Where Used List (Table) for SAP ABAP Data Element BSTAT_D (Document Status)
SAP ABAP Data Element
BSTAT_D (Document Status) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BKPF - BSTAT | Header Data for CH Event Ledger 00001030 | ||||
| 2 | /CCIS/PROFTAXA - BSTAT | Actual Line Items Table for General Ledger | ||||
| 3 | /SAPNEA/BAPI3007_2 - DOC_STATUS | Transfer structure/Customer/openLine item,append overdue dat | ||||
| 4 | /SREP/FI_GL_41_Q1 - BSTAT | The Structure for Compact Document Journal | ||||
| 5 | ABKPF - BSTAT | FI Document Header (Including Archive Information) | ||||
| 6 | ACCCLR_ITM - BSTAT | Accounting Interface: Items to be Cleared | ||||
| 7 | ACCCLR_ITM_APARGL - BSTAT | Items to be Cleared (AP/AR and GL-Specific) | ||||
| 8 | ACCIT - BSTAT | Accounting Interface: Item Information | ||||
| 9 | ACCIT_FI - BSTAT | FI: Interface to Accounting: Item Information | ||||
| 10 | ACCIT_GLX - BSTAT | FI: Interface to Accounting: Item Information | ||||
| 11 | APAREBPP_BAPI3007_2 - DOC_STATUS | Transfer Structure 1007/Customer/Line Items for Biller Dir. | ||||
| 12 | APAREBPP_BAPI3008_2 - DOC_STATUS | Transfer Structure 1008/Vendor/Line Items for Biller Direct | ||||
| 13 | APAREBPP_ITEM - BSTAT | Biller Direct: Item Data | ||||
| 14 | AUSZ_INFO - BSTAT | Open item data for clearing transactions | ||||
| 15 | BAPI3007_2 - DOC_STATUS | Transfer structure 1007/Customer/Line item | ||||
| 16 | BAPI3008_2 - DOC_STATUS | Transfer structure 1008/Creditor/Line item | ||||
| 17 | BKPF - BSTAT | Accounting Document Header | ||||
| 18 | BKPF_ADD - BSTAT | Accounting Document Header | ||||
| 19 | BKPF_ALV - BSTAT | ALV Display Structure for Document Header Lists | ||||
| 20 | BKPF_LINE - BSTAT | Item Category for XBKPF_TAB | ||||
| 21 | BSAD - BSTAT | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 22 | BSAD_BAK - BSTAT | Accounting: Secondary index for customers (cleared items) | ||||
| 23 | BSAD_KB - BSTAT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 24 | BSAK - BSTAT | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 25 | BSAK_BAK - BSTAT | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 26 | BSAS - BSTAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 27 | BSAS_BAK - BSTAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 28 | BSEGR - BSTAT | Document Segment Financial Accting View for Resetting Clearg | ||||
| 29 | BSEG_ADD - BSTAT | Entry View of Accounting Document for Additional Ledgers | ||||
| 30 | BSID - BSTAT | Accounting: Secondary Index for Customers | ||||
| 31 | BSIDEXT - BSTAT | Extended Structure for BSID | ||||
| 32 | BSID_BAK - BSTAT | Accounting: Secondary Index for Customers | ||||
| 33 | BSID_EXT - BSTAT | Extended Structure for BSID | ||||
| 34 | BSID_KB - BSTAT | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 35 | BSID_ZUS - BSTAT | Invoice/Customer - Open Items and Additional Fields | ||||
| 36 | BSIK - BSTAT | Accounting: Secondary Index for Vendors | ||||
