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 | ![]() |
KBLD - BLDAT | Screen fields for SAPMKBLD | ![]() |
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2 | ![]() |
KBLD_PRINT - BLDAT | Form Data for Earmarked Funds | ![]() |
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3 | ![]() |
KBLE - BLDAT | Document Item Processing: Manual Document Entry | ![]() |
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4 | ![]() |
KBLK - BLDAT | Document Header: Manual Document Entry | ![]() |
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5 | ![]() |
KFPK - BLDAT | Document Header: Transfer Price Agreement/Allocation | ![]() |
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6 | ![]() |
KFPK_DAT - BLDAT | Document Header: Transfer Price Agreement/Alloc.Data Fields | ![]() |
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7 | ![]() |
KFPK_EXIT - BLDAT | Document Header: Export Enhancement Transfer Price Agmt | ![]() |
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8 | ![]() |
KFPR - BLDAT | Screen Fields for SAPMKFPR | ![]() |
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9 | ![]() |
KKOP - BLDAT | Historical Balance Audit Trail: Sub-Ledger Account Items | ![]() |
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10 | ![]() |
KKOP_DATA - BLDAT | Document Data | ![]() |
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11 | ![]() |
KNTBL - BLDAT | Coding Block | ![]() |
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12 | ![]() |
KOKP - BLDAT | Open Item Account Balance Audit Trail: Items of ALL Accounts | ![]() |
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13 | ![]() |
KOMDLGN - BLDAT | General Delivery Interface: Communication Table | ![]() |
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14 | ![]() |
KOMK1 - BLDAT | FI Document Header Communication Table | ![]() |
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15 | ![]() |
KOMK1_FI - BLDAT | Communication Table in FI Document Header (FI Internal) | ![]() |
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16 | ![]() |
KOMLFC_LI - BLDAT | List Fields in Customer Settlements | ![]() |
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17 | ![]() |
KOMLFK - BLDAT | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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18 | ![]() |
KOMLFKAC - BLDAT | Agency Business: Document Header Fields for Changes | ![]() |
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19 | ![]() |
KOMLFKC - BLDAT | Agency Business: Changeable Fields for Customer Exit Payment | ![]() |
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20 | ![]() |
KOMLFKE - BLDAT | Vendor Billing Doc.: External Data Transfer for Header Data | ![]() |
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21 | ![]() |
KOMLFKES - BLDAT | Vendor Billing Document: Check Fields on Item Level | ![]() |
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22 | ![]() |
KOMLFKL - BLDAT | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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23 | ![]() |
KOMLFKLE - BLDAT | Remuneration List: External Data Transfer Header Data | ![]() |
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24 | ![]() |
KOMLFKTC - BLDAT | Modifiable Fields in KOMLFT With WBELN | ![]() |
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25 | ![]() |
KOMLFKVS_LI - BLDAT | List Fields Vendor Settlement Header Fields | ![]() |
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26 | ![]() |
KOMLFK_1 - BLDAT | Copy of komlfk | ![]() |
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27 | ![]() |
KOMLFK_2 - BLDAT | Copy of komlfk | ![]() |
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28 | ![]() |
KOMLFK_3 - BLDAT | Copy of komlfk | ![]() |
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29 | ![]() |
KOMLFK_CA - BLDAT | Reversal data | ![]() |
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30 | ![]() |
KOMLFK_CA_CHB - BLDAT | Reversal data | ![]() |
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31 | ![]() |
KOMLFK_LI - BLDAT | List fields, vendor billing document header fields | ![]() |
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32 | ![]() |
KOMLFK_PORTAL - BLDAT | List Fields Single Document Header Data | ![]() |
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33 | ![]() |
KOMLFK_WF - BLDAT | Header - Data Container Workflow | ![]() |
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34 | ![]() |
KOMLFL_SELECT_COPY - BLDAT | ComStruct Selection of SettReqListItems During Copying | ![]() |
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35 | ![]() |
KOMLFL_SELECT_COPY2 - BLDAT | AB: Selection of Settlement Request List Items in CorrctWrkb | ![]() |
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36 | ![]() |
KOMLFRG_LI - BLDAT | List Fields, Settlement Request List Header Fields | ![]() |
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37 | ![]() |
KOMLFR_LI - BLDAT | List Fields, Remuneration List, Header Fields | ![]() |
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38 | ![]() |
KOMLFR_PY - BLDAT | List Fields, Posting List, Header Fields | ![]() |
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39 | ![]() |
KOMPLK - BLDAT | Agency Business: Posting List Header Fields | ![]() |
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40 | ![]() |
KOMPLKC - BLDAT | Agency Business: Posting List Header Fields | ![]() |
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41 | ![]() |
KOMRLK - BLDAT | Communication Structure: Remuneration List Data | ![]() |
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42 | ![]() |
KOMZRKE - BLDAT | Payment Document: External Data Transfer Header Data | ![]() |
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43 | ![]() |
KOMZRKE_LI - BLDAT | List Output Header Data External Data Transfer Settlement | ![]() |
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44 | ![]() |
KOMZRKE_LI2 - BLDAT | List Output Header Data External Data Transfer Settlement | ![]() |
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45 | ![]() |
KOMZRLE - BLDAT | Payment Document: External Data Transfer Header Data List | ![]() |
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46 | ![]() |
KOMZRLE_LI - BLDAT | List of List Header Data External Data Transfer Settlement | ![]() |
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47 | ![]() |
LBBIL_HD_DOWNPAY - DOWNPAY_DAT | Down Payment Structure | ![]() |
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48 | ![]() |
LEINT_LIKP - BLDAT | Delivery header | ![]() |
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49 | ![]() |
LEINT_LIKPVB - BLDAT | Reference structure for XLIKP/YLIKP | ![]() |
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50 | ![]() |
LEINT_LIKP_MON - BLDAT | Delivery attributes | ![]() |
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51 | ![]() |
LEINT_SHRDFLD_DELIVERY - BLDAT | Delivery fields(likp) to be included in other structures | ![]() |
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52 | ![]() |
LIKP - BLDAT | SD Document: Delivery Header Data | ![]() |
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53 | ![]() |
LIKPVB - BLDAT | Reference structure for XLIKP/YLIKP | ![]() |
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54 | ![]() |
LOG_INBOUND_DELIV_STY - BLDAT | Line Type for Inbound Deliveries POWL | ![]() |
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55 | ![]() |
LOG_S_PI_DOCUMENT_FEEDER - BLDAT | WOM: Physical Inventory Document | ![]() |
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56 | ![]() |
LXDCKM_DLV_ALERT - BLDAT | Delivery alert structure | ![]() |
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57 | ![]() |
LXDCKM_INBDLV_HEADER - BLDAT | Inbound delivery for monitor - Header | ![]() |
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58 | ![]() |
LXDCKM_OUTDLV_HEADER - BLDAT | Outbound delivery for monitor - Header | ![]() |
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59 | ![]() |
LXYRDM_DLVRY_DOC - BLDAT | Processed delivery documents for yard monitor | ![]() |
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60 | ![]() |
LXYRDM_DLVRY_DOC_NP - BLDAT | Not processed delivery documents for yard monitor | ![]() |
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61 | ![]() |
MAA_EXT_STR_S - BLDAT | BW: Multiple Acc Assignment(extractor) | ![]() |
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62 | ![]() |
MAM_20_TOB_HEADER - BLDAT | Header Data for Technical Object | ![]() |
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63 | ![]() |
MAM_20_TOB_HEADER_SD - BLDAT | Header Data of Technical Object for Server Drives | ![]() |
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64 | ![]() |
MAM_25_GOODSMOVEMENT_DETAIL - DOC_YEAR | Material Consumption Document Data | ![]() |
