Where Used List (Table) for SAP ABAP Data Element BLDAT (Document Date in Document)
SAP ABAP Data Element
BLDAT (Document Date in Document) is used by
pages: 1 2 3 4 5
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FVD_IF_IA_BSID - BLDAT | Accounting: Secondary Index for Customers | ![]() |
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2 | ![]() |
FVD_IF_IA_RECORDS_GET - DBLDAT | Transaction Data - Planned and Actual Item | ![]() |
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3 | ![]() |
FVVABW - BLDAT | Suspense file structure for rejections | ![]() |
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4 | ![]() |
FWBU_0100 - FI_DOCUMENT_DATE | TRTMPM: Structure for screen 100 in function group FWBU | ![]() |
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5 | ![]() |
FWBU_0400 - DBLDAT | TRTMSE: Structure for Screen 400 in Function Group FWBU | ![]() |
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6 | ![]() |
FWEL_DRV_KBLK_KBLP - BLDAT | Derivation Tool: Earmarked Funds KBLK KBLP | ![]() |
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7 | ![]() |
FWOT_0500 - DBLDAT | TR-TM-SE: Structure for screen 0500 in function group FWOT | ![]() |
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8 | ![]() |
GENEBPP_CONTROL - DOC_DATE_LOW | FSCM Biller Direct: Check Data | ![]() |
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9 | ![]() |
GENEBPP_CONTROL - DOC_DATE_HIGH | FSCM Biller Direct: Check Data | ![]() |
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10 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_BLDAT | ECS Item List: All Fields for Reporting | ![]() |
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11 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_BLDAT | ECS Item List: All Fields for Reporting | ![]() |
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12 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_BLDAT | ECS Item List: All Fields for Reporting | ![]() |
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13 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - BLDAT | FI item data (original, posted, current) corr. to ECS item | ![]() |
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14 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_BLDAT | ECS Item List: BI Extraction Structure | ![]() |
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15 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_BLDAT | ECS Item List: BI Extraction Structure | ![]() |
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16 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_BLDAT | ECS Item List: BI Extraction Structure | ![]() |
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17 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_BLDAT | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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18 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_BLDAT | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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19 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_BLDAT | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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20 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - BLDAT | ECS: Structure for User Interface | ![]() |
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21 | ![]() |
GLE_FI_ITEM_MODF - BLDAT | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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22 | ![]() |
GLE_FI_ITEM_ORIG - BLDAT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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23 | ![]() |
GLE_MCA_STR_ACCIT - BLDAT | GLE MCA Accounting Interface: Item Information | ![]() |
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24 | ![]() |
GLE_MCA_STR_BKPF - BLDAT | GLE MCA Structure for BKPF plus VBKPF | ![]() |
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25 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - BLDAT | MCA Structure for BKPF Non Key Fields | ![]() |
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26 | ![]() |
GLE_MCA_STR_BKPF_NONKEY_RUNADM - BLDAT | Structure for BKPF Non Key Fields used in Run Administration | ![]() |
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27 | ![]() |
GLE_MCA_STR_BKPF_SORT - BLDAT | Group change criteria for document header | ![]() |
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28 | ![]() |
GLE_MCA_STR_FX_TRN - BLDAT | MCA: Output structure report Check Parallel Currency(Rep 2) | ![]() |
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29 | ![]() |
GLE_MCA_STR_MBKPF - BLDAT | GLE MCA BKPF Structure for Create Documents from Postline | ![]() |
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30 | ![]() |
GLE_MCA_STR_POSTLINE - BLDAT | GLE MCA Postline Structure | ![]() |
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31 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - BLDAT | Postline Index | ![]() |
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32 | ![]() |
GLE_MCA_STR_PROC_PARAMS - DOCDATE | Process parameters set in main programs | ![]() |
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33 | ![]() |
GLE_MCA_STR_RESLIST_ALV - BLDAT | MCA Process Result List | ![]() |
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34 | ![]() |
GLE_MCA_UI_POST_HD - BLDAT | Header information of GL document in the screen | ![]() |
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35 | ![]() |
GLE_RUNADM_STR_ACCDOC - BLDAT | View MCA Documents | ![]() |
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36 | ![]() |
GLE_RUNADM_STR_BKPF_NONKEY - BLDAT | Structure for BKPF Non Key Fields used in Run Administration | ![]() |
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37 | ![]() |
GLE_RUNADM_STR_FI_DOC - BLDAT | Financial Accounting document (list output) | ![]() |
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38 | ![]() |
GLE_STR_ADB_SIDATA - BLDAT | SIDATA | ![]() |
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39 | ![]() |
GLE_STR_ADB_SIDATA - DOCDT | SIDATA | ![]() |
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40 | ![]() |
GLE_STR_ECS_AGING_DATA - BLDAT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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41 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - BLDAT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
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42 | ![]() |
GLE_STR_ECS_BKPF_ITEM - BLDAT | List of Documents for AWTYP BKPFE | ![]() |
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43 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - BLDAT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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44 | ![]() |
GLE_STR_FI_ITEM - BLDAT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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45 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - BLDAT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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46 | ![]() |
GLE_STR_FI_ITEM_DATA - BLDAT | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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47 | ![]() |
GLFLEXA - BLDAT | Flexible general ledger: Actual line items | ![]() |
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48 | ![]() |
GLPCA - BLDAT | EC-PCA: Actual Line Items | ![]() |
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49 | ![]() |
GLPCACT_STD - BLDAT | Standard fields for V_GLPCA_CT | ![]() |
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50 | ![]() |
GLPCA_CT - BLDAT | Profit Center Documents | ![]() |
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51 | ![]() |
GLPCP - BLDAT | EC-PCA: Plan Line Items | ![]() |
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52 | ![]() |
GLPCW - BLDAT | Generated Extract Structure for Table GLPCA | ![]() |
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53 | ![]() |
GLPOSCCT_STD - BLDAT | Standard fields for V_GLPOS_C_CT | ![]() |
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54 | ![]() |
GLPOSNCT_STD - BLDAT | Standard fields for V_GLPOS_N_CT | ![]() |
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55 | ![]() |
GLPOS_C_CT - BLDAT | FI Document: Entry View | ![]() |
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56 | ![]() |
GLPOS_N_CT - BLDAT | New General Ledger: Line Item with Currency Type | ![]() |
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57 | ![]() |
GLTAX_DATA_HEAD - BLDAT | Header structure for G/L tax data | ![]() |
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58 | ![]() |
GLTAX_TXJLV - BLDAT | Struct. for relevant tax data from G/L per jurisdicion level | ![]() |
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59 | ![]() |
GLU1 - BLDAT | G/L user table 1 | ![]() |