| 37 | BSIKEXT - BSTAT | Extended Structure for BSIK (plus BSEGA) | ||||
| 38 | BSIK_BAK - BSTAT | Accounting: Secondary index for vendors | ||||
| 39 | BSIS - BSTAT | Accounting: Secondary Index for G/L Accounts | ||||
| 40 | BSISEXT - BSTAT | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ||||
| 41 | BSIS_BAK - BSTAT | Accounting: Secondary Index for G/L Accounts | ||||
| 42 | BWFI_CI_BSIS - BSTAT | BW FI: Fixed Enhancements for BSEG Read Structure | ||||
| 43 | CRFILEST - BSTAT | Payment Cards: Status Information for Line Items | ||||
| 44 | CRFILESTAT - BSTAT | Payment Card File: Status Information for Individual Records | ||||
| 45 | DCFLS_ACCIT - BSTAT | Decoupling: Accounting Interface: Item Information | ||||
| 46 | DTFIAP_3 - BSTAT | Data Transfer: Customer Items to BW (New) | ||||
| 47 | DTFIAP_WF - BSTAT | Extract Structure: CI Help Fields | ||||
| 48 | DTFIAR_3 - BSTAT | Data Transfer: Customer Items to BW (New) | ||||
| 49 | DTFIAR_WF - BSTAT | Extraction Structure: AR Work Fields | ||||
| 50 | DTFIGL_4 - BSTAT | Extract Structure: General Ledger Line Items to BW | ||||
| 51 | DTFIGL_WF - BSTAT | Extraction Structure: GL Work Fields | ||||
| 52 | E3FIHDR - BSTAT | FI IDoc: Document header | ||||
| 53 | E3FIKPF - BSTAT | FI-IDOC: Document header (complete document) | ||||
| 54 | EPIC_S_BRS_BSIS_BSAS - BSTAT | Structure for BSIS and BSAS | ||||
| 55 | EPIC_S_BRS_ITEM - BSTAT | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 56 | EPIC_S_BSID_EXTEND - BSTAT | EPIC: BSID extend | ||||
| 57 | EPIC_S_BSIK_EXTEND - BSTAT | EPIC: BSIK extend | ||||
| 58 | EPIC_S_BSIS_EXTEND - BSTAT | EPIC: BSIS extend | ||||
| 59 | EWUFI_SCA - BSTAT | EMU conversion: Table of the clearings to be adjusted | ||||
| 60 | F140_PET_CASH_R1_S_RESULT - BSTAT | structure for form F140_PET_CASH_R1 | ||||
| 61 | FAGLBSAS - BSTAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 62 | FAGLBSAS_BAK - BSTAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 63 | FAGLBSIS - BSTAT | Accounting: Secondary Index for G/L Accounts | ||||
| 64 | FAGLBSIS_BAK - BSTAT | Accounting: Secondary Index for G/L Accounts | ||||
| 65 | FAGLFLEXA - BSTAT | General Ledger: Actual Line Items | ||||
| 66 | FAGLFLEX_SI_FIX_INC - BSTAT | Mandatory Fields of a GL Actual Line Item Table | ||||
| 67 | FAGLPOSA - BSTAT | Basic Data for Line Items: New General Ledger Accounting | ||||
| 68 | FAGLPOSBW - BSTAT | Fields for LI Extractor: New General Ledger Accounting | ||||
| 69 | FAGLPOSE - BSTAT | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 70 | FAGLPOSE_CORE - BSTAT | Core Fields for Reading Data of Line Items in New GL | ||||
| 71 | FAGLPOSX - BSTAT | Line Item Data: New General Ledger Accounting | ||||
| 72 | FAGLPOS_APRE - BSTAT | Payables According to General Ledger Account Assignments | ||||
| 73 | FAGLPOS_ARRE - BSTAT | Receivables According to General Ledger Account Assignments | ||||
| 74 | FAGL_BW_LOG_ITEM - BSTAT | FI-GL: Log for BW Extraction: Line Items | ||||
