 | ||||
| 180 | GRPCRTA_S_MG3SDCMM13C1_SEL - BKPF_BLART | Selection parameters: Customer Credit Note Analysis | ||||
| 181 | GRPCRTA_S_MGFICLPEP03BC1 - BLART | Display Structure -/VIRSA/GFICLPEP03BC1 | ||||
| 182 | GRPCRTA_S_MGFICLPEP03BC1N - BLART | Display Structure -/VIRSA/GFICLPEP03BC1 | ||||
| 183 | GRPCRTA_S_MGFICLPEP03BC1N_SEL - BKPF_BLART | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ||||
| 184 | GRPCRTA_S_MGFICLPEP03BC1_SEL - BKPF_BLART | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ||||
| 185 | GRPCRTA_S_MGFICLPEP03BC1_SELN - BKPF_BLART | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ||||
| 186 | GRPCRTA_S_MGFICLPEP03C1 - BLART | Display Structure -/VIRSA/GFICLPEP03C1 | ||||
| 187 | GRPCRTA_S_MGFIINVPOST01BC1 - BLART | Display Structure - GFIINVPOST01C1 | ||||
| 188 | GRPCRTA_S_MGFIINVPOST01T1N - BLART | Display - MG3FIINVPOST01BC1 | ||||
| 189 | GRPCRTA_S_MGFIINVPOST01T1N_SEL - BKPF_BLART | Input Structure - MGFIINVPOST01BC1 | ||||
| 190 | GRPCRTA_S_MGFIMDDIS1005C1 - BLART | Display Structure - TFIMDDIS1005C1 | ||||
| 191 | GRPCRTA_S_MGFIMDDIS1005C1N - BLART | Output structure for FIMDDIS_1005C1 | ||||
| 192 | GRPCRTA_S_MGFIMDDIS1005C1N_SEL - BKPF_BLART | Input structure for GL Postings at Account Item Level | ||||
| 193 | GRPCRTA_S_MGFIMDDIS1005C2 - BLART | Display Structure - TFIMDDIS1005C2 | ||||
| 194 | GRPCRTA_S_MGFIMDDIS1005C2N - BLART | Output structure for FIMDDIS_1005C2 | ||||
| 195 | GRPCRTA_S_MGFIMDDIS1005C2N_SEL - BKPF_BLART | Input structure for GL Postings at Account Item Level | ||||
| 196 | GRPCRTA_S_MGFIMDDIS1006C1 - BLART | Display Structure -GFIMDDIS1006C1 | ||||
| 197 | GRPCRTA_S_MGFIMDDIS1006C1N - BLART | Display - MGFIMDDIS1006C1 | ||||
| 198 | GRPCRTA_S_MGFIMDDIS1006C1N_SEL - BKPF_BLART | Input Structure - MGFIMDDIS1006C1 | ||||
| 199 | GRPCRTA_S_MGFIMDDIS1006C2 - BLART | Display Structure -GFIMDDIS1006C2 | ||||
| 200 | GRPCRTA_S_MGFIMDDIS1006T2 - BLART | Display Structure -GFIMDDIS1006C2 | ||||
| 201 | GRPCRTA_S_MGFIMDDIS1006T2_SEL - BKPF_BLART | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ||||
| 202 | GRPCRTA_S_MGFIMDDIS1007C1 - BLART | Display Structure - /VIRSA/GFIMDDIS1007C1 | ||||
| 203 | GRPCRTA_S_MGFIMDDIS1007C1N - BLART | Output structure for FIMDDIS_1007T1 | ||||
| 204 | GRPCRTA_S_MGFIMDDIS1007C1N_SEL - T003_BLART | Input structure for Reccurring entries changes | ||||
| 205 | GRPCRTA_S_MGFIREPDIS05T1 - BLART | Display Structure - GFIREPDIS05C1 | ||||
| 206 | GRPCRTA_S_MGLOPURTP06C11 - BLART | Display Structure - GLOPURTP06C1 | ||||
| 207 | GRPCRTA_S_MGLOPURTP06C11_SEL - BKPF_BLART | input for LOPURTP_06BC1 | ||||
| 208 | GRPCRTA_S_MGLOPURTP06C21 - BLART | Structure to display - GLOPURTP06C2 | ||||
| 209 | GRPCRTA_S_MGLOPURTP06C21_SEL - BKPF_BLART | input for LOPURTP_06BC2 | ||||
| 210 | GRPCRTA_S_MGLOPURVAP07C1 - BLART | Display Structure - /VIRSA/GLOPURVAP07C1 | ||||
| 211 | GRPCRTA_S_MGLOPURVAP08C1 - BLART | Display Structure - /VIRSA/GLOPURVAP08C1 | ||||
| 212 | GRPCRTA_S_MGLOPURVAP08C11 - BLART | List all duplicate Vendor Invoices | ||||
| 213 | GRPCRTA_S_MGLOPURVAP08C11_SEL - T003_BLART | List all duplicate Vendor Invoices | ||||
| 214 | GRPCRTA_S_MGLOPURVAP09T1 - BLART | Procurement Analysis of one time vendors - Output structure | ||||
