Where Used List (Table) for SAP ABAP Data Element BUDAT (Posting Date in the Document)
SAP ABAP Data Element
BUDAT (Posting Date in the Document) is used by
pages: 1 2 3 4 5 6 7
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CKBLK - BUDAT | Change Document Structure; Generated by RSSCD000 | ![]() |
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2 | ![]() |
CKEX1_F_GICR - PSTNG_DATE | Fields for Posting Goods Issue | ![]() |
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3 | ![]() |
CKEX1_F_GICR_APPEND - PSTNG_DATE | Additional Fields Goods Issue | ![]() |
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4 | ![]() |
CKEX2_F_GICR - BUDAT | Reporting Structure for Service Goods Issue | ![]() |
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5 | ![]() |
CKEX2_F_GICR - BUDAT_MKPF | Reporting Structure for Service Goods Issue | ![]() |
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6 | ![]() |
CKFBEFU_CR - BUDAT | Goods Receipt Data to Determine Credit Values | ![]() |
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7 | ![]() |
CKI_AUFBE - BUDAT | Transfer of Goods Movements to Order History | ![]() |
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8 | ![]() |
CKI_MLAUF_D - BUDAT | Data Part of Order History Item | ![]() |
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9 | ![]() |
CKI_MLBE - BUDAT | Record for Table MLBE | ![]() |
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10 | ![]() |
CKI_MLBE_D - BUDAT | Data from the Material Ledger History Tables | ![]() |
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11 | ![]() |
CKI_PR1_ML - BUDAT | Transfer for module CKML_F_ckml1_prices_get | ![]() |
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12 | ![]() |
CKMD_MLPP - BUDAT | Structure MLPP for the Display of Material Ledger Document | ![]() |
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13 | ![]() |
CKMLAVRDOCIT - BUDAT | Lines for Cumulation Posting Document | ![]() |
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14 | ![]() |
CKMLGRIR_HEAD - BUDAT | Document Header Structure GR/IR Account Maintenance | ![]() |
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15 | ![]() |
CKML_AVR_ALV_DELTAPOSTINGS - BUDAT | Structure for Displaying Delta Postings | ![]() |
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16 | ![]() |
CKMO_COM - BUDAT | Goods receipt dates to calculate credit values | ![]() |
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17 | ![]() |
CKMO_COM_MLCCS - BUDAT | Transfer Structure for GR for Prod. Order with Actual CCS | ![]() |
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18 | ![]() |
CKMVFM_BSEG_OUT - BUDAT | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | ![]() |
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19 | ![]() |
CMAC_APPL_FEE - BUDAT | Data for Posting the Finanical Aid Document from ISR | ![]() |
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20 | ![]() |
CMAC_GRDOC_HEADER - BUDAT | Grant Document Header | ![]() |
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21 | ![]() |
CMAC_ISRFEEX - POST_DATE | Optional Data for ISR Related Fee | ![]() |
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22 | ![]() |
CMM_S_INV_ANTCP_DATA - WEBUD | Anticipated invoice item in material management | ![]() |
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23 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - WEBUD | Anticipated invoice item result in material management | ![]() |
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24 | ![]() |
CMVIBEPP - BUDAT | Structure for Transferring Real Estate to Cash Management | ![]() |
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25 | ![]() |
CMYMP1 - BUDAT | Structure for Change Document: Generated by RSSCD000 | ![]() |
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26 | ![]() |
CNIF_PERIODLIMITS - LAST_DAY_OF_PERIOD | Date for Period Start and End | ![]() |
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27 | ![]() |
CNIF_PERIODLIMITS - FIRST_DAY_OF_PERIOD | Date for Period Start and End | ![]() |
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28 | ![]() |
CNMMDATES_EKBE - BUDAT | Scheduling Structure for Project-Oriented MM: PO History | ![]() |
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29 | ![]() |
CNMMDATES_EKBE_NW - BUDAT | Scheduling Structure for Proj.-Oriented MM: PO History (WBS) | ![]() |
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30 | ![]() |
CNMMDATES_EKBE_PSP - BUDAT | Scheduling Structure for Proj.-Oriented MM: PO History (WBS) | ![]() |
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31 | ![]() |
CNVA_PCREA_GRIRO - BUDAT | GR/IR Items - Results (Level 2) | ![]() |