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60 | ![]() |
GLU1 - DOCDT | G/L user table 1 | ![]() |
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61 | ![]() |
GLU3 - DOCDT | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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62 | ![]() |
GLU3 - BLDAT | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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63 | ![]() |
GMBDGTHEADER - DOC_DATE | Budget Document Header | ![]() |
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64 | ![]() |
GMBDGT_ED_S_HEADER - DOC_DATE | GM Budgeting --> Entry Document Header | ![]() |
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65 | ![]() |
GMBDGT_HD_S_HEADER - DOC_DATE | GM Budgeting --> Held Document Header | ![]() |
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66 | ![]() |
GMBDGT_S_GENERIC_HEADER - DOC_DATE | GM Budgeting Generic Header | ![]() |
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67 | ![]() |
GMBDGT_S_LINES - DOC_DATE | Generic Item + Header Info for GM Budgeting | ![]() |
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68 | ![]() |
GMBUMP_S_ENTRYDOCCTRL - DOC_DATE | GM Entry document settings for mass posting | ![]() |
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69 | ![]() |
GMESS_HEADER - BLDAT | FI-SL: Header Information for Subsequent Postings Log | ![]() |
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70 | ![]() |
GMHBDGTHEADER - DOC_DATE | Budget Header: Held Documents | ![]() |
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71 | ![]() |
GOHEAD - BLDAT | MMIM Enjoy: Header Data | ![]() |
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72 | ![]() |
GRPCRTA_S_MG3FIINVPOST01BC1 - BLDAT | Display - MG3FIINVPOST01BC1 | ![]() |
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73 | ![]() |
GRPCRTA_S_MG3FIINVPOST01T1 - BLDAT | Display - MG3FIINVPOST01BC1 | ![]() |
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74 | ![]() |
GRPCRTA_S_MG3FIMDDIS1005C1 - BLDAT | Output structure for FIMDDIS_1005C1 | ![]() |
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75 | ![]() |
GRPCRTA_S_MG3FIMDDIS1005C2 - BLDAT | Output structure for FIMDDIS_1005C2 | ![]() |
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76 | ![]() |
GRPCRTA_S_MG3FIMDDIS1006C1 - BLDAT | Display - MGFIMDDIS1006C1 | ![]() |
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77 | ![]() |
GRPCRTA_S_MG3LOPURVAP10C1 - BLDAT | Procurement analysis of one time vendors | ![]() |
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78 | ![]() |
GRPCRTA_S_MG3LOPURVAP10C1N - BLDAT | Procurement analysis of one time vendors | ![]() |
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79 | ![]() |
GRPCRTA_S_MG3LOPURVAP10C2 - BLDAT | Output structure - LOPURVAP10C2 | ![]() |
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80 | ![]() |
GRPCRTA_S_MG3SDCMM13C1 - BLDAT | Output Strcuture - SDCMM13C1 | ![]() |
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81 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - BLDAT | Display Structure -/VIRSA/GFICLPEP03BC1 | ![]() |
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82 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1N - BLDAT | Display Structure -/VIRSA/GFICLPEP03BC1 | ![]() |
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83 | ![]() |
GRPCRTA_S_MGFIINVPOST01BC1 - BLDAT | Display Structure - GFIINVPOST01C1 | ![]() |
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84 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - BLDAT | Display - MG3FIINVPOST01BC1 | ![]() |
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85 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C1 - BLDAT | Display Structure - TFIMDDIS1005C1 | ![]() |
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86 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C1N - BLDAT | Output structure for FIMDDIS_1005C1 | ![]() |
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87 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C2 - BLDAT | Display Structure - TFIMDDIS1005C2 | ![]() |
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88 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C2N - BLDAT | Output structure for FIMDDIS_1005C2 | ![]() |
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89 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1 - BLDAT | Display Structure -GFIMDDIS1006C1 | ![]() |
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90 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C2 - BLDAT | Display Structure -GFIMDDIS1006C2 | ![]() |
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91 | ![]() |
GRPCRTA_S_MGFIMDDIS1006T2 - BLDAT | Display Structure -GFIMDDIS1006C2 | ![]() |
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92 | ![]() |
GRPCRTA_S_MGFIREPDIS05T1 - BLDAT | Display Structure - GFIREPDIS05C1 | ![]() |
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93 | ![]() |
GRPCRTA_S_MGLOPURVAP08C1 - BLDAT | Display Structure - /VIRSA/GLOPURVAP08C1 | ![]() |
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94 | ![]() |
GRPCRTA_S_MGLOPURVAP08C11 - BLDAT | List all duplicate Vendor Invoices | ![]() |
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95 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - BLDAT | Procurement Analysis of one time vendors - Output structure | ![]() |
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96 | ![]() |
GRPCRTA_S_MGLOPURVAP09T2 - BLDAT | Vendor Credit Notes Analysis - Output structure | ![]() |
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97 | ![]() |
GRPCRTA_S_MGSDCMM12T1 - BLDAT | Customer Credit Notes Analysis - Output structure | ![]() |
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98 | ![]() |
GRPCRTA_S_MGSDSRP07C11 - BLDAT | Display Structure - /VIRSA/GSDSRP07C1 | ![]() |
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99 | ![]() |
GRPCRTA_S_SDSRP_08C1 - BLDAT | Control ID SDSRP_08C1 Return Data | ![]() |
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100 | ![]() |
GSALV_S_RFIDPL06_LIST1 - DDATE | List Output Structure for RFIDPL06, List 1 | ![]() |
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101 | ![]() |
GSALV_S_RFIDPL07_LIST - BLDAT | Structure for Output List in RFIDPL07 | ![]() |
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102 | ![]() |
GSJ_1B_DUPLICATA - BLDAT | Structure for PDF interface J_1B_DUPLICATA | ![]() |
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103 | ![]() |
GSS_J_1AF102_LIST1 - J_1BLDAT | Structure for J_1AF102_ALV | ![]() |
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104 | ![]() |
GSS_J_1AF217_LIST1 - BLDAT | Structure 1 for ALV Conversion of J_1AF217 | ![]() |
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105 | ![]() |
GSS_J_1AF217_LIST2 - BLDAT | Structure 2 for ALV Conversion of J_1AF217 | ![]() |
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106 | ![]() |
GSS_RFFR0C02_LIST - BLDAT | ALV Structure for List RFFR0C02 | ![]() |
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107 | ![]() |
GSS_RFIDPL10_LIST2 - BLDAT | Structure for Output List in RFIDPL10, List 2 | ![]() |
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108 | ![]() |
GSS_RFIDPL15_LIST2 - BLDAT | Structure for Output List in RFIDPL15, List 2 | ![]() |
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109 | ![]() |
GSS_RFIDPTFO_LIST1 - BLDAT | Structure for RFIDPTFO_ALV | ![]() |
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110 | ![]() |
H99PAY2ACC_PARAMS - DOCDATE | Parameter for H99PAY2ACC Program | ![]() |
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111 | ![]() |
HR3PRNA_DOC_ITEMS - BLDAT | Structure for data transfer to table BSIK into FI | ![]() |
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112 | ![]() |
HR3PRNA_S_DOC_ITEMS_ALV - BLDAT | FI documents for remittance update | ![]() |
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113 | ![]() |
HRDEPBSNVS_RPCDEPBSNV_POST - DOCDAT | Selection Structure Report RPCDEPBSNV_POST | ![]() |
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114 | ![]() |
HRFPM_ACC_IF_APPEND_FM - BLDAT | Additional Fields for Transfer to Acctg (FM Part) | ![]() |
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115 | ![]() |
HRFPM_ACC_IF_APPEND_HR - BLDAT | Additional Fields for Transfer to Accounting (HR) | ![]() |
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116 | ![]() |
HRFPM_ACC_IF_DELTA_FM - BLDAT | Transfer Structure for Changes to Acctg Docs | ![]() |
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117 | ![]() |
HRFPM_ACC_IF_DELTA_HR - BLDAT | Transfer Structure for Changes to Accounting Documents | ![]() |
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118 | ![]() |
HRFPM_ACC_IF_FM - BLDAT | Transfer Structure for Cmmt Docs | ![]() |
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119 | ![]() |