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65 | ![]() |
MAM_30_GOODSMOVEMENT_DETAIL - DOC_YEAR | Material Consumption Document Data | ![]() |
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66 | ![]() |
MBCKSM13S_ALV - BLDAT | Output Structure for Program MBCKSM13S with ALV GRID | ![]() |
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67 | ![]() |
MC03BF0 - BLDAT | Extraction MM-BW: Goods Movements | ![]() |
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68 | ![]() |
MC03BF1 - BLDAT | Extraction MM-BW: Goods Movements | ![]() |
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69 | ![]() |
MC03BX0 - BLDAT | Extraction MM-BW: Non-Cumulative Initialization | ![]() |
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70 | ![]() |
MC03UM0 - BLDAT | Extraction MM-BW: Stock Revaluations | ![]() |
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71 | ![]() |
MC03UM1 - BLDAT | Extraction MM-BW: Stock Revaluations | ![]() |
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72 | ![]() |
MC06M_0ITM - BLDAT | Extraction Structure BW | ![]() |
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73 | ![]() |
MC06M_2HD - BLDAT | Extraction Structure BW: Header Data | ![]() |
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74 | ![]() |
MC45CD0LST - BLDAT | Folder: Delta Update Customer Settlement | ![]() |
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75 | ![]() |
MC45CD2LST - BLDAT | Customer Settlement: Single Document Header | ![]() |
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76 | ![]() |
MC45PD0LST - BLDAT | Folder: Delta Update Posting List Data | ![]() |
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77 | ![]() |
MC45PD2LST - BLDAT | Posting List: Single Document Header | ![]() |
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78 | ![]() |
MC45VD0LST - BLDAT | Folder: Delta Update Settlement Request List | ![]() |
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79 | ![]() |
MC45VD2LST - BLDAT | Settlement Request List: Header Data | ![]() |
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80 | ![]() |
MC45W_0HDR - BLDAT | Agency business extraction: Document header | ![]() |
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81 | ![]() |
MC45W_0ITM - BLDAT | Agency business extraction: Item data | ![]() |
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82 | ![]() |
MC45W_0LST - BLDAT | Agency business extraction: Remuneration list | ![]() |
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83 | ![]() |
MC45W_1HDR - BLDAT | BW agency business extraction: Document header mcwbrk | ![]() |
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84 | ![]() |
MC45W_1ITM - BLDAT | Agency business extraction: Item data | ![]() |
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85 | ![]() |
MC45W_1LST - BLDAT | Agency business extraction: Remuneration list | ![]() |
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86 | ![]() |
MCBEST - BLDAT | Stock Fields and Material Master Information | ![]() |
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87 | ![]() |
MCBESTADD2 - BLDAT | Characteristics for Updating in Inventory Controlling | ![]() |
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88 | ![]() |
MCBESTB - BLDAT | Communications Structure for MCBEST | ![]() |
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89 | ![]() |
MCCOMVTRLK - BLDAT | BW Communication Structure Delivery in Shipment: Header | ![]() |
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90 | ![]() |
MCEKBE - BLDAT | Communication Structure: Updating: PO History | ![]() |
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91 | ![]() |
MCEKBEB - BLDAT | Communication Structure: Updating of PO History | ![]() |
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92 | ![]() |
MCEXLOG_03UM0 - BLDAT | LogFile Structure for MCEX03UM | ![]() |
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93 | ![]() |
MCEX_PO_HIST_MAA_S - BLDAT | BW: Purchase Order History MAA | ![]() |
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94 | ![]() |
MCIKPF - BLDAT | CS: Physical Inventory Document - Header Segment | ![]() |
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95 | ![]() |
MCLIKP - BLDAT | Delivery: Header Data ; | ![]() |
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96 | ![]() |
MCLIKPB - BLDAT | Reference Structure from MCLIKP for Function Module | ![]() |
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97 | ![]() |
MCMSEG - BLDAT | Document Segment: Material | ![]() |
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98 | ![]() |
MCMSEGADD2 - BLDAT | Material Document Fields (MCPF, MSEG) | ![]() |
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99 | ![]() |
MCMSEGB - BLDAT | Communications Structure for MSEG | ![]() |
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100 | ![]() |
MCRBCHAR - BLDAT | Characteristics in an Invoice Document | ![]() |
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101 | ![]() |
MCRBHD - BLDAT | Header Data | ![]() |
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102 | ![]() |
MCRBKP - BLDAT | CS: Invoice Document - Header Segment | ![]() |
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103 | ![]() |
MCVTRLK - BLDAT | Delivery Header in Shipment for LIS Updating | ![]() |
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104 | ![]() |
MCVTRLKB - BLDAT | Reference Structure for MCVTRLK | ![]() |
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105 | ![]() |
MCWBRK - BLDAT | Payment Documents/Invoice Lists: Header Data | ![]() |
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106 | ![]() |
MCWBRKB - BLDAT | Payment Documents: Header Data - LIS Updating | ![]() |
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107 | ![]() |
MDCD - BLDAT | Planned order data that can be changed via action | ![]() |
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108 | ![]() |
MDCI - BLDAT | Add.Structure f. Pick List, Reproc. Goods Mvmt, MatlOverview | ![]() |
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109 | ![]() |
MDCL - BLDAT | Transf. struct. for printing the component list in plnd ord. | ![]() |
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110 | ![]() |
MDIFF_LIPS - BLDAT | Help Structure for Quantity Difference Handling in BORGR | ![]() |
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111 | ![]() |
MDIFF_MSEG - BLDAT | Help Structure for Quantity Difference Handling in BORGR | ![]() |
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112 | ![]() |
ME80FN_HIST - BLDAT | Structure for ME80FN | ![]() |
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113 | ![]() |
MEAPO_PO_HISTORY - BLDAT | Purchase Order History for RFC/APO | ![]() |
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114 | ![]() |
MEPOCOMSRV - BLDAT | Service Data for Purchase Order Item | ![]() |
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115 | ![]() |
MEPRWE - BLDAT | Data for Price Determination at Time of Goods Receipt | ![]() |
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116 | ![]() |
MF64H_100 - DOC_DATE | Structure for Screen Fields in Program MF64H | ![]() |
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117 | ![]() |
MHND - BLDAT | Dunning Data | ![]() |
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118 | ![]() |
MHND_EXT - BLDAT | mhnd Extended | ![]() |
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119 | ![]() |
MHND_EXTL - BLDAT | mhnd Extended | ![]() |
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120 | ![]() |
MHND_GROUP - BLDAT | Dunning Data Grouped in Groups | ![]() |
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121 | ![]() |
MILL_WAWE_LZ - BLDAT | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
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122 | ![]() |
MKPF - BLDAT | Header: Material Document | ![]() |
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123 | ![]() |
MLARC_IDX - BLDAT | Index for ML Document | ![]() |
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124 | ![]() |
MLCCS_S_ORDER - BLDAT | Interface for Order Settlement: Item Information | ![]() |
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125 | ![]() |
MLHD - BLDAT | Material Ledger Document: Header | ![]() |
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126 | ![]() |
MMBSD_EKBE - BLDAT | History for Release Documentation Structure | ![]() |
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127 | ![]() |
MMBSD_LIV_QUOTA - BLDAT | Quota Details for Logistics Invoice Verification | ![]() |
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128 | ![]() |
MMDA_IM_S_BSEG - BLDAT | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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129 | ![]() |