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32 | ![]() |
CNV_20200_RF180 - BUDAT | Copy of RF180 with new AFTLF to determine AFTLF-Mapping | ![]() |
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33 | ![]() |
COACC_OBJ - BUDAT | CO account assignment objects | ![]() |
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34 | ![]() |
COBL - BUDAT | Coding Block | ![]() |
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35 | ![]() |
COBL_EX - BUDAT | Coding Block for External Applications (Not CO/FI) | ![]() |
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36 | ![]() |
COBL_FI - BUDAT | Fields from COBL that Must not Be Overwritten in FI | ![]() |
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37 | ![]() |
COBL_MB - BUDAT | Fields from COBL that must not be overwritten | ![]() |
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38 | ![]() |
COCF_MD_S_PLNACT_MCC - ACT_POST_DT | Structure for material consumption chart in plan actual | ![]() |
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39 | ![]() |
COCF_S_CONF_GM - BUDAT | Goods Movements with Additional Fields | ![]() |
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40 | ![]() |
COCI_PP_PDORD - POSTING_DATE | Confirmation Structure for COCI_PP_CONFIRM_OPERATION | ![]() |
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41 | ![]() |
COCI_PP_PDORD_TT - POSTING_DATE | Confirmation Structure for COCI_PP_CONFIRM_TIMETICKET | ![]() |
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42 | ![]() |
COER - BUDAT | Sales Order Value Revenue | ![]() |
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43 | ![]() |
COFIP - BUDAT | Single plan items for reconciliation ledger | ![]() |
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44 | ![]() |
COFIS - BUDAT | Actual line items for reconciliation ledger | ![]() |
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45 | ![]() |
COFIS_INT - BUDAT | Interface structure for COFIT/COFIS update | ![]() |
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46 | ![]() |
COFIXPART - BUDAT | Fixed portion of costs in material postings | ![]() |
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47 | ![]() |
COFI_F - BUDAT | Message for intercompany allocations (ICCF, CO->FI) | ![]() |
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48 | ![]() |
COFI_FK - BUDAT | Message for intercompany allocations (ICCF, CO->FI) | ![]() |
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49 | ![]() |
COFI_HEADER - BUDAT | Header Information for FI Document | ![]() |
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50 | ![]() |
COFI_SCR - BUDAT_FI | Reconcil. ledger: Input/output fields for dynpros, list etc | ![]() |
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51 | ![]() |
COINS_POSTING_DATA - BUDAT | Coinsurance Reporting: Posting Data | ![]() |
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52 | ![]() |
COMSRV - BUDAT | Interface: MM External Services Management | ![]() |
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53 | ![]() |
CON_FIN_S_CCTRACT_CONTROL - FIN_VALUATDAT | Parameters for Reading R/3 Activity Type Control Data | ![]() |
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54 | ![]() |
CON_FIN_S_CCTRACT_PRICE - FIN_VALUATDAT | Parameters for Reading R/3 Activity Price | ![]() |
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55 | ![]() |
CON_FIN_S_DOC_READER_FLAT - FINB_PSTDAT | Document Display | ![]() |
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56 | ![]() |
COPA_OUT - BUDAT | COPA Strcuture - Output | ![]() |
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57 | ![]() |
COPA_VALUATION_TRACE - CURRENCY_DATE | Structure for CO-PA Valuation Log | ![]() |
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58 | ![]() |
CORU_MKPF_RES - BUDAT | Results Structure for Material Document | ![]() |
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59 | ![]() |
COWB_COMP - BUDAT | Interface structure of goods movement | ![]() |
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60 | ![]() |
COWB_COMP_WIPB_RT - BUDAT | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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61 | ![]() |
COWB_S_CONF_CHA_MATVER - CONF_REM_POSTING_DATE | Editable Fields for List of Material/Production Version | ![]() |
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62 | ![]() |
COWB_S_CONF_CHA_RPL - CONF_REM_POSTING_DATE | Editable Fields for MB Function Confirmation/Repet. Manuf. | ![]() |
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63 | ![]() |
COWB_S_HEADER - CONF_REM_POSTING_DATE | Display Structure for Order Headers | ![]() |
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64 | ![]() |