HRFPM_ACC_IF_FM_BP - BLDAT | Transfer Structure for Commitment Documents | ![]() |
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120 | ![]() |
HRFPM_ACC_IF_HR - BLDAT | Transfer Structure in HR | ![]() |
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121 | ![]() |
HRFPM_ACC_IF_POS_DATA - BLDAT | HRFPM_ACC_IF_POS_DATA | ![]() |
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122 | ![]() |
HRMS_BIW_PP_REC2 - BLDAT | BW: InfoSource Posting Data (HR Posting Documents) | ![]() |
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123 | ![]() |
HRPP_DOCUMENT_ANALYSE - BLDAT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | ![]() |
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124 | ![]() |
HRPP_DOCUMENT_ANALYSE_SIMU - BLDAT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | ![]() |
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125 | ![]() |
HRPP_PARAMS - DOCDATE | Parameter for RPCIPE01 Program | ![]() |
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126 | ![]() |
HRPP_SEL_ST_BLDAT - HIGH | Select Option for "Document Date in Document" (Structure) | ![]() |
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127 | ![]() |
HRPP_SEL_ST_BLDAT - LOW | Select Option for "Document Date in Document" (Structure) | ![]() |
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128 | ![]() |
HUINV_GENERAL - BLDAT | Global Structure for Processing the HU Physical Inventory | ![]() |
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129 | ![]() |
IBIPGISS - BLDAT | IBIP: Goods movement | ![]() |
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130 | ![]() |
IBKKBKPF01 - BLDAT | BCA: Structure for FI-BKPF Fields Relevant to BCA | ![]() |
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131 | ![]() |
IBKKBKPF01_BCA - BLDAT | Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01 | ![]() |
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132 | ![]() |
IBKKGLACGL - BLDAT | BCA: Structure for BCA-Relevant Fields Document Lines | ![]() |
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133 | ![]() |
IBKKGLACHE - BLDAT | BCA: Structure for BCA-Relevant FI Document Header | ![]() |
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134 | ![]() |
IBKKKPFSEG - BLDAT | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | ![]() |
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135 | ![]() |
IBKKKPFSEG_BCA - BLDAT | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | ![]() |
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136 | ![]() |
IBROSTMH - DOCDATE | ISCD: Broker Report - Header Data | ![]() |
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137 | ![]() |
IBROSTMP - DOCDATE | ISCD: Broker Report - Item Data | ![]() |
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138 | ![]() |
ICCCACSTC1 - BLDAT | Extract. Struct. for Commitment-LI-Extractor for Cost Ctrs | ![]() |
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139 | ![]() |
ICH_WEREF - BLDAT | Data for GR Reference | ![]() |
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140 | ![]() |
ICLPAY_HISTORY_ALV - BLDAT | Claim Payment History | ![]() |
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141 | ![]() |
ICLREPETITIVEPAY - BLDAT | Repetitive Payments | ![]() |
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142 | ![]() |
ICL_CDDOCCH - BLDAT | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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143 | ![]() |
ICL_CDDOCCI - BLDAT | Open Collection/Disbursement Line Item of a Claim Payment | ![]() |
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144 | ![]() |
ICL_CDDOCH - BLDAT | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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145 | ![]() |
ICL_CDDOCI - BLDAT | Collection/Disbursement Line Item of a Claim Payment | ![]() |
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146 | ![]() |
ICL_CDDOCOH - BLDAT | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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147 | ![]() |
ICL_CDDOCOI - BLDAT | Open Collection/Disbursement Line Item of a Claim Payment | ![]() |
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148 | ![]() |
ICL_PAYF - BLDAT | Claim Payment: Overview of All Payments | ![]() |
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149 | ![]() |
ICL_PAY_DFKKOP - BLDAT | Combination of ICLPAY and DFKKOP | ![]() |
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150 | ![]() |
ICL_SUBROPAID_S_AL - BLDAT | Incoming Payments | ![]() |
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151 | ![]() |
ICL_SUBROPAID_S_UI - BLDAT | Incoming Payments | ![]() |
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152 | ![]() |
ICNAECSTC1 - BLDAT | Extractor Struct for Commtmt EP Extractor to Net Pred Elmt | ![]() |
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153 | ![]() |
ICNTWCSTC1 - BLDAT | Extractor Struct for Commtmt EP Extractor for Netwrk Header | ![]() |
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154 | ![]() |
ICNWACSTC1 - BLDAT | Extractor Struct for Commt EP Extractor for Netwrk Prcdure | ![]() |
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155 | ![]() |
ICORDBUD1 - BLDAT | Extract Structure for Budget Line Items on Orders | ![]() |
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156 | ![]() |
ICORDCSTC1 - BLDAT | Extractor Structure for Commitment-LI Extractor on Requests | ![]() |
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157 | ![]() |
ICRCA - BLDAT | ICRC: Items to be Reconciled | ![]() |
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158 | ![]() |
ICRCU - BLDAT | ICRC: Potentially Differing Document Groups | ![]() |
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159 | ![]() |
ICRCZ - BLDAT | ICRC: Reconciled, Completed Items | ![]() |
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160 | ![]() |
ICRC_S_DOC - BLDAT | ICRC: Reduced Information for Intercompany Items | ![]() |
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161 | ![]() |
ICRC_S_ITEM - BLDAT | ICRC: Reduced Information for Intercompany Items | ![]() |
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162 | ![]() |
ICURR - BLDAT | Interface for Currency Translation | ![]() |
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163 | ![]() |
ICWBSBUD1 - BLDAT | Extract Structure for Budget Line Items on WBS Elements | ![]() |
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164 | ![]() |
ICWBSCSTC1 - BLDAT | Extraction Struct. for Commitment-LI-Extractor for WBS Items | ![]() |
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165 | ![]() |
IDCL_ADOBE_TABLE - BLDAT | Structure for ADOBE FORM-Chile | ![]() |
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166 | ![]() |
IDCL_ADOBE_TABLE_P - BLDAT | Structure for ADOBE FORM-Chile Purchase Ledger | ![]() |
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167 | ![]() |
IDCN_GA_APAR - BLDAT | Golden Audit China AP/AR Fields | ![]() |
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168 | ![]() |
IDCN_S_AP_AGING_ITEM - BLDAT | AP Aging Output Item | ![]() |
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169 | ![]() |
IDCN_S_AR_AGING_ITEM - BLDAT | AR Aging Output Item | ![]() |
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170 | ![]() |
IDCN_S_DOC_INFO - BLDAT | Account Document Header | ![]() |
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171 | ![]() |
IDCN_ZJFSTR_CUMULATIVE_ITEM - BLDAT | P&L ZJF Report Cumulative Lines Item (China) | ![]() |
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172 | ![]() |
IDCN_ZJFSTR_POST_DATA - WBLDAT | ZJF - Working Storage Fields for Posting Interface | ![]() |
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173 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - BLDAT | P&L ZJF Report Simulation Document Item (China) | ![]() |
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174 | ![]() |
IDEU_VAT - BLDAT | EU VAT Posting | ![]() |
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175 | ![]() |
IDE_TLS_CHK_INV_OUT_DSPL_01 - BLDAT | Output Structure for Checking DFKKOP Against DFKKTHI | ![]() |
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176 | ![]() |
IDHU_DSP_L - BLDAT | Domestic Sales and Purchases List for Hungary | ![]() |
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177 | ![]() |
IDIT_S_BLDAT_SELOPT - LOW | Select Option BLDAT | ![]() |
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178 | ![]() |
IDIT_S_BLDAT_SELOPT - HIGH | Select Option BLDAT | ![]() |
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179 | ![]() |
IDKR_SUM_ITEM_DETAILS - BLDAT | vat structure for detail items | ![]() |
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180 | ![]() |
IDPL_II_COMMON - INVOICE_BLDAT | Polish internal invoice common data | ![]() |
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181 | ![]() |
