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