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