COWB_S_MATVER - CONF_REM_POSTING_DATE | Display Structure for Material/Production Version List | ![]() |
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65 | ![]() |
COWB_S_PRODLIST - CONF_REM_POSTING_DATE | Display Structure for Production List | ![]() |
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66 | ![]() |
CRMCO_ACTUAL_COSTS - POSTING_DATE | Actual Costs from CRM Confirmations | ![]() |
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67 | ![]() |
CRMCO_CONF_COSTS - POSTING_DATE | CRM/CO: Actual Costs for Confirmations | ![]() |
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68 | ![]() |
CRMCO_COSTS_OF_GUID - POSTING_DATE | CRM/CO: Planned and Actual Costs for a GUID | ![]() |
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69 | ![]() |
CRMS_CCM_CCR_MODIFY_BKPF - BUDAT | Payment header attributes for CRM | ![]() |
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70 | ![]() |
CRMS_CLA_CSD_CALC_TAX_FNET - BUDAT | CRM claim submission calculate tax amount from net amount | ![]() |
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71 | ![]() |
CRMT_BW_CONF_COSTS - POSTING_DATE | CRM Service: Extraction Structure for Conf. Costs/Revenues | ![]() |
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72 | ![]() |
CVDBEKI - DBUDAT | Structure for change documents in VDBEKI | ![]() |
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73 | ![]() |
CVDBEPP - SEPA_PD | Structure for change documents in VDBEPP | ![]() |
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74 | ![]() |
CVTBFHAPO - DBUCHUNG | Change Document Structure; Generated by RSSCD000 | ![]() |
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75 | ![]() |
CVWBEKI - DBUDAT | Structure for change documents in VWBEKI | ![]() |
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76 | ![]() |
CVWBEPP - DBUDAT | Structure for change documents in VWBEPP | ![]() |
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77 | ![]() |
CVWORDE - DBUDAT | Structure for change documents in VWORDE | ![]() |
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78 | ![]() |
DBERDL - BUDAT | Print Document Line Items | ![]() |
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79 | ![]() |
DBERDZ - BUDAT | DB Table: Individ. Lines - Print Document | ![]() |
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80 | ![]() |
DCFLS_ACCIT - BUDAT | Decoupling: Accounting Interface: Item Information | ![]() |
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81 | ![]() |
DCFLS_MOCK_FI_FIND_PAYMENT_KEY - BUDAT | Decoupling: Key Mocking Structure FI_FIND_PAYMENT_CONDIT | ![]() |
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82 | ![]() |
DCFLS_MOCK_K_COBL_CHECK_KEY - BUDAT | Decoupling: Key Mocking Structure K_COBL_CHECK | ![]() |
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83 | ![]() |
DCFLS_MOCK_ME_READ_ITEM_G_KEY - BUDAT | Decoupling: Key Mocking Structure for MB_CALCULATE_VALUES | ![]() |
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84 | ![]() |
DCFLS_PREPROC - BUDAT | Decoupling: Preprocessor | ![]() |
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85 | ![]() |
DCFLS_PREPROC_ROOT - BUDAT | Decoupling: Preprocessor root | ![]() |
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86 | ![]() |
DEABPS - BUDAT | Customer change table: Logical view of BB amounts | ![]() |
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87 | ![]() |
DFKKBRLEVYREC - BUDAT | Levy Way: Data from Payment Lot for Levy Way report (Brazil) | ![]() |
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88 | ![]() |
DFKKBRPOPNOT - BUDAT | Balance Reporting: Noticed Contract Account Document Items | ![]() |
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89 | ![]() |
DFKKCH_ALV - BUDAT | Items in Contract Account Document | ![]() |
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90 | ![]() |
DFKKCIBW - BUDAT | FICA: Extraction of Cleared Items | ![]() |
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91 | ![]() |
DFKKFMBGAINFO - BUDAT | Tax Information for Public-Owned Commercial Operations | ![]() |
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92 | ![]() |
DFKKFMBGAINFO_ARCIDX - BUDAT | Tax Information for Operations - Structure for Archive Index | ![]() |
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93 | ![]() |
DFKKINV_BWTRIG - BUDAT | BW: Group Extraction Order for Invoicing Documents/FIKEY | ![]() |
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94 | ![]() |
DFKKINV_BWTRIGH - BUDAT | BI: History Record for Extraction of Invoicing Documents | ![]() |
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95 | ![]() |
DFKKINV_BWTRIGS - BUDAT | BW: Individual Extraction Order for Invoicing Documents | ![]() |
