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