| 215 | GRPCRTA_S_MGLOPURVAP09T1_SEL - BSIK_BLART | Selection parameters: Purch. trans. with one time vendors | ||||
| 216 | GRPCRTA_S_MGLOPURVAP09T2 - BLART | Vendor Credit Notes Analysis - Output structure | ||||
| 217 | GRPCRTA_S_MGLOPURVAP09T2_SEL - BSIK_BLART | Selection parameters: Vendor Credit Note Analysis | ||||
| 218 | GRPCRTA_S_MGSDCMM12T1 - BLART | Customer Credit Notes Analysis - Output structure | ||||
| 219 | GRPCRTA_S_MGSDCMM12T1_SEL - BSID_BLART | Selection parameters: Customer Credit Note Analysis | ||||
| 220 | GRPCRTA_S_MGVENCRDNT_SEL - BSIK_BLART | Selection parameters: Vendor Credit Note Analysis | ||||
| 221 | GSALV_S_RFHABU10_LIST1 - BLART | Structure 1 for ALV Conversion of RFHABU10 | ||||
| 222 | GSALV_S_RFIDPL06_LIST1 - DOCTYP | List Output Structure for RFIDPL06, List 1 | ||||
| 223 | GSALV_S_RFIDPL07_LIST - BLART | Structure for Output List in RFIDPL07 | ||||
| 224 | GSS_ALV_S_RFFR0E84_LIST2 - BLART | ALV Structure 1 for Report RFFR0E84 | ||||
| 225 | GSS_J_1AF004_LIST1 - BLART | Structure 1 for Report J_1AF004 | ||||
| 226 | GSS_J_1AF014_APPENDLIST1 - BLART | Structure 1 for ALV Conversion of Report J_1AF004 | ||||
| 227 | GSS_J_1AF217_LIST1 - BLART | Structure 1 for ALV Conversion of J_1AF217 | ||||
| 228 | GSS_RFFR0C02_LIST - BLART | ALV Structure for List RFFR0C02 | ||||
| 229 | GSS_RFIDPL10_LIST2 - BLART | Structure for Output List in RFIDPL10, List 2 | ||||
| 230 | GSS_RFIDPL15_LIST2 - BLART | Structure for Output List in RFIDPL15, List 2 | ||||
| 231 | GSS_RFIDPTFO_LIST1 - BLART | Structure for RFIDPTFO_ALV | ||||
| 232 | HR3PRNA_DOC_ITEMS - BLART | Structure for data transfer to table BSIK into FI | ||||
| 233 | HR3PRNA_S_DOC_ITEMS_ALV - BLART | FI documents for remittance update | ||||
| 234 | HRMS_BIW_PP_REC2 - BLART | BW: InfoSource Posting Data (HR Posting Documents) | ||||
| 235 | HRPP_DOCUMENT_ANALYSE - BLART | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | ||||
| 236 | HRPP_DOCUMENT_ANALYSE_SIMU - BLART | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | ||||
| 237 | HRPP_HRP1_EXTERN - DOC_TYPE | Transfer to Accounting: HR-RWIN Fields in External Format | ||||
| 238 | HRPP_HRP1_INTERN - BLART | Transfer to Accounting: HR-RWIN Fields in Internal Format | ||||
| 239 | HRPP_SEL_ST_BLART - LOW | Select-Option for "Document Typeelegart" (Structure) | ||||
| 240 | HRPP_SEL_ST_BLART - HIGH | Select-Option for "Document Typeelegart" (Structure) | ||||
| 241 | IBKKBKPF01 - BLART | BCA: Structure for FI-BKPF Fields Relevant to BCA | ||||
| 242 | IBKKBKPF01_BCA - BLART | Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01 | ||||
| 243 | IBKKGLACGL - BLART | BCA: Structure for BCA-Relevant Fields Document Lines | ||||
| 244 | IBKKGLACHE - BLART | BCA: Structure for BCA-Relevant FI Document Header | ||||
| 245 | IBKKKPFSEG - BLART | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | ||||
| 246 | IBKKKPFSEG_BCA - BLART | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | ||||
| 247 | IBKK_GLACC - BLART | GL: Constant Values ACC Fields during Transfer FI | ||||
| 248 | IBKK_R_BLART - HIGH | Structure for Range Table Category Document Type | ||||
| 249 | IBKK_R_BLART - LOW | Structure for Range Table Category Document Type | ||||
