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 | ![]() |
/BEV1/SR_H - DOC_DATE | Header Structure for BAPI_GOODSMVT_CREATE in Customizing | ![]() |
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2 | ![]() |
/BEV2/ED_EX_SL_ITEM_MKPF_S - BLDAT | Example of Stock Ledger Add. Data: Mat. Document Header Info | ![]() |
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3 | ![]() |
/BEV2/ED_L01_S - BLDAT | Output Structure of ExD Document Evaluation | ![]() |
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4 | ![]() |
/BEV3/CH1030BKPF - BLDAT | Header Data for CH Event Ledger 00001030 | ![]() |
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5 | ![]() |
/BEV3/CHABELFLUS - BLDAT | Contract Statement Document Flow | ![]() |
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6 | ![]() |
/BEV3/CHABEL_POS - BLDAT | Contract Statement Document Chain Item | ![]() |
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7 | ![]() |
/BEV3/CHABRSTZSK - BLG_DAT | Settlement Record - Header - With Translations | ![]() |
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8 | ![]() |
/BEV3/CHABRSTZ_K - BLG_DAT | Settlement Record - Header | ![]() |
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9 | ![]() |
/BEV3/CHABR_K - BLG_DAT | Structure for settlement headers - non_key_part | ![]() |
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10 | ![]() |
/BEV3/CHACCOUNT1 - BLDAT | Date Data for Settlement Using Event Administration Process | ![]() |
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11 | ![]() |
/BEV3/CHARS1200D1 - BLG_DAT | Data Display Structure | ![]() |
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12 | ![]() |
/BEV3/CHARS1220D1 - BLG_DAT | Data Display Structure | ![]() |
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13 | ![]() |
/BEV3/CHARS2200D1 - BLG_DAT | Data Display Structure | ![]() |
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14 | ![]() |
/BEV3/CHARS2220D1 - BLG_DAT | Data Display Structure | ![]() |
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15 | ![]() |
/BEV3/CHARSLTMN - BLDAT | Main - Result Structure | ![]() |
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16 | ![]() |
/BEV3/CHASSFILDG - BLG_DATUM | Structure Assessment FI Ledger | ![]() |
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17 | ![]() |
/BEV3/CHAVVBLEG - BLG_DAT | CH Documents | ![]() |
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18 | ![]() |
/BEV3/CHAVVLDGR - BLDAT | Ledger CH | ![]() |
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19 | ![]() |
/BEV3/CHA_BELEG - BLDAT | Contract Statement Document Chain | ![]() |
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20 | ![]() |
/BEV3/CHA_FIBLG - BLDAT | FI Documents Items with Account Assignment to a Contract | ![]() |
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21 | ![]() |
/BEV3/CHBDKR - BLG_DAT | Print View CH | ![]() |
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22 | ![]() |
/BEV3/CHBKERGACC - BLG_DAT | Purchase Control: Dates to be Triggered | ![]() |
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23 | ![]() |
/BEV3/CHBKERGRSL - BLG_DAT | Purchase control results | ![]() |
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24 | ![]() |
/BEV3/CHBKRESHIS - BLG_DAT | Purchase Control Results - History | ![]() |
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25 | ![]() |
/BEV3/CHBKRESULT - BLG_DAT | Purchase control results | ![]() |
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26 | ![]() |
/BEV3/CHBKTMP - BLG_DAT | Temp. Purchase Control Results | ![]() |
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27 | ![]() |
/BEV3/CHCDPCHGPOSTING - BLG_DATUM | CDP: Changed Postings | ![]() |
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28 | ![]() |
/BEV3/CHERGSTZ_K - BLG_DAT | Settlement Record - Header | ![]() |
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29 | ![]() |
/BEV3/CHEVACCM_A - BLDAT | CH BTE Account Communication Interface - Attributes | ![]() |
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30 | ![]() |
/BEV3/CHEVACCOMM - BLDAT | CH BTE Account Communication Interface | ![]() |
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31 | ![]() |
/BEV3/CHEVACDTCM - BLDAT | CH BTE Account Date Communication Interface | ![]() |
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32 | ![]() |
/BEV3/CHEVLIASFI - BLDAT | CH BTE Event Listener Assessment FI | ![]() |
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33 | ![]() |
/BEV3/CHEXCSTZ_K - BLG_DAT | CH Settlement Header/Non-Posted Docs w/o Date Statistics | ![]() |
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34 | ![]() |
/BEV3/CHFIA - BLDAT | Actual line item table | ![]() |
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35 | ![]() |
/BEV3/CHLDGRERG - BLG_DATUM | Results of the CH Ledger Selection | ![]() |
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36 | ![]() |
/BEV3/CHLT0350 - BLG_DAT | Structure for Link Type: Movement CH - Purchase Control | ![]() |
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37 | ![]() |
/BEV3/CHLT0350R - BLG_DAT | Structure for Link Type: Movement CH - PC (Result Fields) | ![]() |
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38 | ![]() |
/BEV3/CHLT0700 - BLG_DATUM | Structure for Link Type: Request FI | ![]() |
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39 | ![]() |
/BEV3/CHRESADMIN - BLG_DAT | Reset Date - Transfer Paranmeters for Admin. Process | ![]() |
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40 | ![]() |
/BEV3/CHRESSTZSK - BLG_DAT | Simulation Record - Header - with Translations | ![]() |
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41 | ![]() |
/BEV3/CHRESSTZ_K - BLG_DAT | Settlement Record - Header - Reset Documents (2/Transaction) | ![]() |
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42 | ![]() |
/BEV3/CHRSBKADMN - BLG_DAT | Reset PC - Transfer Parameters for Admin. Process | ![]() |
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43 | ![]() |
/BEV3/CHSHTSTZSK - BLG_DAT | Settlement Record - Header - With Translations | ![]() |
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44 | ![]() |
/BEV3/CHSHTSTZ_K - BLG_DAT | Interface Record - Header (SD) | ![]() |
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45 | ![]() |
/BEV3/CHSIMSTZSK - BLG_DAT | Simulation Record - Header - with Translations | ![]() |
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46 | ![]() |
/BEV3/CHSIMSTZ_K - BLG_DAT | Simulation Record - Header | ![]() |
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47 | ![]() |
/BEV3/CHSL1A - BLDAT | Reference Structure for CH Ledger Line Items | ![]() |
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48 | ![]() |
/BEV3/CHSTADMIN - BLG_DAT | Cancel: Info copied to settlement execution in admin.process | ![]() |
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49 | ![]() |
/BEV3/CHTRMSTZ_K - BLG_DAT | Date Record - Header | ![]() |
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50 | ![]() |
/BEV3/CHVGRA - BLDAT | Actual line item table | ![]() |
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51 | ![]() |
/DSD/SL_CLALV_CLEAR_DETAILS_S - DCDAT | DSD Clearing: Overview of Open Items | ![]() |
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52 | ![]() |
/DSD/SL_CLAPPLOG_OPENITEM_S - DCDAT | DSD Clearing: Open Items in Application Log | ![]() |
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53 | ![]() |
/DSD/SL_CLBSID_S - BLDAT | DSD Clearing: CoCd ID Fields for Automatic Clearing | ![]() |
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54 | ![]() |
/DSD/SL_CLOPEN_ITEM_S - DCDAT | DSD Clearing: Open Items (Debit/Credit) | ![]() |
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55 | ![]() |
/DSD/SV_POST_HD_S - BLDAT | Header Structure for SV Transfers | ![]() |
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56 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - BLDAT | Internal : FICLPEP_03T1_01_A | ![]() |
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57 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - BLDAT | Output : FICLPEP_03T1_01_A | ![]() |
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58 | ![]() |
/GRCPI/GRIA_S_FIMPRCH_05T1_1_I - BLDAT | Internal : FIMPRCH_05T1_01_A | ![]() |
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59 | ![]() |
/GRCPI/GRIA_S_FIPOSTAC_10051NO - BLDAT | FIPOSTAC_1005T1_01_N output | ![]() |
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60 | ![]() |
/GRCPI/GRIA_S_FIVINVPOST_01T1I - BLDAT | Internal type FIVINVPOST_01T1_01_A | ![]() |
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61 | ![]() |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - BLDAT | Output FIVINVPOST_01T1_01_A | ![]() |
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62 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - BLDAT | Internal : LOPURVAP_08T1_01_A | ![]() |
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63 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_08T1_1O - BLDAT | Filter : LOPURVAP_08T1_01_A | ![]() |