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96 | ![]() |
DFKKITVATM - BUDAT | VAT monthly report for Italy: hystory table | ![]() |
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97 | ![]() |
DFKKITVATQ - BUDAT | VAT quarterly report for Italy: hystory table | ![]() |
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98 | ![]() |
DFKKMOP - BUDAT | Items in contract account document | ![]() |
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99 | ![]() |
DFKKOP - BUDAT | Items in contract account document | ![]() |
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100 | ![]() |
DFKKOPBW - BUDAT | OI Extraction | ![]() |
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101 | ![]() |
DFKKOPKC - BUDAT | Card Data Appendix for FICA Document | ![]() |
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102 | ![]() |
DFKKOP_C - BUDAT | Fi-CA document archiver - DFKKOP copy | ![]() |
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103 | ![]() |
DFKKORDERAPPROVE - POST_DATE | Requests to be Approved | ![]() |
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104 | ![]() |
DFKKREP01 - BUDAT | Data for Sales Lists (Belgium) | ![]() |
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105 | ![]() |
DFKKREP02 - BUDAT | Data for Sales Lists (Belgium) | ![]() |
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106 | ![]() |
DFKKREPTCL - BUDAT | Clearing Information for Receipt Documents | ![]() |
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107 | ![]() |
DFKKTXINV - BUDAT | Tax Invoices | ![]() |
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108 | ![]() |
DIAUFM - BUDAT | Goods movements for order | ![]() |
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109 | ![]() |
DIESL1 - BUDAT | Service packages per operation in the task list (1st level) | ![]() |
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110 | ![]() |
DIESL2 - BUDAT | Service packages per operation in the task list (2nd level) | ![]() |
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111 | ![]() |
DIESL3 - BUDAT | Service packages per operation in the task list (3rd level) | ![]() |
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112 | ![]() |
DIESL4 - BUDAT | Service packages per operation in the task list (4th level) | ![]() |
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113 | ![]() |
DIESLL - BUDAT | Service Packages per Operation in Task List | ![]() |
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114 | ![]() |
DKKOP - BUDAT | Balance Audit Trail | ![]() |
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115 | ![]() |
DKOKP - BUDAT | Open Item Account Balance Audit Trail | ![]() |
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116 | ![]() |
DMEE_PAYM_TEST_FPAYP - BUDAT | DMEE: Input Structure FPAYP for Test Environment | ![]() |
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117 | ![]() |
DOC_HDR_ALV - BUDAT | FI-GL Transfer Postings (ALV): Line Layout | ![]() |
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118 | ![]() |
DPAYP - BUDAT | Payment program - data on paid item | ![]() |
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119 | ![]() |
DRBKP - BUDAT | Logistics Invoice Verification: Document Header Check | ![]() |
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120 | ![]() |
DRSEG - BUDAT | Invoice Item (Dialog Processing) | ![]() |
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121 | ![]() |
DSKOP - BUDAT | Balance Audit Trail | ![]() |
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122 | ![]() |
DTFIAP_2 - BUDAT | Data transfer: Vendor items to the Warehouse | ![]() |
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123 | ![]() |
DTFIAP_3 - BUDAT | Data Transfer: Customer Items to BW (New) | ![]() |
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124 | ![]() |
DTFIAP_51 - BUDAT | Check Register Items | ![]() |
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125 | ![]() |
DTFIAR_2 - BUDAT | Data transfer: Customer items to the Warehouse | ![]() |
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126 | ![]() |
DTFIAR_3 - BUDAT | Data Transfer: Customer Items to BW (New) | ![]() |
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127 | ![]() |
DTFIGL_4 - BUDAT | Extract Structure: General Ledger Line Items to BW | ![]() |
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128 | ![]() |
DTFITX_4 - BUDAT | Data Transfer: Tax Data According to BW (New) | ![]() |
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129 | ![]() |
DUVMSEG_EXTRACT - BUDAT | duv mseg extract for performance | ![]() |
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130 | ![]() |
E1OILS1 - PSTDAT | TD shipment history | ![]() |