| 75 | FAGL_EMU_S_BELNR_STAT - BSTAT | Transfer Structure: Document Number ... | ||||
| 76 | FAGL_EMU_S_BELNR_STAT2 - BSTAT | Like FAGL_EMU_S_BELNR_STAT Without MONAT but with GJAHR | ||||
| 77 | FAGL_FC_DOCS - LGOI_BSTAT | Items Processed in Foreign Currency Valuation | ||||
| 78 | FAGL_GLT0_ACCIT_EXT - BSTAT | Line Information for Document Splitting | ||||
| 79 | FAGL_HDB_COMMONS - BSTAT | GLPOS_x_CT: frequently used attributes | ||||
| 80 | FAGL_MIG_RPITEMS - BSTAT | Migration in New G/L: Objects To Be Posted Subsequently | ||||
| 81 | FAGL_MIG_S_ALV_RPITEMS - BSTAT | ALV Structure: Migration Documents | ||||
| 82 | FAGL_R_APAR - BSTAT | Reorganization: Object List for Receivables and Payables | ||||
| 83 | FAGL_R_S_APAR_ATTR - BSTAT | Attributes for Receivables and Payables | ||||
| 84 | FAGL_R_S_APAR_OBJ - BSTAT | Entry in the AP/AR Object List | ||||
| 85 | FAGL_R_S_APAR_OBJ_GEN - BSTAT | APAR Object at Generation Time and Foreign Lang. Valuation | ||||
| 86 | FAGL_SMALLBKPF - BSTAT | Small BKPF | ||||
| 87 | FAGL_SPL_SIM_ITEMS - BSTAT | Simulation of Document Splitting: Line Items | ||||
| 88 | FAGL_S_ACCIT_SPL - BSTAT | Split ACCIT | ||||
| 89 | FAGL_S_DELETE_RP_OUTPUT - BSTAT | Output: Reset Migration: Documents: Period 1 | ||||
| 90 | FAGL_S_DOC_HEADER - BSTAT | FI Document Header | ||||
| 91 | FAGL_S_DOC_HEADER_BSP - BSTAT | FI Document Header | ||||
| 92 | FAGL_S_DOC_HEADER_UI - BSTAT | FI Document Header | ||||
| 93 | FAGL_S_DOC_RESULT_UI - BSTAT | FI Document Header | ||||
| 94 | FAGL_S_RFBELJ00_COMPANY_CODES - BSTAT | ALV Structure for RFBELJ00 | ||||
| 95 | FAGL_S_RFBELJ00_DOCUMENTS_HEAD - BSTAT | Document Journal: Individual Documents (ALV Structure) | ||||
| 96 | FAGL_S_RFDEPL00_LIST1 - BSTAT | Output Structure for RDFEPL00 | ||||
| 97 | FAGL_S_RFEPOJ00_LIST - BSTAT | Structure for ALV Output of RFEPOJ00 | ||||
| 98 | FAGL_S_RFKEPL00_LIST1 - BSTAT | Output Structure for RDFEPL00 | ||||
| 99 | FAGL_S_SREP_DOCUMENTS - BSTAT | Documents, Compact (Entry View) | ||||
| 100 | FAGL_S_SREP_LINE_ITEMS - BSTAT | Gen. Ledger: Line Items | ||||
| 101 | FAGL_S_SREP_PLAN_LINE_ITEMS - BSTAT | General Ledger: Plan Line Items | ||||
| 102 | FBSEGR - BSTAT | Change Document Structure: Generated by RSSCD000 | ||||
| 103 | FBSEG_ADD - BSTAT | Change Document Structure; Generated by RSSCD000 | ||||
| 104 | FDM_AR_CDIS_PROPOSAL_ALV - BSTAT | ALV Structure: Display/Processing of Assignment Proposal | ||||
| 105 | FDM_AR_DISP_ITEM_DATA_UI - BSTAT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 106 | FDM_AR_ITEM_DATA - BSTAT | FSCM-DM: Data for Items from Dispute Cases | ||||
| 107 | FDM_AR_ITEM_DATA_ALV - BSTAT | ALV Structure: Data for Items from Dispute Cases | ||||
| 108 | FDM_AR_ITEM_PROC_DATA - BSTAT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 109 | FDM_INVHISTORY_BKPFX - BSTAT | Invoice History: Enhanced Structure BKPF | ||||
| 110 | FDM_MIRR_BKPF_46C - BSTAT | Document Header 4.6C | ||||
| 111 | FIDOCUMNT_FC_003 - BSTAT | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ||||