| 250 | IBKK_R_BLART_BCA - LOW | Structure for Range Table Category Document Type (BCA) | ||||
| 251 | IBKK_R_BLART_BCA - HIGH | Structure for Range Table Category Document Type (BCA) | ||||
| 252 | ICL_MANCHECK - BLART | Entry for Posting Manual Checks | ||||
| 253 | ICRCA - BLART | ICRC: Items to be Reconciled | ||||
| 254 | ICRCU - BLART | ICRC: Potentially Differing Document Groups | ||||
| 255 | ICRCZ - BLART | ICRC: Reconciled, Completed Items | ||||
| 256 | ICRC_S_DOC - BLART | ICRC: Reduced Information for Intercompany Items | ||||
| 257 | ICRC_S_ITEM - BLART | ICRC: Reduced Information for Intercompany Items | ||||
| 258 | ICURR - BLART | Interface for Currency Translation | ||||
| 259 | IDCL_ADOBE_TABLE - BLART | Structure for ADOBE FORM-Chile | ||||
| 260 | IDCL_ADOBE_TABLE_J - BLART | Structure for ADOBE FORM-Chile Journal | ||||
| 261 | IDCL_ADOBE_TABLE_P - BLART | Structure for ADOBE FORM-Chile Purchase Ledger | ||||
| 262 | IDCN_DOCTYP - BLART | Assign Account Document Type for Vorcher Type | ||||
| 263 | IDCN_DOCTYPE - BLART | Accounting Document Types (Golden Audit) | ||||
| 264 | IDCN_GA_GL - ACDOC_BLART | Golden Audit China GL Fields | ||||
| 265 | IDCN_S_AP_AGING_ITEM - BLART | AP Aging Output Item | ||||
| 266 | IDCN_S_AR_AGING_ITEM - BLART | AR Aging Output Item | ||||
| 267 | IDCN_TR_MAP - BLART | FI Document Types (Golden Audit) | ||||
| 268 | IDCN_ZJFCOCD - BLART | Activate Account Entry Closing Method for Company Codes | ||||
| 269 | IDCN_ZJFSTR_ALL_PARAMETERS - ZJF_BLART | ZJF Report China: Global Structure w/ All Parameters | ||||
| 270 | IDCN_ZJFSTR_ALL_PARAMETERS - S_BLART | ZJF Report China: Global Structure w/ All Parameters | ||||
| 271 | IDCN_ZJFSTR_ALL_PARAMETERS - B_BLART | ZJF Report China: Global Structure w/ All Parameters | ||||
| 272 | IDCN_ZJFSTR_CUMULATIVE_ITEM - BLART | P&L ZJF Report Cumulative Lines Item (China) | ||||
| 273 | IDCN_ZJFSTR_POST_DATA - WBLART | ZJF - Working Storage Fields for Posting Interface | ||||
| 274 | IDCN_ZJFSTR_SIMDOC_ITEM - BLART | P&L ZJF Report Simulation Document Item (China) | ||||
| 275 | IDES_SI - BLART | Assign Number Range for Self Invoices to Company Code | ||||
| 276 | IDFIWT_S_BLART - HIGH | Range structure for BLART | ||||
| 277 | IDFIWT_S_BLART - LOW | Range structure for BLART | ||||
| 278 | IDITSR_ASSIGN - BLART | Document table used for the CBR Austria | ||||
| 279 | IDKR_SUM_ITEM_DETAILS - BLART | vat structure for detail items | ||||
| 280 | IDMX_DI_FIDCTP - BLART | Digital Invoice Mexico: Special FI Document Types (SAT) | ||||
| 281 | IDPL_SI - BLART | Assign Number Range for Internal Invoices to Company Code | ||||
| 282 | IDPL_SI_TAX - BLART | Assign Tax Code for Self Invoices to Company Code | ||||
| 283 | IDSAU_WT_NUMR - BLART | Assignment of number range to withholding report | ||||
| 284 | IDWTADD - VE_L_BLART | Country speicific additional info for DME file | ||||
| 285 | IDWTADD - VE_U_BLART | Country speicific additional info for DME file | ||||
| 286 | IDWTADD_VE - VE_L_BLART | Country specific fields for venezuela | ||||
| 287 | IDWTADD_VE - VE_U_BLART | Country specific fields for venezuela | ||||
| 288 | IDWTFIDOC - VE_U_BLART | Withholding Tax Data from FI Documents | ||||
