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 | QALS_QAVE - BLART | View of inspection lot with usage decision | ||||
| 2 | QSTRMAIN - BLART | Line Item Data Structure for Extended W/holding Tax Report. | ||||
| 3 | RA01B - BLART | Help fields dynpros SAPMA01B | ||||
| 4 | RABUM - BLART | Help structure for asset line item | ||||
| 5 | RAGL4 - BLART | Reverse Clearing 4 (Archive Check) | ||||
| 6 | RAIFP1 - BLART | Asset Accounting: Input Fields for Posting Header | ||||
| 7 | RAIFP5 - BLART | Asset Accounting: Input Fields for COBL | ||||
| 8 | RBINVPRNT - BLART | Invoice Documents for Output | ||||
| 9 | RBKP - BLART | Document Header: Invoice Receipt | ||||
| 10 | RBKP_DIS - BLART | Display Incoming Invoice Header Data | ||||
| 11 | RBSID1 - BLART | Customer open and cleared items for lease-outs | ||||
| 12 | RCML_ARC_REC - SBLART | Archiving: Fields in VDBEKI and VDBEPI | ||||
| 13 | REEXC_DOC_TYPE - DOCTYPE | Document Type Determination (TIVEXFIDOCTYPE) | ||||
| 14 | REEXC_DOC_TYPE_FI - BLART | FI Document Type (T003) | ||||
| 15 | REEXC_DOC_TYPE_FI_X - BLART | FI Document Type and Additional Fields (T003/T003T) | ||||
| 16 | REEXC_DOC_TYPE_X - DOCTYPE | Document Type Determination and Additional Fields (TIVEXFIDO | ||||
| 17 | REEX_GUI_DOC_HEADER_L - DOC_TYPE | Document Header | ||||
| 18 | REEX_PL_HEADER_L - BLART | Posting Log: Header | ||||
| 19 | REEX_PL_PLAIN_L - BLART | Posting Log: Flat Display | ||||
| 20 | REEX_POSTING_CC - BLART | FI Documents: Items | ||||
| 21 | REEX_POSTING_CC_ITEM - BLART | FI Documents: Items | ||||
| 22 | REEX_SU_TRANSFER_CC - BLART | ALV GRID: Items of SU | ||||
| 23 | REGUE - BLART | Line items from the settlement in the payment proposal | ||||
| 24 | REGUP - BLART | Processed items from payment program | ||||
| 25 | REGUP_1830 - BLART | Transfer REGUP to BTE 00001830 in payment program | ||||
| 26 | REGUP_LST - BLART | Paid items (neutral communication structure) | ||||
| 27 | REHOVIAKPARA - DBLART | WEG-Verwaltung: Eigentümerabrechnung Eingabeparameter | ||||
| 28 | REHOVIAKPARA - SBLART | WEG-Verwaltung: Eigentümerabrechnung Eingabeparameter | ||||
| 29 | REPRBKPF - BLART | Einmalige Buchung RE: Belegkopfstruktur | ||||
| 30 | REPRBSEG - BLART | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 31 | REPRDYNP_HEAD - BLART | Dynprofelder: Belegkopfdaten | ||||
| 32 | REPR_ALV_OI - BLART | Onetime Posting: Offene Posten für ALV | ||||
| 33 | REPR_APPEND_STANDARD - BLART | Dummy Structure for Display FOSL | ||||
| 34 | RERAC_OP_ACT_HEADER - DOCTYPE | Settings for Document Header (TIVRAOPACTH) | ||||
| 35 | RERAC_OP_ACT_HEADER_X - DOCTYPE | Settings for Document Header and Addit. Fields (TIVRAOPACTH) | ||||
| 36 | RERA_DOC_EX - DOCTYPE | RE Document (VIRADOC) | ||||
| 37 | RERA_GUI_OPACT_HEADER - DOCTYPE | Screen Fields: Document Header Data for One-Time Postings | ||||
| 38 | RERA_OPACT_HEADER - DOCTYPE | Document Header Data for One-Time Postings | ||||
| 39 | RERA_PRE_DOC_HEADER - DOCTYPE | RE Document (VIRADOC) | ||||
| 40 | RESCSBSEG - BLART | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 41 | REXCC_FC_SCKEY_PROP - BLART | Fuel Management (TIVXCFCSCKEYPROP) | ||||