MMDA_IM_S_BX_BF_UM - BLDAT | Common structure like structures for BX, BF, UM datasources | ![]() |
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130 | ![]() |
MMIM_MATDOC_STY - BLDAT | Structure for list of material documents in feeder | ![]() |
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131 | ![]() |
MMIV_INVDOC_STY - BLDAT | Structure for list of invoice documents | ![]() |
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132 | ![]() |
MR11_HEAD - BLDAT | Account Maintenance Document - Header Data Display | ![]() |
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133 | ![]() |
MR11_HEADER - BLDAT | Header Data of Account Maintenance | ![]() |
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134 | ![]() |
MSAM10_ORDER_MATCONF - DOC_DATE | Material Consumption Document Data | ![]() |
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135 | ![]() |
MSAM10_PAYMENT_HEADER - BLDAT | header | ![]() |
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136 | ![]() |
MSAM_MO_TOB_HEADER - BLDAT | Header Data for Technical Object | ![]() |
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137 | ![]() |
MSEGEXT - BLDAT | Message Extended with Material Document Header Data | ![]() |
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138 | ![]() |
MSR_S_INSP_PICKLIST_HDR - BLDAT | Document Header for Warehouse Pick List | ![]() |
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139 | ![]() |
MWMKPF - BLDAT | Header Table for the Interface | ![]() |
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140 | ![]() |
MXABK - BLDAT | XAB Printout Header Data | ![]() |
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141 | ![]() |
N1ME_SCRAP_DYNSF - BLDAT | IS-H*MED: Screen Field Floor Stock Scrapping Outsid. Control | ![]() |
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142 | ![]() |
NALIWRA - BLDAT | Display of Output from Agency Business, Vendor Billing Doc. | ![]() |
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143 | ![]() |
NALIWRE - BLDAT | Display Output Agency Bus., Inv. List from Vendor Bill. Doc. | ![]() |
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144 | ![]() |
NALIWRG - BLDAT | Display Messages from Agency Business, Customer Settlement | ![]() |
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145 | ![]() |
NALIWRH - BLDAT | Display Messages from Agency Business, Expenses Settlement | ![]() |
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146 | ![]() |
NALIWRI - BLDAT | Display Messages for AB, Remuneration List Cust. Settlement | ![]() |
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147 | ![]() |
NALIWRJ - BLDAT | Display Messages AB, Remuneration List Expenses Settlement | ![]() |
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148 | ![]() |
NEW_REGUP - BLDAT | Structure of itab NEW_REGUP (during proposal editing) | ![]() |
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149 | ![]() |
NFALACP - BLDAT | IS-H: Case Accrual per Day | ![]() |
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150 | ![]() |
OIA08 - BLDAT | LIA Document: Item Data | ![]() |
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151 | ![]() |
OIA08H - BLDAT | LIA Document: Header Data | ![]() |
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152 | ![]() |
OIASGG - BLDAT | Exchange Issues View for Exchange Statement | ![]() |
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153 | ![]() |
OIA_NESTHD - BLDAT | Exchange - Netting Statment - Header Data for SAPscript | ![]() |
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154 | ![]() |
OIB_MIGO_HHEAD - BLDAT | Store the GOHEAD for MIGOs hold/restore feature | ![]() |
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155 | ![]() |
OIB_S_GOHEAD_QCI - BLDAT | Structure MSEGO1 for MIGO | ![]() |
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156 | ![]() |
OIGSH - DCMDAT | TD Shipment History | ![]() |
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157 | ![]() |
OIGS_LIKPR - BLDAT | Delivery header for TD SAP Script layout | ![]() |
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158 | ![]() |
OIH_O4KTHEAD - BLDAT | Header fields for the Excise Duty Revaluaiton (O4KT) | ![]() |
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159 | ![]() |
OIRA_CC_PARAMETERS - BLDAT | Payment cards Parameter structure (IS-OIL SSR) | ![]() |
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160 | ![]() |
OPEN_ITEM_STRUC - BLDAT | Vendor/Customer Item for Withholding Tax Calculation | ![]() |
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161 | ![]() |
OPS_RM08NAST_EKBE_PDF - BLDAT | History per Purchasing Document | ![]() |
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162 | ![]() |
OPS_RM08NAST_ERMAT_ITEM_PDF - BLDAT | Structure for Material Item | ![]() |
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163 | ![]() |
OPS_RM08NAST_ERMAT_ITEM_PDF - BLDAT_EKBE | Structure for Material Item | ![]() |
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164 | ![]() |
OPS_RM08NAST_INFO_DET_PDF - ER_BLDAT | Info details | ![]() |
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165 | ![]() |
OPS_RM08NAST_INFO_DET_PDF - BLDAT | Info details | ![]() |
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166 | ![]() |
OPS_RM08NAST_MAT_ITEM_PDF - BLDAT | Structure For Material Item Data | ![]() |
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167 | ![]() |
OPS_RM08NAST_MAT_ITEM_PDF - BLDAT_EKBE | Structure For Material Item Data | ![]() |
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168 | ![]() |
OPS_RM08NAST_RP_HEAD_PDF - DATUM_HIGH | Header for Revaluation (Retro Active Pricing) Log. IV | ![]() |
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169 | ![]() |
OPS_RM08NAST_RP_HEAD_PDF - DATUM_LOW | Header for Revaluation (Retro Active Pricing) Log. IV | ![]() |
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170 | ![]() |
OPZNB - BLDAT | TR-LO: Open Items Payment Postprocessing | ![]() |
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171 | ![]() |
PAPBSDENV_POLOG - BLDAT | Status Information for Posting Run | ![]() |
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172 | ![]() |
PAYP - BLDAT | Payment program - data on paid item | ![]() |
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173 | ![]() |
PAYPDOC - BLDAT | Payment program - data on paid item (document data) | ![]() |
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174 | ![]() |
PAYRQ - BLDAT | Payment Requests | ![]() |
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175 | ![]() |
PAYRQ_DISPLAY - BLDAT | Payment Request Display Structure | ![]() |
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176 | ![]() |
PAYR_ALV2 - BLDAT | Check Register: Check Line Items | ![]() |
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177 | ![]() |
PCA_HDB_COMMONS - BLDAT | GLPCA_CT: frequently used attributes | ![]() |
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178 | ![]() |
PERCNTG_OVERHEAD_CAN - DOC_DATE | PERCNTG_OVERHEAD_CAN | ![]() |
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179 | ![]() |
PIOR_OVERHEAD_CN - DOC_DATE | ALV display of prior overhead for cn | ![]() |
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180 | ![]() |
PIQ_EXPECTED_AID - BLDAT | BP items in contract account document for expected aid | ![]() |
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181 | ![]() |
PIQ_EXPECTED_FEE - BLDAT | BP items in contract account document for expected fee | ![]() |
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182 | ![]() |
PIQ_US_DFKKKO_1098T - BLDAT | Interested information of the header line | ![]() |
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183 | ![]() |
POD_WEREF_STR - BLDAT | Transfer Structure for IDoc DELVRY03 | ![]() |
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184 | ![]() |
POSTAB_LINE - BLDAT | Line Item Category for POSTAB_TAB | ![]() |
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185 | ![]() |
PPC_COMP_CONF - BLDAT | PPC1TP: Component Confirmation Interface | ![]() |
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186 | ![]() |
PPDHD - BLDAT | Transfer to Accounting: Document Header | ![]() |
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187 | ![]() |
PRODUCING_WELLS_CN - DOC_DATE | Alv display of producing wells for Canada | ![]() |
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188 | ![]() |
PRODUCING_WELLS_US - DOC_DATE | Alv display of producing wells for Canada | ![]() |
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189 | ![]() |
PSIS_GEN_EKBE_NP - BLDAT | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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190 | ![]() |
PSO01 - BLDAT | Payment Requests (Local Authority) | ![]() |
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191 | ![]() |
PSO02 - BLDAT | Payment Request Structure (Local Government Screen) | ![]() |
