Where Used List (Table) for SAP ABAP Data Element BU_PARTNER (Business Partner Number)
SAP ABAP Data Element
BU_PARTNER (Business Partner Number) is used by
pages: 1 2 3 4 5 6 7 8 9
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
EADRDATBANK - PARTNER | Preparation of IS-U Address (Form for Bank Data Change) | ![]() |
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2 | ![]() |
EAUS - KUNDE | Move-out Doc. for Contract Acc. | ![]() |
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3 | ![]() |
EAUSD - KUNDE | Scr. Flds: Move-out Doc. | ![]() |
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4 | ![]() |
EAUSDKOPF - KUNDE | Screen Fields: Header for Move-out Processing | ![]() |
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5 | ![]() |
EAUSMAIN - KUNDE | Move-out Doc. for Contract: Main Part | ![]() |
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6 | ![]() |
EAUSSUP - KUNDE | Multiple-Contract View for Move-Out Document | ![]() |
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7 | ![]() |
EBA_EANLD - PARTNER | Screen Struct. for Instal. (Front Office) | ![]() |
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8 | ![]() |
EBF_HEAD - GPARTNER | EBF Screen - Header | ![]() |
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9 | ![]() |
EBP_ADDR_SERVICE - PARTNER | Search Index for Business Partner Service Addresses | ![]() |
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10 | ![]() |
ECAMIOPRACC - GPART | IS-U: Pre-entry Document: Contract Account Data | ![]() |
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11 | ![]() |
ECAMIOPRADDR - PARTNER | IS-U: Parked Document: Addresses (Business Partner) | ![]() |
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12 | ![]() |
ECAMIOPRBANK - PARTNER | IS-U: Pre-entry Document: Bank Details | ![]() |
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13 | ![]() |
ECAMIOPRBUPA - PARTNER | IS-U: Parked Document: Business Partner Data | ![]() |
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14 | ![]() |
ECAMIOPRBUPA_D - PARTNER | IS-U Parking: Screen Data for Business Partner | ![]() |
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15 | ![]() |
ECAMIOPRBUPA_MID - PARTNER | IS-U Parking: Screen Data for Business Partner (Move-In) | ![]() |
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16 | ![]() |
ECAMIOPRBUPA_MOD - PARTNER | IS-U Parking: Screen Data for Business Partner (Move-Out) | ![]() |
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17 | ![]() |
ECAMIOPREMAIL - PARTNER | IS-U: Parked Document: E-Mail Addresses | ![]() |
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18 | ![]() |
ECAMIOPRMDKEY - PARTNER | IS-U: Parked Document: Master Data Key | ![]() |
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19 | ![]() |
ECAMIOPRPC - PARTNER | IS-U Parking Document: Payment Cards | ![]() |
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20 | ![]() |
ECAMIOPRTEL - PARTNER | IS-U: Pre-entry Document: Telephone Numbers | ![]() |
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21 | ![]() |
ECAMIOPR_COMPL_BUPA_AU - PARTNER | IS-U Parking: Complete Automation Data for Business Partner | ![]() |
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22 | ![]() |
ECAMIO_ED - MO_PARTNER | IS-U Parking: Screen Data for Initial Screen | ![]() |
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23 | ![]() |
ECAMIO_ED - MI_PARTNER | IS-U Parking: Screen Data for Initial Screen | ![]() |
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24 | ![]() |
ECARDHKEY - PARTNER | Time Slice of Business Partner Concession Card: Key | ![]() |
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25 | ![]() |
ECARDKEY - PARTNER | Business Partner Concession Card: Key | ![]() |
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26 | ![]() |
ECICWFINBOX_HITLIST - PARTNER | Hit List for Workflow Inbox Business Partner | ![]() |
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27 | ![]() |
ECM_REQ - SUBMITTER | Data for Engineering Change Request | ![]() |
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28 | ![]() |
ECM_REQUEST_DATA - SUBMITTER | General Data for Engineering Change Request | ![]() |
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29 | ![]() |
ECONCARD - PARTNER | Business Partner: Concession Card | ![]() |
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30 | ![]() |
ECONCARDD - PARTNER | Screen Fields: Business Partner Concession Card | ![]() |
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31 | ![]() |
ECONCARDH - PARTNER | Business Partner - Concession Card: Time Slice | ![]() |
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32 | ![]() |
ECONCARDH_D - PARTNER | Time Slices of Business Partner's Concession Card | ![]() |
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33 | ![]() |
ECONCARD_D - PARTNER | Business Partner: Concession Card | ![]() |
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34 | ![]() |
ECONCARD_DETAIL - PARTNER | Details of Business Partner Concession Card for Table Update | ![]() |
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35 | ![]() |
ECONCARD_D_DETAIL - PARTNER | Details of Business Partner's Concession Card for Processing | ![]() |
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36 | ![]() |
ECONCELIGD - PARTNER | Screen Fields: Concession Authorization | ![]() |
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37 | ![]() |
ECRMCONTRINFO - PARTNER | Internal Structure for Move-In/Out | ![]() |
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38 | ![]() |
ECRMCONTRINFO_EX - PARTNER | Internal Structure for Move-In/Out | ![]() |
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39 | ![]() |
EDEREGSP_DATA - BPART | Service Provider Data as Context for Parameter Configuration | ![]() |
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40 | ![]() |
EDISCD - RPARTNER | DiscDoc.: Structure of Screen Fields | ![]() |
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41 | ![]() |
EE06_EEIND - KUNDE | Screen Fields for Move-in Proc. | ![]() |
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42 | ![]() |
EE06_EEIND - MUSTPART | Screen Fields for Move-in Proc. | ![]() |
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43 | ![]() |
EEDMIDESERVPROV_AUTO_HEADDATA - BPART | Service Provider Auto Header Data | ![]() |
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44 | ![]() |
EEDMIDESERVPROV_DYN_HEADDATA - BPART | Screen Data for Header Data of Service Provider | ![]() |
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45 | ![]() |
EEDMIDESERVPROV_INPUT_HEADDATA - BPART | Screen Data for Header Data of Service Provider (Entries) | ![]() |
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46 | ![]() |
EEDM_ISU_OBJECTS - PARTNER | BAPI Structure for Point of Delivery Parameters | ![]() |
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47 | ![]() |
EEDM_TREE_DATA_FINDER - PARTNER | Screen Fields for SAPTree: REE_LINK_PROFILE | ![]() |
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48 | ![]() |
EEDM_TREE_KEY - PARTNER | Key Fields for EDM Tree | ![]() |
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49 | ![]() |
EEIN - KUNDE | Move-in Doc. for ContAcc. | ![]() |
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50 | ![]() |
EEINSUP - KUNDE | Cross-Contract View for Move-in Document | ![]() |
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51 | ![]() |
EELINK_PROFILE - PARTNER | Screen Fields for SAPTree: REE_LINK_PROFILE | ![]() |
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52 | ![]() |
EENFI_SINGLE_NOTE_DI - PARTNER | Notes for the Field Worker as Structure (for Direct Input) | ![]() |
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53 | ![]() |
EERCH_SHORT - GPARTNER | Header Data for Billing Document - Extract | ![]() |
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54 | ![]() |
EERDK_SHORT - PARTNER | Header Data for Print Document - Extract | ![]() |
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55 | ![]() |
EEWA_CONFIRM_OBJECT - KUNNR | Structure for the confirmation of waste disposal order | ![]() |
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56 | ![]() |
EEWA_GUARANTOR_DATA_FINDER - PARTNER | Selection Field for Guarantor Contract Dialogue Transaction | ![]() |
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57 | ![]() |
EEWA_PROP_SHARE - KUNNR | Screen Structure for Container Loc. Data of Table Control | ![]() |
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58 | ![]() |
EFINDD - C_BUPART | IS-U Data Finder Screen Fields | ![]() |
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59 | ![]() |
EFINDD_CIC - C_BUPART | IS-U Data Finder Screen Fields | ![]() |
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60 | ![]() |
EFINDPAR - C_BUPART | Search Parameters for the IS-U Data Finder | ![]() |
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61 | ![]() |
EFKKOP - GPART | IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT | ![]() |
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62 | ![]() |
EIACUSR - PARTNER | Allocation Table - Public Sector / Utilities User | ![]() |