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64 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_08T5_5I - BLDAT | Internal : LOPURVAP_08T5_05_A | ![]() |
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65 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_08T5_5O - BLDAT | Filter : LOPURVAP_08T5_05_A | ![]() |
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66 | ![]() |
/GRCPI/GRIA_S_SDSRP_07T1_1I - BLDAT | Internal: SDSRP_07T1_01_A | ![]() |
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67 | ![]() |
/ISDFPS/EKBE - BLDAT | Purchase Order History Entry | ![]() |
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68 | ![]() |
/ISDFPS/EQUZ - BLDAT | Structure for Table EQUZ | ![]() |
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69 | ![]() |
/ISDFPS/ITOB - BLDAT | Distribution of Data for Functional Locations | ![]() |
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70 | ![]() |
/ISDFPS/ITOB2 - BLDAT | Distribution of Data for Functional Locations | ![]() |
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71 | ![]() |
/ISDFPS/ME_MM_GM_HEAD - DOC_DATE | Material Document: Header Data | ![]() |
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72 | ![]() |
/ISDFPS/ME_MM_GOODSMVT_HEAD - DOC_DATE | Transfer Parameter: Material Document Header | ![]() |
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73 | ![]() |
/ISDFPS/ME_MM_MATDOC_HEAD - DOC_DATE | Transfer Parameter: Material Document Header | ![]() |
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74 | ![]() |
/ISDFPS/RIHHSUB - BLDAT | Data on Historical Subequipment Installations | ![]() |
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75 | ![]() |
/ISDFPS/RIHHSUP - BLDAT | Data on Superior Equipment of Historical Installations | ![]() |
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76 | ![]() |
/KYK/GL_ITEMS - BLDAT | Structure to display the GL Line Item Details | ![]() |
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77 | ![]() |
/KYK/ISS_FIGL_I1 - BLDAT | Structure for generated infoset for program /KYK/IS_FIGL_I1 | ![]() |
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78 | ![]() |
/KYK/ISS_FIGL_I2 - BLDAT | Structure for generated infoset for program /KYK/IS_FIGL_I2 | ![]() |
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79 | ![]() |
/KYK/ISS_FIGL_I3 - BLDAT | Structure for generated infoset for program /KYK/IS_FIGL_I3 | ![]() |
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80 | ![]() |
/KYK/ISS_INVOICE - BLDAT | Structure for Display/Delete Invoices | ![]() |
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81 | ![]() |
/KYK/ISS_STAX - BLDAT | Structure for generated infoset for program RFUTAX00 | ![]() |
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82 | ![]() |
/KYK/ITEM_DET - BLDAT | Structure to display the Line Item Details | ![]() |
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83 | ![]() |
/KYK/_S_RFDAUB00_LIST - BLDAT | /KYK/ Structure for Report RFDAUB00 (POWL) | ![]() |
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84 | ![]() |
/LIME/BAPI_GM_DOC - DOC_DATE | Document Structure for Material Document Header and Items | ![]() |
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85 | ![]() |
/LIME/BAPI_GM_HEAD - DOC_DATE | Header Fields for BAPI_GOODSMVT_CREATE | ![]() |
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86 | ![]() |
/LSIERP/DOC_HEAD - DOC_DATE | Structure for Document Header | ![]() |
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87 | ![]() |
/LSIERP/PARTNER_ITEMS - DOC_DATE | Business Partner Items for Open Item Account Document | ![]() |
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88 | ![]() |
/MDG/_S_IS_PP_GLJOURDOC - DOC_DATE | Source Structure for PP Mapping | ![]() |
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89 | ![]() |
/SAPDII/WTY_LINEITEM - DOC_DATE | Accounting statement lineitem | ![]() |
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90 | ![]() |
/SAPF15/ALV_F15_SALDO - BLDAT | F15 ALV Struktur F15 Saldo Verrechnungen | ![]() |
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91 | ![]() |
/SAPHT/DRM_GM_HEAD_01 - DOC_DATE | Communication Structure: Material Document Header Data | ![]() |
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92 | ![]() |
/SAPNEA/BAPI3007_2 - DOC_DATE | Transfer structure/Customer/openLine item,append overdue dat | ![]() |
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93 | ![]() |
/SAPNEA/CASHIN_HEADER - BLDAT | Structure:incoming payment header: for SMAPI | ![]() |
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94 | ![]() |
/SAPNEA/J_SC_XROWA - BLDAT | SCC Structure for report output | ![]() |
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95 | ![]() |
/SAPNEA/ROWA - BLDAT | Chargeable component consumptions | ![]() |
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96 | ![]() |
/SAPNEA/ROWA_DATA - BLDAT | ROWA: Data fields (SAP Japan) | ![]() |
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97 | ![]() |
/SAPPCE/ECP_ACTUAL_ALV2 - BLDAT | Structure for 2nd, 3rd, 4th, 5th, 6th and 7th Lists | ![]() |
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98 | ![]() |
/SAPPCE/JVAP_POSITION - BLDAT | JVA Line Structure | ![]() |
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99 | ![]() |
/SAPPCE/SDPC20_UPD - DOC_DATE | Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ | ![]() |
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100 | ![]() |
/SAPPCE/SDPC_CHANGETAX1 - DOC_DATE | Down Payment Chains: Tax Rate Change ALV Output | ![]() |
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101 | ![]() |
/SAPPCE/SDPC_DPC_POS - DOC_DATE | Down Payment Chain: ALV Field for Posting View | ![]() |
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102 | ![]() |
/SAPPCE/SDPC_POST - BLDAT | Down Payment Chain: Screen Field Down Payment Requirement | ![]() |
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103 | ![]() |
/SAPPCE/SJVA_BW_JVA_2 - BLDAT | BW: JV Actual Line Items | ![]() |
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104 | ![]() |
/SAPPCE/SJVA_BW_JVA_2B - BLDAT | BW: JV Actual Line Items Help Structure | ![]() |
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105 | ![]() |
/SAPPCE/SJVA_BW_JVA_3 - BLDAT | BW: JVA Plan Line Items | ![]() |
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106 | ![]() |
/SAPPCE/TDPC20 - DOC_DATE | Down Payment Chain: Document Header | ![]() |
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107 | ![]() |
/SAPPSPRO/S_FMR_INTERFACE_HEAD - BLDAT | GM: Direct Input for Earmarked Funds: Header Data | ![]() |
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108 | ![]() |
/SAPPSPRO/S_KBLK - BLDAT | IBU PS: Guar. Min. Structure to access KBLK | ![]() |
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109 | ![]() |
/SAPPSPRO/S_PAYMT - BLDAT | Structure for Payment History | ![]() |
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110 | ![]() |
/SAPSLL/API_CUWL_GM_HDR_R3_S - DOC_DATE | SLL: API for Customs Worklist (W/O PO Reference) - Header | ![]() |
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111 | ![]() |
/SAPSLL/API_CUWL_HDR_R3_S - DOC_DATE | SLL: API for Customs Worklist - Header | ![]() |
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112 | ![]() |
/SAPSLL/API_PREVDWLI_HDR_R3_S - DOC_DATE | API for Preference Worklist: For Vendor Purposes | ![]() |
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113 | ![]() |
/SAPSLL/API_PREVDWL_HDR_R3_S - DOC_DATE | SLL: API for Preference Worklist: For Customer Purposes | ![]() |
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114 | ![]() |
/SAPSLL/ECR_MM_R3 - BLDAT_IR | Additional Attributes for MM | ![]() |
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115 | ![]() |
/SAPSLL/ECR_MM_R3 - BLDAT_GR | Additional Attributes for MM | ![]() |
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116 | ![]() |
/SREP/FI_GL_41_Q1 - BLDAT | The Structure for Compact Document Journal | ![]() |
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117 | ![]() |
ABKPF - BLDAT | FI Document Header (Including Archive Information) | ![]() |
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118 | ![]() |
ABUZ - BLDAT | Help Structure for Line Items to be Generated Automatically | ![]() |
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119 | ![]() |
ACCBAPIFD0 - DOC_DATE | ACC BAPIs: Excess Header Structures | ![]() |
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120 | ![]() |
ACCBAPIFD1 - DOC_DATE | ACC BAPIs: Excess Line Item Fields | ![]() |
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121 | ![]() |
ACCBAPIFD3 - DOC_DATE | ACC BAPIs: Excess Commitment Fields | ![]() |
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122 | ![]() |
ACCBAPIFD4 - DOC_DATE | ACC BAPIs: Excess Header Structures | ![]() |
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123 | ![]() |