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192 | ![]() |
PSO03 - BLDAT | Payment Request Structure (Local Authority Screen) | ![]() |
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193 | ![]() |
PSOKPF - BLDAT | Recurring Request Document Header | ![]() |
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194 | ![]() |
PSOWF - BLDAT | Structure for List Representation of Request Headers | ![]() |
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195 | ![]() |
PSOXX - BLDAT | Structure of Requests List Display | ![]() |
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196 | ![]() |
PTDART_ITEMS - BLDAT | DART Fileds : XML file | ![]() |
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197 | ![]() |
PUMSEP - BLDAT | Input Tax, Park Documents: Line Info at Document Level | ![]() |
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198 | ![]() |
PYMT_ITEM - BLDAT | Item Data from REGUP for IDoc FIPARQ01 | ![]() |
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199 | ![]() |
QSTRMAIN - BLDAT | Line Item Data Structure for Extended W/holding Tax Report. | ![]() |
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200 | ![]() |
R401_FKKCL - BLDAT | Invoicing: Item Selection for Clearing/Credit Posting | ![]() |
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201 | ![]() |
R410_FKKCL - BLDAT | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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202 | ![]() |
R414_FKKOP - BLDAT | Invoice: Business Partner Items for Cross Reference number | ![]() |
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203 | ![]() |
R415_FKKCL - BLDAT | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ![]() |
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204 | ![]() |
R430_FKKOP - BLDAT | Invoicing: Business Partner Items for Payment Method | ![]() |
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205 | ![]() |
RA01B - BLDAT | Help fields dynpros SAPMA01B | ![]() |
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206 | ![]() |
RABUM - BLDAT | Help structure for asset line item | ![]() |
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207 | ![]() |
RAGL3 - BLDAT | Reverse Clearing 3 (Payment History) | ![]() |
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208 | ![]() |
RAIFP1 - BLDAT | Asset Accounting: Input Fields for Posting Header | ![]() |
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209 | ![]() |
RAIFP5 - BLDAT | Asset Accounting: Input Fields for COBL | ![]() |
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210 | ![]() |
RANEK - BLDAT | Structure of Change Document: Generated by RSSCD000 | ![]() |
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211 | ![]() |
RAUWEI - BLDAT | Structure, Index, adjust alloc tbl following doc entry | ![]() |
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212 | ![]() |
RBINVPRNT - BLDAT | Invoice Documents for Output | ![]() |
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213 | ![]() |
RBKP - BLDAT | Document Header: Invoice Receipt | ![]() |
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214 | ![]() |
RBKP_DIS - BLDAT | Display Incoming Invoice Header Data | ![]() |
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215 | ![]() |
RBSID1 - BLDAT | Customer open and cleared items for lease-outs | ![]() |
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216 | ![]() |
RCML_ARC_REC - DBLDAT | Archiving: Fields in VDBEKI and VDBEPI | ![]() |
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217 | ![]() |
RDISP_CASHFLOW_IL - DBLDAT | Transaction Data - Planned and Actual Item | ![]() |
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218 | ![]() |
RDISTRIBUTOR - DBLDAT | TR-LO: Posted Single Items to be Transferred to TR Ledger | ![]() |
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219 | ![]() |
RDPT_DISP_REVTRANS - EX_DOCUMENT_DATE | Displays Business Transactions to Be Reversed | ![]() |
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220 | ![]() |
RE31B - BLDAT | Structure: Transaction EK05 | ![]() |
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221 | ![]() |
REA61 - BLDAT | Structure for Maintaining BB Plan Screen Fields | ![]() |
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222 | ![]() |
REBD_FUNC_LOC - BLDAT | Functional Location (ITOB) | ![]() |
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223 | ![]() |
REBD_FUNC_LOC_X - BLDAT | Functional Location + Additional Fields (IFLOT) | ![]() |
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224 | ![]() |
REBD_PMREL_FL_S - BLDAT | PM Integration: Detail Data for Functional Location | ![]() |
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225 | ![]() |
REEX_GUI_DOC_HEADER_L - DOC_DATE | Document Header | ![]() |
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226 | ![]() |
REEX_PL_HEADER_L - BLDAT | Posting Log: Header | ![]() |
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227 | ![]() |
REEX_PL_PLAIN_L - BLDAT | Posting Log: Flat Display | ![]() |
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228 | ![]() |
REEX_POSTING_CC - BLDAT | FI Documents: Items | ![]() |
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229 | ![]() |
REEX_POSTING_CC_HEADER - BLDAT | FI Documents: Header | ![]() |
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230 | ![]() |
REEX_POSTING_CC_ITEM - BLDAT | FI Documents: Items | ![]() |
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231 | ![]() |
REEX_SU_TRANSFER_CC - BLDAT | ALV GRID: Items of SU | ![]() |
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232 | ![]() |
REGUE - BLDAT | Line items from the settlement in the payment proposal | ![]() |
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233 | ![]() |
REGUP - BLDAT | Processed items from payment program | ![]() |
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234 | ![]() |
REGUP_1830 - BLDAT | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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235 | ![]() |
REGUP_BF - BLDAT | Paid items (neutral communication structure) | ![]() |
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236 | ![]() |
REGUP_CORE - BLDAT | Processed Items from Payment Program | ![]() |
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237 | ![]() |
REGUP_CORE_D - BLDAT | Paid Items (Neutral Communication Structure) | ![]() |
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238 | ![]() |
REGUP_LST - BLDAT | Paid items (neutral communication structure) | ![]() |
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239 | ![]() |
REHOVIAKPARA - BLDAT | WEG-Verwaltung: Eigentümerabrechnung Eingabeparameter | ![]() |
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240 | ![]() |
REK323 - BLDAT | Screen Fields for Loans EK25 - EK27 | ![]() |
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241 | ![]() |
REPRBKPF - BLDAT | Einmalige Buchung RE: Belegkopfstruktur | ![]() |
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242 | ![]() |
REPRDYNP_HEAD - BLDAT | Dynprofelder: Belegkopfdaten | ![]() |
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243 | ![]() |
REPR_ALV_OI - BLDAT | Onetime Posting: Offene Posten für ALV | ![]() |
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244 | ![]() |
RERAOI_MINI - BLDAT | MiniApp Open Items: Fields | ![]() |
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245 | ![]() |
RESAB - BLDAT | Structure for Reducing Funds Reservations etc | ![]() |
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246 | ![]() |
REVMGT_FICA_ON_INV - INVBELDAT | Level-2 Structure for 00 Output | ![]() |
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247 | ![]() |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - BLDAT | Aux. Structure => Summarization | ![]() |
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248 | ![]() |
REVMGT_INV_DATA - BLDAT | Structure for Invoicing Documents | ![]() |
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249 | ![]() |
REVMGT_OBJ_LIST_1 - BLDAT | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ![]() |
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250 | ![]() |
REVMGT_OBJ_LIST_2 - BLDAT | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ![]() |
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251 | ![]() |
REXA_GUI_DOC_HEADER_L - DOC_DATE | FI-CA: Document Header | ![]() |
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252 | ![]() |
REXA_GUI_DOC_ITEM_L - DOC_DATE | FI-CA: Document Item | ![]() |
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253 | ![]() |
REXA_GUI_DOC_PLAIN_L - DOC_DATE | FI-CA Document: Flat Display | ![]() |
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254 | ![]() |
REXCES_IBI_FI_HEADER - BLDAT | Cash deposit document structure - Header | ![]() |