| 42 | REXCC_FC_SCKEY_PROP_X - BLART | Fuel Management and Additional Fields (TIVXCFCSCKEYPROP) | ||||
| 43 | REXCC_IT_IB_STAMP_TAX_PARA - DOCTYPE | IB Stamp tax parameter (TIVXCITIBPARA) | ||||
| 44 | REXCC_IT_IB_STAMP_TAX_PARA_X - DOCTYPE | IB Stamp tax parameter and Additional Fields (TIVXCITIBPARA) | ||||
| 45 | REXCC_PT_CERT - BLART | Invoice Certificate (TIVXCPTCERT) | ||||
| 46 | REXCC_PT_CERT_X - BLART | Invoice Certificate and Additional Fields (TIVXCPTCERT) | ||||
| 47 | REXCJP_DETAIL_LINE - BLART | Detailed payment data for the output on the detailed ALV | ||||
| 48 | REXCJP_PAYMENTS - BLART | Payment specific data | ||||
| 49 | REXCJP_PYMNTREC - BLART | Payment record (contract data plus payments) | ||||
| 50 | REXCOTDOC_L - BLART | COA, Documents, Output Structure | ||||
| 51 | RF041_E - BLART | Interface table for SAPLF041 (U04_BATCH_INPUT) | ||||
| 52 | RF130 - BLART | Work Fields for Balance Confirmations (SAPF130*) | ||||
| 53 | RF140 - BLART | Work Fields for Correspondence (SAPF140*) | ||||
| 54 | RF140U - BLART | Help Structure for Sorting Correspondence | ||||
| 55 | RF140W - BLART | Help Structure for Sorting Line Items | ||||
| 56 | RFCCR - BLART | Payment Card Work Fields | ||||
| 57 | RFFBWD - BLART | Help fields for transaction FBWD | ||||
| 58 | RFFBWE - BLART | Help fields for bill of exchange presentation (FBWE) | ||||
| 59 | RFFBWO - BLART | Help Fields for Discount of Orbian Credits (FBWO) | ||||
| 60 | RFFMFG_OFFSET_LINE - DOC_TYPE | Treasury Offset - Document Fields | ||||
| 61 | RFICRC00_OPI_DISP - BLART | RFICRC00: Structure for Displaying Receivables | ||||
| 62 | RFICRC00_PAY_DISP - BLART | RFICRC00: Structure for Displaying Payables | ||||
| 63 | RFICRC00_REC_DISP - BLART | RFICRC00: Structure for Displaying Receivables | ||||
| 64 | RFICRC20_ITEM - BLART | ICRC: Output Structure for Receivables and Payables | ||||
| 65 | RFICRC20_ITEM_DISP - BLART | ICRC: Output Structure for Receivables and Payables | ||||
| 66 | RFICRC20_PAY - BLART | RFICRC20: Structure for Output of Receivables | ||||
| 67 | RFICRC20_PAY_DISP - BLART | RFICRC20: Structure for Output of Receivables | ||||
| 68 | RFICRC20_REC - BLART | RFICRC20: Structure for Output of Receivables | ||||
| 69 | RFICRC20_REC_DISP - BLART | RFICRC20: Structure for Output of Receivables | ||||
| 70 | RFIDPHRF140 - BLART | Work Fields for Correspondence (SAPF140*) | ||||
| 71 | RFIDPTAAV - BLART | Pro-Rata Asset Acquisition Value | ||||
| 72 | RFIDPTAAV_DISPLAY - BLART | Pro-Rata Asset Acquisition Value (report) | ||||
| 73 | RFIDPT_DOC_LIST - BLART | Pro-Rata document list | ||||
| 74 | RFIDPT_ITEM_LIST - BLART | Pro-Rata item list | ||||
| 75 | RFIDPT_ITEM_LIST_A - BLART | Pro-Rata item list for assets | ||||
| 76 | RFIDPT_ITEM_LIST_S - BLART | Pro-Rata item list for materials and services | ||||
| 77 | RFITEMAP_NO_ITEM - BLART | Item wise detail for the Vendor Transactions | ||||
| 78 | RFITEMAR_NO_ITEM - BLART | Item wise detail for the Customer Transactions | ||||
| 79 | RFITEMGL_NO_ITEM - BLART | Item wise detail for the GL Account Transactions | ||||