| 112 | FIN1_GLOBAL - BSTAT | OBNG: Fields required globally for official document number. | ||||
| 113 | FIN1_GLOBAL_FI - BSTAT | OBNG: FI parameters | ||||
| 114 | FIN1_PARAM_EX - BSTAT | OBNL: Transfer structure for official doc. numbering (local) | ||||
| 115 | FIN_S_GLPOS - BSTAT | HANA View Structure: GL Item | ||||
| 116 | FIN_UI_DOC_HEADER - BSTAT | FI Document Header | ||||
| 117 | FIWTIN_BKPF - BSTAT | To collect all the required records from BKPF table | ||||
| 118 | FKKRW_ACCIT - BSTAT | FI-CA: Interface to FI/CO: Item information | ||||
| 119 | FMBK - BSTAT | FI-FM Transfer Structure: Document Header for Accounting | ||||
| 120 | FMFG_REPOST_CNTL - BSTAT | Document batching/control for SL Repost for ECC 600 migratio | ||||
| 121 | FMFG_TREASURY_OFFSET_ALV - BSTAT | Treasury offset update alv | ||||
| 122 | FMGLFLEXA - BSTAT | General Ledger: Actual Line Items | ||||
| 123 | FMLGD_STRUC_RFPOSX - BSTAT | Clearing Control: Enhanced Structure for Open Items | ||||
| 124 | FMPP_REL_DOC - BSTAT | Partial Payment by Fund: Related Documents | ||||
| 125 | FMUDBSEGS - STATUS | Recovery Order Budget Increases for Reversal | ||||
| 126 | FMUDKBLPS - STATUS | Budget Increases for Reversal for Forecast of Revenues | ||||
| 127 | FPIA_S_SINGLE_0200 - BSTAT | Screen Structure for Single Transaction, Screen 0200 | ||||
| 128 | FPLC - BSTAT | Vendor Line Fields | ||||
| 129 | FPLD - BSTAT | Structure for Payment Requests | ||||
| 130 | FPLF - BSTAT | Fields for Recovery Order Customer Items | ||||
| 131 | FPLG - BSTAT | Screen Fields for Customer Header Item Recovery Order | ||||
| 132 | FPLX - BSTAT | Screen Fields for Payment Requests | ||||
| 133 | FRBIOA_FPIA_S_IOA - BSTAT | Data Transfer: Customer Items to BW with IoA | ||||
| 134 | FVBKPF - BSTAT | Change Document Structure; Generated by RSSCD000 | ||||
| 135 | FVD_IF_IA_BSID - BSTAT | Accounting: Secondary Index for Customers | ||||
| 136 | GLE_ECS_STR_ECS_ITEM_REP - O_BSTAT | ECS Item List: All Fields for Reporting | ||||
| 137 | GLE_ECS_STR_ECS_ITEM_REP - P_BSTAT | ECS Item List: All Fields for Reporting | ||||
| 138 | GLE_ECS_STR_ECS_ITEM_REP - M_BSTAT | ECS Item List: All Fields for Reporting | ||||
| 139 | GLE_ECS_STR_FI_OUTPUT_EDIT - BSTAT | FI item data (original, posted, current) corr. to ECS item | ||||
| 140 | GLE_ECS_STR_SREP_ITEM - O_BSTAT | ECS Item List: BI Extraction Structure | ||||
| 141 | GLE_ECS_STR_SREP_ITEM - M_BSTAT | ECS Item List: BI Extraction Structure | ||||
| 142 | GLE_ECS_STR_SREP_ITEM - P_BSTAT | ECS Item List: BI Extraction Structure | ||||
| 143 | GLE_ECS_STR_SREP_ITEM_MODIF - M_BSTAT | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 144 | GLE_ECS_STR_SREP_ITEM_ORIG - O_BSTAT | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 145 | GLE_ECS_STR_SREP_ITEM_POSTED - P_BSTAT | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 146 | GLE_ECS_STR_UI_ALL_DATA - BSTAT | ECS: Structure for User Interface | ||||