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63 | ![]() |
EIAC_ENROLLMENT - PARTNER | Structure EIAC_ENROLLMENT for IAC Initial Data Creation | ![]() |
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64 | ![]() |
EIAC_ONE_PAY_BANK - PARTNER | Pay IAC Bills: Structure of Bank Details | ![]() |
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65 | ![]() |
EIAC_ONE_PAY_CARD - PARTNER | Pay IAC Bills: Structure of Credit Card Details | ![]() |
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66 | ![]() |
EIDEPROC - PARTNER | Transactions of IDE process | ![]() |
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67 | ![]() |
EIDESWTDOC - PARTNER | Switch Document Header | ![]() |
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68 | ![]() |
EIDESWTDOC_ALV - PARTNER | Structure for Switch Document Monitoring | ![]() |
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69 | ![]() |
EIDESWTDOC_DISPLAY - PARTNER | Switch Document Header for Display | ![]() |
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70 | ![]() |
EIDESWTDOC_DISPLAY_ARCHIVE - PARTNER | Structure for Displaying Archived Switch Documents | ![]() |
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71 | ![]() |
EIDE_CHNGDOC_PARTNER - PARTNER_PARTNER | Structure for Change Notification with BP Changes | ![]() |
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72 | ![]() |
EIDE_UTILMD_ENROLL - CUSTOMER | Interface for Processng New Customer Enrollm. Lists (UTILMD) | ![]() |
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73 | ![]() |
EIDE_UTILMD_ENROLL - PO_PARTNER | Interface for Processng New Customer Enrollm. Lists (UTILMD) | ![]() |
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74 | ![]() |
EISU_IL_MD_PREMISE - CURRENT_ACCOUNT | IS-U IC WebClient: Transfer Premise by RFC | ![]() |
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75 | ![]() |
EITEDI - PARTNER | Temporary Index Selection in Invoicing -> EDI Transmission | ![]() |
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76 | ![]() |
EITERDK - PARTNER | Temporary Data Selection: Invoicing -> Bill Printout | ![]() |
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77 | ![]() |
EITR - GPARTNER | Temporary Selection Data for IS-U Invoicing | ![]() |
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78 | ![]() |
EITRGR - GPARTNER | Transfer Structure for Grouping EITR in Event R403 | ![]() |
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79 | ![]() |
EK9A - GPART | Creditworthiness History | ![]() |
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80 | ![]() |
EKLPCI - GPART | History of Charges for Installment Plan Items (LPC in USA) | ![]() |
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81 | ![]() |
EKLPCINV - GPART | History of Charges for Installment Plan Items (LPC in USA) | ![]() |
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82 | ![]() |
EKON - KUNDE | Franchise Contract MasterData | ![]() |
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83 | ![]() |
EKOND - KUNDE | Screen Fields: IS-U Franchise Contr. | ![]() |
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84 | ![]() |
EKUN - PARTNER | IS-U-Specific Fields for Business Partner | ![]() |
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85 | ![]() |
EKUND - PARTNER | Fields for Business Partner on Subscreens | ![]() |
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86 | ![]() |
EKUNDIINIT - PARTNER | BP: Initial data (direct input) | ![]() |
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87 | ![]() |
EKUNUPD - PARTNER | BP: IS-U-Specific Data (Update) | ![]() |
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88 | ![]() |
EKUN_EXT - PARTNER | CBP: General Data (Read Transfer Structure) | ![]() |
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89 | ![]() |
EKUN_INST_REM - PARTNER | CBP: General Data for Installation, Removal, or Replacement | ![]() |
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90 | ![]() |
EKUN___I - PARTNER | CBP: General Data plus Status Information | ![]() |
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91 | ![]() |
ELACC - BU_PARTNER | Loyalty Account Header | ![]() |
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92 | ![]() |
ELACCD - PARTNER | Screen fields: Loyalty Account | ![]() |
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93 | ![]() |
ELACCD - BU_PARTNER | Screen fields: Loyalty Account | ![]() |
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94 | ![]() |
ELACCDATA - BU_PARTNER | Loyalty Account: Data Fields (Without Key) | ![]() |
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95 | ![]() |
ELACCDATASAP - BU_PARTNER | Loyalty Account: Data Fields (Without Key) | ![]() |
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96 | ![]() |
ELACCZ - PARTNER | Loyalty Account Line Item | ![]() |
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97 | ![]() |
ELACCZDATA - PARTNER | Loyalty Account: Data Fields (Without Key) | ![]() |
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98 | ![]() |
ELACCZDATASAP - PARTNER | Loyalty Account Line Item: Data Fields (Without Key) | ![]() |
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99 | ![]() |
ELACCZT - PARTNER | Loyalty Account Line Item: Data fields (with Event Text) | ![]() |
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100 | ![]() |
ELMT_DUP_DETAIL - BU_PARTNER | Ext. List Management: Details for Duplicate Check | ![]() |
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101 | ![]() |
ELMT_ITEM_API - BU_PARTNER | Ext. List Management: Item API | ![]() |
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102 | ![]() |
ELMT_ITEM_CHECK_UPDATE_DB - BU_PARTNER | Ext. List Management: Item - Update Fields After Checks | ![]() |
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103 | ![]() |
ELMT_ITEM_DB - BU_PARTNER | Ext. List Management: Item Database Area | ![]() |
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104 | ![]() |
ELMT_ITEM_EXT - BU_PARTNER | Ext. List Management: Item Database Area | ![]() |
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105 | ![]() |
EMG_EKUN_INIT - PARTNER | IS-U Mig.: Structure for Mig. Obj. PARTNER: Initial Data | ![]() |
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106 | ![]() |
EMKBCONT - PARTNER | Customer contact data for logical databases (marketing) | ![]() |
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107 | ![]() |
EMKBPART - PARTNER | Business partner data for logical databases (marketing) | ![]() |
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108 | ![]() |
EMKCHIST - PARTNER | Consumption history for logical databases (marketing) | ![]() |
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109 | ![]() |
EMKT_ESTM_CONS - GPARTNER | Marketing: Extrapolated Consumption for Each Contract | ![]() |
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110 | ![]() |
EMKT_ESTM_CONS_P - GPARTNER | Marketing: Extrapolation Index for Mass Activity | ![]() |
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111 | ![]() |
EORDEROBJ_OUTPUT - KUNNR | Output Structure for Waste Disposal Order Items | ![]() |
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112 | ![]() |
EOUTLHIENODE - BPARTNER | Hierarchy of Master Agreements: Node Segment | ![]() |
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113 | ![]() |
ERCH - GPARTNER | Billing Doc. Data | ![]() |
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114 | ![]() |
ERCHOD - GPARTNER | Screen Fields for Detailed Display of Outsorting in Billing | ![]() |
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115 | ![]() |
ERCH_ERCHARC - GPARTNER | This Structure Contains the ERCH and ERCHARC Structures | ![]() |
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116 | ![]() |
ERCH_ERCHP - GPARTNER | This Structure Contains ERCH and ERCHP Structures | ![]() |
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117 | ![]() |
ERCH_RIVA - GPARTNER | Header Data for Billing Document Extract (RIVA) | ![]() |
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118 | ![]() |
ERCH_SHORT - GPARTNER | Header Data for Billing Document - Extract | ![]() |
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119 | ![]() |
ERDK - PARTNER | Print Document/Header Data | ![]() |
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120 | ![]() |
ERDK_EXT - PARTNER | Print Doc. Header Enhanced to Incl. Generation Date and Time | ![]() |
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121 | ![]() |
ERDK_SHORT - PARTNER | Header Data for Print Document - Extract | ![]() |
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122 | ![]() |
ERDOD - GPARTNER | Scrn Fields for Detailed Display of Outsorting in Invoicing | ![]() |
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123 | ![]() |
EREC_S_API_P5126 - BRANCH | MSS E-Rec: API structure for Job Data sent to P5126 | ![]() |
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124 | ![]() |
EREC_S_BRANCH_NAME - ID | MSS E-Recruiting: API structure for Branch Name | ![]() |
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125 | ![]() |
EREDEMP - PARTNER | Redemption Document for Loyalty Program | ![]() |
