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