ACCBAPIFD5 - DOC_DATE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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124 | ![]() |
ACCCLR_HD - BLDAT | Accounting Interface: Clearing Header Information | ![]() |
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125 | ![]() |
ACCCLR_ITM - BLDAT | Accounting Interface: Items to be Cleared | ![]() |
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126 | ![]() |
ACCCLR_ITM_APARGL - BLDAT | Items to be Cleared (AP/AR and GL-Specific) | ![]() |
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127 | ![]() |
ACCHD_AMDS - BLDAT | Interface to Accounting: Header information | ![]() |
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128 | ![]() |
ACCIT - BLDAT | Accounting Interface: Item Information | ![]() |
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129 | ![]() |
ACCIT_FI - BLDAT | FI: Interface to Accounting: Item Information | ![]() |
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130 | ![]() |
ACCIT_GLX - BLDAT | FI: Interface to Accounting: Item Information | ![]() |
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131 | ![]() |
ACCRBD - BLDAT | Accruals/Deferrals Master Data - Basic Data | ![]() |
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132 | ![]() |
ACCRIMPBASIS - BLDAT | Accruals/Deferrals Basic Data Import | ![]() |
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133 | ![]() |
ACCRSCR - BLDAT | Accruals/Deferrals Screen Fields | ![]() |
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134 | ![]() |
ACCTIT - BLDAT | Compressed Data from FI/CO Document | ![]() |
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135 | ![]() |
ACCTSD - BLDAT | Interface: Sales Order -> Accounting | ![]() |
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136 | ![]() |
ACC_S_CUSDOC - BLDAT | Customer Document Selected Fields | ![]() |
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137 | ![]() |
ACC_S_VENDOC - BLDAT | Vendor Document Selected Fields | ![]() |
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138 | ![]() |
ACEPS_BAPI_PREHEADER - DOC_DATE | Transfer Structure Header Information for BAPI Structure | ![]() |
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139 | ![]() |
ACGL_HEAD - BLDAT | Fields for Document Header Entry Screen | ![]() |
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140 | ![]() |
ACHEAD - BLDAT | Fields for Document Header Entry Screen | ![]() |
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141 | ![]() |
ACIDLPAYCK - BLDAT | COBL Check: Accounting, Invoice Receipt (Load Payable) | ![]() |
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142 | ![]() |
ACIDLRECCK - BLDAT | COBL Check: Accounting, Billing Document (Load Receivable) | ![]() |
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143 | ![]() |
ACIDPJMMCK - BLDAT | COBL Check: Accounting, Material Posting (Post Journal) | ![]() |
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144 | ![]() |
ACMM_GL_COMP - BLDAT | G/L Accounts Dialog Components Interface FI-MM | ![]() |
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145 | ![]() |
ACMM_VENDOR_COMP - BLDAT | Vendor Dialog Component Interface FI-MM | ![]() |
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146 | ![]() |
ACWF_BUFFER_HEAD - DOC_DATE | Input Interface WF-FI - Header | ![]() |
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147 | ![]() |
AFFW - BLDAT | Goods Movements with Errors from Confirmations | ![]() |
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148 | ![]() |
AFFWB - BLDAT | Buffer table structure for goods movements with errors | ![]() |
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149 | ![]() |
AIMTV - BLDAT | AuC line item list | ![]() |
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150 | ![]() |
AIVBK - BLDAT | IVBK change document | ![]() |
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151 | ![]() |
ALM_ME_GOODSMVT_DOC - DOC_DATE | Material Document | ![]() |
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152 | ![]() |
ALM_ME_MATERIAL_MOVEMENT - DOC_YEAR | Material Consumption Header Data | ![]() |
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153 | ![]() |
ALM_ME_MATERIAL_MOVEMENT - DOC_DATE | Material Consumption Header Data | ![]() |
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154 | ![]() |
ALM_ME_MATERIAL_MVT_HEADER - DOC_DATE | Material Consumption Header Data | ![]() |
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155 | ![]() |
ALM_ME_ML_ORDER_MATL_CONF - DOC_YEAR | Multi Language for Order material confirmation | ![]() |
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156 | ![]() |
ALM_ME_PM_GOODSMVT_DOC - DOC_DATE | Maintenance Confirmation Document | ![]() |
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157 | ![]() |
ALM_ME_TOB_HEADER - BLDAT | Header Data for Technical Object | ![]() |
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158 | ![]() |
ANBZ - BLDAT | Help structure for asset line item | ![]() |
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159 | ![]() |
ANEK - BLDAT | Document Header Asset Posting | ![]() |
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160 | ![]() |
ANEXV - BLDAT | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | ![]() |
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161 | ![]() |
APAREBPP_BAPI3007_2 - DOC_DATE | Transfer Structure 1007/Customer/Line Items for Biller Dir. | ![]() |
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162 | ![]() |
APAREBPP_BAPI3008_2 - DOC_DATE | Transfer Structure 1008/Vendor/Line Items for Biller Direct | ![]() |
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163 | ![]() |
APAREBPP_INVOICE - BLDAT | Biller Direct: Bill Data | ![]() |
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164 | ![]() |
APAREBPP_INVOICE_INFO - BLDAT | Biller Direct: Data for the Original Receivable | ![]() |
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165 | ![]() |
APAREBPP_INVOICE_ITEM - BLDAT | Biller Direct: Data of the Summarized Receivable | ![]() |
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166 | ![]() |
APAREBPP_ITEM - BLDAT | Biller Direct: Item Data | ![]() |
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167 | ![]() |
APIVEHIACTIONDATA_HEAD - DOC_DATE | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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168 | ![]() |
APIVEHIACTIONDATA_HEAD - DOC_DATE_PO | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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169 | ![]() |
ARC_IDX_AT - BLDAT | Index table for ACCTIT/ACCTHD/ACCTCR archives | ![]() |
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170 | ![]() |
ARRANGVALA - BLDAT | Settlement Data per Sett. Doc., Rebate Arrangements, Purch. | ![]() |
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171 | ![]() |
ARRANG_ALV_GRID_DISP_ITEM_STY - SETTLE_BLDAT | Display Structure of Item Data in ALV Grid | ![]() |
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172 | ![]() |
ARRANG_ALV_GRID_S_ITEM_STY - SETTLE_BLDAT | Display Structure of Item Data in ALV Grid Without Color | ![]() |
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173 | ![]() |
ARRANG_ALV_SETTLE_DOC_STY - SETTLE_BLDAT | Settlement Document Data | ![]() |
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174 | ![]() |
ARRANG_ALV_SETT_DOC_LIST_C_STY - SETTLE_BLDAT | List of Settlement Documents + Color Table | ![]() |
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175 | ![]() |
ARRANG_ALV_SETT_DOC_LIST_STY - SETTLE_BLDAT | List of Settlement Documents | ![]() |
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176 | ![]() |
ARRANG_ALV_USER_COMMAND_STY - SETTLE_BLDAT | Data That Is Used for User Command | ![]() |
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177 | ![]() |
ARRANG_STO - BLDAT | Settlement Documents for Condition Record | ![]() |
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178 | ![]() |
ARRANG_STO1 - BLDAT | Settlement documents for condition record | ![]() |
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179 | ![]() |
ARSUSS_OPENITEMS - BLDAT | Open items for AR SUSS | ![]() |
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180 | ![]() |
ASLD15_ALV - BLDAT | ALV-List for the EC Sales List | ![]() |
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181 | ![]() |
ASSIGNAR - BLDAT | Assignment of Customer Open Items | ![]() |
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182 | ![]() |
AUFM - BLDAT | Goods movements for order | ![]() |
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183 | ![]() |
AUSZ_INFO - BLDAT | Open item data for clearing transactions | ![]() |
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184 | ![]() |
AUWEI - BLDAT | Index, Adjust Alloc Tbl After Entering Doc. | ![]() |
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185 | ![]() |
AVIBEITEM - BLDAT | VIBEITEM ergänzt durch Änderungskennzeichen | ![]() |
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186 | ![]() |