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126 | ![]() |
EREDEMPD - PARTNER | Screen Fields : Redemption | ![]() |
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127 | ![]() |
EREDEMPDATASAP - PARTNER | Redemption: Data Fields (No Keys) | ![]() |
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128 | ![]() |
ERPD_WEC_BP_CP - PARTNER | Checkout Profile for a customer | ![]() |
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129 | ![]() |
ERPS_WEC_CMPNYSRCH - COMPANY_ID | WEC UM- Company Search Data | ![]() |
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130 | ![]() |
ERPS_WEC_REG_CONTROL_DATA - REFERENCE_COMPANY | Control data structure for registration | ![]() |
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131 | ![]() |
ESALES_SETTYPE_PARTNER - PARTNER | Set type for business partner and contract account data | ![]() |
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132 | ![]() |
ESERVPROVP - BPART | Service provider/vendor | ![]() |
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133 | ![]() |
ESH_S_CO_BASIS_BUT000_GEN_BP - PARTNER | Business Partner General Data | ![]() |
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134 | ![]() |
EUMZD - A_BUPART | Scrn Flds for Move-in/out Proc. (Init. Scrn Move-in/out) | ![]() |
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135 | ![]() |
EUMZDIN - A_BUPART | Entry Data for Move-In/Out | ![]() |
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136 | ![]() |
EUMZDIN - C_BUPART | Entry Data for Move-In/Out | ![]() |
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137 | ![]() |
EUMZDKUKO - A_BUPART | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | ![]() |
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138 | ![]() |
EUMZDKUKOE - C_BUPART | Scrn Flds for Determ. Cont. Acc./Cust. for Move-in | ![]() |
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139 | ![]() |
EUMZDKUNDE - PARTNER | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | ![]() |
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140 | ![]() |
EUMZDMIBP - PARTNER | Move-In Data for Customer | ![]() |
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141 | ![]() |
EUMZDMOBP - PARTNER | Move-Out Data for Customer | ![]() |
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142 | ![]() |
EUMZ_EXT - PARTNER | Transfer Structure for Master Data Key of Move-In/Out | ![]() |
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143 | ![]() |
EVIFBKEYS - PARTNER | Structure for FB ISU_VACANTINST_SEL | ![]() |
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144 | ![]() |
EWAEHSGP - ISW_PARTNER | Business Partner Integration Table EHS/ IS-W | ![]() |
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145 | ![]() |
EWALOCD - KUNNR | Screen Structure for Container Location | ![]() |
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146 | ![]() |
EWALOCD_SHARE - KUNNR | Screen Structure for Container Loc. Data of Table Control | ![]() |
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147 | ![]() |
EWASERVDYN - KUNNR | Screen Structure EEWADEVSERV | ![]() |
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148 | ![]() |
EWASERVDYN_ABH - KUNNR | Screen Structure for Creating Container Removal Order | ![]() |
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149 | ![]() |
EWASERVDYN_WECHS - KUNNR | Screen Structure for Creating Container Replacement Order | ![]() |
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150 | ![]() |
EWA_DATA_FINDER - PARTNER | Structure for Selection Criteria for Service Frequency | ![]() |
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151 | ![]() |
EWA_ORDER_ALV - KUNNR | ALV Structure for Waste Disposal Order | ![]() |
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152 | ![]() |
EWA_ORDER_OBJECT - KUNNR | Item Table for Waste Disposal Order | ![]() |
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153 | ![]() |
EWA_ORDER_OBJECT_MAIN - KUNNR | Fields in Waste Disposal Order Item (Object Part) | ![]() |
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154 | ![]() |
EWEBIAC_ACCOUNT_INFO_BILL - PARTNER | Screen Fields EWEBIAC_ACCOUNT_INFO | ![]() |
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155 | ![]() |
EWEBIAC_HTML_LOGIN_CHK_FIELDS - PARTNER | Screen fields: IAC internet account & logon | ![]() |
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156 | ![]() |
EWEBIAC_HTML_LOGIN_FIELDS - PARTNER | Screen fields: IAC internet account & logon | ![]() |
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157 | ![]() |
EWM_MU3_I14_MRNOTE - PARTNER | MAM-U: Meter Reading Note (I14) | ![]() |
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158 | ![]() |
EWM_MU_I14_MRNOTE - PARTNER | MAM-U: Meter Reading Note (I14) | ![]() |
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159 | ![]() |
F150D2 - PARTNER | FI Dunning - Extended printing structure | ![]() |
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160 | ![]() |
FDM_CCT_ALV - CUSTOMER | ALV Structure for Customer Contacts | ![]() |
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161 | ![]() |
FDM_RSM_ALV - CUSTOMER | Resubmission: ALV Structure | ![]() |
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162 | ![]() |
FDM_S_COLL_CCT_ATTR - CUSTOMER | Customer Contact Attributes for BAdI Call | ![]() |
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163 | ![]() |
FDM_S_COLL_CUSTOMER_2_PARTNER - PARTNER | Customer - Business Partner Assignment | ![]() |
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164 | ![]() |
FDM_S_COLL_ITEM_ATTR - PARTNER | Item Attributes | ![]() |
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165 | ![]() |
FDRE - PARTNER | Cash Management Line Items from RE-FX (Real Estate) | ![]() |
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166 | ![]() |
FEH_TEST_SFLIGHT_DEEP_S - PARTNER | FEH: SFLight Flug Testdaten | ![]() |
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167 | ![]() |
FEH_TEST_SFLIGHT_S - PARTNER | FEH: SFLight Flight Test Data | ![]() |
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168 | ![]() |
FEH_TEST_SFLIGHT_S_APPEND - PARTNER | FEH: Test Append Structure for FEH_TEST_SFLIGHT_S | ![]() |
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169 | ![]() |
FILAGF_CONTRACT_ITEM - BU_PARTNER | Contract Items | ![]() |
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170 | ![]() |
FKGPD - PARTNER | Screen fields function group FKGP | ![]() |
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171 | ![]() |
FKK0ADRML - PARTNER | R3 Mail (Transfer Structure) | ![]() |
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172 | ![]() |
FKK0ADSMTP - PARTNER | E-Mail (Transfer Structure) | ![]() |
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173 | ![]() |
FKK0ADURI - PARTNER | URI Addresses (Transfer Structure) | ![]() |
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174 | ![]() |
FKK2_DYNP_7100_ORG_GPART - PARTNER | fkk2 Screen Structure 7100: Recipient | ![]() |
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175 | ![]() |
FKK2_DYNP_7100_RECEIVER - PARTNER | fkk2 Screen Structure 7100: Recipient | ![]() |
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176 | ![]() |
FKK2_DYNP_7100_RECEIVER_ADR - PARTNER | fkk2 Screen Structure 7100: Recipient Address | ![]() |
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177 | ![]() |
FKK2_DYNP_7100_SENDER - PARTNER | fkk2 Screen Structure 7100: Sender | ![]() |
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178 | ![]() |
FKK2_DYNP_7100_SENDER_ADR - PARTNER | fkk2 Screen Structure 7100: Sender Address | ![]() |
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179 | ![]() |
FKKBPMATCH - PARTNER | Agreement of Fields for Business Partners | ![]() |
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180 | ![]() |
FKKCORR_STR_EXP_ARCHIVE_BP - RECEIVER_ID | Include Business Partner Data for Optical Archive Notes | ![]() |
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181 | ![]() |
FKKCORR_STR_EXP_TOA_DARA - RECEIVER_ID | TOA-DARA Correspondence Sample Structure (Optical Archive) | ![]() |
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182 | ![]() |
FKKEBPP_PARTNER - PARTNER | Hitlist for Partner Search | ![]() |
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183 | ![]() |
FKKEBPP_PAYDATA - PARTNER | FSCM Biller Direct: Payment Data | ![]() |
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184 | ![]() |
FKKEPOSP - GPART | Account Balance: SPA/GPA Parameters for Initial Screen | ![]() |
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185 | ![]() |
FKKEPOSS0 - GPART | Account Balance: Selection Control (Addtl Accounts/Roles) | ![]() |
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186 | ![]() |
FKKEPOSS0 - GPART_O | Account Balance: Selection Control (Addtl Accounts/Roles) | ![]() |
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187 | ![]() |
FKKEPOSS1 - GPART | Account Balance: Selection Control (Accounts) | ![]() |
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188 | ![]() |
FKKGP_SHORT_IN - PARTNER | Data Extract: BP Data | ![]() |
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189 | ![]() |