IDVATCZ_DOC_DP_HEAD - PAYMENT_RECEIPT_DATE | Header Section of VAT Document | ![]() |
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182 | ![]() |
IDWTFIDOC - BLDAT | Withholding Tax Data from FI Documents | ![]() |
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183 | ![]() |
IDWTFIDOCLEAN - BLDAT | Withholding Tax Data from FI Documents | ![]() |
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184 | ![]() |
IEQS_EQUZ - BLDAT | Help Structure: Equipment Usage Period | ![]() |
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185 | ![]() |
IEQT_WL_ITEMS - BLDAT | Interim Statuses - Items | ![]() |
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186 | ![]() |
IEQT_WL_ITM_BAC - BLDAT | Interim Statuses - Items (Backup) | ![]() |
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187 | ![]() |
IFMBELI - BLDAT | Structure for ALV List for RFFMBELI Report Processing List | ![]() |
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188 | ![]() |
IFMBLIN - DOC_DATE | Budgetary Ledger Interface | ![]() |
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189 | ![]() |
IFMEPAO - BLDAT | Reporting: Structure for Request Documents | ![]() |
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190 | ![]() |
IFMEUFDOCS - BLDAT | Structure for Document Selection | ![]() |
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191 | ![]() |
IFMEUF_EXP - BLDAT | Structure for Maintenance of Certification List | ![]() |
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192 | ![]() |
IFMEUF_EXP_MAINT - BLDAT | OBSOLETE Structure for Maintenance of Certification List | ![]() |
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193 | ![]() |
IFMEUF_EXP_RUN - BLDAT | Line Structure for Processing the Certification Run | ![]() |
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194 | ![]() |
IFMFGAAPAYBASIC - BLDAT | Payment by fund: Selection criteria | ![]() |
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195 | ![]() |
IFMFGAAPAYSEL - REFBLDAT | Payment by fund: Structure for Selection Screen | ![]() |
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196 | ![]() |
IFMFGAAPAYSEL - BLDAT | Payment by fund: Structure for Selection Screen | ![]() |
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197 | ![]() |
IFMFGAAPAY_HEADER - BLDAT | Payment by fund: Header information for posting | ![]() |
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198 | ![]() |
IFMFGAAPAY_OPIT - BLDAT | Payment by account assignment: Posting structure | ![]() |
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199 | ![]() |
IFMFGRCN_ITEM_GL - BLDAT | Structure for item level data from GL reconciliation provide | ![]() |
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200 | ![]() |
IFMFG_MM_PRPO - BLDAT | Structure for new PR PO Screen | ![]() |
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201 | ![]() |
IFMILISPSINP - BLDAT | ISPS-Parameter Call Line Item List ISPS-CA | ![]() |
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202 | ![]() |
IFMKBLD - BLDAT | Struktur für den Druck Mittelreservierung | ![]() |
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203 | ![]() |
IFMPDSEL - PBLDAT | Payment Directives: Structure for Selection Screen | ![]() |
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204 | ![]() |
IFMPDSEL - REFBLDAT | Payment Directives: Structure for Selection Screen | ![]() |
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205 | ![]() |
IFMREP1AAX - BLDAT | Structure for Report RFFMEP1AAX | ![]() |
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206 | ![]() |
IFMREP1FX - BLDAT | Structure for Program RFFMEP1FX | ![]() |
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207 | ![]() |
IFMREP2FX - BLDAT | Structure for Program RFFMEP2FX | ![]() |
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208 | ![]() |
IFMREP3AX - BLDAT | Structure for Program RFFMEP3X | ![]() |
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209 | ![]() |
IFMREPGAX - BLDAT | Structure for Report RFFMEPGAX | ![]() |
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210 | ![]() |
IFMREQCONS - BLDAT | Structure for Displaying Consumption Documents | ![]() |
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211 | ![]() |
IFMREQHEAD - BLDAT | Kopf des Beleges | ![]() |
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212 | ![]() |
IFMROLINE - BLDAT | Schedule line | ![]() |
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213 | ![]() |
IFMROPOS - BLDAT | Recurring amounts: editing structure | ![]() |
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214 | ![]() |
IFMUSFG_FMUSFGA - BLDAT | Actual line item table | ![]() |
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215 | ![]() |
IFM_FYC_CONTROL_DATA_VA - BDDATE | Control Data for Automatic Value Adjustments | ![]() |
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216 | ![]() |
IFM_MHND_PRINT - BLDAT | MHNK Collector: Dunning Data (used for printing) | ![]() |
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217 | ![]() |
IHB_PAYRQ - BLDAT | IHB: Help Structure for Payment Order | ![]() |
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218 | ![]() |
IHC_STR_PAYRQ_AVIS_INFO - BLDAT | Payment Advice Information for Payment Request | ![]() |
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219 | ![]() |
IHC_STR_PN_PAYRQ - BLDAT | PAYRQ of a Payment Order | ![]() |
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220 | ![]() |
IICRC - BLDAT | ICRC: Items to be Reconciled | ![]() |
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221 | ![]() |
IIKPF - BLDAT | Import of IKPF for FM physical inventory | ![]() |
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222 | ![]() |
IKPF - BLDAT | Header: Physical Inventory Document | ![]() |
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223 | ![]() |
IMKPF - BLDAT | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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224 | ![]() |
IMKPF1 - BLDAT | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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225 | ![]() |
IMP_REFTAB - INV_DATE | Interface to Invoice: Reason Code Information | ![]() |
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226 | ![]() |
IMSEG_CORU - BLDAT | IMSEG with additional data for confirmation | ![]() |
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227 | ![]() |
INTITF - BLDAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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228 | ![]() |
INTIT_EXT - BLDAT | FI Item Interest Calculation: Structure for Interest Display | ![]() |
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229 | ![]() |
INTIT_EXTF - BLDAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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230 | ![]() |
IOGMER - BLDAT | Database structure for goods movement errors - order header | ![]() |
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231 | ![]() |
IOHEADER - CONF_REM_DOCUMENT_DATE | Database structure for order headers and items | ![]() |
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232 | ![]() |
IOMAMO - BLDAT | Database structure for documentation goods movements | ![]() |
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233 | ![]() |
IOMATVER - CONF_REM_DOCUMENT_DATE | Structure Material/Production Version List | ![]() |
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234 | ![]() |
IOOPGMER - BLDAT | Database structure for goods movement errors - operation | ![]() |
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235 | ![]() |
IOPRODLIST - CONF_REM_DOCUMENT_DATE | Structure Production List (Order Headers + MRP Information) | ![]() |
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236 | ![]() |
IOSOGMER - BLDAT | Database structure for goods movement errors - sub-operation | ![]() |
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237 | ![]() |
IPM_CR_LIST_ITEM - BLDAT | Item Structure for List Display of IPM Transfer Postings | ![]() |
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238 | ![]() |
IPRQH - BLDAT | Payment Request Header Data (External Interface) | ![]() |
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239 | ![]() |
IRBKPF - BLDAT | Logistics Invoice Verification, Invoice Documents | ![]() |
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240 | ![]() |
ISAUTOEKLWES - BLDAT | Last Deliveries for FLAB | ![]() |
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241 | ![]() |
ISAUTO_COMPL_EKBE - BLDAT | Extension to shipping notication closing | ![]() |
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242 | ![]() |
ISAUTO_INB_DELIVERY_LIST - BLDAT | Inbound Delivery List | ![]() |
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243 | ![]() |
ISAUTO_XLO_EKBE - BLDAT | History of Purchasing Document for XLO | ![]() |
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244 | ![]() |