| 80 | RFKHELP - BLART | Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 | ||||
| 81 | RFKORD30_S_HEADER - BLART | Internal Document: Header Data | ||||
| 82 | RFKORD_S_ITEM - BLART | Item Structure for RFKORD* Correspondence | ||||
| 83 | RFOPS - BLART | Open Item Data for Clearing Transactions | ||||
| 84 | RFOPS_DK - BLART | Open Item Data for Clearing Transactions C/V | ||||
| 85 | RFOPS_GL - BLART | Open Item Data for Clearing Transactions G/L | ||||
| 86 | RFOPS_TAB - BLART | Component Category for Line Item Category POSTAB_LINE | ||||
| 87 | RFPOS - BLART | Line Item data for Customer/Vendor/G/L Account | ||||
| 88 | RFPOSEXT - BLART | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 89 | RFPOSX - BLART | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 90 | RFPOSXEXT - BLART | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 91 | RFPSD - BLART | Line Item Data and Additional Data | ||||
| 92 | RFRRD20 - BLART | Line item analysis | ||||
| 93 | RFRRK20 - BLART | Line item analysis | ||||
| 94 | RFUMS_OPEN_ITEM - BLART | Line Items: Invoice Amount from Open Vendor Invoices | ||||
| 95 | RFUMS_OPEN_ITEM_2 - BLART | Line Items: Open Vendor Invoices (Error List) | ||||
| 96 | RFUMS_TAX_ITEM - BLART | Tax on Sales/Purchases Line Item Information | ||||
| 97 | RFVDACCOUNTREPORTALV - BLART | Structure For Posting Log With ALV (Loans Only) | ||||
| 98 | RFVDACCOUNTREPORTALV_HEADER - BLART | Structure For Posting Log With ALV (Loans Only) Header | ||||
| 99 | RFVD_ACCT_DET - BLART | Account assignment reference details | ||||
| 100 | RFVI05A - BLART | Additional Real Estate fields for RF05A, incoming payment | ||||
| 101 | RFVIMKB01 - BLART | RE: Tenant Account Sheet Key Fields | ||||
| 102 | RFVIMKB02 - BLART | BSID Sub-Structure for ALV Output | ||||
| 103 | RFVIOP - BLART | Sort structure for Real Estate open items | ||||
| 104 | RFVIPDO - BLART | Documentation on parameter/select options | ||||
| 105 | RFVIPOSTEN - BLART | Items for Display on Tenant Account Sheet | ||||
| 106 | RFVIZWT10 - BLART | BSID Sub-Structure for ALV Output | ||||
| 107 | RFWERE00_COLLECT_INF - BLART | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | ||||
| 108 | RFZUA_SORT_NO_DATE_BSID - BLART | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 109 | RGJV_DOC_HDR - BLART | JV - Header fields for document display | ||||
| 110 | RGJV_S1 - DOCTY | JV Detail line items | ||||
| 111 | RISERX1 - BLART | Structure for Serial Number History | ||||
| 112 | RITBL_FICA2 - BLART | Structure for Italy Black List (FI-CA) It Summary | ||||
| 113 | RJHBUJO - BLART | IS-M/AM: Posting Journal | ||||
| 114 | RJH_OP_AROPITMS - BLART | IS-M/SD: Attributes of an Open Item | ||||
| 115 | RJIPM_BYTITLE_ACC_CT_STR - BLART | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 116 | RJIPM_BYTITLE_ACC_STR - BLART | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 117 | RJIPM_BYTITLE_POS_STR - BLART | IS-M: Partial Payment Items for Clearing By Title | ||||
| 118 | RJLK1 - BLART | IS-PSD: Document Header Structure for Settlement Transfer | ||||
| 119 | RK23C - BLART | Doc. header of cost accounting doc. (SAPMK23A) | ||||