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255 | ![]() |
REXCFR_FI_HEADER - BLDAT | FI document header structure | ![]() |
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256 | ![]() |
REXCITIRE_L - BLDAT | IRE List reporting | ![]() |
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257 | ![]() |
REXCJP_DETAIL_LINE - BLDAT | Detailed payment data for the output on the detailed ALV | ![]() |
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258 | ![]() |
REXCJP_PAYMENTS - BLDAT | Payment specific data | ![]() |
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259 | ![]() |
REXCJP_PYMNTREC - BLDAT | Payment record (contract data plus payments) | ![]() |
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260 | ![]() |
REXCOTDOC_L - BLDAT | COA, Documents, Output Structure | ![]() |
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261 | ![]() |
RF057F - BLDAT | Credit insurance: open items structure | ![]() |
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262 | ![]() |
RF05R - BLDAT | Work Fields for SAPMF05R | ![]() |
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263 | ![]() |
RF130 - BLDAT | Work Fields for Balance Confirmations (SAPF130*) | ![]() |
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264 | ![]() |
RF140 - BLDAT | Work Fields for Correspondence (SAPF140*) | ![]() |
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265 | ![]() |
RF140U - BLDAT | Help Structure for Sorting Correspondence | ![]() |
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266 | ![]() |
RF140W - BLDAT | Help Structure for Sorting Line Items | ![]() |
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267 | ![]() |
RF601 - BLDAT | Screen fields for corr.item transfer within asset | ![]() |
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268 | ![]() |
RFCCR - BLDAT | Payment Card Work Fields | ![]() |
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269 | ![]() |
RFDUZI01 - BLDAT | Form variables for RFDUZI00 (interest for days overdue) | ![]() |
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270 | ![]() |
RFFBWD - BLDAT | Help fields for transaction FBWD | ![]() |
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271 | ![]() |
RFFBWE - BLDAT | Help fields for bill of exchange presentation (FBWE) | ![]() |
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272 | ![]() |
RFFMFG_OFFSET_LINE - DOC_DATE | Treasury Offset - Document Fields | ![]() |
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273 | ![]() |
RFFR_C80 - BLDAT | this is for the C80 document that is used for French | ![]() |
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274 | ![]() |
RFICRC00_MATCH_DISP - BLDAT | RFICRC00: Structure for Displaying Assigned Documents | ![]() |
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275 | ![]() |
RFICRC00_OPI_DISP - BLDAT | RFICRC00: Structure for Displaying Receivables | ![]() |
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276 | ![]() |
RFICRC00_PAY_DISP - BLDAT | RFICRC00: Structure for Displaying Payables | ![]() |
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277 | ![]() |
RFICRC00_REC_DISP - BLDAT | RFICRC00: Structure for Displaying Receivables | ![]() |
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278 | ![]() |
RFICRC20_ITEM - BLDAT | ICRC: Output Structure for Receivables and Payables | ![]() |
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279 | ![]() |
RFICRC20_ITEM_DISP - BLDAT | ICRC: Output Structure for Receivables and Payables | ![]() |
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280 | ![]() |
RFICRC20_MATCH_DISP - BLDAT | RFICRC20: Structure for Outputting Assigned Documents | ![]() |
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281 | ![]() |
RFICRC20_PAY - BLDAT | RFICRC20: Structure for Output of Receivables | ![]() |
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282 | ![]() |
RFICRC20_PAY_DISP - BLDAT | RFICRC20: Structure for Output of Receivables | ![]() |
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283 | ![]() |
RFICRC20_REC - BLDAT | RFICRC20: Structure for Output of Receivables | ![]() |
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284 | ![]() |
RFICRC20_REC_DISP - BLDAT | RFICRC20: Structure for Output of Receivables | ![]() |
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285 | ![]() |
RFIDPHRF140 - BLDAT | Work Fields for Correspondence (SAPF140*) | ![]() |
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286 | ![]() |
RFITEMAP_NO_ITEM - BLDAT | Item wise detail for the Vendor Transactions | ![]() |
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287 | ![]() |
RFITEMAR_NO_ITEM - BLDAT | Item wise detail for the Customer Transactions | ![]() |
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288 | ![]() |
RFITEMGL_NO_ITEM - BLDAT | Item wise detail for the GL Account Transactions | ![]() |
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289 | ![]() |
RFKA1 - BLDAT | Dialog Fields for SAPLFKA1 and SAPLFKA8 | ![]() |
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290 | ![]() |
RFKC1 - BLDAT | Input Fields for Collective Invoice | ![]() |
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291 | ![]() |
RFKH0 - BLDAT | Screen Fields for FKH0 - FI-CA Cash Payments | ![]() |
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292 | ![]() |
RFKH8 - BLDAT | Cash Desk/Cash Journal: Lot Management | ![]() |
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293 | ![]() |
RFKI1 - BLDAT | FI-CA interest: Interface fields | ![]() |
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294 | ![]() |
RFKIP_0616 - BLDAT | Payment Specification: Item for Event 616 | ![]() |
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295 | ![]() |
RFKIP_CL - BLDAT | Payment Specification: Internal Table of All Dialog Fields | ![]() |
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296 | ![]() |
RFKIP_TC - BLDAT | Payment Specification: Displayable Fields for Dialog Display | ![]() |
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297 | ![]() |
RFKKBOL - BLDAT | FI-CA: Structure for Italian Tax Evaluation | ![]() |
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298 | ![]() |
RFKKCRB - BLDAT | Defaults for Automatic Creation of Lots | ![]() |
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299 | ![]() |
RFKN1 - BLDAT | Screen fields for FPN1 - FI-CA installment plan | ![]() |
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300 | ![]() |
RFKORD30_S_HEADER - BLDAT | Internal Document: Header Data | ![]() |
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301 | ![]() |
RFKORDJ3_S_ITEM - DOCDAT1 | Structure for RKORDJ3 items | ![]() |
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302 | ![]() |
RFKORDJ3_S_ITEM - DOCDAT2 | Structure for RKORDJ3 items | ![]() |
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303 | ![]() |
RFKORD_S_HEADER - BLDAT | Header Structure for RFKORD* Programs | ![]() |
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304 | ![]() |
RFKORD_S_HEADER_TEXT - BLDAT | Header Structure of Texts for RFKORD* Programs | ![]() |
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305 | ![]() |
RFKORD_S_ITEM - BLDAT | Item Structure for RFKORD* Correspondence | ![]() |
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306 | ![]() |
RFKU1 - BLDAT | Dialog Fields for SAPLFKU1 | ![]() |
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307 | ![]() |
RFOPS - BLDAT | Open Item Data for Clearing Transactions | ![]() |
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308 | ![]() |
RFOPS_DK - BLDAT | Open Item Data for Clearing Transactions C/V | ![]() |
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309 | ![]() |
RFOPS_GL - BLDAT | Open Item Data for Clearing Transactions G/L | ![]() |
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310 | ![]() |
RFOPS_TAB - BLDAT | Component Category for Line Item Category POSTAB_LINE | ![]() |
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311 | ![]() |
RFPOS - BLDAT | Line Item data for Customer/Vendor/G/L Account | ![]() |
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312 | ![]() |
RFPOSEXT - BLDAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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313 | ![]() |
RFPOSX - BLDAT | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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314 | ![]() |
RFPOSXEXT - BLDAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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315 | ![]() |
RFPSD - BLDAT | Line Item Data and Additional Data | ![]() |
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316 | ![]() |
RFSCASH - BLDAT | Cash Book table | ![]() |
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317 | ![]() |
RFUMS_ALV_VAT - BLDAT | Tax Reporting with ALV: Line Items List | ![]() |