FKKIV - GPART | FI-CA: Summarization criteria for interest document | ![]() |
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190 | ![]() |
FKKMAS - GPART | FI-CA dunning program: work fields | ![]() |
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191 | ![]() |
FKKPY_0650_PAYMENT_DATA - PARTNER | Payment Program: Structure for Event 0650 - Payment Data | ![]() |
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192 | ![]() |
FKKREVDS2 - GPART | Structure for Parameters FKK_REVERSE_DOCS. | ![]() |
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193 | ![]() |
FKKREVDS6 - GPART | Used for displaying on screen 100 in FKK_REVERSE_DOCS | ![]() |
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194 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - BUPA_SOURCE | FI-CA BP Merge: Screen Structure for Contract Account | ![]() |
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195 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - BUPA_TARGET | FI-CA BP Merge: Screen Structure for Contract Account | ![]() |
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196 | ![]() |
FKK_BUPA_CL_CREDITW_UD - BUPA_SOURCE | FI-CA BP Merge: Screen Structure for Creditworthiness | ![]() |
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197 | ![]() |
FKK_BUPA_CL_CREDITW_UD - BUPA_TARGET | FI-CA BP Merge: Screen Structure for Creditworthiness | ![]() |
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198 | ![]() |
FKK_BUPA_CL_OPEN_ITEMS_UD - BUPA_TARGET | FI-CA Bus. Partner Merging: Screen Structure for Open Items | ![]() |
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199 | ![]() |
FKK_BUPA_CL_OPEN_ITEMS_UD - BUPA_SOURCE | FI-CA Bus. Partner Merging: Screen Structure for Open Items | ![]() |
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200 | ![]() |
FKK_BUPA_CL_SD_SALESDOC_UD - BUPA_SOURCE | FI-CA BP Merge: Screen Structure for SD Sales Document | ![]() |
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201 | ![]() |
FKK_BUPA_CL_SD_SALESDOC_UD - BUPA_TARGET | FI-CA BP Merge: Screen Structure for SD Sales Document | ![]() |
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202 | ![]() |
FKK_CRMT_BP_CP_CHANNEL - CP_NUMBER | Structure for CRM Structure CRMT_BP_CP_CHANNEL | ![]() |
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203 | ![]() |
FKK_CRMT_BP_CP_CHANNEL - BP_NUMBER | Structure for CRM Structure CRMT_BP_CP_CHANNEL | ![]() |
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204 | ![]() |
FKK_CRM_CALL_ENTRY - CPARTNER_ID | FI-CA Parameters for Creation of Call List with Activities | ![]() |
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205 | ![]() |
FKK_CRM_CALL_ENTRY - PARTNER_ID | FI-CA Parameters for Creation of Call List with Activities | ![]() |
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206 | ![]() |
FKK_CRM_CALL_LIST - AGENT_ID | FI-CA Parameters for Creation of Call List with Activities | ![]() |
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207 | ![]() |
FKK_EBPP_ADDRESS - ADDRPARTNER | Transfer Structure for an Address (Special to Biller Direct) | ![]() |
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208 | ![]() |
FKK_GPSHAD - PARTNER | Data Extract: Business Partner Data (Faster Access) | ![]() |
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209 | ![]() |
FKK_GPSHAD_CC_UPDATE - PARTNER | Update Payment Card Data in FKK_GPSHAD | ![]() |
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210 | ![]() |
FKK_GPSHAD_PC - GPART | Business Partner(s) for whom Changes Are Planned | ![]() |
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211 | ![]() |
FKK_PCARD_BP - PARTNER | Business Partner with Payment Card Data | ![]() |
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212 | ![]() |
FKK_SELP_RES_BP - PARTNER | Structure for Business Partner Selection Result | ![]() |
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213 | ![]() |
FKK_SEPA_DYN - GPART | SEPA Mandate Management: Screen Fields (FI-CA) | ![]() |
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214 | ![]() |
FKK_SEPA_MANDATES_BUFFER - PARTNER | Structure for Determining SEPA Mandates in Buffer | ![]() |
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215 | ![]() |
FMCACOLLXML_BUS020_EXT - PARTNER | BP: Addresses with Addr. Data (Read) | ![]() |
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216 | ![]() |
FMCACOLLXML_BUT000 - PARTNER | BP: General Data I | ![]() |
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217 | ![]() |
FMCACOLLXML_DPSOB_BP_ACC - PARTNER | Data for Contract Object for Each Partner & Cont. Acct Cat. | ![]() |
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218 | ![]() |
FMCA_COV_CONTACT - PARTNERNUMBER | Structure for Customer Contact Attribute | ![]() |
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219 | ![]() |
FMCA_COV_PARTNER_ROLES - PARTNER | Business Partner Roles | ![]() |
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220 | ![]() |
FMCA_DPSOB_CORRIN - PARTNER | Structure for Data on Inbound Corresp. and User-Def. Fields | ![]() |
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221 | ![]() |
FMCA_PSOB_ACCOUNT - PARTNER | Contract Object: Complex Structure for Account Data | ![]() |
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222 | ![]() |
FMEUFTYP - BSPRT | Financing Source Type | ![]() |
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223 | ![]() |
FMFG_RE_PMT_EXT_SALV - PARTNER | RE Contract: ALV Structure of Payment Term Extension | ![]() |
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224 | ![]() |
FRFT_CBP_REP - PARTNR | FRFT Business Partner: Subscreen for Repetitive Codes | ![]() |
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225 | ![]() |
FRFT_PAYRQ - PARTNR | Fast Entry Screen Fields for Payment Requests | ![]() |
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226 | ![]() |
FSBPR_BUP_OBJECT - PARTNER2 | Object for Central Business Partner's Services | ![]() |
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227 | ![]() |
FSBPR_BUP_OBJECT - PARTNER1 | Object for Central Business Partner's Services | ![]() |
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228 | ![]() |
FSBPR_BUP_VALIDATION_DATA - PARTNER1 | Object for Validating the Central Business Partner | ![]() |
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229 | ![]() |
FSBPR_BUP_VALIDATION_DATA - PARTNER2 | Object for Validating the Central Business Partner | ![]() |
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230 | ![]() |
FSBPR_OBJECT_KEY - PARTNER2 | Key for Business Partner Relationship | ![]() |
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231 | ![]() |
FSBPR_OBJECT_KEY - PARTNER1 | Key for Business Partner Relationship | ![]() |
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232 | ![]() |
FSBP_ADDRCOMM_OBJECT - PARTNER | Structure for Managing Communication Data | ![]() |
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233 | ![]() |
FSBP_ADDRESS_AND_INDCOMM_ESA - PARTNER | Address and Address-Independent Communication Data for Reuse | ![]() |
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234 | ![]() |
FSBP_ADDRESS_DESCRIPTION - PARTNER | Structure for Address Description | ![]() |
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235 | ![]() |
FSBP_ADDRESS_ESA - PARTNER | Address Data with Change Information for Enterprise SOA | ![]() |
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236 | ![]() |
FSBP_ADDRESS_OBJECT - PARTNER | Structure for Address Administration | ![]() |
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237 | ![]() |
FSBP_ADDRESS_PRINTFORM - PARTNER | Structure for Address Print Form Data | ![]() |
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238 | ![]() |
FSBP_APPLICATION_OBJECT_REF - PARTNER | Reference Line for Application Object Stack | ![]() |
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239 | ![]() |
FSBP_BAPI_ADDRESS_DATA - PARTNER | Address Data in BAPI Format | ![]() |
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240 | ![]() |
FSBP_BP_IDENTIFICATION_ESA - ID | ID Characteristics for Business Partner in SOA Context | ![]() |
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241 | ![]() |
FSBP_BP_TOP_LEVEL - ID | Internal Representation of Top-Level Node of BP | ![]() |
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242 | ![]() |
FSBP_BUSINESS_OBJECT_REF - PARTNER | Reference Line for Business Object Stack | ![]() |
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243 | ![]() |
FSBP_BUT000_IPI - PARTNER | General Data in IPI Format | ![]() |
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244 | ![]() |
FSBP_BUT020_ESA - PARTNER | BUT020 with Additional Fields from Service Definition | ![]() |
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245 | ![]() |
FSBP_BUT020_IPI - PARTNER | Addresses in IPI Format | ![]() |
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246 | ![]() |
FSBP_BUT021_FS_IPI - PARTNER | Address Usages in IPI Format | ![]() |
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247 | ![]() |
FSBP_BUT050 - PARTNER2 | Obsolete | ![]() |
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248 | ![]() |