ISAUTO_XLO_MKPF - BLDAT | Header Data for Material Document for XLO | ![]() |
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245 | ![]() |
ISCJ_CR_POSTINGS - DOCUMENT_DATE | Structure for Additions to Cash Journal | ![]() |
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246 | ![]() |
ISCJ_CR_SPLIT_POSTINGS - DOCUMENT_DATE | Structure for Split Checks Received in Cash Journal | ![]() |
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247 | ![]() |
ISCJ_E_POSTINGS - DOCUMENT_DATE | Structure for Cash Journal expenses | ![]() |
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248 | ![]() |
ISCJ_E_SPLIT_POSTINGS - DOCUMENT_DATE | Structure for Split Cash Journal Expenses | ![]() |
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249 | ![]() |
ISCJ_POSTINGS - DOCUMENT_DATE | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
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250 | ![]() |
ISCJ_R_POSTINGS - DOCUMENT_DATE | Structure for Cash Journal receipts | ![]() |
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251 | ![]() |
ISCJ_R_SPLIT_POSTINGS - DOCUMENT_DATE | Structure for Split Additions to Cash Journal | ![]() |
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252 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - BLDAT | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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253 | ![]() |
ISH_PRINT1_ZUZ_AVIS_PDF - BLDAT | Structure for PDF Interface | ![]() |
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254 | ![]() |
ISH_YS_NFAL_DOWN_PAYMENT - BLDAT | IS-H Case for Down Payment Monitor | ![]() |
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255 | ![]() |
ISI_DDL1_PDOC_DATA - BLDAT | Strucure for delievery due list (ekpo, sub structure eket) | ![]() |
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256 | ![]() |
ISI_MATDOC_ESP - BLDAT | Material document data for SWP-ESP | ![]() |
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257 | ![]() |
ISJPINVSUMFI_L - BLDAT | Expanded Structure for FI Transactions | ![]() |
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258 | ![]() |
ISPCAPRC4 - BLDAT | Extraction Structure for DataSource 0EC_PCA_4 | ![]() |
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259 | ![]() |
ISSR_DE_TP_RE - BLDAT | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ![]() |
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260 | ![]() |
ISSR_LOANS - DBLDAT | ISSR: Relevant Fields VDBEKI, VDBEPI | ![]() |
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261 | ![]() |
ISSR_MIG_LOANS - DBLDAT | ISSR: Mig Darlehen | ![]() |
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262 | ![]() |
ISSR_S_LO_FLOWS - DBLDAT | ISSR: Struktur Bewegungsinformationen TR-LO | ![]() |
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263 | ![]() |
IST_COBL - BLDAT | IS-T Account Assignment Block | ![]() |
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264 | ![]() |
ISU06_MO_EAUSD - BLDAT | Table of Screen Data on Account Level (Move-Out) | ![]() |
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265 | ![]() |
ISU06_MO_INTERNAL - BLDAT | Internal Structure for Move-Out | ![]() |
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266 | ![]() |
ISUMI_GM_HEADER - DOC_DATE | IS-U Migration: Header for Goods Movement | ![]() |
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267 | ![]() |
ISU_ABRS_0001 - BLDAT | IS-U: Parameters of Billing Mass Activity | ![]() |
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268 | ![]() |
ISU_ARCH_DISPLAY_PRINT_HEAD - BLDAT | Structure for Displaying Archived Print Doc. Header Info. | ![]() |
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269 | ![]() |
ISU_BI_BILL_S_DATA_XDF - BLDAT | Structure for IS-U Bill Using XDF (Example) | ![]() |
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270 | ![]() |
ISU_CA_DEREG_FKKOP - BLDAT | Deregulation Added to Business Partner Items | ![]() |
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271 | ![]() |
ISU_COBL - BLDAT | IS-U Account Assignment Block | ![]() |
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272 | ![]() |
ISU_CORR_BILL_WP - BLDAT | Work Parameters of Bill Correction | ![]() |
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273 | ![]() |
ISU_FKKOP_ALV - BLDAT | Display Open Items in ALV with Selection Columns | ![]() |
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274 | ![]() |
ISU_INV_0001 - BLDAT | Parameters For Mass Activity of Invoicing | ![]() |
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275 | ![]() |
ISX_INV_HEADER_CRM_IL - BLDAT | Generic invoice header | ![]() |
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276 | ![]() |
ISX_INV_HEADER_DATA_IL - BLDAT | Invoice header - Data Part | ![]() |
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277 | ![]() |
ISX_INV_HEADER_IL - BLDAT | Generic invoice header | ![]() |
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278 | ![]() |
ITEM_TEXT_BF - DOC_DATE | General fields for determining segment text | ![]() |
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279 | ![]() |
ITVCL_SUMMARY - BLDAT | Structure for ITVCL (Summary) | ![]() |
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280 | ![]() |
IUEEDPPLOTASKZ1 - BLDAT | Process Distribution Lot: Header Data | ![]() |
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281 | ![]() |
IUEEDPPLOTASKZ2 - BLDAT | Process Distribution Lot: Item Data | ![]() |
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282 | ![]() |
IVBK - BLDAT | Incidental expenses collector-Document header | ![]() |
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283 | ![]() |
IVBP0 - BLDAT | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
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284 | ![]() |
IVBPS - BLDAT | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
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285 | ![]() |
IVBPT - BLDAT | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
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286 | ![]() |
IVBPU - BLDAT | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
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287 | ![]() |
IVBPV - BLDAT | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
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288 | ![]() |
IVBPW - BLDAT | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
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289 | ![]() |
IVBPX - BLDAT | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
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290 | ![]() |
IVBPY - BLDAT | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
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291 | ![]() |
IVBPZ - BLDAT | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
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292 | ![]() |
IVBP_ZUS - BLDAT | Addit. fields for IVBP for incid. expenses sttlmnt | ![]() |
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293 | ![]() |
IVE_S_INCINV_HEADER - BLDAT | Incoming Invoice: Header information | ![]() |
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294 | ![]() |
J11SDAB - DBLDAT | Send Structure for TR-EDT Receiver Structure JBIUDAB | ![]() |
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295 | ![]() |
J1BCONALV - BLDAT | Consignmenet Settlament Brazil ALV display structure | ![]() |
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296 | ![]() |
JBD_STR_SETR_BEKI_MAP - DBLDAT | Header Data for Securities Order | ![]() |
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297 | ![]() |
JBIBEKI - DBLDAT | Enhancement VWBEKI | ![]() |
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298 | ![]() |
JBIUDAB - DBLDAT | TR-EDT: Loan flows transfer | ![]() |
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299 | ![]() |
JBIUPDAB - DBLDAT | TR-EDT: Loan flows - transfer with internal fields | ![]() |
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300 | ![]() |
JBIXWPO - DBLDAT | EDT Extended Securities Order | ![]() |
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301 | ![]() |
JFJFRK - BLDAT | Fields for Updates to JFRK after FI/RF Transfer | ![]() |
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302 | ![]() |
JFVBRK - BLDAT | IS-PSd: Fields for Updates to VBRK after FI/RF Transfer | ![]() |
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303 | ![]() |
JFXBELEGDL - BLDAT | IS-M: Backup Transfer Internal Table XBELEG | ![]() |
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304 | ![]() |
JFXBPOSDL - BLDAT | IS-M: Backup Transfer Internal Table XBPOS | ![]() |
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305 | ![]() |
JITDIALIKP - BLDAT | JIT: Dialog Structure for Selecting a Delivery | ![]() |
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306 | ![]() |
JJSFI1IT - BLDAT | IS-M/AM: FI Transfer Structure - Item | ![]() |