| 120 | RLAMBU - BLART | Help structure for asset line item | ||||
| 121 | RLAMIN - BLART | Help structure for asset line item | ||||
| 122 | RM08A - BLART | Data for Processing Blocked Invoices | ||||
| 123 | RM08WE - BLART | Consignment Settlement: Withdrawals (->Report RMVKON90) | ||||
| 124 | RMAN_PRSP_INSP_LOTS_TYPE_ST - BLART | Structure for Inspection Lot List | ||||
| 125 | RNCOP - INVOICE_BLART | IS-H: Dynprofelder Subscreen "Ambulante Zuzahlung" | ||||
| 126 | RNCOP - PAYMENT_BLART | IS-H: Dynprofelder Subscreen "Ambulante Zuzahlung" | ||||
| 127 | RNCOP_HISTORY - PAYMENT_BLART | IS-H: Historie Ambulante Zuzahlung | ||||
| 128 | RNCOP_HISTORY - INVOICE_BLART | IS-H: Historie Ambulante Zuzahlung | ||||
| 129 | RNG_BLART - HIGH | Range Structure for Field BLART | ||||
| 130 | RNG_BLART - LOW | Range Structure for Field BLART | ||||
| 131 | RNZUZ4 - BLART | IS-H: Structure for RNZUZS00/RNZUZR00 | ||||
| 132 | RNZUZPR - BLART | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 133 | ROIO_GR_HDR - BLART | RLM Goods receipt header | ||||
| 134 | RPCA2 - BLART | EC-PCA: Transfer Structure for Actual Line Item Report | ||||
| 135 | RSERXX - BLART | I/O Table for Serial Number Headers SERXX | ||||
| 136 | RSOBLART - HIGH | Select Option for Document Type | ||||
| 137 | RSOBLART - LOW | Select Option for Document Type | ||||
| 138 | RVDBEKI_REV_BANK - SBLART | Flow Data Actual Document Header for Reversal | ||||
| 139 | RVIBEITEM - BLART | Dynprostruktur für VIBEITEM-Erfassung | ||||
| 140 | SAPFGJRC_ALV2 - SUSPTYPE | Structure for the report SAPFGJRC | ||||
| 141 | SAPI_LIV_HEADER - DOC_TYPE | Step API: Header Data For LIV Document | ||||
| 142 | SAPLFDBA_DOCUMENT_ITEM - BLART | TR-LO: Item of Open Items List (List Tool) | ||||
| 143 | SAVE_FI - BLART | Saving FI Header Information | ||||
| 144 | SER03 - BLART | Document Header for Serial Numbers for Goods Movements | ||||
| 145 | SERI - BLART | Serial Numbers | ||||
| 146 | SHP_KOMK_KEY - BLART | Key Fields KOMK for Accesses to KOMK Tables | ||||
| 147 | SIPT_BKPF_SELECTED - BLART | Selected fields of BKPF for SAFT | ||||
| 148 | SIPT_NUMBR_MM - LEAD_DOCTYPE | Signature PT: Relevancy of Self Billing Number range | ||||
| 149 | SIPT_RBKP - LEAD_DOCTYPE | Portugal: Digital Signature for Self Billing Document | ||||
| 150 | SI_COBL - BLART | Coding Block - Special Fields for RW / LO | ||||
| 151 | SI_FIN_GLPOS - BLART | FIN_GLPOS_C: Standard Fields | ||||
| 152 | SI_GLPOS_N_CT - BLART | GLPOS_N_CT: Standard Fields | ||||
| 153 | SKOP - BLART | Historical Balance Audit Trail G/L Account Items | ||||
| 154 | SKOP_DATA - BLART | Document Data | ||||
| 155 | SNIWE - BLART | Transfer Structure for Lowest Value Determination | ||||
| 156 | STR_X4_RSEG - BLART | x4_rseg | ||||
| 157 | SUPO_BAPI3008_2 - DOC_TYPE | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 158 | SUPP_BAPI3008_2 - DOC_TYPE | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 159 | SUPP_IVD_DATA - DOC_TYPE | Information on Invoice Documents of a Purchase Order | ||||
| 160 | T003 - BLART | Document Types | ||||
| 161 | T003A - BLART | Document Types for Posting with Clearing | ||||