AVIEPOS - BLDAT | Change document structure; generated by RSSCD000 | ![]() |
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187 | ![]() |
AVILIC - BLDAT | Structure for saving | ![]() |
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188 | ![]() |
AVIPS - BLDAT | Possible Selection Fields in Payment Advice Items | ![]() |
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189 | ![]() |
AVIP_FAST_ENTRY - BLDAT | Payment Advice Notes: Structure for Fast Entry | ![]() |
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190 | ![]() |
AVITAXA - BLDAT | Change structure VITAXA | ![]() |
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191 | ![]() |
AVIXCOTDOC - BLDAT | Change Doc. Structure - Distribution of VAT, Documents(VIXCO | ![]() |
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192 | ![]() |
BAPI2017_GM_HEAD_01 - DOC_DATE | BAPI Communication Structure: Material Document Header Data | ![]() |
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193 | ![]() |
BAPI2017_GM_HEAD_01_OIL - DOC_DATE | BAPI Communication Structure: Material Doc. Header Data(OIL) | ![]() |
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194 | ![]() |
BAPI2017_GM_HEAD_02 - DOC_DATE | BAPI Communication Structure: Mat. Document Header Fields 02 | ![]() |
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195 | ![]() |
BAPI2017_GM_HEAD_02_OIL - DOC_DATE | BAPI Communication Structure: Mat. Document Header Fields 02 | ![]() |
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196 | ![]() |
BAPI2017_SAP_HEADER - BLDAT | SAP Internal! Header Data | ![]() |
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197 | ![]() |
BAPI2021_REFERENCES - DOC_DATE | BAPI Payment Request: Reference Data | ![]() |
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198 | ![]() |
BAPI2088_GOODSMVT_DOC - DOC_DATE | Material Documents | ![]() |
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199 | ![]() |
BAPI3007_2 - DOC_DATE | Transfer structure 1007/Customer/Line item | ![]() |
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200 | ![]() |
BAPI3008_2 - DOC_DATE | Transfer structure 1008/Creditor/Line item | ![]() |
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201 | ![]() |
BAPIACGL - DOC_DATE | Communication Structure: Payment Docs List Data (BAPI) | ![]() |
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202 | ![]() |
BAPIACHC - DOC_DATE | Communication Structure: Change Pay. Doc. Header Data | ![]() |
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203 | ![]() |
BAPIACHE01 - DOC_DATE | Posting in Accounting: Billing Document (Header) | ![]() |
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204 | ![]() |
BAPIACHE02 - DOC_DATE | Posting in FI/CO: Goods movement header | ![]() |
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205 | ![]() |
BAPIACHE03 - DOC_DATE | Posting in Accounting: Incoming Invoice (Header) | ![]() |
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206 | ![]() |
BAPIACHE04 - DOC_DATE | Posting in Accounting: Payroll (header) | ![]() |
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207 | ![]() |
BAPIACHE05 - DOC_DATE | Posting in Accounting: HR settlement with AR (header) | ![]() |
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208 | ![]() |
BAPIACHE06 - DOC_DATE | Posting in Accounting: HR settlement with AP (header) | ![]() |
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209 | ![]() |
BAPIACHE08 - DOC_DATE | Posting in Accounting: General Posting | ![]() |
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210 | ![]() |
BAPIACHE09 - DOC_DATE | Header | ![]() |
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211 | ![]() |
BAPIACHE30 - DOC_DATE | Posting in Accounting: Asset Transfer (Header) | ![]() |
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212 | ![]() |
BAPIACHE31 - DOC_DATE | Posting in Accounting: Billing Document (Header) | ![]() |
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213 | ![]() |
BAPIACHE32 - DOC_DATE | Posting in Accounting: Asset Transfer (Header) | ![]() |
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214 | ![]() |
BAPIACHE3X_ALL - DOC_DATE | Posting in accounting: Asset transfer (header) | ![]() |
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215 | ![]() |
BAPIACHE3X_MAX - DOC_DATE | Accounting: Maximum structure header-data (FIAA) | ![]() |
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216 | ![]() |
BAPIACHE3X_MAX_DE - BLDAT | Accounting: Maximum structure header-data (FIAA) | ![]() |
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217 | ![]() |
BAPIACHEAD - DOC_DATE | Communication structure: Payment document header data | ![]() |
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218 | ![]() |
BAPIACHEADO - DOC_DATE | Communication structure: Payment document header data | ![]() |
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219 | ![]() |
BAPIACSO00 - DOC_DATE | Posting in Accounting: Customer Order (Line Item) | ![]() |
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220 | ![]() |
BAPIACSQ00 - DOC_DATE | Posting in Accounting: Customer Quotation (Line Item) | ![]() |
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221 | ![]() |
BAPIBROKREPCANCEL - DOC_DATE | Broker Report: BAPI Structure Reversal Data | ![]() |
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222 | ![]() |
BAPIBROKREPHEADER - DOC_DATE | Broker Report - BAPI Structure Broker Report Header | ![]() |
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223 | ![]() |
BAPIBROKREPHEADER_DETAIL - DOC_DATE | Broker Report - BAPI Structure Broker Report Header | ![]() |
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224 | ![]() |
BAPIBROKREPITEM_DETAIL - DOC_DATE | Broker Report: BAPI Structure Item Data | ![]() |
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225 | ![]() |
BAPICARDPAYMENT - DOC_DATE | BAPI Transfer Structure FI-CA Card Payment | ![]() |
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226 | ![]() |
BAPICDHC - DOC_DATE | Communication Structure: Customer Settlement Header Data | ![]() |
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227 | ![]() |
BAPICDHEADO - DOC_DATE | Communication Structure: Customer Settlement Header Data | ![]() |
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228 | ![]() |
BAPICOBL - DOC_DATE | Coding block for BAPIs | ![]() |
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229 | ![]() |
BAPICSHC - DOC_DATE | Communication Structure: Expenses Settlement Header Data | ![]() |
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230 | ![]() |
BAPICSHEAD - DOC_DATE | Communication Structure: Expenses Settlement Header Data | ![]() |
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231 | ![]() |
BAPICSHEADO - DOC_DATE | Communication Structure: Expenses Settlement Header Data | ![]() |
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232 | ![]() |
BAPIDFKKCL - DOC_DATE | Clearing Items for Document in Contract A/R + A/P | ![]() |
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233 | ![]() |
BAPIDFKKKO - DOC_DATE | Header Data in Open Item Accounting Document | ![]() |
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234 | ![]() |
BAPIDFKKKOL - DOC_DATE | List of Documents | ![]() |
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235 | ![]() |
BAPIDFKKOP - DOC_DATE | BAPI: Business Partner Items for Open Item Account Document | ![]() |
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236 | ![]() |
BAPIDFKKZK - DOC_DATE | Payment Lot: Header Data | ![]() |
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237 | ![]() |
BAPIDFKKZP - DOC_DATE | Payment Lot: Data for Payment | ![]() |
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238 | ![]() |
BAPIDLVHDR - BLDAT | BAPI Structure Delivery Header Analog LIKP | ![]() |
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239 | ![]() |
BAPIDLV_RANGE_BLDAT - DOC_DATE_HIGH | BAPI Selection Structure: Document Date in Document | ![]() |
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240 | ![]() |
BAPIDLV_RANGE_BLDAT - DOC_DATE_LOW | BAPI Selection Structure: Document Date in Document | ![]() |
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241 | ![]() |
BAPIEKBE - DOC_DATE | Transfer Structure for PO History | ![]() |
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242 | ![]() |
BAPIESSR - DOC_DATE | Communication Structure: Header Data for Entry Sheet | ![]() |
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243 | ![]() |
BAPIESSRC - DOC_DATE | Communication Structure: Create Entry Sheet | ![]() |
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244 | ![]() |
BAPIFADOCHEADER - DOC_DATE | Finanical Aid Input Header | ![]() |
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245 | ![]() |
BAPIFAPO_GEN_INFO - DOC_DATE | Posting in accounting: Asset transaction | ![]() |
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246 | ![]() |
BAPIFKKEPOS - DOC_DATE | BAPI: Account Balance: All Item Data | ![]() |
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247 | ![]() |