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131 | ![]() |
E2ACA2 - BUDAT | Posting in Accounting from Materials Management: Item | ![]() |
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132 | ![]() |
E2ACH1 - BUDAT | Posting in Accounting: Billing Document (Header) | ![]() |
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133 | ![]() |
E2ACH3 - BUDAT | Posting in Accounting: Incoming Invoice (Header) | ![]() |
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134 | ![]() |
E2CONF2 - BUDAT | CC2 confirmation structure | ![]() |
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135 | ![]() |
E2CONF4 - BUDAT | CC3 PM confirmations time-event related | ![]() |
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136 | ![]() |
E2CONF5 - BUDAT | CC3 PM confirmations time-ticket related | ![]() |
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137 | ![]() |
E2OILS1 - PSTDAT | TD shipment history | ![]() |
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138 | ![]() |
E3ACA2 - BUDAT | Posting in Accounting from Materials Management: Item | ![]() |
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139 | ![]() |
E3ACH1 - BUDAT | Posting in FI/CO: Billing Document (Header) | ![]() |
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140 | ![]() |
E3ACH3 - BUDAT | Posting in Accounting: Incoming Invoice (Header) | ![]() |
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141 | ![]() |
E3BIVHD - POST_DATE | BBP Incoming Invoice Header | ![]() |
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142 | ![]() |
E3CONF2 - BUDAT | CC2 confirmation structure | ![]() |
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143 | ![]() |
E3CONF4 - BUDAT | CC3 PM confirmations time-event related | ![]() |
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144 | ![]() |
E3CONF5 - BUDAT | CC3 PM confirmations time-ticket related | ![]() |
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145 | ![]() |
E3CONF6 - BUDAT | CC4 PS confirmations time-event related | ![]() |
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146 | ![]() |
E3CONF7 - BUDAT | CC4 PS confirmations time-ticket related | ![]() |
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147 | ![]() |
E3FIHDR - BUDAT | FI IDoc: Document header | ![]() |
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148 | ![]() |
E3FIKPF - BUDAT | FI-IDOC: Document header (complete document) | ![]() |
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149 | ![]() |
E3GLSIF - BUDAT | FI-GLX IDoc: Fixed fields line item table | ![]() |
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150 | ![]() |
E3ICHD0 - BUDAT | Inventory Controlling IDoc material document header segment | ![]() |
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151 | ![]() |
E3MBXYH - BUDAT | Goods movements for mobile data entry (header data) | ![]() |
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152 | ![]() |
E3OILS1 - PSTDAT | TD shipment history | ![]() |
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153 | ![]() |
E3RM61B - BUDAT | Repetitive manufacturing backflush | ![]() |
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154 | ![]() |
EAMS_S_BO_SRV_ENTRY_SHEET - POST_DATE | Business Object Service Entry Sheet - Header Data | ![]() |
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155 | ![]() |
EAMS_S_SP_SRV_ENTRY_SHEET - POST_DATE | Service Provider Service Entry Sheet - Header Data | ![]() |
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156 | ![]() |
EAM_S_SPACKAGE_INS - BUDAT | Structure for TL service package insert | ![]() |
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157 | ![]() |
EBISID - BUDAT | Screen Field List: Billing/Simulation (Transaction EA01) | ![]() |
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158 | ![]() |
EBKPF - BUDAT | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | ![]() |
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159 | ![]() |
EBPP_AR_CONTACT - BUDAT | Index of the Comments Created in Biller Direct | ![]() |
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160 | ![]() |
EBPP_AR_CONTACTS - BUDAT | Structure: Comments Entered in Biller Direct | ![]() |
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161 | ![]() |
EBPP_INVOICE - BUDAT | Biller Direct: Bill Data | ![]() |
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162 | ![]() |
EBPP_INVOICE_DISPLAYDATA - BUDAT | Biller Direct: The Display Data of the Original Bill | ![]() |
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163 | ![]() |
EBPP_RANGE_BUDAT - LOW | Structure for Range Table Category Posting Date | ![]() |
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164 | ![]() |