| 147 | GLE_FI_ITEM_MODF - BSTAT | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 148 | GLE_FI_ITEM_ORIG - BSTAT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 149 | GLE_MCA_STR_ACCIT - BSTAT | GLE MCA Accounting Interface: Item Information | ||||
| 150 | GLE_MCA_STR_BKPF - BSTAT | GLE MCA Structure for BKPF plus VBKPF | ||||
| 151 | GLE_MCA_STR_BKPF_NONKEY - BSTAT | MCA Structure for BKPF Non Key Fields | ||||
| 152 | GLE_MCA_STR_BKPF_NONKEY_RUNADM - BSTAT | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 153 | GLE_MCA_STR_MBKPF - BSTAT | GLE MCA BKPF Structure for Create Documents from Postline | ||||
| 154 | GLE_MCA_STR_POSTLINE - BSTAT | GLE MCA Postline Structure | ||||
| 155 | GLE_MCA_STR_POSTLINE_IDX - BSTAT | Postline Index | ||||
| 156 | GLE_RUNADM_STR_ACCDOC - BSTAT | View MCA Documents | ||||
| 157 | GLE_RUNADM_STR_BKPF_NONKEY - BSTAT | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 158 | GLE_STR_ADB_SIDATA - BSTAT | SIDATA | ||||
| 159 | GLE_STR_ECS_ACP_TRANSL - BSTAT | Fields for Translation | ||||
| 160 | GLE_STR_ECS_AGING_DATA - BSTAT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 161 | GLE_STR_ECS_BAL_ITEM_DETAIL - BSTAT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 162 | GLE_STR_ECS_FI_ITEM_ALL_DATA - BSTAT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 163 | GLE_STR_FI_ITEM - BSTAT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 164 | GLE_STR_FI_ITEM_ALL_DATA - BSTAT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 165 | GLE_STR_FI_ITEM_DATA - BSTAT | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 166 | GLPOSCCT_STD - BSTAT | Standard fields for V_GLPOS_C_CT | ||||
| 167 | GLPOSNCT_STD - BSTAT | Standard fields for V_GLPOS_N_CT | ||||
| 168 | GLPOS_C_CT - BSTAT | FI Document: Entry View | ||||
| 169 | GLPOS_N_CT - BSTAT | New General Ledger: Line Item with Currency Type | ||||
| 170 | GLU1 - BSTAT | G/L user table 1 | ||||
| 171 | GLU3 - BSTAT | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 172 | IDCN_S_AP_AGING_ITEM - BSTAT | AP Aging Output Item | ||||
| 173 | IDCN_S_AR_AGING_ITEM - BSTAT | AR Aging Output Item | ||||
| 174 | IFMEPAO - BSTAT | Reporting: Structure for Request Documents | ||||
| 175 | IFMREP1AAX - BSTAT | Structure for Report RFFMEP1AAX | ||||
| 176 | IFMREPGAX - BSTAT | Structure for Report RFFMEPGAX | ||||
| 177 | IFMREQCONS - BSTAT | Structure for Displaying Consumption Documents | ||||
| 178 | IFMREQHEAD - BSTAT | Kopf des Beleges | ||||
| 179 | INTIT_EXT - BSTAT | FI Item Interest Calculation: Structure for Interest Display | ||||
| 180 | INTIT_EXTF - BSTAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 181 | IPM_CR_LIST_ITEM - BSTAT | Item Structure for List Display of IPM Transfer Postings | ||||
| 182 | ISH_PAYMENT_OPEN_ITEMS - BSTAT | IS-H: Open Items for IS-H Incoming Payments | ||||
| 183 | ISH_PRINT1_ZUZ_AVIS_PDF - BSTAT | Structure for PDF Interface | ||||
| 184 | ISJPINVITEMDSP_L - BSTAT | List structure for ISJP manual clearing | ||||
| 185 | ISJPINVITEMS12_L - BSTAT | Invoice item structure (report ISJPINVSUM12) | ||||