BAPIFKKOP - DOC_DATE | BAPI transfer structure for FKKOP | ![]() |
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248 | ![]() |
BAPIFVDEXP_VDBEKI - DOC_DATE | Export Loan: Flow Data Actual Document Header | ![]() |
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249 | ![]() |
BAPIILHC - DOC_DATE | Communication Structure: Change RemunerationList Header Data | ![]() |
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250 | ![]() |
BAPIILHEADO - DOC_DATE | Communication Structure: Remuneration List Header Data | ![]() |
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251 | ![]() |
BAPIINSTPLN - DOC_DATE | Fields in FI-CA Object INSTPLAN | ![]() |
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252 | ![]() |
BAPILEDLHEAD - DOC_DATE | Sales Document: Delivery Header Data | ![]() |
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253 | ![]() |
BAPILFHC - DOC_DATE | Communication Structure: Change Vend. Billing Doc. Header | ![]() |
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254 | ![]() |
BAPILFHEAD - DOC_DATE | Communication structure: Header data, vendor billing doc. | ![]() |
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255 | ![]() |
BAPILFHEADO - DOC_DATE | Communication structure: Header data, vendor billing doc. | ![]() |
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256 | ![]() |
BAPIOIL2017_GM_HEAD_CREATE - DOC_DATE | BAPI Communic. Structure: Create Mat. Doc. Header Data (OIL) | ![]() |
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257 | ![]() |
BAPIOIL2017_GM_HEAD_SHOW - DOC_DATE | BAPI Communic. Struct.: Display Mat. Doc. Header Data (OIL) | ![]() |
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258 | ![]() |
BAPIPCADOC - DOC_DATE | EC-PCA: Actual Line Items | ![]() |
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259 | ![]() |
BAPIPCADOCPLAN - DOC_DATE | EC-PCA: Plan Line Items | ![]() |
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260 | ![]() |
BAPIPLHC - DOC_DATE | Communication Structure: Change Posting List Header Data | ![]() |
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261 | ![]() |
BAPIPLHEADO - DOC_DATE | Communication Structure: Posting List Doc. Header Data | ![]() |
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262 | ![]() |
BAPIREQUEST_DOCUMENT - DOC_DATE | BAPI Export: Documents Created from Request | ![]() |
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263 | ![]() |
BAPIREQUEST_DOC_DATE - LOW | BAPI Ranges Structure for Document Date | ![]() |
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264 | ![]() |
BAPIREQUEST_DOC_DATE - HIGH | BAPI Ranges Structure for Document Date | ![]() |
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265 | ![]() |
BAPIREQUEST_HEAD_IN - DOC_DATE | BAPI Import: Request Header Data | ![]() |
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266 | ![]() |
BAPIREQUEST_HEAD_OUT - DOC_DATE | BAPI Export: Request Header Data | ![]() |
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267 | ![]() |
BAPIREQUEST_LIST - DOC_DATE | BAPI List of Requests | ![]() |
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268 | ![]() |
BAPIRFKA1 - DOC_DATE | BAPI: Application Fields for Write-Off | ![]() |
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269 | ![]() |
BAPIRFKU1 - DOC_DATE | BAPI: Application Fields for Transferring Open Items | ![]() |
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270 | ![]() |
BAPISLHC - DOC_DATE | Communication Structure: Settlement List Header Data | ![]() |
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271 | ![]() |
BAPISLHEAD - DOC_DATE | Communication Structure: Settl. Req. List Header Data | ![]() |
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272 | ![]() |
BAPISLHEADO - DOC_DATE | Communication Structure: Payment Document Header Data | ![]() |
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273 | ![]() |
BAPISLLIST - DOC_DATE | Agency Business: Header Data Settlement Req.List for GetList | ![]() |
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274 | ![]() |
BAPISRHEADO - DOC_DATE | Communication Structure: Payment Document Header Data | ![]() |
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275 | ![]() |
BAPIVEHIACTIONDATA_HEAD - DOC_DATE | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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276 | ![]() |
BAPIVEHIACTIONDATA_HEAD - DOC_DATE_PO | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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277 | ![]() |
BAPIVSHC - DOC_DATE | CommStructure: Change Header Data - Vendor Settlement | ![]() |
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278 | ![]() |
BAPIVSHEADO - DOC_DATE | Communication Structure: Header Data - Vendor Settlement | ![]() |
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279 | ![]() |
BAPI_0036_HEADER - DOC_DATE | Header data for GM Entry document creation | ![]() |
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280 | ![]() |
BAPI_0036_HEADER_GET - DOC_DATE | Header data for GM entry document (get detail) | ![]() |
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281 | ![]() |
BAPI_0036_LIST - DOC_DATE | List of GM entry documents | ![]() |
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282 | ![]() |
BAPI_0036_REVERSAL_DATA - DOC_DATE | GM Entry document - Reversal Data | ![]() |
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283 | ![]() |
BAPI_0036_SELDOCDATE - HIGH | GM: Selection criteria for document date | ![]() |
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284 | ![]() |
BAPI_0036_SELDOCDATE - LOW | GM: Selection criteria for document date | ![]() |
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285 | ![]() |
BAPI_AUFM - DOC_DATE | Mobile Service: Material Segments | ![]() |
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286 | ![]() |
BAPI_CJ_HEADER - DOC_DATE | Cash Journal Document Header for Transfer to a BAPI | ![]() |
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287 | ![]() |
BAPI_CORU_FGM - DOC_DATE | Incorrect and Intended Goods Movements for Confirmation | ![]() |
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288 | ![]() |
BAPI_CTRACPSINVDOC_H - DOC_DATE | BAPI: Input Structure for Invoicing Document (Header) | ![]() |
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289 | ![]() |
BAPI_EQUZ1 - DOC_DATE | Equipment Time Segment | ![]() |
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290 | ![]() |
BAPI_IE4N_GOODS_MOVEMENT - DOC_DATE | BAPI for IE4N: Goods Movement Data | ![]() |
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291 | ![]() |
BAPI_INCINV_CHNG_HEADER - DOC_DATE | Transfer Structure: Header Data Incoming Invoice (Change) | ![]() |
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292 | ![]() |
BAPI_INCINV_COMPLAIN_HEADER - DOC_DATE | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | ![]() |
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293 | ![]() |
BAPI_INCINV_CREATE_HEADER - DOC_DATE | Transfer Structure for Invoice Header Data (Create) | ![]() |
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294 | ![]() |
BAPI_INCINV_DETAIL_HEADER - DOC_DATE | Transfer Structure for Invoice Header Data (GetDetail) | ![]() |
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295 | ![]() |
BAPI_INCINV_DOC_DATE_RA - HIGH | Ranges for Document Date of Incoming Invoice (GetList) | ![]() |
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296 | ![]() |
BAPI_INCINV_DOC_DATE_RA - LOW | Ranges for Document Date of Incoming Invoice (GetList) | ![]() |
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297 | ![]() |
BAPI_INCINV_GETLIST_HEADER - DOC_DATE | Transfer Structure for Invoice Header Data (GetList) | ![]() |
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298 | ![]() |
BAPI_OIA_LIA_HEADER - DOC_DATE | LIA header data for BAPI | ![]() |
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299 | ![]() |
BAPI_PHYSINV_CREATE_HEAD - DOC_DATE | BAPI Communication Structure: Create Phys. Inv. Doc., Header | ![]() |
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300 | ![]() |
BAPI_PHYSINV_HEAD - DOC_DATE | BAPI Communication Structure: Header Data of Phys. Inv. Doc. | ![]() |
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301 | ![]() |
BAPI_PPLAN_GL_TRANSFER - DOC_DATE | G/L Transfer Posting | ![]() |
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302 | ![]() |
BAPI_PPLAN_POSITION - DOC_DATE | Alle Data for Payment Plan Item | ![]() |
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303 | ![]() |
BAPI_PPLAN_SUBL_POSITION - DOC_DATE | All Data for Payt Plan Item for Subledger Transfer Postings | ![]() |
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304 | ![]() |
BAPI_RANGESBLDAT - LOW | BAPI Selection Structure: Document Date | ![]() |
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305 | ![]() |
BAPI_RANGESBLDAT - HIGH | BAPI Selection Structure: Document Date | ![]() |