| 289 | IDWTFIDOC - BLART | Withholding Tax Data from FI Documents | ||||
| 290 | IDWTFIDOC - VE_L_BLART | Withholding Tax Data from FI Documents | ||||
| 291 | IDWTFIDOCLEAN - BLART | Withholding Tax Data from FI Documents | ||||
| 292 | IFMBELI - BLART | Structure for ALV List for RFFMBELI Report Processing List | ||||
| 293 | IFMBLCOFI_SOURCE - DOC_TYPE | FM Budgetary Ledger Colombian FI RWIN - Source Fields | ||||
| 294 | IFMBWACTFIIT_ISPS - BLART | BW: Extraction Structure for FMIFIHD/FMIFIIT | ||||
| 295 | IFMDERIVE_SOURCE - DOC_TYPE | Budgetary Ledger Account derivation source fields | ||||
| 296 | IFMEPAO - BLART | Reporting: Structure for Request Documents | ||||
| 297 | IFMFGAAPAYBASIC - BLART | Payment by fund: Selection criteria | ||||
| 298 | IFMFGAAPAYSEL - BLART | Payment by fund: Structure for Selection Screen | ||||
| 299 | IFMFGAAPAYSEL - REFBLART | Payment by fund: Structure for Selection Screen | ||||
| 300 | IFMFGAAPAY_HEADER - BLART | Payment by fund: Header information for posting | ||||
| 301 | IFMFGAAPAY_OPIT - BLART | Payment by account assignment: Posting structure | ||||
| 302 | IFMFGRCN_ITEM_GL - BLART | Structure for item level data from GL reconciliation provide | ||||
| 303 | IFMPDCUST - BLART | Payment Directive Settings | ||||
| 304 | IFMPDOC - BLART | Payment Directives: Structure for Posting List | ||||
| 305 | IFMPDPK - BLART | Payment Directives: Posting Keys | ||||
| 306 | IFMPDSEL - REFBLART | Payment Directives: Structure for Selection Screen | ||||
| 307 | IFMPDSEL - PBLART | Payment Directives: Structure for Selection Screen | ||||
| 308 | IFMREP1AAX - BLART | Structure for Report RFFMEP1AAX | ||||
| 309 | IFMREP1FX - BLART | Structure for Program RFFMEP1FX | ||||
| 310 | IFMREP2FX - BLART | Structure for Program RFFMEP2FX | ||||
| 311 | IFMREP3AX - BLART | Structure for Program RFFMEP3X | ||||
| 312 | IFMREPGAX - BLART | Structure for Report RFFMEPGAX | ||||
| 313 | IFMREQCONS - BLART | Structure for Displaying Consumption Documents | ||||
| 314 | IFMREQHEAD - BLART | Kopf des Beleges | ||||
| 315 | IFMUDECK - DOCTYP | Additional revs increasing budget info in document entry | ||||
| 316 | IFM_MHND_PRINT - BLART | MHNK Collector: Dunning Data (used for printing) | ||||
| 317 | IFM_PAY_EU_ALV - BLART | ALV Display for EU Reports | ||||
| 318 | IHC_DB_DSP_TRAPO - DOCTYP | Table Structure for displaying the Posted Item Detail | ||||
| 319 | IICRC - BLART | ICRC: Items to be Reconciled | ||||
| 320 | IMP_REFTAB - BLART | Interface to Invoice: Reason Code Information | ||||
| 321 | INCL_EEW_SSF_INV_HDR - DOC_TYPE | SAP internal enhancement for header | ||||
| 322 | INTIT_EXT - BLART | FI Item Interest Calculation: Structure for Interest Display | ||||
| 323 | INTIT_EXTF - BLART | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 324 | INT_OPENITEMS_PNET - BLART | Alv display structure | ||||
| 325 | INVFO - BLART | Display Structure for Contract Account Line Items | ||||
| 326 | IPM_CR_LIST_ITEM - BLART | Item Structure for List Display of IPM Transfer Postings | ||||
| 327 | IRBKPF - BLART | Logistics Invoice Verification, Invoice Documents | ||||
| 328 | ISAUTO_XLO_MKPF - BLART | Header Data for Material Document for XLO | ||||