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318 | ![]() |
RFUMS_OPEN_ITEM - BLDAT | Line Items: Invoice Amount from Open Vendor Invoices | ![]() |
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319 | ![]() |
RFUMS_OPEN_ITEM_2 - BLDAT | Line Items: Open Vendor Invoices (Error List) | ![]() |
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320 | ![]() |
RFUMS_TAX_ITEM - BLDAT | Tax on Sales/Purchases Line Item Information | ![]() |
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321 | ![]() |
RFVI05A - BLDAT | Additional Real Estate fields for RF05A, incoming payment | ![]() |
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322 | ![]() |
RFVIMKB02 - BLDAT | BSID Sub-Structure for ALV Output | ![]() |
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323 | ![]() |
RFVIMKITEM - BLDAT | Tenant Account Sheet: Fields for Items | ![]() |
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324 | ![]() |
RFVIPOSTEN - BLDAT | Items for Display on Tenant Account Sheet | ![]() |
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325 | ![]() |
RFVIZWT10 - BLDAT | BSID Sub-Structure for ALV Output | ![]() |
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326 | ![]() |
RFZUA_SORT_NO_DATE_BSID - BLDAT | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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327 | ![]() |
RGJBUR00_ALV_NON_US - DOC_DATE | RGJBUR00 Alv Display | ![]() |
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328 | ![]() |
RGJVRU00_ALV - BLDAT | Structure for Suspense projects and equity groups | ![]() |
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329 | ![]() |
RGJV_DOC_HDR - BLDAT | JV - Header fields for document display | ![]() |
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330 | ![]() |
RGJV_S1 - BLDAT | JV Detail line items | ![]() |
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331 | ![]() |
RGJV_S2 - BLDAT | JV Detail line items | ![]() |
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332 | ![]() |
RIHAUFM - BLDAT | Display structure reporting for AUFM | ![]() |
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333 | ![]() |
RISU_DEREG_EPLOT - BLDAT | EPLOT: Dialog Fields | ![]() |
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334 | ![]() |
RISU_DEREG_ETHI - BLDAT | ETHI: Dialog Fields | ![]() |
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335 | ![]() |
RJF02 - BLDAT | IS-PSD: Transfer Structure for Displaying Individual Items | ![]() |
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336 | ![]() |
RJH_OP_AROPITMS - BLDAT | IS-M/SD: Attributes of an Open Item | ![]() |
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337 | ![]() |
RJH_OP_CONTRACT_ACCOUNT_OI - BLDAT | IS-M: Object Provider Attributes for FI-CA Contract Account | ![]() |
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338 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - BLDAT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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339 | ![]() |
RJIPM_BYTITLE_ACC_STR - BLDAT | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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340 | ![]() |
RJIPM_BYTITLE_POS_STR - BLDAT | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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341 | ![]() |
RJKPAYMENT - BLDAT | IS-M/SD: Structure for FB01 Posting for Renewals | ![]() |
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342 | ![]() |
RJKSD02 - BLDAT | IS-M: Screen Display of Transferred Quantities (SAPMJKSD02) | ![]() |
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343 | ![]() |
RJL90_FI - BLDAT | IS-PSD: Transfer Structure for Vendor Documents | ![]() |
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344 | ![]() |
RJLK1 - BLDAT | IS-PSD: Document Header Structure for Settlement Transfer | ![]() |
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345 | ![]() |
RK23C - BLDAT | Doc. header of cost accounting doc. (SAPMK23A) | ![]() |
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346 | ![]() |
RKWA - BLDAT | Consignment Withdrawals | ![]() |
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347 | ![]() |
RKWA_DATA - BLDAT | RKWA: Data fields (SAP) | ![]() |
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348 | ![]() |
RLAMBU - BLDAT | Help structure for asset line item | ![]() |
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349 | ![]() |
RLAMIN - BLDAT | Help structure for asset line item | ![]() |
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350 | ![]() |
RLMSEG - BLDAT | MM Interface for automatic RP Account Posting - Item | ![]() |
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351 | ![]() |
RM07I - BLDAT | I/O Fields: Module Pool SAPMM07I | ![]() |
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352 | ![]() |
RM08N - BLDATB | I/O Fields SAPMM08N | ![]() |
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353 | ![]() |
RM08N - BLDATV | I/O Fields SAPMM08N | ![]() |
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354 | ![]() |
RM08RL80_DEL_HDR - BLDAT | Display Delivery Notes in F4 Help (ALV) | ![]() |
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355 | ![]() |
RM08WE - BLDAT | Consignment Settlement: Withdrawals (->Report RMVKON90) | ![]() |
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356 | ![]() |
RM61B - BLDAT | Input/Output Fields for Backflushing in Repetitive Mfg | ![]() |
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357 | ![]() |
RMBF_IMPORT_HRCHECK - BLDAT | Import Structure for Check Method HR Integration | ![]() |
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358 | ![]() |
RMF64G200 - BLDAT | Screem fields for securities transfer-0200 | ![]() |
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359 | ![]() |
RMIO - BLDAT | Input Structure of Repetitive Manufacturing Confirmation | ![]() |
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360 | ![]() |
RMPAB - BLDAT | Transfer structure for sum. JIT call | ![]() |
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361 | ![]() |
RMPKB - BLDAT | In/Output Fields for SAPMMPKB | ![]() |
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362 | ![]() |
RMQEA - BLDAT | Screen fields for inspection lot processing | ![]() |
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363 | ![]() |
RNAINCPAY - BLDAT | Screen Fields for Incoming Payments IS-H | ![]() |
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364 | ![]() |
RNF43 - BLDAT | IS-H: Generate form structure for down payment request | ![]() |
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365 | ![]() |
RNZUZ4 - BLDAT | IS-H: Structure for RNZUZS00/RNZUZR00 | ![]() |
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366 | ![]() |
RNZUZ9 - BLDAT | IS-H: Activities of copayment generation program | ![]() |
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367 | ![]() |
RNZUZPR - BLDAT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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368 | ![]() |
ROIAMMA3_ALV_TS - BLDAT | Area: EXG: output structure for ALV | ![]() |
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369 | ![]() |
ROIGSH - DCMDAT | Internal Table - Shipment Item | ![]() |
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370 | ![]() |
ROIGSIH_J - BLDAT | TD Shipment delivery headers | ![]() |
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371 | ![]() |
ROIGSM01_ALV3 - BLDAT | Structure for ALV Convertion of report ROIGSM01 | ![]() |
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372 | ![]() |
ROIO_GR_HDR - BLDAT | RLM Goods receipt header | ![]() |
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373 | ![]() |
ROIO_GR_LIKP_BADI - BLDAT | Delivery header fields for cross dock BAdI | ![]() |
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374 | ![]() |
ROIO_SH_MOVEMENT - BLDAT | Material movement fields for shipping output | ![]() |
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375 | ![]() |
ROIO_SR_SCR - BLDAT | Screen fields for shipment receipt | ![]() |
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376 | ![]() |
ROIREDTF - CHFIBDAT | Display structure for payment card transaction | ![]() |
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377 | ![]() |
ROIREDTF - DEFIBDAT | Display structure for payment card transaction | ![]() |
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378 | ![]() |
ROIUPR_API_SKF - BLDAT | API Statistical Key Figure | ![]() |
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379 | ![]() |
ROWA - BLDAT | Index table : Chargeable component consumptions | ![]() |
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380 | ![]() |
ROWA_DATA - BLDAT | ROWA: Data fields | ![]() |
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381 | ![]() |