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306 | ![]() |
BAPI_RM_DATGEN - DOCDATE | Backflush Parameters Independent of Process | ![]() |
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307 | ![]() |
BASW_SWITCHING_LIST - BLDAT | Alv display of switching data | ![]() |
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308 | ![]() |
BASW_SWITCHING_LIST1 - BLDAT | Alv display of switching data | ![]() |
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309 | ![]() |
BBPEKBE - DOC_DATE | Transfer Structure for PO History | ![]() |
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310 | ![]() |
BBP_BAPIESSRC - DOC_DATE | Communication Structure: Create Entry Sheet | ![]() |
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311 | ![]() |
BBP_COBL - DOC_DATE | Electronic Commerce: Part of COBL | ![]() |
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312 | ![]() |
BBP_COBL_47A - DOC_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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313 | ![]() |
BBP_COBL_47A1 - DOC_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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314 | ![]() |
BBP_COBL_47A2 - DOC_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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315 | ![]() |
BBP_IV_HD - DOC_DATE | BBP Invoice Header | ![]() |
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316 | ![]() |
BBP_RBKPV - BLDAT | EBR Structure rbkpv | ![]() |
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317 | ![]() |
BCA_STR_DIM_BAPIDFKKCL - DOC_DATE | BAPIDFKKCL structure for RFC wrapper | ![]() |
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318 | ![]() |
BCA_STR_DIM_BAPIDFKKOP - DOC_DATE | Business Partner Items for Wrapper RFC | ![]() |
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319 | ![]() |
BCA_STR_DIM_BAPIDFKKZP - DOC_DATE | Payment Data for Wrapper RFC | ![]() |
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320 | ![]() |
BCA_STR_DIM_DUE_ITEMS - DOC_DATE | Loans Due items structure | ![]() |
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321 | ![]() |
BEACC_HEAD - DOC_DATE | Accounting Transfer: Header | ![]() |
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322 | ![]() |
BFKKCMK - BLDAT | Header Data (Transfer of Manually Issued Checks) | ![]() |
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323 | ![]() |
BFKKCMP - BLDAT | Item Data (Transfer of Manually Issued Checks) | ![]() |
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324 | ![]() |
BISEG - BLDAT | Batch Input Structure: Read Phys. Inventory Data - General | ![]() |
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325 | ![]() |
BKPF - BLDAT | Accounting Document Header | ![]() |
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326 | ![]() |
BKPF_ADD - BLDAT | Accounting Document Header | ![]() |
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327 | ![]() |
BKPF_ALV - BLDAT | ALV Display Structure for Document Header Lists | ![]() |
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328 | ![]() |
BKPF_FS - BLDAT | Document Header | ![]() |
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329 | ![]() |
BKPF_LINE - BLDAT | Item Category for XBKPF_TAB | ![]() |
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330 | ![]() |
BLDAT_RAN - LOW | Range structure document date | ![]() |
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331 | ![]() |
BLDAT_RAN - HIGH | Range structure document date | ![]() |
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332 | ![]() |
BMSEG - BLDAT | Batch Input Structure: Material Movements | ![]() |
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333 | ![]() |
BOL_EITERDK - BLDAT | Boleto: Print document form | ![]() |
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334 | ![]() |
BORGR_LIKP - BLDAT | Inbound Delivery Header | ![]() |
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335 | ![]() |
BORGR_VBKOK - BLDAT | Delivery Change from BORGR Goods Receipt Processing | ![]() |
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336 | ![]() |
BRP10DOC_KK - BLDAT | List structure for BRP10 | ![]() |
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337 | ![]() |
BRPNO01IT_KK - BLDAT | Customer ledger - items | ![]() |
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338 | ![]() |
BSAD - BLDAT | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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339 | ![]() |
BSAD_BAK - BLDAT | Accounting: Secondary index for customers (cleared items) | ![]() |
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340 | ![]() |
BSAD_KB - BLDAT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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341 | ![]() |
BSAK - BLDAT | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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342 | ![]() |
BSAK_BAK - BLDAT | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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343 | ![]() |
BSAS - BLDAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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344 | ![]() |
BSAS_BAK - BLDAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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345 | ![]() |
BSEGH - BLDAT | Help Table for Report Evaluation Programs | ![]() |
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346 | ![]() |
BSET_BW_EXTRAKT - BLDAT | Structure for Tax Data Extraction into BW | ![]() |
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347 | ![]() |
BSID - BLDAT | Accounting: Secondary Index for Customers | ![]() |
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348 | ![]() |
BSIDEXT - BLDAT | Extended Structure for BSID | ![]() |
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349 | ![]() |
BSID_BAK - BLDAT | Accounting: Secondary Index for Customers | ![]() |
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350 | ![]() |
BSID_EXT - BLDAT | Extended Structure for BSID | ![]() |
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351 | ![]() |
BSID_FS - BLDAT | Customer Line Items | ![]() |
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352 | ![]() |
BSID_KB - BLDAT | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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353 | ![]() |
BSID_ZUS - BLDAT | Invoice/Customer - Open Items and Additional Fields | ![]() |
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354 | ![]() |
BSIK - BLDAT | Accounting: Secondary Index for Vendors | ![]() |
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355 | ![]() |
BSIKEXT - BLDAT | Extended Structure for BSIK (plus BSEGA) | ![]() |
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356 | ![]() |
BSIK_BAK - BLDAT | Accounting: Secondary index for vendors | ![]() |
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357 | ![]() |
BSIK_FS - BLDAT | Vendor Line Items | ![]() |
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358 | ![]() |
BSIM - BLDAT | Secondary Index, Documents for Material | ![]() |
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359 | ![]() |
BSIM_BAK - BLDAT | Secondary Index, Documents for Material | ![]() |
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360 | ![]() |
BSIP - BLDAT | Index for Vendor Validation of Double Documents | ![]() |
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361 | ![]() |
BSIS - BLDAT | Accounting: Secondary Index for G/L Accounts | ![]() |
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362 | ![]() |
BSISEXT - BLDAT | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ![]() |
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363 | ![]() |
BSIS_BAK - BLDAT | Accounting: Secondary Index for G/L Accounts | ![]() |
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364 | ![]() |
BSIS_FS - BLDAT | G/L Account Line Items | ![]() |
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365 | ![]() |
BSPL_ADJUSTMENT_POSTING - DOC_DATE | Adjustment Postings: Transaction Types | ![]() |
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366 | ![]() |
BSPL_ADJUSTMENT_POSTING - DOC_DATE_SOURCE | Adjustment Postings: Transaction Types | ![]() |
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367 | ![]() |
BSSBKPF - BLDAT | Document header for accounting for posting interface | ![]() |
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368 | ![]() |
BUS1022_T1 - DOCUMENTDATE | Interface BUS1022 T1 | ![]() |
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369 | ![]() |
BWFI_CI_BSIS - BLDAT | BW FI: Fixed Enhancements for BSEG Read Structure | ![]() |
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370 | ![]() |
BWPOS - BLDAT | Valuations for Open Items | ![]() |
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371 | ![]() |
CACSBW_S_EXTR_DOCFI_HD - DOC_DATE | Extraction Structure DOCFI_HD | ![]() |
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372 | ![]() |