| 162 | T003B - BLART | Object Types for Early Entry in Financial Acctng | ||||
| 163 | T003D - BLART | Document Types for Enjoy Transactions | ||||
| 164 | T003S - BLART | Document Types for Storing Documents (Log. IV) | ||||
| 165 | T003T - BLART | Document Type Texts | ||||
| 166 | T003_BF - BLART | Document types (neutral communication structure) | ||||
| 167 | T003_FS - BLART | Document Types | ||||
| 168 | T003_I - BLART | Document types | ||||
| 169 | T007L_IT - BLART | Grouping Tax Balances Italy Black List | ||||
| 170 | T023C - BLART | New document types for Prompt Payment Act | ||||
| 171 | T033E - BLART | Account Determination: Control Data | ||||
| 172 | T041AR - BLART | Residual Item Additional Functions | ||||
| 173 | T044A - BLART | Foreign Currency Valuation Methods | ||||
| 174 | T056S - BLART | Interest scale interest terms (acct bal.int.calc.) | ||||
| 175 | T158 - BLART | Transaction Control: Inventory Management | ||||
| 176 | T169F - BLART | Transaction-Dependent Defaults: Invoice Verification | ||||
| 177 | T52E2 - BLART | Posting to Accounting: Posting Variants | ||||
| 178 | T8G12 - BLART | Classify FI Document Type for Document Splitting | ||||
| 179 | T8JVB04 - BLART | JV Billing Table Supplemental Detail (JIB Mapped) | ||||
| 180 | T8JVB41 - BLART | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Header | ||||
| 181 | T8JVBA - DOCTY | Documents included in Bank Account Switching | ||||
| 182 | T8JVT03 - DOCTYPE | JV Structure Table for Posting (Integr. Test) | ||||
| 183 | T8JV_ITEM - DOCTY | JV Single Item Structure for CB User Exit Template | ||||
| 184 | TABKT - BLART | Automatic Accounts for End-Year Closing/Opening Postings ITA | ||||
| 185 | TAXCOM - BLART | Communications Work Area for Tax Calculation | ||||
| 186 | TAX_INPUT_KOMK_KOMP - BLART | Input data from KOMK, KOMP, XKOMV | ||||
| 187 | TAX_INPUT_PRICING - BLART | Input data from KOMK, KOMP, XKOMV | ||||
| 188 | TAX_REP_STRUC_001 - BLART | Output List Structure in Program for Input Tax Rebate | ||||
| 189 | TAX_REP_STRUC_001_BKPF - BLART | Fields from Table BKPF for Structure TAX_REP_STRUC_001 | ||||
| 190 | TAX_RFD_S_ITEMS - BLART | Items for VAT Refunds | ||||
| 191 | TBKKCVAR - BLART | GL Variants | ||||
| 192 | TBS_PROTOCOL_TRANSACTION_ITEM - DOCUMENTTYPE | Treasury: Interface Posting Log: Flag | ||||
| 193 | TDACCOUNTDETS - DOCTYPE | Account Determination Open Item Transfer Posting | ||||
| 194 | TDACCOUNT_DET_S - DOCTYPE | Account Determination Open Item Transfer Posting | ||||
| 195 | TFBWD - BLART | Personal Customizing for Transaction FBWD | ||||
| 196 | TFBWE - BLART | Personal Customizing for Transaction FBWE | ||||
| 197 | TFIBLAPARPVAR - DOC_TYPE | Online Payment: Variants | ||||
| 198 | TFIBLFFPVAR - DOC_TYPE | Online Payment: Variants | ||||
| 199 | TFIBLOPDOCTYPE - DOC_TYPE | Document Types for Online Payments | ||||
| 200 | TFILA_RE_CAT_C - BLART | Assign Sales Tax Flag and Clearing Account to Refi. Categ. | ||||
| 201 | TFIOTP_001 - BLART | Document Group Characteristic | ||||
| 202 | TFIOTP_003 - BLART | Posting Key for Document Grouping Characteristic | ||||
| 203 | TIVEXFIDOCTYPE - DOCTYPE | Document Type Determination | ||||