FSBP_BUT050 - PARTNER1 | Obsolete | ![]() |
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249 | ![]() |
FSBP_BUT050_IPI - PARTNER2 | Relationships in IPI Format | ![]() |
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250 | ![]() |
FSBP_BUT050_IPI - PARTNER1 | Relationships in IPI Format | ![]() |
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251 | ![]() |
FSBP_BUT050_KEY - PARTNER1 | Obsolete | ![]() |
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252 | ![]() |
FSBP_BUT050_KEY - PARTNER2 | Obsolete | ![]() |
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253 | ![]() |
FSBP_BUT051_IPI - PARTNER2 | Contact Person Relationships in IPI Format | ![]() |
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254 | ![]() |
FSBP_BUT051_IPI - PARTNER1 | Contact Person Relationships in IPI Format | ![]() |
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255 | ![]() |
FSBP_BUT052_IPI - PARTNER1 | Relationship Addresses in IPI Format | ![]() |
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256 | ![]() |
FSBP_BUT052_IPI - PARTNER2 | Relationship Addresses in IPI Format | ![]() |
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257 | ![]() |
FSBP_BUT053_IPI - PARTNER2 | Shareholder Relationships in IPI Format | ![]() |
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258 | ![]() |
FSBP_BUT053_IPI - PARTNER1 | Shareholder Relationships in IPI Format | ![]() |
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259 | ![]() |
FSBP_BUT0BK_IPI - PARTNER | Bank Data in IPI Format | ![]() |
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260 | ![]() |
FSBP_BUT0CC_IPI - PARTNER | Credit Cards in IPI Format | ![]() |
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261 | ![]() |
FSBP_BUT0ID_IPI - PARTNER | Identification Numbers in IPI Format | ![]() |
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262 | ![]() |
FSBP_BUT0IS_IPI - PARTNER | Industries in IPI Format | ![]() |
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263 | ![]() |
FSBP_BUT100_IPI - PARTNER | Roles in IPI Format | ![]() |
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264 | ![]() |
FSBP_BUT_FRG0011 - PARTNER | Structure for General Product Tax Exemption | ![]() |
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265 | ![]() |
FSBP_CC_CASE_ADDR_DATA - SOURCE_PARTNER | Addresses | ![]() |
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266 | ![]() |
FSBP_CC_CASE_BANK_DATA - SOURCE_PARTNER | Bank Details | ![]() |
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267 | ![]() |
FSBP_CC_CASE_PART_DATA - PARTNER | Partner and Corresponding Status | ![]() |
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268 | ![]() |
FSBP_CC_CASE_PAYC_DATA - SOURCE_PARTNER | Payment Cards | ![]() |
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269 | ![]() |
FSBP_CC_CO_BP_INFO - PARTNER | Business Partner Object to Be Cleansed (For Info Only) | ![]() |
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270 | ![]() |
FSBP_CC_CO_PROCESS_INDICATOR - PARTNER_ID | Process Indicator for a Data Cleansing Object | ![]() |
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271 | ![]() |
FSBP_CC_MAPPING_INFO - SOURCE_PARTNER_ID | Mapping of Business Partner's Data in Cleansing Process | ![]() |
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272 | ![]() |
FSBP_CC_MAP_ADDR - SOURCE_PARTNER | Table for Mapping Address IDs in Cleansing Process | ![]() |
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273 | ![]() |
FSBP_CC_MAP_BKDT - SOURCE_PARTNER | Table for Mapping Bank Detail IDs in Cleansing | ![]() |
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274 | ![]() |
FSBP_CC_MAP_PAYC - SOURCE_PARTNER | Table for Mapping Payment Card IDs in Cleansing | ![]() |
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275 | ![]() |
FSBP_CC_PARTNER_IMAGE_DATA - PARTNER | Structure of Image Data | ![]() |
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276 | ![]() |
FSBP_CC_PROCESS_ALV - PARTNER | ALV Structure for Editing Data Cleansing Cases | ![]() |
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277 | ![]() |
FSBP_CC_RELEASE - PARTNER | Structure for Releasing a Data Cleansing Case | ![]() |
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278 | ![]() |
FSBP_CC_RELSHP_IMAGE_DATA - PARTNER2 | Image of Business Partner Relationships | ![]() |
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279 | ![]() |
FSBP_CC_RELSHP_IMAGE_DATA - PARTNER1 | Image of Business Partner Relationships | ![]() |
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280 | ![]() |
FSBP_CC_SEARCH_INPUT - PARTNER | Input Struc. for Searching for Data Cleansing Cases in GUI | ![]() |
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281 | ![]() |
FSBP_CC_SEARCH_RESULT - PARTNER | ALV Structure for Search Results of Data Cleansing Cases | ![]() |
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282 | ![]() |
FSBP_CHANGED_PARTNERS - PARTNER | Created/Changed Business Partners | ![]() |
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283 | ![]() |
FSBP_CHANGED_SEGMENTS - PARTNER | Changed Segments in Business Partner | ![]() |
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284 | ![]() |
FSBP_COMM_ESA - PARTNER | Address Data with Change Information for Enterprise SOA | ![]() |
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285 | ![]() |
FSBP_COMPANY_CODE_REF - PARTNER | Reference List of Company Codes for Business Partner | ![]() |
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286 | ![]() |
FSBP_DATA_PER_PARTNER - PARTNER | Data from Business Partner Table for a Partner | ![]() |
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287 | ![]() |
FSBP_DEF_ADDRESS_DESCRIPTION - PARTNER | Structure for Address Description | ![]() |
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288 | ![]() |
FSBP_ESA_RELATION_BP_KEYS - PARTNER | Key of a Partner in a Relationship | ![]() |
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289 | ![]() |
FSBP_ESA_RELATION_BP_KEYS - REL_PARTNER | Key of a Partner in a Relationship | ![]() |
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290 | ![]() |
FSBP_FSCAA_STR_SEARCH_RESULTS - PARTNER | Search Results for FSBP Concordance Search / Duplicate Check | ![]() |
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291 | ![]() |
FSBP_GDPDU_STR_PARTNER - PARTNER | Business Partner Number | ![]() |
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292 | ![]() |
FSBP_GDPDU_STR_PARTNER_BANK - PARTNER | Business Partner Bank Details | ![]() |
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293 | ![]() |
FSBP_GDPDU_STR_PARTNER_DATA - PARTNER | Business Partner Data | ![]() |
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294 | ![]() |
FSBP_LAST_CUST - PARTNER | Last Customer Contact | ![]() |
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295 | ![]() |
FSBP_MCM_RELATED_PARTNERS - PARTNER | Partners in Relationship | ![]() |
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296 | ![]() |
FSBP_MCM_SEARCH_CRITERIA - PARTNERNUMBER | Search Criteria for Business Partner | ![]() |
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297 | ![]() |
FSBP_MCM_SEARCH_RESULT_ALL - PARTNER | Overall List of Results | ![]() |
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298 | ![]() |
FSBP_MCM_SEARCH_RESULT_GROUP - PARTNER | Results List for Groups | ![]() |
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299 | ![]() |
FSBP_MCM_SEARCH_RESULT_ORG - PARTNER | Results List for Organizations | ![]() |
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300 | ![]() |
FSBP_MCM_SEARCH_RESULT_PERSON - PARTNER | Results List for Persons | ![]() |
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301 | ![]() |
FSBP_MCM_SEARCH_RESULT_ROLES - PARTNER | Search Criteria for Roles | ![]() |
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302 | ![]() |
FSBP_MEMORY_OBJECT_REF - PARTNER | Reference Line for Memory Object Stack | ![]() |
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303 | ![]() |
FSBP_PARTNER_DATA - PARTNER | Complete Dataset for a Partner | ![]() |
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304 | ![]() |
FSBP_PARTNER_FORMATTED_NAME - PARTNER | Formatted name | ![]() |
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305 | ![]() |
FSBP_PARTNER_KEY_ENH - ID | Enhanced Business Partner Key | ![]() |
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306 | ![]() |
FSBP_PROCEDURE_DETAILS - PARTNER | Rating Procedure, Ratings with Rank (BP1012 and Rank) | ![]() |
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307 | ![]() |
FSBP_PRX_ADDRESS_DESCR - PARTNER_ID | Address Description | ![]() |
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308 | ![]() |
FSBP_PRX_ADDRESS_USAGE - PARTNER_ID | Address Usage | ![]() |
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309 | ![]() |
FSBP_PRX_ADDR_PRINTF - PARTNER_ID | Obsolete: Buffer Structure for Address Print Form Data | ![]() |
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310 | ![]() |
FSBP_PRX_ADDR_PRINTF_KEY - PARTNER_ID | Parameters for Address Print Form | ![]() |
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311 | ![]() |