| 329 | ISH_PAYMENT_OPEN_ITEMS - BLART | IS-H: Open Items for IS-H Incoming Payments | ||||
| 330 | ISH_PRINT1_ZUZ_AVIS_PDF - BLART | Structure for PDF Interface | ||||
| 331 | ISJPSELECTION - BLART | Selection of line items for Invoice Summary | ||||
| 332 | ISJPTAXADJUST - BLART | Tax Adjustment Postings | ||||
| 333 | ISPCAPRC4 - BLART | Extraction Structure for DataSource 0EC_PCA_4 | ||||
| 334 | ISSR_LOANS - SBLART | ISSR: Relevant Fields VDBEKI, VDBEPI | ||||
| 335 | ISSR_MIG_LOANS - SBLART | ISSR: Mig Darlehen | ||||
| 336 | ISU_STO_0001 - BLART | IS-U: Paramters of Mass Activity Reversal/Total Reversal | ||||
| 337 | ITEM_S - DOCTYP_BL | Item data for form F140_CUS_STAT_P1 | ||||
| 338 | ITEM_S - DOCTYP_PY | Item data for form F140_CUS_STAT_P1 | ||||
| 339 | ITVCL_SUMMARY - BLART | Structure for ITVCL (Summary) | ||||
| 340 | IVE_S_INCINV_HEADER - BLART | Incoming Invoice: Header information | ||||
| 341 | JBIBEKI - SBLART | Enhancement VWBEKI | ||||
| 342 | JFXBPOSDL - BLART | IS-M: Backup Transfer Internal Table XBPOS | ||||
| 343 | JJSFI1IT - BLART | IS-M/AM: FI Transfer Structure - Item | ||||
| 344 | JKOMK1 - BLART | IS-PSD: Communication Table to FI - Document Header | ||||
| 345 | JVAP - DOCTY | Joint venture item | ||||
| 346 | JVKOMK - BLART | IS-Oil / Joint Venture / KOMK-structure | ||||
| 347 | JVPO1 - DOCTY | JVA: Plan Line Items | ||||
| 348 | JVRAM01 - BLART | I/O fields for AM/MM Transfers | ||||
| 349 | JVSO1 - DOCTY | JV LI Table with Objects for JVTO1 | ||||
| 350 | JVSO1_ST - DOCTY | Structure for JVSO1 table | ||||
| 351 | JYPSDFI - BLART | Transfer structure PSD - FI | ||||
| 352 | J_1ADISDOC - BLART | Configuration of automatic generation of discount documents | ||||
| 353 | J_1ADTFS - BLART | Document type field status | ||||
| 354 | J_1AWTH_TAX_DOC - BLART | Conditions per Document Type for Applying WithholdingTax | ||||
| 355 | J_1BIMFI - BLART | Movement Types for Vendor Invoices (Brazil) | ||||
| 356 | J_1BIV02 - BLART | Nota Fiscal type determination | ||||
| 357 | J_1HVAT_OFF_NUM - BLART | VAT official numbering | ||||
| 358 | J_1IACCBAL - BLART | Structure for storing account no and balance | ||||
| 359 | J_1IEWTDOCKEY - BLART | Document Types for Extended Withholding Tax Processes | ||||
| 360 | J_1IEWT_CUST - BLART | Customer certificates ,Challan customizing EWT- India | ||||
| 361 | J_1IPART2 - FABLART | Excise Part II details | ||||
| 362 | J_1IRECMAP - BLART | Consolidating Classic & EWT table fields for Annual Returns | ||||
| 363 | J_1ISER_BSEG - BLART | Transaction table having the Invoices with Service Category | ||||
| 364 | J_1ITDS - BLART | Classic TDS - reference table | ||||
| 365 | J_1I_PURREG - IBLART | Structure for Purchase Register Excise Details | ||||
| 366 | J_1I_PURREG - BLART | Structure for Purchase Register Excise Details | ||||
| 367 | J_3RCOPSDK - BLART | Open Item Data for Clearing Transactions G/L | ||||
| 368 | J_3RFDSLD - BLART_ID | Structure for ALV in J_3RFDSLD report | ||||
| 369 | J_3RFDSLD - BLART_IK | Structure for ALV in J_3RFDSLD report | ||||
| 370 | J_3RFDSLD - BLART_PF | Structure for ALV in J_3RFDSLD report | ||||
| 371 | J_3RFIN_RATE_CLC - CLR_BLART | Downpayments rate calculator for foreign currency - invoices | ||||