EBPP_RANGE_BUDAT - HIGH | Structure for Range Table Category Posting Date | ![]() |
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165 | ![]() |
ECMCA - BUDAT | SAP Cons.: Journal Entry Table (Actual) | ![]() |
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166 | ![]() |
ECR_MM_R3_S - BUDAT_GR | Additional Attributes for MM | ![]() |
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167 | ![]() |
ECR_MM_R3_S - BUDAT_IR | Additional Attributes for MM | ![]() |
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168 | ![]() |
EERDK_SHORT - BUDAT | Header Data for Print Document - Extract | ![]() |
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169 | ![]() |
EERDZ_SHORT - BUDAT | Internal Table for Individual Print Doc.Lines -Extract Data | ![]() |
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170 | ![]() |
EIKPF - BUDAT | Export of IKPF from FM physical inventory | ![]() |
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171 | ![]() |
EISEG - BUDAT | Import ISEG for FM physical inventory | ![]() |
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172 | ![]() |
EITCOPA - BUDAT | IS-U -> COPA: Temp. Index for Document Selection | ![]() |
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173 | ![]() |
EITESTA - BUDAT | IS-U Sales Statistics: Temp. Index for Document Selection | ![]() |
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174 | ![]() |
EK08B - BUDAT | Delivery Costs for Invoice Verification | ![]() |
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175 | ![]() |
EK08BN - BUDAT | Delivery Costs for Invoice Verification (New) | ![]() |
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176 | ![]() |
EK08ERS - BUDAT | Purchase Order Item Data for ERS Procedure | ![]() |
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177 | ![]() |
EK08G - BUDAT | Joint Fields for EK08RN and EK08BN | ![]() |
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178 | ![]() |
EK08R - BUDAT | Order Item Data for Invoice Verification | ![]() |
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179 | ![]() |
EK08RB - BUDAT | Purchase Order History for Invoice Verification | ![]() |
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180 | ![]() |
EK08RN - BUDAT | PO Item Data for Invoice Verification (New) | ![]() |
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181 | ![]() |
EKBE - BUDAT | History per Purchasing Document | ![]() |
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182 | ![]() |
EKBEAPOMS - WE_BUDAT | Interface Structure EKBE GR/GI for APO Scheduling Agreement | ![]() |
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183 | ![]() |
EKBEDATA - BUDAT | History per Purchasing Document | ![]() |
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184 | ![]() |
EKBEH - BUDAT | Removed PO History Records | ![]() |
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185 | ![]() |
EKBEN - BUDAT | PO History with Indicator "New Data Set" | ![]() |
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186 | ![]() |
EKBEV - BUDAT | PO History for Update Program | ![]() |
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187 | ![]() |
EKBEZ - WEBUD | GR/IR - Assignment from Purchase Order History | ![]() |
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188 | ![]() |
EKBEZ - BUDAT | GR/IR - Assignment from Purchase Order History | ![]() |
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189 | ![]() |
EKBE_XFELD - BUDAT | PO History with XFELD indicator | ![]() |
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190 | ![]() |
EKBZ - BUDAT | History per Purchasing Document: Delivery Costs | ![]() |
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191 | ![]() |
EKBZDATA - BUDAT | Delivery Costs for Purchasing Document | ![]() |
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192 | ![]() |
EKBZH - BUDAT | History per Purchasing Document: Delivery Costs | ![]() |
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193 | ![]() |
EKB_KORR - BUDAT | List of Differences Betw. PO History and Clearing Accounts | ![]() |
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194 | ![]() |
EKCREDITOR - BUDAT | Strcture to generate a vendor posting | ![]() |
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195 | ![]() |
EKRS - BUDAT | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | ![]() |
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196 | ![]() |
EKRSDC - BUDAT | ERS Procedure: Planned Delivery Costs to be Invoiced | ![]() |
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197 | ![]() |
EM10_MOVE_HEADER - BUDAT | I/O Fields for Header Data for Goods Movement via Serial No. | ![]() |
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198 | ![]() |
EPIC_EBR_HDR - BUDAT | OBSOLETE!!! | ![]() |