ROXAEN0187 - BLDAT | Generated Table for View /ISDFPS/V_BI_IHM | ![]() |
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382 | ![]() |
ROXAEN0188 - BLDAT | Generated Table for View /ISDFPS/V_BI_IHM | ![]() |
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383 | ![]() |
ROXAEN0189 - BLDAT | Generated Table for View /ISDFPS/V_BI_IHM | ![]() |
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384 | ![]() |
ROXXC00117 - BLDAT | Generated Table for View V_EVAL_IVRES_ITM | ![]() |
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385 | ![]() |
ROXXC00118 - BLDAT | Generated Table for View V_EVAL_IVRES_ITM | ![]() |
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386 | ![]() |
ROXXC00121 - BLDAT | Generated Table for View V_EVAL_IVRES_ITM | ![]() |
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387 | ![]() |
ROXXC00123 - BLDAT | Generated Table for View V_EVAL_IVRES_ITM | ![]() |
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388 | ![]() |
RPCA2 - BLDAT | EC-PCA: Transfer Structure for Actual Line Item Report | ![]() |
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389 | ![]() |
RPCA8 - BLDAT | EC-PCA: Transfer Structure for Plan Line Item Report | ![]() |
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390 | ![]() |
RQEVA - BLDAT | QM: Usage Decision and Stock Postings | ![]() |
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391 | ![]() |
RTAX1U38 - BLDAT | Tax records and amounts for several codes | ![]() |
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392 | ![]() |
RV50A - BLDAT | Help Fields for SAPMV50A | ![]() |
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393 | ![]() |
RVDBEKI_REV_BANK - DBLDAT | Flow Data Actual Document Header for Reversal | ![]() |
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394 | ![]() |
RVIBEITEM - BLDAT | Dynprostruktur für VIBEITEM-Erfassung | ![]() |
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395 | ![]() |
RWBSET_HEAD - BLDAT | Header structure for RW-interface data relevant for taxes | ![]() |
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396 | ![]() |
RWLF1 - BLDAT | Agency Business: Structure for Doc. Processing Header/Item | ![]() |
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397 | ![]() |
RWLF1L - BLDAT | Communication Structure: Agency Document List | ![]() |
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398 | ![]() |
RWLF2 - BLDAT | Ref. structure, accounting release, create invoice list | ![]() |
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399 | ![]() |
RWOSCR_POSTINGS_DISPLAY - BLDAT | Display Structure for Posting Details | ![]() |
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400 | ![]() |
S008 - BLDAT | Communications Table SD -> CO/Projects | ![]() |
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401 | ![]() |
SAPI_LIV_HEADER - DOC_DATE | Step API: Header Data For LIV Document | ![]() |
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402 | ![]() |
SAPI_MD_HEADER - DOC_DATE | Step API: Header Data For Material Document | ![]() |
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403 | ![]() |
SAVE_FI - BLDAT | Saving FI Header Information | ![]() |
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404 | ![]() |
SBBDE - BLDAT | PDC Structure: Upload Backflush (< Release 4.6) | ![]() |
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405 | ![]() |
SDACCDPC - BLDAT | Payments to be cleared | ![]() |
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406 | ![]() |
SDFI_S_ADD_INPUT - BLDAT | Billing: Additional Input for FI | ![]() |
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407 | ![]() |
SFKKOP - BLDAT | FI-CA: Data for displaying items in FI-CA document | ![]() |
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408 | ![]() |
SFMCAINVPOS - BLDAT | Structure for Invoice Items | ![]() |
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409 | ![]() |
SHP_BLDAT_RANGE - HIGH | Structure for Range Table for Document Date in Document | ![]() |
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410 | ![]() |
SHP_BLDAT_RANGE - LOW | Structure for Range Table for Document Date in Document | ![]() |
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411 | ![]() |
SHP_VORGABE_DATEN - BLDAT | Data that is pre-defined during delivery creation | ![]() |
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412 | ![]() |
SIBRFKKCL_GRACE - BLDAT | Broker Report: Open Items for Shifted Due Date | ![]() |
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413 | ![]() |
SIBROSTMH_EXT - DOCDATE | ISCD: Broker Report - Header Data Structure (Ext.Interface) | ![]() |
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414 | ![]() |
SIBROSTMH_TEXT - DOCDATE | ISCD: Broker Report Header Data IBROSTMH with Long Text | ![]() |
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415 | ![]() |
SIBROSTMP_ADD - DOCDATE | Broker Report: Changeable Item Fields for Event V544 | ![]() |
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416 | ![]() |
SIBROSTMP_LIST - DOCDATE | ISCD: Structure for List Output with Broker Report Items | ![]() |
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417 | ![]() |
SIBRSTDIA - DOCDATE | Broker Report: Dialog Fields | ![]() |
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418 | ![]() |
SIBRSTMCOPY - DOCDATE | Broker Rept: Header Data Flds to be Replaced for Copy Func. | ![]() |
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419 | ![]() |
SIBRSTMPOS_DIA - DOCDATE | Broker Report - Extended Item for Online Processing | ![]() |
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420 | ![]() |
SIBRTRANSCTRL - DOCDATE | Params. for Transfer Posting Function in Broker Collections | ![]() |
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421 | ![]() |
SISSR_VDBEVID - DBLDAT | ISSR: Ausgabestruktur Darlehen/ALV | ![]() |
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422 | ![]() |
SITAGCYBROKERREPORT - DOC_DATE | Structure for Broker Report Details | ![]() |
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423 | ![]() |
SITAGCYOPENITEMOPOVRVW - DOC_DATE | Display Structure for Open Item Overview | ![]() |
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424 | ![]() |
SITAGCY_MAD_SUBCOMMCLR - BLDAT | Agency Collections: Structure for Addtl Data "Clrg Subcomm." | ![]() |
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425 | ![]() |
SI_FIN_GLPOS - BLDAT | FIN_GLPOS_C: Standard Fields | ![]() |
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426 | ![]() |
SI_GLPCA_CT - BLDAT | GLPOS_C_CT: Standard fields | ![]() |
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427 | ![]() |
SI_GLPOS_N_CT - BLDAT | GLPOS_N_CT: Standard Fields | ![]() |
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428 | ![]() |
SKOP - BLDAT | Historical Balance Audit Trail G/L Account Items | ![]() |
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429 | ![]() |
SKOP_DATA - BLDAT | Document Data | ![]() |
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430 | ![]() |
SLDS_TRANSACTION - DOCUMENT_DATE | Mapping Structure of Subledger Distributor Business Trans. | ![]() |
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431 | ![]() |
SLDS_TRANSACTION_I - DOCUMENT_DATE | Include Structure of Subledger Distributor Business Trans. | ![]() |
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432 | ![]() |
SLDS_TRANS_MARKED - DOCUMENT_DATE | Selected SLD Business Transactions | ![]() |
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433 | ![]() |
SLDT_TRANSACTION - DOCUMENT_DATE | Subledger Distributor Business Transactions | ![]() |
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434 | ![]() |
SRS_PDC_GM_HEAD_IN - DOC_DATE | SRS Received MDE Document Header Data (Goods Movement) | ![]() |
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435 | ![]() |
SRS_PDC_GR_MATDOC_HEAD - DOC_DATE | SRS Goods Receipt, Material Documents Header | ![]() |
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436 | ![]() |
STR_CIAP - BLDAT | Contains a complete CIAP dataset | ![]() |
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437 | ![]() |
STR_CIAP_DOC_DATA - BLDAT | Ciap document data | ![]() |
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438 | ![]() |
STR_CIAP_OBJ - BLDAT | CIAP Object Structure | ![]() |
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439 | ![]() |
STR_CIAP_OBJ_NF - BLDAT | CIAP Object Structure | ![]() |
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440 | ![]() |
STR_CIAP_REPOBJ - BLDAT | CIAP Report Object Structure | ![]() |
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441 | ![]() |
SUPO_BAPI3008_2 - DOC_DATE | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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442 | ![]() |
SUPP_BAPI3008_2 - DOC_DATE | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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443 | ![]() |