| 204 | TIVRAOPACTH - DOCTYPE | Settings for Document Header | ||||
| 205 | TIVXCFCSCKEYPROP - BLART | Service Charge Key: Properties for Fuel Management | ||||
| 206 | TIVXCITIBPARA - DOCTYPE | IB Stamp tax parameter | ||||
| 207 | TIVXCPTCERT - BLART | Invoice certification | ||||
| 208 | TIVXCSKACCSCOST - BLART_NAK | Posting Scheme - Costs | ||||
| 209 | TIVXCSKACCSLIAB - BLART | Posting Scheme - Liability to the Tax Authority | ||||
| 210 | TJF03 - BLART | IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting | ||||
| 211 | TJF03 - BLART_NEU | IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting | ||||
| 212 | TJF05 - BLART | IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI | ||||
| 213 | TJF07 - BLART | IS-M/SD: Doc.Type Determination for Rev.Accrual Transfer | ||||
| 214 | TJFDTEXC - BLART | IS-M: Clearing Document Types that Prevent Payment Clearance | ||||
| 215 | TJH27 - BLART | Document Type Determination for Transfer to FI/RF Billing | ||||
| 216 | TJHRRBLART - STBLA | IS-M/AM: Revenue Recognition: FI Document Types | ||||
| 217 | TJHRRBLART - BLART | IS-M/AM: Revenue Recognition: FI Document Types | ||||
| 218 | TJJZX - BLART | IS-M: Clearing Document Types that Prevent Payment Clearance | ||||
| 219 | TJJZZ - BLART | IS-M: Settings for FI Return for Each Document Type | ||||
| 220 | TJKTRANSTYPE - BLART | IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer | ||||
| 221 | TJL05 - BLART | IS-M/SD: Document Types for Transfer to Financial Accounting | ||||
| 222 | TJL06 - BLART | IS-M/SD: Texts for Document Types | ||||
| 223 | TJL07 - BLART | IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF | ||||
| 224 | TJL31 - BLART | IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF | ||||
| 225 | TKA20 - BLART | Sender/receivers for CO postings | ||||
| 226 | TMFK - BLART | Agency Business: Billing Document Types | ||||
| 227 | TMFKM2 - BLART | DDIC Structure for ITAB | ||||
| 228 | TNIW3 - BLART | Lowest Value: Document Types | ||||
| 229 | TRACS_DFTACC - DOCUMENT_TYPE | Update Rules and Relevant G/L Accounts | ||||
| 230 | TRACS_EXIT_FLOW - DOCUMENT_TYPE | Input Parameters for BAdI Methods at Flow Level | ||||
| 231 | TRACS_EXT_ACCIT - DOC_TYPE | Treasury Accounting Adaptor: Grouping Structure for ACCIT | ||||
| 232 | TRACS_PJ_DISPLAY - BLART | Display Structure for the Posting Journal SAP List Viewer | ||||
| 233 | TRACS_TM_QUERY - BLART | Query of Transaction Management | ||||
| 234 | TRACS_VWBEVI - SBLART | Migration: Structure VWBEVI with Flow Number | ||||
| 235 | TRACT_ACCITEM - BLART | Accounting Items | ||||
| 236 | TRAC_POSTRULE - DOCUMENT_TYPE | Treasury Account Determination: Posting Specifications | ||||
| 237 | TRAN_TYPE_IT - BLART | Assign Transaction Type | ||||
| 238 | TRCA_DOCHEAD - DOCTYPE | TR-CA: Interfaces for FI document header | ||||
| 239 | TRCA_DOCTYPE - DOCTYPE | TR-CA: Interfaces for Document Type | ||||
| 240 | TRCON_IT_KOMK - BLART | Trading Contract Item: KOMK Data | ||||
| 241 | TTXF1 - BLART | Word Processing: Linking of Texts with Document Types | ||||
| 242 | TTXU - DOC_TYPE | External tax interface: Audit file update information | ||||