| 372 | J_3RFPCR_TREE - BLART | Payment analysis tree vendors | ||||
| 373 | J_3RFPDE_TREE - BLART | Payment analysis tree | ||||
| 374 | J_3RFTAX_EXTRD - BLART | Tax Extract Detail Lines | ||||
| 375 | J_3RFVATMM_HEADER - BLART | Goods Import Claim Header | ||||
| 376 | J_3RFVAT_REP_MM - BLART_MM | Goods Import Declaration ALV fields | ||||
| 377 | J_3RFVAT_SEL_MM - BLART | VAT for Customs Union ALV fields (deleted) | ||||
| 378 | J_3RF_CORR_INV - BLART | Define Correction Invoices (Russia) | ||||
| 379 | J_3RF_DKSLD_ALV_DETAIL_LIST - BLART | Structure for ALV detailed list for J_3RFDSLD/J_3RFKSLD | ||||
| 380 | J_3RF_DKSLD_ALV_STRUCTURE - BLART | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 381 | J_3RF_DSLD_ALV_STRUCTURE - BLART | J_3RFDSLD report: display structure for ALV | ||||
| 382 | J_3RF_EXPVATREP - OTD_TYPE | Structure for Export VAT Report | ||||
| 383 | J_3RF_EXP_STR_DIV - BLART | Structural division exporting structure | ||||
| 384 | J_3RF_FI_DOCS - BLART | FI documents list | ||||
| 385 | J_3RF_IMP_STR_DIV - BLART | Structural division importing structure | ||||
| 386 | J_3RF_INV_17_APP_ENTRY - BLART | INV-17 appendix entry | ||||
| 387 | J_3RF_INV_17_ENTRY - BLART | INV-17 entry | ||||
| 388 | J_3RF_OPERTYP - BLART | Assignment of Operation Type Codes to Tax Codes | ||||
| 389 | J_3RF_RATE_CALC_ALV - BLART | Down Payments in Foreign Currency (Russia) - ALV | ||||
| 390 | J_3RF_REGCUS_IN - BLART | Customizing for Incoming Invoice Registration Journal | ||||
| 391 | J_3RF_REGINVD - BLART_INV | Structure for outgoing invoice journal | ||||
| 392 | J_3RF_REGINVK - BLART_INV | Structure for incoming invoice journal | ||||
| 393 | J_3RF_RFPOS - BLART | Line Item data for Customer/Vendor/G/L Account | ||||
| 394 | J_3RF_STR_DIV_EXT - BLART | Extender with language independent structural division value | ||||
| 395 | J_3RF_TP_DOCTYPE - BLART | Document types relevant for company code | ||||
| 396 | J_3RF_VAT_ANALYSIS - BLART | VAT analysis report ALV structure | ||||
| 397 | J_3RF_VAT_ANALYSIS - BLART_TTD | VAT analysis report ALV structure | ||||
| 398 | J_3RKAID - BLART | Activate Automatic Offsetting Account Determination | ||||
| 399 | J_3RKKRS - BLART | Account correspondence line items | ||||
| 400 | J_3RKKRS_ALV - BLART | Accounts correspondence (for ALV) | ||||
| 401 | J_3RKORRSC0_ALV - BLART | ALV structure for J_3RKORRSC0 | ||||
| 402 | J_3RKORRSSP_ALV - BLART | ALV structure for J_3RKORRSSP | ||||
| 403 | J_3RKTBL_KRP - BLART | Accounts correspondence | ||||
| 404 | J_3RS_CCD_FIPOST - DTYPE | Posting Rules for Customs Fees and Duties | ||||
| 405 | J_3RS_S_RNG_BLART - HIGH | Range structure for BLART | ||||
| 406 | J_3RS_S_RNG_BLART - LOW | Range structure for BLART | ||||
| 407 | J_3R_INVC_S4 - BLART | Asset information:acceptance,internal transfers,retirements | ||||
| 408 | J_3R_SIDATA - BLART | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 409 | J_7LC15 - BLART | REA Data Filter: Document Types | ||||
| 410 | J_7LCD_J_7LC15 - BLART | Change Document Structure; Generated by RSSCD000 | ||||
| 411 | J_7LKMMV - BLART | REA Declaration: Communication Structure Quantity Flow MM | ||||
| 412 | KKOP - BLART | Historical Balance Audit Trail: Sub-Ledger Account Items | ||||