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307 | ![]() |
JKOMK1 - BLDAT | IS-PSD: Communication Table to FI - Document Header | ![]() |
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308 | ![]() |
JVAH - BLDAT | Joint Venture Header | ![]() |
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309 | ![]() |
JVAP - BLDAT | Joint venture item | ![]() |
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310 | ![]() |
JVPO1 - BLDAT | JVA: Plan Line Items | ![]() |
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311 | ![]() |
JVRAM01 - BLDAT | I/O fields for AM/MM Transfers | ![]() |
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312 | ![]() |
JVSO1 - BLDAT | JV LI Table with Objects for JVTO1 | ![]() |
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313 | ![]() |
JVSO1_ST - BLDAT | Structure for JVSO1 table | ![]() |
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314 | ![]() |
JVSO2 - BLDAT | JV Billing FI-SL Line Item | ![]() |
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315 | ![]() |
JYPSDFI - BLDAT | Transfer structure PSD - FI | ![]() |
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316 | ![]() |
J_1AI02 - BLDAT | Structure for SAPSCRIPT | ![]() |
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317 | ![]() |
J_1BCTE_DOC - BLDAT | CT-e Document Header | ![]() |
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318 | ![]() |
J_1BEFDS_H_2_H005 - DT_INV | EFD: Inventory Totals | ![]() |
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319 | ![]() |
J_1BFIFOIN - BLDAT | Incoming FIFO relevant Consignment movements (BRAZIL) | ![]() |
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320 | ![]() |
J_1BFIFOOUT - BLDAT | Outgoing FIFO relevant Consignment movements (BRAZIL) | ![]() |
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321 | ![]() |
J_1BNFEPARKDOC - BLDAT | Nota fiscal electronica: Invoice create failed | ![]() |
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322 | ![]() |
J_1BNFE_INVOICE_HEADER_DATA - BLDAT | NF-e Incoming: Header Data for Invoice Creation | ![]() |
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323 | ![]() |
J_1B_CIAP_OBJECT - BLDAT | CIAP document data | ![]() |
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324 | ![]() |
J_1B_OPEN_ITEM - BLDAT | Open Item for Withholding Tax Base Amount Determination | ![]() |
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325 | ![]() |
J_1HKORD_S_HEADER_TEXT - BLDAT | Structure for Header information | ![]() |
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326 | ![]() |
J_1IACCBAL - BLDAT | Structure for storing account no and balance | ![]() |
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327 | ![]() |
J_3RBUE_BK_TABLE - XREF1_DAT | Transparent table for PurBook (ALV) | ![]() |
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328 | ![]() |
J_3RBUE_BK_TABLE - BLDAT_PAY | Transparent table for PurBook (ALV) | ![]() |
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329 | ![]() |
J_3RBUE_BK_TABLE - BLDAT_INV | Transparent table for PurBook (ALV) | ![]() |
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330 | ![]() |
J_3RBUE_BK_TABLE - BLDAT_ORIGPAY | Transparent table for PurBook (ALV) | ![]() |
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331 | ![]() |
J_3RBUE_BK_TABLE - BLDAT_TRN | Transparent table for PurBook (ALV) | ![]() |
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332 | ![]() |
J_3RBUE_BOOK_1 - BLDAT_INV | Stucture for PurBook | ![]() |
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333 | ![]() |
J_3RBUE_BOOK_1 - BLDAT_ORIGPAY | Stucture for PurBook | ![]() |
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334 | ![]() |
J_3RBUE_BOOK_1 - BLDAT_PAY | Stucture for PurBook | ![]() |
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335 | ![]() |
J_3RBUE_BOOK_1 - BLDAT_TRN | Stucture for PurBook | ![]() |
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336 | ![]() |
J_3RBUE_BOOK_1 - XREF1_DAT | Stucture for PurBook | ![]() |
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337 | ![]() |
J_3RBUE_BOOK_2 - BLDAT_PAY | Structure for PurBook (ALV) | ![]() |
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338 | ![]() |
J_3RBUE_BOOK_2 - BLDAT_TRN | Structure for PurBook (ALV) | ![]() |
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339 | ![]() |
J_3RBUE_BOOK_2 - BLDAT_INV | Structure for PurBook (ALV) | ![]() |
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340 | ![]() |
J_3RBUY_BOOK_12 - BLDAT_ORIGPAY | Stucture for PurBook (ALV) | ![]() |
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341 | ![]() |
J_3RBUY_BOOK_12 - BLDAT_PAY | Stucture for PurBook (ALV) | ![]() |
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342 | ![]() |
J_3RBUY_BOOK_12 - BLDAT_TRN | Stucture for PurBook (ALV) | ![]() |
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343 | ![]() |
J_3RBUY_BOOK_12 - XREF1_DAT | Stucture for PurBook (ALV) | ![]() |
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344 | ![]() |
J_3RBUY_BOOK_12 - BLDAT_INV | Stucture for PurBook (ALV) | ![]() |
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345 | ![]() |
J_3RBUY_BOOK_12A - BLDAT_ORIGPAY | Purchase Book | ![]() |
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346 | ![]() |
J_3RBUY_BOOK_12A - BLDAT_INV | Purchase Book | ![]() |
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347 | ![]() |
J_3RBUY_BOOK_12A - BLDAT_PAY | Purchase Book | ![]() |
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348 | ![]() |
J_3RBUY_BOOK_12A - XREF1_DAT | Purchase Book | ![]() |
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349 | ![]() |
J_3RBUY_BOOK_12A - BLDAT_TRN | Purchase Book | ![]() |
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350 | ![]() |
J_3RBUY_BOOK_12B - BLDAT_INV | Purchase Book | ![]() |
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351 | ![]() |
J_3RBUY_BOOK_12B - BLDAT_ORIGPAY | Purchase Book | ![]() |
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352 | ![]() |
J_3RBUY_BOOK_12B - BLDAT_PAY | Purchase Book | ![]() |
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353 | ![]() |
J_3RBUY_BOOK_12B - BLDAT_TRN | Purchase Book | ![]() |
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354 | ![]() |
J_3RBUY_BOOK_12B - XREF1_DAT | Purchase Book | ![]() |
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355 | ![]() |
J_3RBUY_BOOK_12C - BLDAT_TRN | Purchase Book | ![]() |
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356 | ![]() |
J_3RBUY_BOOK_12C - BLDAT_PAY | Purchase Book | ![]() |
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357 | ![]() |
J_3RBUY_BOOK_12C - BLDAT_INV | Purchase Book | ![]() |
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358 | ![]() |
J_3RBUY_BOOK_12C - BLDAT_ORIGPAY | Purchase Book | ![]() |
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359 | ![]() |
J_3RBUY_BOOK_12C - XREF1_DAT | Purchase Book | ![]() |
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360 | ![]() |
J_3RBUY_BOOK_12D - BLDAT_TRN | Purchase Book | ![]() |
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361 | ![]() |
J_3RBUY_BOOK_12D - XREF1_DAT | Purchase Book | ![]() |
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362 | ![]() |
J_3RBUY_BOOK_12D - BLDAT_INV | Purchase Book | ![]() |
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363 | ![]() |
J_3RBUY_BOOK_12D - BLDAT_ORIGPAY | Purchase Book | ![]() |
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364 | ![]() |
J_3RBUY_BOOK_12D - BLDAT_PAY | Purchase Book | ![]() |
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365 | ![]() |
J_3RBUY_BOOK_12E - BLDAT_INV | Purchase Book | ![]() |
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366 | ![]() |
J_3RBUY_BOOK_12E - BLDAT_ORIGPAY | Purchase Book | ![]() |
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367 | ![]() |
J_3RBUY_BOOK_12E - BLDAT_PAY | Purchase Book | ![]() |
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368 | ![]() |
J_3RBUY_BOOK_12E - BLDAT_TRN | Purchase Book | ![]() |
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369 | ![]() |
J_3RBUY_BOOK_12E - XREF1_DAT | Purchase Book | ![]() |
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370 | ![]() |
J_3RBUY_BOOK_12F - BLDAT_TRN | Stucture for PurBook (ALV) | ![]() |
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371 | ![]() |
J_3RBUY_BOOK_12F - XREF1_DAT | Stucture for PurBook (ALV) | ![]() |
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372 | ![]() |
J_3RBUY_BOOK_12F - BLDAT_ORIGPAY | Stucture for PurBook (ALV) | ![]() |
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373 | ![]() |
J_3RBUY_BOOK_12F - BLDAT_PAY | Stucture for PurBook (ALV) | ![]() |
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374 | ![]() |
J_3RBUY_BOOK_12F - BLDAT_INV | Stucture for PurBook (ALV) | ![]() |