| 243 | TTYPVX - BLART | Enhanced Document Summarization in FI | ||||
| 244 | TVFK - BLART | Billing: Document Types | ||||
| 245 | TXI_BSID - BLART | Accounting: Secondary Index for Customers | ||||
| 246 | TXI_BSIK - BLART | Accounting: Secondary Index for Vendors | ||||
| 247 | TXI_BSIS - BLART | Accounting: Secondary Index for G/L Accounts | ||||
| 248 | TXI_BWPOS - BLART | Valuations for Open Items | ||||
| 249 | TXI_PTRV_DOC_HD - BLART | Transfer Travel -> FI/CO: Header of TRV int. document | ||||
| 250 | TXI_T003 - BLART | Document Types | ||||
| 251 | TXI_T003T - BLART | Document Type Texts | ||||
| 252 | TXI_TRACT_ACCITEM - BLART | Treasury: Accounting Items | ||||
| 253 | TXI_TVFK - BLART | Billing: Document Types | ||||
| 254 | TXW_BUF_FI - BLART | Buffer table for FI document headers | ||||
| 255 | TXW_BWPOS - BLART | Valuations for Open Items | ||||
| 256 | TXW_DOCTYP - BLART | Document types | ||||
| 257 | TXW_FI_HD - BLART | FI Document header | ||||
| 258 | TXW_FI_OP - BLART | FI open item | ||||
| 259 | TXW_MM_HD - BLART | MM Document header | ||||
| 260 | TXW_PTRV_DOC_HD - BLART | Transfer Travel -> FI/CO: Header of TRV int. document | ||||
| 261 | TXW_S_BKPF - BLART | Retrieve BKPF from archive | ||||
| 262 | TXW_S_MKPF - BLART | Retrieve MKPF from archive | ||||
| 263 | TXW_T003A - BLART | Document Types for Posting with Clearing | ||||
| 264 | TYPE_DOCTAB - BLART | Output list for J_1AF217 | ||||
| 265 | TYPE_TAB_FILE_OUTPUT - BLART | Structure for File output - Format29. | ||||
| 266 | TYPE_TAB_OUTPUT - BLART | Structure for ALV output - Format29. | ||||
| 267 | TZIN1 - BLART | Document Header Data from Source Document (PS Int.Calc.) | ||||
| 268 | UCD_S_CHAR_KFIG_CHECK - DOCUMENT_TYPE | Gener.Template: Compare Characteristics and Key Figures | ||||
| 269 | UISS_S_FIPOST_HEADER - DOC_TYPE | FI Posting Header | ||||
| 270 | UISS_S_FIPOST_ITEM - DOC_TYPE | G/L account item | ||||
| 271 | VAT_ITEM - BLART | Line Item for Tax Calculation | ||||
| 272 | VAT_ITEM_IN - BLART | Input Structure for Tax Calculation | ||||
| 273 | VAT_ITEM_ORG - BLART | Organizational Terms for the Tax Calculation | ||||
| 274 | VBDKR - BLART | Document Header View for Billing | ||||
| 275 | VBDKRL - BLART | Document header view - billing doc.: Country-specific fields | ||||
| 276 | VBKPF - BLART | Document Header for Document Parking | ||||
| 277 | VBKPF_ALV - BLART | RFPUEB00: Structure for ALV Field Catalog | ||||
| 278 | VBWF05 - BLART | Determination of Release Approval Path | ||||
| 279 | VBWF16 - BLART | Relevant Document Types for Releasing Payments | ||||
| 280 | VCRACC - BLART | Change Document Structure; Generated by RSSCD000 | ||||
| 281 | VDBEKI - SBLART | Flow Data: Document Header for Actual Record | ||||
| 282 | VDBEKI_FIELDS - SBLART | Shadow Table for VDBEKI (Restrictions) | ||||
| 283 | VDBEKI_REV - SBLART | Extended VDBEKI transfer structure for reversal module | ||||
| 284 | VDBEKI_SHADOW - SBLART | Shadow Table for VDBEKI (Restrictions) | ||||
| 285 | VDBEPI_ADD - SBLART | Extended VDBEPI for Display in Account Statement | ||||