| 186 | ISJPINVITEMS40_L - BSTAT | Invoice item structure (report ISJPINVSUM40) | ||||
| 187 | ISJPINVSUMFI_L - BSTAT | Expanded Structure for FI Transactions | ||||
| 188 | ISJPINVSUMIT - BSTAT | Line items for invoice summary | ||||
| 189 | ISJPINVSUMIT_X - BSTAT | Expanded structure for table ISJPINVSUMIT (textes) | ||||
| 190 | ISJP_ALVTREE_FIDOC - BSTAT | Structure for the ALV tree control: display FI Documents | ||||
| 191 | JVGLFLEXA - BSTAT | General Ledger: Actual Line Items | ||||
| 192 | J_3RFDSLD - BSTAT_ID | Structure for ALV in J_3RFDSLD report | ||||
| 193 | J_3RFDSLD - BSTAT_IK | Structure for ALV in J_3RFDSLD report | ||||
| 194 | J_3RFDSLD - BSTAT_PF | Structure for ALV in J_3RFDSLD report | ||||
| 195 | J_3RFTAX_EXTRD - BSTAT | Tax Extract Detail Lines | ||||
| 196 | J_3RF_RFPOS - BSTAT | Line Item data for Customer/Vendor/G/L Account | ||||
| 197 | J_3RS_DOC_CLR_EXT - BSTAT | Extenstion for clearing document info | ||||
| 198 | J_3R_SIDATA - BSTAT | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 199 | OPZNB - BSTAT | TR-LO: Open Items Payment Postprocessing | ||||
| 200 | POSTAB_LINE - BSTAT | Line Item Category for POSTAB_TAB | ||||
| 201 | PSO01 - BSTAT | Payment Requests (Local Authority) | ||||
| 202 | PSO02 - BSTAT | Payment Request Structure (Local Government Screen) | ||||
| 203 | PSO03 - BSTAT | Payment Request Structure (Local Authority Screen) | ||||
| 204 | PSO50 - BSTAT | Stop Mass Processing Data for Invoice Reference | ||||
| 205 | PSOKPF - BSTAT | Recurring Request Document Header | ||||
| 206 | PSOWF - BSTAT | Structure for List Representation of Request Headers | ||||
| 207 | PSOXX - BSTAT | Structure of Requests List Display | ||||
| 208 | RAGL4 - BSTAT | Reverse Clearing 4 (Archive Check) | ||||
| 209 | RBSID1 - BSTAT | Customer open and cleared items for lease-outs | ||||
| 210 | REEX_PL_HEADER_L - BSTAT | Posting Log: Header | ||||
| 211 | REEX_PL_PLAIN_L - BSTAT | Posting Log: Flat Display | ||||
| 212 | REPRDYNP_HEAD - BSTAT | Dynprofelder: Belegkopfdaten | ||||
| 213 | REXCJP_DETAIL_LINE - BSTAT | Detailed payment data for the output on the detailed ALV | ||||
| 214 | REXCJP_PAYMENTS - BSTAT | Payment specific data | ||||
| 215 | REXCJP_PYMNTREC - BSTAT | Payment record (contract data plus payments) | ||||
| 216 | RF05L - BSTAT | Work Fields for SAPMF05L | ||||
| 217 | RF130 - BSTAT | Work Fields for Balance Confirmations (SAPF130*) | ||||
| 218 | RF140U - BSTAT | Help Structure for Sorting Correspondence | ||||
| 219 | RF140W - BSTAT | Help Structure for Sorting Line Items | ||||
| 220 | RFFMFG_OFFSET_LINE - DOC_STATUS | Treasury Offset - Document Fields | ||||
| 221 | RFITEMAP_NO_ITEM - BSTAT | Item wise detail for the Vendor Transactions | ||||
| 222 | RFITEMAR_NO_ITEM - BSTAT | Item wise detail for the Customer Transactions | ||||
| 223 | RFITEMGL_NO_ITEM - BSTAT | Item wise detail for the GL Account Transactions | ||||
| 224 | RFKORD30_S_HEADER - BSTAT | Internal Document: Header Data | ||||