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375 | ![]() |
J_3RBUY_BOOK_EXT - BLDAT_TRN | Stucture for PurBook (ALV) | ![]() |
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376 | ![]() |
J_3RBUY_BOOK_EXT - BLDAT_INV | Stucture for PurBook (ALV) | ![]() |
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377 | ![]() |
J_3RBUY_BOOK_EXT - BLDAT_ORIGPAY | Stucture for PurBook (ALV) | ![]() |
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378 | ![]() |
J_3RBUY_BOOK_EXT - BLDAT_PAY | Stucture for PurBook (ALV) | ![]() |
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379 | ![]() |
J_3RBUY_BOOK_EXT - XREF1_DAT | Stucture for PurBook (ALV) | ![]() |
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380 | ![]() |
J_3RCLEARING - BLDAT | J_3RCLEARING | ![]() |
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381 | ![]() |
J_3RCLRSEL - BLDAT | Vendor/customer open item auto clearing program structure | ![]() |
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382 | ![]() |
J_3RCOPSDK - BLDAT | Open Item Data for Clearing Transactions G/L | ![]() |
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383 | ![]() |
J_3RFCLRDOC - BLDAT | Vendor/Customer open item autoclearing report structure | ![]() |
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384 | ![]() |
J_3RFDSLD - BLDAT_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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385 | ![]() |
J_3RFDSLD - BLDAT_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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386 | ![]() |
J_3RFDSLD - BLDAT_PF | Structure for ALV in J_3RFDSLD report | ![]() |
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387 | ![]() |
J_3RFPAYMNTS - BLDAT | Payments info | ![]() |
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388 | ![]() |
J_3RFTAXRA - BLDAT | Tax Accounting: Actual line item table | ![]() |
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389 | ![]() |
J_3RFTAXRP - BLDAT | Tax Accounting: Plan line item table | ![]() |
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390 | ![]() |
J_3RFTAXRVA - BLDAT | Tax Accounting: Actual line item table | ![]() |
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391 | ![]() |
J_3RFTAXRVP - BLDAT | Tax Accounting: Plan line item table | ![]() |
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392 | ![]() |
J_3RFTAX_EXTRD - BLDAT | Tax Extract Detail Lines | ![]() |
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393 | ![]() |
J_3RFVATMM_BANK_PAYMENT - BLDAT | Goods Import Claim - Bank Payment | ![]() |
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394 | ![]() |
J_3RFVATMM_HEADER - BLDAT | Goods Import Claim Header | ![]() |
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395 | ![]() |
J_3RFVATMM_ITEM - INVOICE_BLDAT | Goods Import Claim Item | ![]() |
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396 | ![]() |
J_3RFVAT_REP_MM - BLDAT_VAT | Goods Import Declaration ALV fields | ![]() |
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397 | ![]() |
J_3RFVAT_REP_MM - BLDAT_MM | Goods Import Declaration ALV fields | ![]() |
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398 | ![]() |
J_3RFVAT_SEL_MM - BLDAT | VAT for Customs Union ALV fields (deleted) | ![]() |
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399 | ![]() |
J_3RF_ACC_STATEMENT_HEADER - BLDAT | Accounting statment header | ![]() |
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400 | ![]() |
J_3RF_ACC_STATEMENT_HEADER - CONTRACT_DATE | Accounting statment header | ![]() |
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401 | ![]() |
J_3RF_ASV - BLDAT | Structure for Reconcilliation Statement | ![]() |
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402 | ![]() |
J_3RF_ASV - REV_BLDAT | Structure for Reconcilliation Statement | ![]() |
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403 | ![]() |
J_3RF_CASHOR - BLDAT | Structure for Cash Orders printing | ![]() |
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404 | ![]() |
J_3RF_DKSLD_ALV_DETAIL_LIST - BLDAT | Structure for ALV detailed list for J_3RFDSLD/J_3RFKSLD | ![]() |
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405 | ![]() |
J_3RF_FI_DOCS - BLDAT | FI documents list | ![]() |
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406 | ![]() |
J_3RF_INV_17_APP_ENTRY - BLDAT | INV-17 appendix entry | ![]() |
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407 | ![]() |
J_3RF_INV_17_ENTRY - BLDAT | INV-17 entry | ![]() |
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408 | ![]() |
J_3RF_RATE_CALC_ALV - BLDAT | Down Payments in Foreign Currency (Russia) - ALV | ![]() |
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409 | ![]() |
J_3RF_REGINVD - BLDAT_INV | Structure for outgoing invoice journal | ![]() |
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410 | ![]() |
J_3RF_REGINVK - BLDAT_INV | Structure for incoming invoice journal | ![]() |
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411 | ![]() |
J_3RF_RFPOS - BLDAT | Line Item data for Customer/Vendor/G/L Account | ![]() |
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412 | ![]() |
J_3RF_VAT_ANALYSIS - BLDAT | VAT analysis report ALV structure | ![]() |
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413 | ![]() |
J_3RF_VAT_ANALYSIS - BLDAT_TTD | VAT analysis report ALV structure | ![]() |
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414 | ![]() |
J_3RF_WW_OPERATIONS - DOCDATE | Workwear operations (Issue, Transfer, Write-off) | ![]() |
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415 | ![]() |
J_3RM_TORG1_2_H - INV_DATE | Header for TORG-1, TORG-2 forms | ![]() |
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416 | ![]() |
J_3RM_TORG1_2_H - BLDAT | Header for TORG-1, TORG-2 forms | ![]() |
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417 | ![]() |
J_3RSELL_BOOK - BLDAT_ORIGPAY | Structure for sale ledger | ![]() |
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418 | ![]() |
J_3RSELL_BOOK - BLDAT_INV | Structure for sale ledger | ![]() |
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419 | ![]() |
J_3RSELL_BOOK - BLDAT_TRN | Structure for sale ledger | ![]() |
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420 | ![]() |
J_3RSELL_BOOK - XREF1_DAT | Structure for sale ledger | ![]() |
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421 | ![]() |
J_3RSELL_BOOK - BLDAT_PAY | Structure for sale ledger | ![]() |
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422 | ![]() |
J_3RSELL_BOOK_12 - XREF1_DAT | Extended structure for sales ledger | ![]() |
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423 | ![]() |
J_3RSELL_BOOK_12 - BLDAT_INV | Extended structure for sales ledger | ![]() |
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424 | ![]() |
J_3RSELL_BOOK_12 - BLDAT_TRN | Extended structure for sales ledger | ![]() |
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425 | ![]() |
J_3RSELL_BOOK_12 - BLDAT_PAY | Extended structure for sales ledger | ![]() |
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426 | ![]() |
J_3RSELL_BOOK_12 - BLDAT_ORIGPAY | Extended structure for sales ledger | ![]() |
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427 | ![]() |
J_3RSELL_BOOK_12A - BLDAT_INV | Sales Book | ![]() |
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428 | ![]() |
J_3RSELL_BOOK_12A - BLDAT_TRN | Sales Book | ![]() |
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429 | ![]() |
J_3RSELL_BOOK_12A - XREF1_DAT | Sales Book | ![]() |
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430 | ![]() |
J_3RSELL_BOOK_12A - BLDAT_ORIGPAY | Sales Book | ![]() |
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431 | ![]() |
J_3RSELL_BOOK_12A - BLDAT_PAY | Sales Book | ![]() |
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432 | ![]() |
J_3RSELL_BOOK_12B - BLDAT_INV | Sales Book | ![]() |
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433 | ![]() |
J_3RSELL_BOOK_12B - BLDAT_TRN | Sales Book | ![]() |
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434 | ![]() |
J_3RSELL_BOOK_12B - BLDAT_ORIGPAY | Sales Book | ![]() |
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435 | ![]() |
J_3RSELL_BOOK_12B - BLDAT_PAY | Sales Book | ![]() |
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436 | ![]() |
J_3RSELL_BOOK_12B - XREF1_DAT | Sales Book | ![]() |
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437 | ![]() |
J_3RSELL_BOOK_12C - XREF1_DAT | Sales Book | ![]() |
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438 | ![]() |
J_3RSELL_BOOK_12C - BLDAT_PAY | Sales Book | ![]() |
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439 | ![]() |
J_3RSELL_BOOK_12C - BLDAT_INV | Sales Book | ![]() |
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440 | ![]() |
J_3RSELL_BOOK_12C - BLDAT_ORIGPAY | Sales Book | ![]() |