FSBP_PRX_ADDR_SMP_W_TYPE - PARTNER | Addresses with Address Data and Address Type | ![]() |
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312 | ![]() |
FSBP_PRX_BP1012 - PARTNER | Results Data, Ratings | ![]() |
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313 | ![]() |
FSBP_PRX_BPTAXC - PARTNER | Results Data, Business Partner Tax Compliance | ![]() |
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314 | ![]() |
FSBP_PRX_BUT0BK - PARTNER | Results Data, Business Partner Bank Details | ![]() |
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315 | ![]() |
FSBP_PRX_FULL_NAME - PARTNER_ID | Formatted name | ![]() |
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316 | ![]() |
FSBP_PRX_PARTNER_ADDR_KEY - PARTNER_ID | Address Key for Business Partner | ![]() |
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317 | ![]() |
FSBP_PRX_PARTNER_KEY - ID | Business Partner Key | ![]() |
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318 | ![]() |
FSBP_PRX_PARTNER_KEY_ENH - ID | Enhanced Business Partner Key | ![]() |
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319 | ![]() |
FSBP_RATING_WITH_RANK - PARTNER | Ratings with Rank | ![]() |
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320 | ![]() |
FSBP_SEARCH_CONDITIONS_ESA - LAST_PARTNER | Search Criteria and Conditions | ![]() |
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321 | ![]() |
FSBP_STR_BSP_GENERAL - PARTNER | General Data (BP001) | ![]() |
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322 | ![]() |
FSBP_STR_BSP_GENERAL_OLD - PARTNER | General Data (BP001) | ![]() |
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323 | ![]() |
FSBP_STR_DCL_BO_DATA - PARTNER | Data for Business Object Partner | ![]() |
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324 | ![]() |
FSBP_TAXN_IPI - PARTNER | Tax Numbers in IPI Format | ![]() |
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325 | ![]() |
FSBP_TC_STR_ALV_HEADER - PARTNER | Header Information for Total Commitment for ALV Output | ![]() |
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326 | ![]() |
FSBP_TC_STR_ALV_ITEM_DISP - PARTNER | Formatted Data for ALV Output | ![]() |
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327 | ![]() |
FSBP_TC_STR_BAPI_EXTENSION_L1 - PARTNER | BAPI Extension (Level 1) -> BAPI_TC_GETDETAIL | ![]() |
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328 | ![]() |
FSBP_TC_STR_BAPI_EXTENSION_WRK - PARTNER | Work Structure BAPI Ext. (Level 1) -> BAPI_TC_GETDETAIL | ![]() |
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329 | ![]() |
FSBP_TC_STR_BP001 - PARTNER | BP001 | ![]() |
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330 | ![]() |
FSBP_TC_STR_DB_KEY - PARTNER | Shared Key Fields for Database Tables | ![]() |
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331 | ![]() |
FSBP_TC_STR_HEADER - PARTNER | Header Information for Total Commitment | ![]() |
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332 | ![]() |
FSBP_TC_STR_ITEM_DISP - PARTNER | Formatted Data for Total Commitment | ![]() |
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333 | ![]() |
FSBP_TC_STR_KEY - PARTNER | Key Information for Transfer Structure | ![]() |
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334 | ![]() |
FSBP_TC_STR_KEY1 - PARTNER | Keys That Are only Important Internally for Total Commitment | ![]() |
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335 | ![]() |
FSBP_TC_STR_PARTNER_IDENT - PARTNER | Internal and External Business Partner Identification | ![]() |
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336 | ![]() |
FSBP_TC_STR_PARTNER_KEYS - PARTNER | Internal and External Business Partner Numbers | ![]() |
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337 | ![]() |
FSBP_TC_STR_RELATIONS - PARTNER | Business Partner with Relevant Relationships | ![]() |
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338 | ![]() |
FSBP_TC_STR_TRANSFER_ALL - PARTNER | Transfer Structure (for Application Calls) | ![]() |
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339 | ![]() |
FSBP_TEXT - PARTNER | Notes for Business Partner Data Part | ![]() |
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340 | ![]() |
FSBP_TP17U - PARTNER | Internal Structure for Generating Industry Mapping | ![]() |
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341 | ![]() |
FSCBAH_DYNP_0100 - GPART | Balance Interest History: Screen 0100 for Selection | ![]() |
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342 | ![]() |
FSCD_COV_CONTR - PARTNER | Structure for the Contract Account Attribute | ![]() |
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343 | ![]() |
FSCD_COV_CONTR - RCL_PARTNER | Structure for the Contract Account Attribute | ![]() |
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344 | ![]() |
FSCD_FINDPAR - BUPART | ICWebClient: Search Parameters | ![]() |
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345 | ![]() |
FSCD_FINDRES - PARTNER | ICWebClient: Search Result | ![]() |
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346 | ![]() |
FSSC_DP_S_ADD_INFO - PARTNER | Downport: Additional information in fact sheet | ![]() |
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347 | ![]() |
FSSC_RDS_S_PARTNER_MAP - PARTNER_NO | Mapping of CRM BP and ERP customer/vendor | ![]() |
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348 | ![]() |
FTBPS - PARTNER | Customer Popup Screen and Work Fields (BP) | ![]() |
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349 | ![]() |
FTI_BUT000_T - PARTNR | Temporary Text Tables for Business Partners (Performance) | ![]() |
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350 | ![]() |
FTVVS_KWG_DATA - PART_ID | GBA Data for Output | ![]() |
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351 | ![]() |
FTVVS_KWG_DATA - CORP_ID | GBA Data for Output | ![]() |
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352 | ![]() |
FTVVT_KWG_MD - PARTNER | Master Data for GBA-Relevant Business Partners | ![]() |
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353 | ![]() |
FTVV_STR_PARTNER - PARTNER | Structure Partner Number for Application Log | ![]() |
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354 | ![]() |
FTX_BPTAXNUM_DATA - PARTNER | Tax Number Additional Data Structure for Check Modules | ![]() |
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355 | ![]() |
FVD_PAYMENT_DATA - PARTNR_CML | Structure for RFVD_CHANGE_SEPA_DATA | ![]() |
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356 | ![]() |
FVD_PAYMENT_DATA - PARTNR_FI | Structure for RFVD_CHANGE_SEPA_DATA | ![]() |
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357 | ![]() |
FVD_SEPA_MANDATE_CONVERT - PARTNER | Structure for converison within BUPTDTRANSMIT | ![]() |
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358 | ![]() |
GENILT_ACCOUNT_ATTR - ACCOUNT_ID | Account attributes for Sample Implementation | ![]() |
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359 | ![]() |
GENILT_ACCOUNT_CREATE - ACCOUNT_ID | Create Attributes for Account Sample Implementation | ![]() |
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360 | ![]() |
GENILT_ACCOUNT_LOGICAL_KEY - ACCOUNT_ID | Account attributes for Sample Implementation | ![]() |
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361 | ![]() |
GHO_CUVD_OWN_MD - BUPARTNER | Customer/Vendor Ownership Master Data of Business partner | ![]() |
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362 | ![]() |
GHO_CUVD_OWN_TYP - BUPARTNER | Customer/Vendor Ownership Roles | ![]() |
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363 | ![]() |
GHO_S_BP_OWNER - BUPARTNER | Ownership Business partner search result | ![]() |
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364 | ![]() |
GHO_S_CUST - BUPARTNER | Customer Ownership | ![]() |
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365 | ![]() |
GHO_S_CUST_GEN - BUPARTNER | Customer General Data | ![]() |
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366 | ![]() |
GHO_S_CUST_OWN_TYPE - BUPARTNER | Customer Ownership Roles | ![]() |
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367 | ![]() |
GHO_S_CUVD_OWN_MD - BUPARTNER | Customer/Vendor Master data | ![]() |
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368 | ![]() |
GHO_S_CUVD_OWN_TYPE - BUPARTNER | Customer/Vendor Ownership Role and Escheat Data | ![]() |
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369 | ![]() |
GHO_S_RPT_BP_SRCH_RST - BUPARTNER | Ownership Business partner search result | ![]() |
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370 | ![]() |
GHO_S_SP_OWN_RPT_BP_SRCH_RST - BUPARTNER | Ownership Business partner search result | ![]() |
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371 | ![]() |
GHO_S_VEND - BUPARTNER | Vendor Ownership | ![]() |
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372 | ![]() |
GHO_S_VEND_GEN - BUPARTNER | Vendor General Data | ![]() |
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373 | ![]() |
GHO_S_VEND_OWN_TYPE - BUPARTNER | Vendor Ownership Roles | ![]() |
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374 | ![]() |