| 225 | RFKORD_S_ITEM - BSTAT | Item Structure for RFKORD* Correspondence | ||||
| 226 | RFKORD_S_RTAB - BSTAT | Structure for Sorted List Information (RFKORD* Correspond.) | ||||
| 227 | RFOPS - BSTAT | Open Item Data for Clearing Transactions | ||||
| 228 | RFOPS_TAB - BSTAT | Component Category for Line Item Category POSTAB_LINE | ||||
| 229 | RFPOS - BSTAT | Line Item data for Customer/Vendor/G/L Account | ||||
| 230 | RFPOSEXT - BSTAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 231 | RFPOSX - BSTAT | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 232 | RFPOSXEXT - BSTAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 233 | RFPSD - BSTAT | Line Item Data and Additional Data | ||||
| 234 | RFVI05A - BSTAT | Additional Real Estate fields for RF05A, incoming payment | ||||
| 235 | RFVIPOSTEN - BSTAT | Items for Display on Tenant Account Sheet | ||||
| 236 | RFZUA_SORT_NO_DATE_BSID - BSTAT | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 237 | RJIPM_BYTITLE_ACC_CT_STR - BSTAT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 238 | RJIPM_BYTITLE_ACC_STR - BSTAT | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 239 | RJIPM_BYTITLE_POS_STR - BSTAT | IS-M: Partial Payment Items for Clearing By Title | ||||
| 240 | RNZUZ4 - BSTAT | IS-H: Structure for RNZUZS00/RNZUZR00 | ||||
| 241 | RNZUZPR - BSTAT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 242 | SI_FIN_GLPOS - BSTAT | FIN_GLPOS_C: Standard Fields | ||||
| 243 | SI_GLPOS_N_CT - BSTAT | GLPOS_N_CT: Standard Fields | ||||
| 244 | SUPO_BAPI3008_2 - DOC_STATUS | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 245 | SUPP_BAPI3008_2 - DOC_STATUS | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 246 | TFAGS_EXC - BSTAT | Fields that are not Permitted for TFAGS | ||||
| 247 | TFC_SMALLBKPF - BSTAT | Small BKPF | ||||
| 248 | TXI_BSID - BSTAT | Accounting: Secondary Index for Customers | ||||
| 249 | TXI_BSIK - BSTAT | Accounting: Secondary Index for Vendors | ||||
| 250 | TXI_BSIS - BSTAT | Accounting: Secondary Index for G/L Accounts | ||||
| 251 | TXW_BUF_FI - BSTAT | Buffer table for FI document headers | ||||
| 252 | TXW_FI_HD - BSTAT | FI Document header | ||||
| 253 | TXW_FI_NGL_POS - BSTAT | New GL Document item | ||||
| 254 | TXW_FI_POS - BSTAT | FI Document item | ||||
| 255 | TXW_S_BKPF - BSTAT | Retrieve BKPF from archive | ||||
| 256 | TXW_S_BSEG - BSTAT | Retrieve BSEG from archive | ||||
| 257 | VBKPF - BSTAT | Document Header for Document Parking | ||||
| 258 | VBKPF_ALV - BSTAT | RFPUEB00: Structure for ALV Field Catalog | ||||
| 259 | VISJPINVSUMIT - BSTAT | Change Document Structure; Generated by RSSCD000 | ||||
| 260 | VPSOKPF - BSTAT | Change Document Structure; Generated by RSSCD000 | ||||
| 261 | WB2_ALV_AC_HEAD - BSTAT | ALV Display Document Header Accounting | ||||
| 262 | WB2_BKPF - BSTAT | Accounting Document Header | ||||
| 263 | WTYSC_WWB_NAVTREE_DATA - BSTATA | Navigation tree Warranty Workbench |