CACSFI_DOCFI_HD - DOC_DATE | Settlement to FI: Reference Document Header | ![]() |
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373 | ![]() |
CACSFI_S_DOCFI_HD_D - DOC_DATE | Settlement to FI: Reference Document - Header Data | ![]() |
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374 | ![]() |
CFB_BINCO_MASTER - BLDAT_LK | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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375 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - BLDAT_LK | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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376 | ![]() |
CKBLE - BLDAT | Change Document Structure; Generated by RSSCD000 | ![]() |
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377 | ![]() |
CKBLK - BLDAT | Change Document Structure; Generated by RSSCD000 | ![]() |
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378 | ![]() |
CKEX1_F_GICR - DOC_DATE | Fields for Posting Goods Issue | ![]() |
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379 | ![]() |
CKEX1_F_GICR_APPEND - DOC_DATE | Additional Fields Goods Issue | ![]() |
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380 | ![]() |
CKEX2_F_GICR - BLDAT | Reporting Structure for Service Goods Issue | ![]() |
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381 | ![]() |
CKI_PR1_ML - BLDAT | Transfer for module CKML_F_ckml1_prices_get | ![]() |
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382 | ![]() |
CKMD_MLHD - BLDAT | Structure MLHD for the Display of Material Ledger Document | ![]() |
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383 | ![]() |
CKMLAVRDOCIT - BLDAT | Lines for Cumulation Posting Document | ![]() |
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384 | ![]() |
CKMLGRIR_HEAD - BLDAT | Document Header Structure GR/IR Account Maintenance | ![]() |
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385 | ![]() |
CKML_AVR_ALV_DELTAPOSTINGS - BLDAT | Structure for Displaying Delta Postings | ![]() |
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386 | ![]() |
CMAC_APPL_FEE - BLDAT | Data for Posting the Finanical Aid Document from ISR | ![]() |
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387 | ![]() |
CMAC_FAID_DOC_HEADER - DOC_DATE | Extended Finanical Aid Input header | ![]() |
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388 | ![]() |
CMAC_FICA_HEADER - BLDAT | Interested information of the header line | ![]() |
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389 | ![]() |
CMAC_FKKCL - BLDAT | Extended FI-CA Document Items - Clearing Items | ![]() |
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390 | ![]() |
CMAC_FKKEPOS - BLDAT | Enhanced Data for Account Balance: All Items Data | ![]() |
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391 | ![]() |
CMAC_FKKKO - BLDAT | Extended FI-CA Document Header | ![]() |
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392 | ![]() |
CMAC_FKKOP - BLDAT | Extended FI-CA Document Items - Business Partner | ![]() |
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393 | ![]() |
CMAC_GRDOC_HEADER - BLDAT | Grant Document Header | ![]() |
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394 | ![]() |
CMAC_ISRFEEX - DOC_DATE | Optional Data for ISR Related Fee | ![]() |
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395 | ![]() |
CMAC_SFKKOP - BLDAT | Enhanced Data for displaying items in FI-CA document | ![]() |
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396 | ![]() |
COBL - BLDAT | Coding Block | ![]() |
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397 | ![]() |
COBL_EX - BLDAT | Coding Block for External Applications (Not CO/FI) | ![]() |
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398 | ![]() |
COBL_FI - BLDAT | Fields from COBL that Must not Be Overwritten in FI | ![]() |
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399 | ![]() |
COBL_MB - BLDAT | Fields from COBL that must not be overwritten | ![]() |
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400 | ![]() |
COCF_S_CONF_GM - BLDAT | Goods Movements with Additional Fields | ![]() |
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401 | ![]() |
COER - BLDAT | Sales Order Value Revenue | ![]() |
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402 | ![]() |
COINS_POSTING_DATA - BLDAT | Coinsurance Reporting: Posting Data | ![]() |
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403 | ![]() |
COMSRV - BLDAT | Interface: MM External Services Management | ![]() |
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404 | ![]() |
CONALV - BLDAT | Fields for ALV List for Consignment Settlement RMVKON00 | ![]() |
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405 | ![]() |
CON_FIN_S_DOC_READER_FLAT - FINB_DOCDAT | Document Display | ![]() |
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406 | ![]() |
CORU_MKPF_RES - BLDAT | Results Structure for Material Document | ![]() |
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407 | ![]() |
COWB_COMP - BLDAT | Interface structure of goods movement | ![]() |
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408 | ![]() |
COWB_COMP_WIPB_RT - BLDAT | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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409 | ![]() |
COWB_S_CONF_CHA_MATVER - CONF_REM_DOCUMENT_DATE | Editable Fields for List of Material/Production Version | ![]() |
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410 | ![]() |
COWB_S_CONF_CHA_RPL - CONF_REM_DOCUMENT_DATE | Editable Fields for MB Function Confirmation/Repet. Manuf. | ![]() |
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411 | ![]() |
COWB_S_HEADER - CONF_REM_DOCUMENT_DATE | Display Structure for Order Headers | ![]() |
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412 | ![]() |
COWB_S_MATVER - CONF_REM_DOCUMENT_DATE | Display Structure for Material/Production Version List | ![]() |
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413 | ![]() |
COWB_S_PRODLIST - CONF_REM_DOCUMENT_DATE | Display Structure for Production List | ![]() |
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414 | ![]() |
CPAYRQ - BLDAT | Structure for change documents for PAYRQ | ![]() |
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415 | ![]() |
CRMS_CCM_CCR_MODIFY_BKPF - BLDAT | Payment header attributes for CRM | ![]() |
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416 | ![]() |
CRMS_CLA_CSD_CALC_TAX_FNET - BLDAT | CRM claim submission calculate tax amount from net amount | ![]() |
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417 | ![]() |
CVDBEKI - DBLDAT | Structure for change documents in VDBEKI | ![]() |
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418 | ![]() |
CVWBEKI - DBLDAT | Structure for change documents in VWBEKI | ![]() |
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419 | ![]() |
DBERDL - BLDAT | Print Document Line Items | ![]() |
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420 | ![]() |
DBERDZ - BLDAT | DB Table: Individ. Lines - Print Document | ![]() |
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421 | ![]() |
DCFLS_ACCIT - BLDAT | Decoupling: Accounting Interface: Item Information | ![]() |
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422 | ![]() |
DCFLS_MOCK_FI_FIND_PAYMENT_KEY - BLDAT | Decoupling: Key Mocking Structure FI_FIND_PAYMENT_CONDIT | ![]() |
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423 | ![]() |
DCFLS_MOCK_K_COBL_CHECK_KEY - BLDAT | Decoupling: Key Mocking Structure K_COBL_CHECK | ![]() |
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424 | ![]() |
DCFLS_PREPROC - BLDAT | Decoupling: Preprocessor | ![]() |
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425 | ![]() |
DCFLS_PREPROC_ROOT - BLDAT | Decoupling: Preprocessor root | ![]() |
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426 | ![]() |
DEABPS - BLDAT | Customer change table: Logical view of BB amounts | ![]() |
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427 | ![]() |
DFKKBOH - BLDAT | Boleto: Header data | ![]() |
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428 | ![]() |
DFKKBRPOPNOT - BLDAT | Balance Reporting: Noticed Contract Account Document Items | ![]() |
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429 | ![]() |
DFKKCFRLS - BLDAT | Clarification Cases: Returns Lots | ![]() |
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430 | ![]() |
DFKKCH_ALV - BLDAT | Items in Contract Account Document | ![]() |
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431 | ![]() |
DFKKCMK - BLDAT | Manually Issued Checks Lot: Header Data | ![]() |
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432 | ![]() |
DFKKCMP - BLDAT | Manually Issued Checks Lot: Item Data | ![]() |
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433 | ![]() |
DFKKEXTDOC - PT_DOC_DATE | Official Document Number with Attributes | ![]() |
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434 | ![]() |
DFKKEXTTMP - PT_DOC_DATE | Temporary Entries for Official Document Number | ![]() |