GMASPCLASS - PARTNER | Sponsored Class - Sponsor Specific Data | ![]() |
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375 | ![]() |
GMASPCLASS_UPD - PARTNER | Update Structure for Allowed Sponsor Classes | ![]() |
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376 | ![]() |
GMASPPROG - PARTNER | Sponsored Program - Sponsor Specific Data | ![]() |
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377 | ![]() |
GMASPPROG_UPD - PARTNER | Update Structure for Allowed Sponsor Programs | ![]() |
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378 | ![]() |
GMASPREPORT - PARTNER | Reporting Records - - Sponsor Specific Data | ![]() |
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379 | ![]() |
GMASPREPORT_UPD - PARTNER | Update structure for report tracking (in Sponsor) | ![]() |
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380 | ![]() |
GMBW_SPNSR_ATTR - PARTNER | Sponsor Attributes Extractor | ![]() |
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381 | ![]() |
GMBW_SPONSOR_RESP - PARTNER | Responsible for Sponsor | ![]() |
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382 | ![]() |
GMGTSPONSOR - PARTNER | Sponsor Master: Grant Type dependant attributes | ![]() |
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383 | ![]() |
GMRELATION_DATA - RELATED_PARTNER | GM Relationship header data | ![]() |
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384 | ![]() |
GMRGSL - PARTNER | GM report structure for grant sponsor list | ![]() |
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385 | ![]() |
GMSPAGT - PARTNER | Allowed Grant Types for Sponsor | ![]() |
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386 | ![]() |
GMSPAGT_UPD - PARTNER | Update Structure for Allowed Grant Types | ![]() |
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387 | ![]() |
GMSPONSOR - PARTNER | Sponsor Master | ![]() |
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388 | ![]() |
GMSPONSORLOC - PARTNER | Sponsor Master: Letter of Credit References | ![]() |
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389 | ![]() |
GMSPONSORLOC_UPD - PARTNER | Update Structure for Sponsor's Letters of Credit | ![]() |
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390 | ![]() |
GMSPONSOR_UPD - PARTNER | Update Structure for Sponsor Role | ![]() |
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391 | ![]() |
GMSPRESPTYP - PARTNER | Responsibility Defaults for Sponsor | ![]() |
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392 | ![]() |
GMSPRESPTYP_UPD - PARTNER | Update Structure for Sponsor's Responsibilities | ![]() |
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393 | ![]() |
GTR_CRMDERIVE_SRC - SOLD_TO_BP | Source fields for derivation strategy 'GOCO' | ![]() |
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394 | ![]() |
GTR_WRPEF_IFITEM - SOLD_TO_BP | Item of CRM Document | ![]() |
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395 | ![]() |
GTR_WRPEF_ITEM - SOLD_TO_BP | Item of CRM Document Enhanced with Year | ![]() |
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396 | ![]() |
HIER_SCREEN07 - BP_NUMBER | Screen Structure for Screen07 (Assign BP in Tabstrip) | ![]() |
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397 | ![]() |
HRALEOX_BP_BP_CONTAINER - BP_EMP | for synchronizing the BP-BP relationship | ![]() |
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398 | ![]() |
HRALEOX_BP_BP_CONTAINER - BP_ORG | for synchronizing the BP-BP relationship | ![]() |
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399 | ![]() |
HRALEOX_CP_BP_CONTAINER - BP_NUMBER | Intermediate Format of CP-BP Integration for Mass Processing | ![]() |
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400 | ![]() |
HRALEOX_CP_P - PARTNER | Assign Personnel Number to CP | ![]() |
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401 | ![]() |
HRALEOX_ERROR - PARTNER_ID | ALX: Error | ![]() |
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402 | ![]() |
HRALEOX_ERROR_STRUC - BP_NUMBER | ALX: Error | ![]() |
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403 | ![]() |
HRALEOX_HRALXSYNC_OBJS - BP_NUMBER | HRALXSYNC: Structure of ALV Grid | ![]() |
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404 | ![]() |
HRALEOX_O_BP_CONTAINER - BP_NUMBER | Intermediate Format of O-BP Integration for Mass Processing | ![]() |
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405 | ![]() |
HRALEOX_WP_COMM_CONTAINER - BP_EMP | Container for Communication Data (Workplace Addresses) | ![]() |
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406 | ![]() |
HRT1684 - BUPAR | Table Part Infotype 1684 | ![]() |
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407 | ![]() |
HRTNM_S_IT1684_ALV - BUPAR | ALV Structure of infotype 1684 (Invoice) | ![]() |
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408 | ![]() |
IBKK21_ALIAS - PARTNER | Structure Alias Name BP | ![]() |
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409 | ![]() |
IBKK42 - PARTNER | Structure for Current Account Operative Data | ![]() |
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410 | ![]() |
IBKK45_OLDNEW - PARTNER | BKK45 old and new values during migration for display | ![]() |
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411 | ![]() |
IBKK45_OLDNEW_ADDR - PARTNER | BKK45 old and new address descriptions during migration | ![]() |
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412 | ![]() |
IBKK4Z - PARTNER | Help Structure: Account Data | ![]() |
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413 | ![]() |
IBKK50 - PARTNER | BCA: Task and Screen Fields | ![]() |
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414 | ![]() |
IBKK52 - PARTNER | BCA: Structrue for Business partenr Assignm. (Table Control) | ![]() |
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415 | ![]() |
IBKK52LDB - PARTNER | BCA: Structure for Business Partner Assignment (Log. DB) | ![]() |
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416 | ![]() |
IBKK9W1 - PARTNER | Capital Yield Tax: Notify Locked Accounts | ![]() |
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417 | ![]() |
IBKKACNALV - PARTNER | BCA: Account Master Data for ABAP List Viewer | ![]() |
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418 | ![]() |
IBKKBALNOTAD - PARTNER | Balance Notification: Recipients' Addresses | ![]() |
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419 | ![]() |
IBKKBAPTAC - PARTNER | BAPI: List of Business Partners for an Account | ![]() |
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420 | ![]() |
IBKKBAPTAE - PARTNER | BAPI: List of Business Partners for Accounts | ![]() |
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421 | ![]() |
IBKKBAPTBU - PARTNER | BAPI: Business Partner Structure | ![]() |
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422 | ![]() |
IBKKBKSTAD - PARTNER | Bank Statement: Addresses of Bank Statement Recipients | ![]() |
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423 | ![]() |
IBKKBKSTAD_BINT - PARTNER | BCA: Internal Bank Addresses | ![]() |
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424 | ![]() |
IBKKBKSTAD_INT - PARTNER | BCA: Internal Bank Addresses | ![]() |
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425 | ![]() |
IBKKBKSTGP - PARTNER | BCA: Name Data of a BP (for Bank Statement) | ![]() |
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426 | ![]() |
IBKKBKSTPD - PARTNER | BCA: General Data of a BP (for Bank Statement) | ![]() |
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427 | ![]() |
IBKKCASHB_ADD - PARTNER | Information on Check Block: Address Data | ![]() |
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428 | ![]() |
IBKKCLOSS_DYN - BUPA_NO | Loss Screen | ![]() |
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429 | ![]() |
IBKKCVA_DYN - BUPA_NO | IVA Screen | ![]() |
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430 | ![]() |
IBKKGLPP - BUPA_NO | Structure for Displaying RFBKGLPP | ![]() |
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431 | ![]() |
IBKKOVRADDRESS - PARTNER | Tolerated Overdraft: Account Holders' Addresses etc. | ![]() |
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432 | ![]() |
IBKKOVRADR_BINT - PARTNER | Tolerated Overdraft: Bank-Internal Addresses | ![]() |
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433 | ![]() |
IBKKOVR_ACCOUNTS - PARTNER | Data on Overdrawn Accounts (Tolerated Overdraft) | ![]() |
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434 | ![]() |
IBKKOVR_NOTIFY - PARTNER | Notification-Relevant Data on Overdrawn Accounts | ![]() |
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435 | ![]() |
IBKKSTACKAD - PARTNER | Address Data in Check Management | ![]() |
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436 | ![]() |
IBKKSTACKPD - PARTNER | BCA: General Data of a BP (for Check Printing) | ![]() |
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437 | ![]() |
IBKKWHTAX1 - PARTNER | Import Structure for Capital Yield Tax Calculation | ![]() |
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438 | ![]() |
