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