SUPP_IVD_DATA - DOC_DATE | Information on Invoice Documents of a Purchase Order | ![]() |
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444 | ![]() |
SVSFKKOP - BLDAT | Insurance: Data for Displaying Items in OI Accounting | ![]() |
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445 | ![]() |
SVVSCPOS - BLDAT | Structure of Scheduling Items | ![]() |
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446 | ![]() |
SVVSCPOS_CR - BLDAT | Structure of Scheduling Items | ![]() |
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447 | ![]() |
SVVSC_DOC_ITEM_DATA - BLDAT | Scheduling Structure for Posting of Single Documents | ![]() |
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448 | ![]() |
T159A - BLDAT | Test Data for Batch Input in Inventory Management | ![]() |
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449 | ![]() |
T159I - BLDAT | Test Data for Batch Input in Inventory Management (Phys.Inv) | ![]() |
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450 | ![]() |
T72FB - BLDAT | HR-PF: FI Index Table (Overview) | ![]() |
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451 | ![]() |
T8JFRM - DOC_DATE | Farm In/Out & Re-Determination (Farm) Main Table | ![]() |
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452 | ![]() |
T8JFRM_STP - DOC_DATE | Farm In/Out & Re-Determination (Farm) Main Table | ![]() |
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453 | ![]() |
T8JOH_POSTING_DOC - DOCUMENT_DATE | Single posting document | ![]() |
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454 | ![]() |
T8JVB41 - BLDAT | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Header | ![]() |
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455 | ![]() |
T8JV_ITEM - BLDAT | JV Single Item Structure for CB User Exit Template | ![]() |
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456 | ![]() |
TAXCOM - BLDAT | Communications Work Area for Tax Calculation | ![]() |
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457 | ![]() |
TAX_LINE_INPUT_VAT - BLDAT | Input VAT Tax line item Information | ![]() |
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458 | ![]() |
TAX_LINE_SALES_LIST - BLDAT | Sales ListTax line item Information | ![]() |
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459 | ![]() |
TAX_REP_STRUC_001 - BLDAT | Output List Structure in Program for Input Tax Rebate | ![]() |
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460 | ![]() |
TAX_REP_STRUC_001_BKPF - BLDAT | Fields from Table BKPF for Structure TAX_REP_STRUC_001 | ![]() |
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461 | ![]() |
TAX_RFD_S_ITEMS - BLDAT | Items for VAT Refunds | ![]() |
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462 | ![]() |
TBS_POSTING_CONTROL - DFIDOCUMENT | Treasury: Group Posting Control on Selection Screens | ![]() |
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463 | ![]() |
TCAT_TRANSACTION - DOCUMENT_DATE | Business Transaction: Corporate Action | ![]() |
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464 | ![]() |
TCJ_DOCUMENTS - DOCUMENT_DATE | Cash Journal Documents (Header Data) | ![]() |
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465 | ![]() |
TCMACGRHD - BLDAT | Grants Document Header | ![]() |
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466 | ![]() |
TCM_S_ELMT_ACCOUNT - BLDAT | Transportation Charge Element Accounting Data | ![]() |
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467 | ![]() |
TDS_SLS_PUR_GR - BLDAT | Structure containing the data from the PO & Goods Receipts | ![]() |
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468 | ![]() |
TEMA01 - BLDAT | Internal: Structure for Open Item Selection | ![]() |
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469 | ![]() |
TERSSURFACE - BLDAT | Display Structure for Executable Security Rights | ![]() |
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470 | ![]() |
TERT_TRANSACTION - DOCUMENT_DATE | Business Transaction: Exercise of Rights | ![]() |
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471 | ![]() |
TLVS_SELECTION - FI_DOCDATE | Selection Criteria | ![]() |
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472 | ![]() |
TLVS_SELECTION - RESET_FI_DOCDATE | Selection Criteria | ![]() |
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473 | ![]() |
TPM_TRS_SAT_200 - DOCUMENT_DATE | Screen Structure for Securities Account Transfer | ![]() |
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474 | ![]() |
TRACS_DOCUMENT - DOCUMENT_DATE | Treasury: Include Structure for TRAC Documents | ![]() |
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475 | ![]() |
TRACS_DOCUMENT_I - DOCUMENT_DATE | Treasury: Include Structure for TRAC Documents | ![]() |
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476 | ![]() |
TRACS_EXIT_FLOW - DOCUMENT_DATE | Input Parameters for BAdI Methods at Flow Level | ![]() |
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477 | ![]() |
TRACS_MIGR_POSTDOC - BLDAT | Migration: Structure for Assignment of AWKEY to FI Document | ![]() |
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478 | ![]() |
TRACS_PJ_DISPLAY - DOCUMENT_DATE | Display Structure for the Posting Journal SAP List Viewer | ![]() |
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479 | ![]() |
TRACS_PR_QUERY - DOCUMENT_DATE | Transfer Structure for Request Service of Payment Partner | ![]() |
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480 | ![]() |
TRACS_TM_QUERY - DOCUMENT_DATE | Query of Transaction Management | ![]() |
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481 | ![]() |
TRACS_VWBEVI - DBLDAT | Migration: Structure VWBEVI with Flow Number | ![]() |
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482 | ![]() |
TRACS_VWPOSTDOC - BLDAT | Migration: Structure VWPOSTDOC | ![]() |
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483 | ![]() |
TRACT_DOCUMENT - DOCUMENT_DATE | Treasury: Accounting Adaptor Document | ![]() |
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484 | ![]() |
TRCA_DOCHEAD - DOCUMENT_DATE | TR-CA: Interfaces for FI document header | ![]() |
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485 | ![]() |
TRDABE - DBLDAT | TR-EDT: Data Transfer for loans - flows | ![]() |
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486 | ![]() |
TRDS_TRDBUSTRANS - DOCUMENT_DATE | Treasury: Mapping structure for distributor bus. transaction | ![]() |
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487 | ![]() |
TRDS_TRDBUSTRANS_I - DOCUMENT_DATE | Include Structure for Distributor Business Transaction | ![]() |
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488 | ![]() |
TRDTS_DATA_SELECTION - FI_DOCDATE | Legacy Data Transfer: Selection Criteria Data Transfer | ![]() |
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489 | ![]() |
TRDTS_DATA_SELECTION - RESET_FI_DOCDATE | Legacy Data Transfer: Selection Criteria Data Transfer | ![]() |
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490 | ![]() |
TRDT_TRDBUSTRANS - DOCUMENT_DATE | Treasury: Persistent distributor business transaction | ![]() |
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491 | ![]() |
TRFS_CLASS_POS_SELECTION - DOCUMENT_DATE | Treasury: Structure for Report Selections TRF | ![]() |
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492 | ![]() |
TRGS_MIGTRANS_RFC - DBLDAT | Extracted Securities Flow for Transfer to RFC Module | ![]() |
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493 | ![]() |
TRGS_MIG_TRANSACTION - DBLDAT | Structure for Migration to Enterprise 2.0 | ![]() |
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494 | ![]() |
TRSS_CLASS_POS_SELECTION - DOCUMENT_DATE | CFM: Structure for Report Selections TRS | ![]() |
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495 | ![]() |
TRSS_POS_CHG - DOCUMENT_DATE | CFM: Mapping Structure for Securities Acct Position Change | ![]() |
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496 | ![]() |
TRSS_POS_CHG_I - DOCUMENT_DATE | CFM: Include Structure for Securities Acct Position Change | ![]() |
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497 | ![]() |
TRSS_SECACCTRANS - DOCUMENT_DATE | Treasury: Mapping Structure for Securities Account Transfer | ![]() |
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498 | ![]() |
TRSS_SECACCTRANS_I - DOCUMENT_DATE | Treasury: Include Structure for Securities Account Transfer | ![]() |
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499 | ![]() |
TRST_POS_CHG - DOCUMENT_DATE | CFM: Securities Account Position Change | ![]() |
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500 | ![]() |
TRST_SECACCTRANS - DOCUMENT_DATE | Treasury: Securities Account Transfer | ![]() |
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