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441 | ![]() |
J_3RSELL_BOOK_12C - BLDAT_TRN | Sales Book | ![]() |
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442 | ![]() |
J_3RSELL_BOOK_12D - BLDAT_ORIGPAY | Sales Book | ![]() |
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443 | ![]() |
J_3RSELL_BOOK_12D - BLDAT_PAY | Sales Book | ![]() |
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444 | ![]() |
J_3RSELL_BOOK_12D - BLDAT_INV | Sales Book | ![]() |
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445 | ![]() |
J_3RSELL_BOOK_12D - BLDAT_TRN | Sales Book | ![]() |
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446 | ![]() |
J_3RSELL_BOOK_12D - XREF1_DAT | Sales Book | ![]() |
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447 | ![]() |
J_3RSELL_BOOK_12E - BLDAT_INV | Sales Book | ![]() |
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448 | ![]() |
J_3RSELL_BOOK_12E - XREF1_DAT | Sales Book | ![]() |
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449 | ![]() |
J_3RSELL_BOOK_12E - BLDAT_TRN | Sales Book | ![]() |
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450 | ![]() |
J_3RSELL_BOOK_12E - BLDAT_ORIGPAY | Sales Book | ![]() |
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451 | ![]() |
J_3RSELL_BOOK_12E - BLDAT_PAY | Sales Book | ![]() |
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452 | ![]() |
J_3RSELL_BOOK_12F - BLDAT_PAY | Extended structure for sales ledger | ![]() |
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453 | ![]() |
J_3RSELL_BOOK_12F - BLDAT_TRN | Extended structure for sales ledger | ![]() |
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454 | ![]() |
J_3RSELL_BOOK_12F - XREF1_DAT | Extended structure for sales ledger | ![]() |
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455 | ![]() |
J_3RSELL_BOOK_12F - BLDAT_INV | Extended structure for sales ledger | ![]() |
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456 | ![]() |
J_3RSELL_BOOK_12F - BLDAT_ORIGPAY | Extended structure for sales ledger | ![]() |
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457 | ![]() |
J_3RSELL_BOOK_EXT - BLDAT_ORIGPAY | Extended structure for sale ledger | ![]() |
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458 | ![]() |
J_3RSELL_BOOK_EXT - BLDAT_PAY | Extended structure for sale ledger | ![]() |
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459 | ![]() |
J_3RSELL_BOOK_EXT - BLDAT_INV | Extended structure for sale ledger | ![]() |
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460 | ![]() |
J_3RSELL_BOOK_EXT - BLDAT_TRN | Extended structure for sale ledger | ![]() |
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![]() |
461 | ![]() |
J_3RSELL_BOOK_EXT - XREF1_DAT | Extended structure for sale ledger | ![]() |
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462 | ![]() |
J_3RSL_BK_TABLE - BLDAT_INV | Transparent table for SaleBook (ALV) | ![]() |
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463 | ![]() |
J_3RSL_BK_TABLE - XFER1_DAT | Transparent table for SaleBook (ALV) | ![]() |
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464 | ![]() |
J_3RSL_BK_TABLE - BLDAT_ORIGPAY | Transparent table for SaleBook (ALV) | ![]() |
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465 | ![]() |
J_3RSL_BK_TABLE - BLDAT_PAY | Transparent table for SaleBook (ALV) | ![]() |
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466 | ![]() |
J_3RSL_BK_TABLE - BLDAT_TRN | Transparent table for SaleBook (ALV) | ![]() |
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467 | ![]() |
J_3RTSE - SECDATE | Secondary index table for VAT | ![]() |
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468 | ![]() |
J_3RTSE - TAXDATE | Secondary index table for VAT | ![]() |
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469 | ![]() |
J_3R_ALV_INCOM_INV - BLDAT | ALV "List of vendor invoices" in Export analysis report | ![]() |
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470 | ![]() |
J_3R_ALV_INCOM_TTD - TTD_BLDAT | ALV "List of incoming tax transf" in Export analysis report | ![]() |
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471 | ![]() |
J_3R_ALV_INCOM_TTD - BLDAT | ALV "List of incoming tax transf" in Export analysis report | ![]() |
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472 | ![]() |
J_3R_INV5_S1T_EXT - BLDAT | Section Data Extended with Grouping Keys | ![]() |
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473 | ![]() |
J_3R_PURCHASE_LEDGER_LINE - BLDAT_PAY | Structure for Purchase Ledger Output | ![]() |
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474 | ![]() |
J_3R_PURCHASE_LEDGER_LINE - BLDAT_REV | Structure for Purchase Ledger Output | ![]() |
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475 | ![]() |
J_3R_PURCHASE_LEDGER_LINE - BLDAT_CORR | Structure for Purchase Ledger Output | ![]() |
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476 | ![]() |
J_3R_PURCHASE_LEDGER_LINE - BLDAT_CORR_REV | Structure for Purchase Ledger Output | ![]() |
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477 | ![]() |
J_3R_PURCHASE_LEDGER_LINE - BLDAT_INV | Structure for Purchase Ledger Output | ![]() |
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478 | ![]() |
J_3R_PURCHASE_LEDGER_LINE_XML - BLDAT_CORR | Structure for Purchase Ledger Output for XML report | ![]() |
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479 | ![]() |
J_3R_PURCHASE_LEDGER_LINE_XML - BLDAT_REV | Structure for Purchase Ledger Output for XML report | ![]() |
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480 | ![]() |
J_3R_PURCHASE_LEDGER_LINE_XML - BLDAT_CORR_REV | Structure for Purchase Ledger Output for XML report | ![]() |
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481 | ![]() |
J_3R_PURCHASE_LEDGER_LINE_XML - BLDAT_INV | Structure for Purchase Ledger Output for XML report | ![]() |
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482 | ![]() |
J_3R_PURCHASE_LEDGER_LINE_XML - BLDAT_PAY | Structure for Purchase Ledger Output for XML report | ![]() |
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483 | ![]() |
J_3R_SALES_LEDGER_LINE - BLDAT_REV | Structure for Sales Ledger Output | ![]() |
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484 | ![]() |
J_3R_SALES_LEDGER_LINE - BLDAT_CORR | Structure for Sales Ledger Output | ![]() |
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485 | ![]() |
J_3R_SALES_LEDGER_LINE - BLDAT_PAY | Structure for Sales Ledger Output | ![]() |
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486 | ![]() |
J_3R_SALES_LEDGER_LINE - BLDAT_CORR_REV | Structure for Sales Ledger Output | ![]() |
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487 | ![]() |
J_3R_SALES_LEDGER_LINE - BLDAT_INV | Structure for Sales Ledger Output | ![]() |
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488 | ![]() |
J_3R_SALES_LEDGER_LINE_XML - BLDAT_CORR_REV | Structure for Sales Ledger Output for XML report | ![]() |
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489 | ![]() |
J_3R_SALES_LEDGER_LINE_XML - BLDAT_CORR | Structure for Sales Ledger Output for XML report | ![]() |
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490 | ![]() |
J_3R_SALES_LEDGER_LINE_XML - BLDAT_INV | Structure for Sales Ledger Output for XML report | ![]() |
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491 | ![]() |
J_3R_SALES_LEDGER_LINE_XML - BLDAT_PAY | Structure for Sales Ledger Output for XML report | ![]() |
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492 | ![]() |
J_3R_SALES_LEDGER_LINE_XML - BLDAT_REV | Structure for Sales Ledger Output for XML report | ![]() |
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493 | ![]() |
J_3R_SIDATA - DOCDT | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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494 | ![]() |
J_3R_SIDATA - BLDAT | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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495 | ![]() |
J_3R_SP_LEDGER_MODIF_LINE - BLDAT_ORIGPAY | Structure for Sales/Purchase Ledger Modification | ![]() |
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496 | ![]() |
J_3R_SP_LEDGER_MODIF_LINE - BLDAT_PAY | Structure for Sales/Purchase Ledger Modification | ![]() |
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497 | ![]() |
J_3R_SP_LEDGER_MODIF_LINE - BLDAT_INV | Structure for Sales/Purchase Ledger Modification | ![]() |
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498 | ![]() |
J_3R_TORG10_GROUPKEY - DOCDAT | Grouping key for TORG-10 | ![]() |
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499 | ![]() |
J_7LKMMV - BLDAT | REA Declaration: Communication Structure Quantity Flow MM | ![]() |
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500 | ![]() |
KBFM - BLDAT | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ![]() |
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