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199 | ![]() |
EPIC_S_APPR_ITEM - BUDAT | Structure of Payment Item | ![]() |
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200 | ![]() |
EPIC_S_BDJ_ITEM - BUDAT | EPIC: Bank Deposit Journal Line Item | ![]() |
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201 | ![]() |
EPIC_S_BRS_BSIS_BSAS - BUDAT | Structure for BSIS and BSAS | ![]() |
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202 | ![]() |
EPIC_S_BRS_ITEM - BUDAT | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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203 | ![]() |
EPIC_S_BSID_EXTEND - BUDAT | EPIC: BSID extend | ![]() |
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204 | ![]() |
EPIC_S_BSIK_EXTEND - BUDAT | EPIC: BSIK extend | ![]() |
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205 | ![]() |
EPIC_S_BSIS_EXTEND - BUDAT | EPIC: BSIS extend | ![]() |
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206 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - BUDAT | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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207 | ![]() |
EPIC_S_DOCUMENT_MATERIAL - BUDAT | EPIC: Structure to constructor an document | ![]() |
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208 | ![]() |
EPIC_S_EBR_BC_RSLT - BUDAT | Bank Communication Result of Electronic Bank Receipt | ![]() |
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209 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BUDAT | Claim Detail of Electronic Bank Receipt | ![]() |
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210 | ![]() |
EPIC_S_EBR_CLAIM_INVC - BUDAT | Invoice of Electronic Bank Receipt Claim | ![]() |
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211 | ![]() |
EPIC_S_EBR_CLAIM_INVC_REF - BUDAT | Invoice and credit memo relation ship | ![]() |
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212 | ![]() |
EPIC_S_EBR_HDR - BUDAT | Electronic Bank Receipt Header(Structure) | ![]() |
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213 | ![]() |
EPIC_S_EBR_HDR_DATA - BUDAT | Data of Electronic Bank Receipt | ![]() |
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214 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - BUDAT | Posting Information Header | ![]() |
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215 | ![]() |
EPIC_S_EBR_POST_WORKLIST - BUDAT | Posting Worklist of Electronic Bank Receipt | ![]() |
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216 | ![]() |
EPIC_S_EBR_PST_HIS - BUDAT | Posted history | ![]() |
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217 | ![]() |
EPIC_S_EBR_REQ_RSLT - BUDAT | Request Result of Electronic Bank Receipt | ![]() |
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218 | ![]() |
EPIC_S_EBR_SYS_DATA - BUDAT | Data of Electronic Bank Receipt | ![]() |
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219 | ![]() |
EPIC_S_FLAT_ITEM - BUDAT | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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220 | ![]() |
EPIC_S_ITEM - BUDAT | Structure of Payment Item | ![]() |
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221 | ![]() |
EPIC_S_PP_ITEM - BUDAT | Structure of Partial Payment | ![]() |
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222 | ![]() |
EPM_STR_VMAT - CONF_REM_POSTING_DATE | Material View Structure for Report EPM_ORDER_KPI | ![]() |
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223 | ![]() |
EPM_TREE_STR - CONF_REM_POSTING_DATE | Plant Manager: Structure for Quantity Variances | ![]() |
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224 | ![]() |
ERCHC - BUDAT | Invoicing/Reversal History: ERCH | ![]() |
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225 | ![]() |
ERCH_RIVA - BUDAT | Header Data for Billing Document Extract (RIVA) | ![]() |
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226 | ![]() |
ERDK - BUDAT | Print Document/Header Data | ![]() |
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227 | ![]() |
ERDK_EXT - BUDAT | Print Doc. Header Enhanced to Incl. Generation Date and Time | ![]() |
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228 | ![]() |
ERDK_SHORT - BUDAT | Header Data for Print Document - Extract | ![]() |
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229 | ![]() |
ERDOD - BUDAT | Scrn Fields for Detailed Display of Outsorting in Invoicing | ![]() |
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230 | ![]() |
ERDZ - BUDAT | Int. Table: Print Document Single Lines | ![]() |
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231 | ![]() |
ERDZ_I - BUDAT | Substructure: Print Doc. Lines | ![]() |