| 413 | KKOP_DATA - BLART | Document Data | ||||
| 414 | KOGA - BLART | Fields allowed for warranty condition structures | ||||
| 415 | KOKP - BLART | Open Item Account Balance Audit Trail: Items of ALL Accounts | ||||
| 416 | KOMB - BLART | Field catalog for condition key: output determination | ||||
| 417 | KOMK - BLART | Communication Header for Pricing | ||||
| 418 | KOMK1 - BLART | FI Document Header Communication Table | ||||
| 419 | KOMK1_FI - BLART | Communication Table in FI Document Header (FI Internal) | ||||
| 420 | KOMKBMR - BLART | Output Control: Invoice Verification Doc. Header | ||||
| 421 | KOMKM - BLART | Portfolio Determination: Communication Header | ||||
| 422 | KOMKM_ADDON - BLART | Append Structure for Portfolio Determination | ||||
| 423 | KOMKM_DATA - BLART | Portfolio Determination: Communication Header | ||||
| 424 | KOMKM_DATA_KEY - BLART | Portfolio Determination: Communication Header Key | ||||
| 425 | KOMKM_KEY - BLART | Portfolio Determination: Communication Header Key | ||||
| 426 | KOMK_KEY_UC - BLART | Pricing Communication Header Unicode-Enabled | ||||
| 427 | KOMLFK - BLART | Comm. Structure: Vendor Billing Doc. Header | ||||
| 428 | KOMLFKD - BLART | Vendor Billing Doc.: Dynamic Part of Com. Bill. | ||||
| 429 | KOMLFKL - BLART | Vendor Billing Document: Header Data of Collective Invoice | ||||
| 430 | KOMLFK_1 - BLART | Copy of komlfk | ||||
| 431 | KOMLFK_2 - BLART | Copy of komlfk | ||||
| 432 | KOMLFK_3 - BLART | Copy of komlfk | ||||
| 433 | LFVI7 - BLART | Line item display with Real Estate information | ||||
| 434 | LOGDN - BLART | Assignment of FI Document Key - Logical Transaction | ||||
| 435 | LOGTRM_S_RDP_DOC_HEADER - BLART | Communication structure for document header data | ||||
| 436 | MBCKSM13S_ALV - BLART | Output Structure for Program MBCKSM13S with ALV GRID | ||||
| 437 | MBQSS - BLART | Interface between QM and goods receipt posting | ||||
| 438 | MCPLOS - BLART | Communication R/2 - R/3 link for inspection lot | ||||
| 439 | MCQALS - BLART | Insp.lot: interface to QIS | ||||
| 440 | MCQALSB - BLART | QIS: communication structure for insp.lot | ||||
| 441 | MCRBCHAR - BLART | Characteristics in an Invoice Document | ||||
| 442 | MCRBHD - BLART | Header Data | ||||
| 443 | MCRBKP - BLART | CS: Invoice Document - Header Segment | ||||
| 444 | MCRSEG - BLART | CS: Invoice Document - Item Segment | ||||
| 445 | MEV_C_GENCUST_MM - BLART_RST | Period-End Valuation: General Customizing MM | ||||
| 446 | MEV_C_GENCUST_MM - BLART_ACR | Period-End Valuation: General Customizing MM | ||||
| 447 | MEV_S_GENCUST_MM - BLART_RST | Period-End Valuation: General Customizing MM | ||||
| 448 | MEV_S_GENCUST_MM - BLART_ACR | Period-End Valuation: General Customizing MM | ||||
| 449 | MHND - BLART | Dunning Data | ||||
| 450 | MHND_EXT - BLART | mhnd Extended | ||||
| 451 | MHND_EXTL - BLART | mhnd Extended | ||||
| 452 | MHND_GROUP - BLART | Dunning Data Grouped in Groups | ||||
| 453 | MKPF - BLART | Header: Material Document | ||||
| 454 | MLITMB - BLART | Material valuation document row information | ||||
| 455 | MLITMB_DATA - BLART | Data part table MLITMB | ||||
| 456 | MMIV_INVDOC_STY - BLART | Structure for list of invoice documents | ||||