| 286 | VDFKKORDER - BLART | Change Document Structure; Generated by RSSCD000 | ||||
| 287 | VDVDBEKI - SBLART | Change Document Structure; Generated by RSSCD000 | ||||
| 288 | VEBKPF - BLART | Change Document Structure: Generated by RSSCD000 | ||||
| 289 | VIAKBKPF - BLART | Document Header from Service Charge Settlement for Interface | ||||
| 290 | VIAKBSEG - BLART | Document Line Item from SCS for Interface | ||||
| 291 | VIBEBKPF_L - BLART | Belegkopffelder für Berichtswesen Berichtigungen | ||||
| 292 | VIBEITEMSUM_L - BLART | ALV-Liste Berichtigungen | ||||
| 293 | VIBEITEM_L - BLART | ALV-Liste Berichtigungen: Einzelposten | ||||
| 294 | VIXCOTDOC - BLART | COA, Distribution of VAT, Documents | ||||
| 295 | VIXCOTDOC_TAB - BLART | COA, Distribution of VAT, Documents, Non-Key Fields | ||||
| 296 | VKKKIBLTAB - BLART | Transfer Structure for Doc Types | ||||
| 297 | VPSOKPF - BLART | Change Document Structure; Generated by RSSCD000 | ||||
| 298 | VTB_POSTING_LOG - BLART | Treasury: Log Structure for Posting Interface (TBB1) | ||||
| 299 | VVBEVITAXD_ALV_X - BLART | Erweiterte Liststruktur für Auswertung VIBETAXD | ||||
| 300 | VWBEKI - SBLART | Treasury Securities: Actual Flows - Header | ||||
| 301 | WB2_ALV_AC_HEAD - BLART | ALV Display Document Header Accounting | ||||
| 302 | WB2_ALV_IV_HEAD - BLART | ALV Display Document Header Incoming Invoice | ||||
| 303 | WB2_ALV_MD_HEAD - BLART | ALV Display of Material Documents (Header) | ||||
| 304 | WB2_BKPF - BLART | Accounting Document Header | ||||
| 305 | WB2_MKPF - BLART | Header: Material Document | ||||
| 306 | WB2_RBKP - BLART | Document Header: Invoice Receipt | ||||
| 307 | WITH_EXCL_DERIVE_INTERMEDIATE - BLART | Exclusion of Items for Withholding Tax Calculation (Internal | ||||
| 308 | WITH_EXCL_DERIVE_SOURCE - BLART | Exclusion of Items for Withholding Tax Calculation (Source) | ||||
| 309 | WLF_ACC_DOC_CREATE_PARAMETERS - BLART | AB: Parameters for FI Document Creation | ||||
| 310 | WLF_KOMLFK_PREV - BLART | Header Data from Preceding Document | ||||
| 311 | WOSCR_EXI_001 - DOC_TYPE | SRS Conv. Retailing - Groups for Expense Invoice Accounts | ||||
| 312 | WOSCR_GRP_001 - DOC_TYPE | SRS Convenience Retailing - Grouping of Accounts | ||||
| 313 | WSGM_MKPF_XTR - BLART | SAP Retail Store GM: Extract from MKPF for Search | ||||
| 314 | WSGM_OPEN_GR_SHDOC_RH - DOC_TYPE | SAP Retail Store GM: Open Goods Receipts Search Result | ||||
| 315 | WSGM_OPEN_GR_SHDOC_RI - DOC_TYPE | SAP Retail Store GM: Search Result Item Data Open GR | ||||
| 316 | WSGM_SHDOC_RH - DOC_TYPE | SAP Retail Store GM: Search Result Material Document Headers | ||||
| 317 | WSPY_PMNT - DOC_TYP | Payment Data | ||||
| 318 | WTYSC_WWB_NAVTREE_DATA - BLARTA | Navigation tree Warranty Workbench | ||||
| 319 | WTY_FI_ACGL09 - DOC_TYPE | G/L Account Line FI Document BADI Change | ||||
| 320 | WTY_FI_ACHE09 - DOC_TYPE | Header Line FI Document BADI Change | ||||
| 321 | XBKPF - BLART | Doc.structure for external data exchange (RFC and file) | ||||
| 322 | ZHLB1 - BLART | Selected dataset for payment run (data) | ||||
| 323 | ZIS_FORM - BLART | Delivery Structure of Interest Scale Reports to Forms |