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435 | ![]() |
DFKKHUREPDS - BLDAT | Recording Data for Domestic Sales Hungary | ![]() |
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436 | ![]() |
DFKKINVDOC_H - BLDAT | Invoicing Document Header | ![]() |
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437 | ![]() |
DFKKKO - BLDAT | Header Data in Open Item Accounting Document | ![]() |
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438 | ![]() |
DFKKKO_PAYTP - BLDAT | Structure for Table DFKKKO with Payment Category Enhancement | ![]() |
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439 | ![]() |
DFKKKO_SHORT - BLDAT | Header Data for Contract Accounting Document - Extracts | ![]() |
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440 | ![]() |
DFKKMKO - BLDAT | Header data for sample contract accounting document | ![]() |
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441 | ![]() |
DFKKMOP - BLDAT | Items in contract account document | ![]() |
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442 | ![]() |
DFKKOP - BLDAT | Items in contract account document | ![]() |
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443 | ![]() |
DFKKOPCOLL - BLDAT | Collection: Log of Receivables Submitted | ![]() |
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444 | ![]() |
DFKKOP_C - BLDAT | Fi-CA document archiver - DFKKOP copy | ![]() |
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445 | ![]() |
DFKKORDER - DOC_DATE | Requests: Header Data | ![]() |
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446 | ![]() |
DFKKORDERAPPROVE - DOC_DATE | Requests to be Approved | ![]() |
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447 | ![]() |
DFKKORDER_S - DOC_DATE | Request Templates: Header Data | ![]() |
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448 | ![]() |
DFKKREP01 - BLDAT | Data for Sales Lists (Belgium) | ![]() |
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449 | ![]() |
DFKKREPZM - BLDAT | Recording Data for EC Sales List | ![]() |
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450 | ![]() |
DFKKRH - BLDAT | Returns History | ![]() |
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451 | ![]() |
DFKKRK - BLDAT | Returns lot: Header data | ![]() |
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452 | ![]() |
DFKKRP - BLDAT | Returns lot: Data for payment | ![]() |
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453 | ![]() |
DFKKSAFTINV_H - BLDAT | SAF-T Source Document: Header | ![]() |
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454 | ![]() |
DFKKSUM - BLDAT | Posting totals from FI-CA | ![]() |
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455 | ![]() |
DFKKWRTOFF_WF - BLDAT | FI-CA Data for Write-Off in Workflow | ![]() |
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456 | ![]() |
DFKKZK - BLDAT | Payment lot: Header data | ![]() |
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457 | ![]() |
DFKKZP - BLDAT | Payment lot: Data for payment | ![]() |
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458 | ![]() |
DFKKZP_PAYTP - BLDAT | Structure for Table DFKKZP with Payment Category Enhancement | ![]() |
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459 | ![]() |
DIAUFM - BLDAT | Goods movements for order | ![]() |
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460 | ![]() |
DKKOP - BLDAT | Balance Audit Trail | ![]() |
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461 | ![]() |
DKOKP - BLDAT | Open Item Account Balance Audit Trail | ![]() |
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462 | ![]() |
DMEE_PAYM_TEST_FPAYP - BLDAT | DMEE: Input Structure FPAYP for Test Environment | ![]() |
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463 | ![]() |
DOC_HDR_ALV - BLDAT | FI-GL Transfer Postings (ALV): Line Layout | ![]() |
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464 | ![]() |
DPAYP - BLDAT | Payment program - data on paid item | ![]() |
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465 | ![]() |
DRBKP - BLDAT | Logistics Invoice Verification: Document Header Check | ![]() |
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466 | ![]() |
DRE_DELIVERY_HEADER - BLDAT | Delivery Header | ![]() |
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467 | ![]() |
DSKOP - BLDAT | Balance Audit Trail | ![]() |
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468 | ![]() |
DTFIAP_2 - BLDAT | Data transfer: Vendor items to the Warehouse | ![]() |
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469 | ![]() |
DTFIAP_3 - BLDAT | Data Transfer: Customer Items to BW (New) | ![]() |
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470 | ![]() |
DTFIAP_51 - BLDAT | Check Register Items | ![]() |
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471 | ![]() |
DTFIAR_2 - BLDAT | Data transfer: Customer items to the Warehouse | ![]() |
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472 | ![]() |
DTFIAR_3 - BLDAT | Data Transfer: Customer Items to BW (New) | ![]() |
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473 | ![]() |
DTFIGL_4 - BLDAT | Extract Structure: General Ledger Line Items to BW | ![]() |
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474 | ![]() |
DTFITX_4 - BLDAT | Data Transfer: Tax Data According to BW (New) | ![]() |
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475 | ![]() |
E1FIPRR - BLDAT | FI IDoc: References for payment | ![]() |
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476 | ![]() |
E1OILS1 - DCMDAT | TD shipment history | ![]() |
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477 | ![]() |
E2ACH1 - BLDAT | Posting in Accounting: Billing Document (Header) | ![]() |
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478 | ![]() |
E2ACH2 - BLDAT | Posting in Accounting from Materials Management: Header | ![]() |
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479 | ![]() |
E2ACH3 - BLDAT | Posting in Accounting: Incoming Invoice (Header) | ![]() |
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480 | ![]() |
E2FIPRR - BLDAT | FI IDoc: References for payment | ![]() |
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481 | ![]() |
E2OILS1 - DCMDAT | TD shipment history | ![]() |
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482 | ![]() |
E3ACH1 - BLDAT | Posting in FI/CO: Billing Document (Header) | ![]() |
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483 | ![]() |
E3ACH2 - BLDAT | Posting in Accounting from Materials Management: Header | ![]() |
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484 | ![]() |
E3ACH3 - BLDAT | Posting in Accounting: Incoming Invoice (Header) | ![]() |
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485 | ![]() |
E3BIVHD - DOC_DATE | BBP Incoming Invoice Header | ![]() |
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486 | ![]() |
E3FIHDR - BLDAT | FI IDoc: Document header | ![]() |
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487 | ![]() |
E3FIKPF - BLDAT | FI-IDOC: Document header (complete document) | ![]() |
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488 | ![]() |
E3MBXYH - BLDAT | Goods movements for mobile data entry (header data) | ![]() |
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489 | ![]() |
E3OILS1 - DCMDAT | TD shipment history | ![]() |
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490 | ![]() |
E3RM61B - BLDAT | Repetitive manufacturing backflush | ![]() |
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491 | ![]() |
E513P_FKKCL - BLDAT | Clearing: Item Selection for Settlement Processing | ![]() |
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492 | ![]() |
E515_FKKCL - BLDAT | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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493 | ![]() |
E516_FKKCL - BLDAT | Clearing: Structure for External Deriv. of Character. | ![]() |
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494 | ![]() |
EABPS - BLDAT | Sub-BB Plan | ![]() |
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495 | ![]() |
EABPSGR - BLDAT | Transfer Structure for Grouping EABPS in Event R403 | ![]() |
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496 | ![]() |
EAMS_S_BO_SRV_ENTRY_SHEET - DOC_DATE | Business Object Service Entry Sheet - Header Data | ![]() |
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497 | ![]() |
EAMS_S_NAV_SESHT_ID_ATTR - DOC_DATE | NAV - Service Entry Sheet attributes | ![]() |
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498 | ![]() |
EAMS_S_SP_SRV_ENTRY_SHEET - DOC_DATE | Service Provider Service Entry Sheet - Header Data | ![]() |
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499 | ![]() |
EAUS - BLDAT | Move-out Doc. for Contract Acc. | ![]() |
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500 | ![]() |
EAUSABRFAKT - BLDAT | Move-out Document at Contract Account Level: Rush Bill | ![]() |
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