| 457 | MMPUR_PRINT_KOMK - BLART | Print structure for KOMK | ||||
| 458 | MR11_HEAD - BLART | Account Maintenance Document - Header Data Display | ||||
| 459 | MR11_HEADER - BLART | Header Data of Account Maintenance | ||||
| 460 | MWMKPF - BLART | Header Table for the Interface | ||||
| 461 | MYLAUFCUST - BLART | Customizing for Balance Sheet Valuation Delta Run by Account | ||||
| 462 | MYSEG_EXTRACT - BLART | Document Segment: Material | ||||
| 463 | NEW_REGUP - BLART | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 464 | NFALACP - BLART | IS-H: Case Accrual per Day | ||||
| 465 | OIA10 - FIBLA | Exchange - Netting document item | ||||
| 466 | OICHL - BLART | Second level analysis header line data structure- header | ||||
| 467 | OIJR_MKPF_MSEG - BLART | Structure for internal table of mseg and mkpf | ||||
| 468 | OIRA_CC_PARAMETERS - BLART | Payment cards Parameter structure (IS-OIL SSR) | ||||
| 469 | OIRECH - BLART | SSR PC: Clearing House table (IS-Oil SSR) | ||||
| 470 | OIRECOMPACT - BLART | SSR PC: Complaint action | ||||
| 471 | OIRE_COMPL_CTRL - BLART | SSR PC: Complaint processing control structure | ||||
| 472 | OIUHS_JE_ACC_ID - DOC_TYP | PRA: Journal Entry Posting Rules per Account Type | ||||
| 473 | OIUHS_JE_ACC_TYP - DOC_TYP | PRA: Journal Entry Posting Rules per Account Type | ||||
| 474 | OPS_RQEEAS20_STR_PDF - BLART | Inspection Instruction | ||||
| 475 | OPS_RQEEAS20_TSTR2_PDF - BLART | Inspection Instruction | ||||
| 476 | OPS_RQGAAM31_QALS_S - BLART | Inspection_lot_record | ||||
| 477 | OPZNB - BLART | TR-LO: Open Items Payment Postprocessing | ||||
| 478 | POSTAB_LINE - BLART | Line Item Category for POSTAB_TAB | ||||
| 479 | PPDHD - BLART | Transfer to Accounting: Document Header | ||||
| 480 | PSO01 - BLART | Payment Requests (Local Authority) | ||||
| 481 | PSO02 - BLART | Payment Request Structure (Local Government Screen) | ||||
| 482 | PSO03 - BLART | Payment Request Structure (Local Authority Screen) | ||||
| 483 | PSO36 - BLART | Assignment Proposal FI Document Type to Request Category | ||||
| 484 | PSO41 - BLART | Assigning Request Category to Document Type | ||||
| 485 | PSO42_BLART - BLART | Approve and Post Control Automatically (With BLART) | ||||
| 486 | PSO52 - BLART | Earmarked Funds Information for Standing Requests | ||||
| 487 | PSO54 - BLART | Posting Information Small Amounts | ||||
| 488 | PSO55 - BLART | Negative Posting in Requests | ||||
| 489 | PSOBLAFST - BLART | Assigning Field Selection String -> Document Type | ||||
| 490 | PSOKPF - BLART | Recurring Request Document Header | ||||
| 491 | PSOWF - BLART | Structure for List Representation of Request Headers | ||||
| 492 | PSOWF2 - BLART | Assigning Company Code, Document Type to Workflow Variant | ||||
| 493 | PSOXX - BLART | Structure of Requests List Display | ||||
| 494 | PTDART_ITEMS - JOURNAL_ID | DART Fileds : XML file | ||||
| 495 | PTRV_DOC_HD - BLART | Transfer Travel -> FI/CO: Header of TRV int. document | ||||
| 496 | QALS - BLART | Inspection lot record | ||||
| 497 | QALSVB - BLART | QALS structure and update indicator | ||||
| 498 | QALS_D01 - BLART | Display fields for QM reporting | ||||
| 499 | QALS_D02 - BLART | Structure for RQEEAL10 | ||||
| 500 | QALS_QAPO_01 - BLART | Toolbox worklist |