IBKK_ACCNT_API_ACCNT_LIST - PARTNER | Business Partner Account List | ![]() |
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439 | ![]() |
IBKK_ACCT_DATES - PARTNER | Structure for postings preparation | ![]() |
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440 | ![]() |
IBKK_BALNOT_ADDR - PARTNER | Return Structure of Balance Notification Recipient | ![]() |
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441 | ![]() |
IBKK_BUPA - PARTNER | BAPI: List of Business Partners for Accounts | ![]() |
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442 | ![]() |
IBKK_BUS_PARTNER_INT - BUSINESSPARTNER | Account Business Partner Relationship | ![]() |
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443 | ![]() |
IBKK_CORR_REC_ADDR - PARTNER | Structure for Correspondence Receiver and Address data | ![]() |
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444 | ![]() |
IBKK_DI_AC - PARTNER | Direct Input Account: | ![]() |
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445 | ![]() |
IBKK_DI_AC - PARTNER_CORR | Direct Input Account: | ![]() |
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446 | ![]() |
IBKK_DI_AC_INT - PARTNER | Direct Input Account: Internal Transfer Structure | ![]() |
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447 | ![]() |
IBKK_DI_AC_INT - PARTNER_CORR | Direct Input Account: Internal Transfer Structure | ![]() |
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448 | ![]() |
IBKK_DI_AL - PARTNER_CORR | Direct Input Account: Internal Transfer Structure | ![]() |
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449 | ![]() |
IBKK_DI_AL - PARTNER | Direct Input Account: Internal Transfer Structure | ![]() |
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450 | ![]() |
IBKK_DI_BP - PARTNER | Direct Input Account: Business Partner | ![]() |
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451 | ![]() |
IBKK_DI_CORRESPONDENCE - PARTNER_CORR | Direct input fields for Correspondence data | ![]() |
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452 | ![]() |
IBKK_DYN_BP_ACCHOLD - PARTNER | BCA: Structure for Screen: Account Holder | ![]() |
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453 | ![]() |
IBKK_DYN_BP_BKSTREC - PARTNER | BCA: Structure for Table Control: Bank Statement Recipient | ![]() |
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454 | ![]() |
IBKK_DYN_BP_OTHERS - PARTNER | BCA: Structure for Table Control (Other Business Partners) | ![]() |
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455 | ![]() |
IBKK_DYN_CORRREC - PARTNER | Correspondence Receiver Screen Structure | ![]() |
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456 | ![]() |
IBKK_FA_AI - BUPA_NO | Amounts for Interest Penalty Calculation | ![]() |
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457 | ![]() |
IBKK_GLBAL - BUPA_NO | GL: Total Postings Payment Items for Bal. Sheet Preparation | ![]() |
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458 | ![]() |
IBKK_NTC - PARTNER | Structure for Partial Amount and Full Amount Notice | ![]() |
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459 | ![]() |
IBKK_OBJECTS - PARTNER | Key Fields for BCA Objects | ![]() |
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460 | ![]() |
IBKK_PARTNER_KEYS - PARTNER | Business Partner Structure | ![]() |
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461 | ![]() |
IBKK_TC_LIST - PARTNER | Total Commitment Business Partner in BCA | ![]() |
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462 | ![]() |
IBROSTMCF - PARTNER | Clarif. Cases from Broker Report | ![]() |
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463 | ![]() |
IBROSTMP - PARTNER | ISCD: Broker Report - Item Data | ![]() |
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464 | ![]() |
IBROSTMP_EXT - PARTNER | ISCD: Broker Report - Item Data | ![]() |
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465 | ![]() |
ICLBUPA_DI - HANDLE | DI Structure for Creating Business Partners in DI | ![]() |
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466 | ![]() |
ICLBUT01 - PARTNER | External Services: Additions to Business Partner | ![]() |
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467 | ![]() |
ICLBUT01A - PARTNER | External Services: Assigned Insurance Lines of Business | ![]() |
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468 | ![]() |
ICLBUT01M - PARTNER | External Services: Category and Make for Damaged Object | ![]() |
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469 | ![]() |
ICLCCEVENTB_DI - BPARTNER | ICLCCEVENTB_DI | ![]() |
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470 | ![]() |
ICLC_ICL_BP_MINI_ASSIGNMENT - PARTNER1 | For Assignment Table Initial BP/Final BP | ![]() |
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471 | ![]() |
ICLC_ICL_BP_MINI_ASSIGNMENT - PARTNER2 | For Assignment Table Initial BP/Final BP | ![]() |
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472 | ![]() |
ICLC_ICL_BP_SEARCH_RESULT - PARTNER | Return Structure for BP Search - MiniApp | ![]() |
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473 | ![]() |
ICLE_ACCEVTHITLISTFLDS - PARTNER | Hit List for Accident Event Search | ![]() |
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474 | ![]() |
ICLE_DI - BPARTNER | DI Receiver Structure for Application Obj ICLE (Clm Bundle) | ![]() |
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475 | ![]() |
ICLE_DI_EXT - BPARTNER | Enhancement DI Structure Claim Bundle | ![]() |
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476 | ![]() |
ICLE_DI_SEND - BPARTNER | Sender Structure for DI Claim Bundle | ![]() |
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477 | ![]() |
ICLE_EVTSRCHFLDS - PARTNER | Search Terms for Claim Bundle Search | ![]() |
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478 | ![]() |
ICLH_ICLH05 - PARTNER | View ICLH05 Applicant | ![]() |
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479 | ![]() |
ICLH_PART_ICLH15 - BPARTNER | View ICLH15 Appraiser | ![]() |
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480 | ![]() |
ICLH_PART_ICLH17 - BPARTNER | View ICLH17 Alternative Recipient | ![]() |
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481 | ![]() |
ICLSPLAP - PARTNER | ICL: Appointments of Suppliers | ![]() |
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482 | ![]() |
ICLSUPPLDETAIL - PARTNER | Detailed Information on Vendor Evaluation | ![]() |
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483 | ![]() |
ICL_AL_DI - PART_REF | Direct Input: Store Document | ![]() |
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484 | ![]() |
ICL_BAPI_BUP_C - PARTNER | Procurement, BAPI_POEC_CREATE: Business Partner Data/Input | ![]() |
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485 | ![]() |
ICL_BAPI_BUP_D - PARTNER | BBP BAPI Call: Business Partner Data | ![]() |
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486 | ![]() |
ICL_BI_SCREEN - INJURED | Screen Fields for Damaged Object: Injury | ![]() |
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487 | ![]() |
ICL_BI_SCREEN_DET - INJURED | Screen Fields for Details of an Injured Person | ![]() |
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488 | ![]() |
ICL_BPARTNER_TAXNUM - PARTNER | Business Partner Tax number | ![]() |
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489 | ![]() |
ICL_BPKEY - HANDLE | Assigning Temporary BP Number to Final BP Number | ![]() |
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490 | ![]() |
ICL_BPKEY - BPKEY | Assigning Temporary BP Number to Final BP Number | ![]() |
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491 | ![]() |
ICL_BPSRCHFLDS - PARTNER | Search Terms for Business Partner Search | ![]() |
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492 | ![]() |
ICL_CDDOCCH - ABW_ZEMPF | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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493 | ![]() |
ICL_CDDOCOH - ABW_ZEMPF | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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494 | ![]() |
ICL_CD_PAYMENT - PARTNER | Entry structure for payment instruction to CD | ![]() |
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495 | ![]() |
ICL_CLSRCHFLDS - PARTNER | Search Terms for Business Partner Search | ![]() |
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496 | ![]() |
ICL_CORR_MASSPR - BPART | Correspondence Placed in Correspondence Container | ![]() |
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497 | ![]() |
ICL_CORR_OI_CA_PARTNER - PARTNER | Usable Recipient Data in Desktop Application | ![]() |
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498 | ![]() |
ICL_CORR_OI_DATA - PARTNER | Usable Data in Desktop Office Application | ![]() |
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499 | ![]() |
ICL_DI - HANDLE | DI Receiver Structure for Application Object ICL (Claims) | ![]() |
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500 | ![]() |
ICL_DI_EXT - HANDLE | Extension DI Structure Claims | ![]() |
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