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232 | ![]() |
ERDZ_SHORT - BUDAT | Internal Table for Individual Print Doc.Lines -Extract Data | ![]() |
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233 | ![]() |
ERS_ITEM - BUDAT | Automatic ERS with HSC: item data | ![]() |
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234 | ![]() |
ERS_ITEM_DATA - BUDAT | Automatic ERS with HSC: item data | ![]() |
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235 | ![]() |
ERS_MESS - BUDAT | Automatic ERS with HSC: workflow information | ![]() |
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236 | ![]() |
ERS_PRITAB - BUDAT | Interface for ERS User Exit, List Preparation | ![]() |
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237 | ![]() |
ESLL - BUDAT | Lines of Service Package | ![]() |
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238 | ![]() |
ESLL_ACC - BUDAT | Service Line with Account Assignment Data | ![]() |
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239 | ![]() |
ESO_S_MKPF_GR - BUDAT | Extraction structure for GR Material Document | ![]() |
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240 | ![]() |
EVAL_IV_KONTEXT_HD_S - BUDAT | Context Data at Header Level | ![]() |
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241 | ![]() |
EVAL_IV_RES_HD - BUDAT | Results of Vendor Evaluation (Header) | ![]() |
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242 | ![]() |
EVAL_IV_WORK_HD_S - BUDAT | Work Structure Header | ![]() |
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243 | ![]() |
EVTBPFHAPO - DBUCHUNG | Extended Planned Record Table with Planning Data | ![]() |
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244 | ![]() |
EWAWA_PCKGOODSREG - BUDATUM | Screen Structure for General Cargo Entry | ![]() |
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245 | ![]() |
EWA_WA_PCKGDSREG - BUDATUM | General Cargo Entry | ![]() |
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246 | ![]() |
EWEBIAC_ACCOUNT_INFO_BILL - BUDAT | Screen Fields EWEBIAC_ACCOUNT_INFO | ![]() |
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247 | ![]() |
EWUFICATCURE - BUDAT | FI, FICA: Discontinued Currencies | ![]() |
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248 | ![]() |
EWUMMFI - BUDAT | EMU: transfer table for clearing entries MM-FI | ![]() |
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249 | ![]() |
EXBEWEG - DBUDAT | Flow/order data export structure | ![]() |
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250 | ![]() |
EXBWG - DBUDAT | Export Structure Cumulative Data (Drilldown) | ![]() |
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251 | ![]() |
EXBWG_DE - BUDAT | Drilldown: Export Flow Data for Listed Options/Futures | ![]() |
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252 | ![]() |
F107_POSTAB - BUDAT | Posting Structure F107, Method 10 | ![]() |
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253 | ![]() |
F110C - BUDAT | Control information for SAPF110 | ![]() |
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254 | ![]() |
F110_PAYRUN_INFO - BUDAT | F110 Payment Run Info | ![]() |
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255 | ![]() |
F140_CUS_STAT_P1_PAYMENT_PDF - D_BUDAT | Structure for Customer Account Philippines form | ![]() |
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256 | ![]() |
F140_CUS_STAT_P1_PAYMENT_PDF - C_BUDAT | Structure for Customer Account Philippines form | ![]() |
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257 | ![]() |
F140_INT_PAY_PH2 - BUDAT | structure-2 for philippines forms - invoices | ![]() |
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258 | ![]() |
F181_FIELDS_ALV - BUDAT | P&L Adjustment: Possible Account Assignment Fields | ![]() |
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259 | ![]() |
F50C - XBUDAT | Screen fields for func. mod.'PROCESS_OPEN_PAYINS' | ![]() |
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260 | ![]() |
F50F - BBUDAT | Screen fields for TRX FNQ3 and FNQ4 | ![]() |
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261 | ![]() |
F50F - VBUDAT | Screen fields for TRX FNQ3 and FNQ4 | ![]() |
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262 | ![]() |
FAAT_BSP_TRANS_HEADER - PSTNG_DATE | FAA Document Header for BSP Framework | ![]() |
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263 | ![]() |
FAA_DC_S_PROCESSING_INFO - POSTING_DATE | Processing information | ![]() |
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264 | ![]() |
FAA_S_ASSET_DOCHEADER - PSTNG_DATE | Document Header for Asset Accounting | ![]() |
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265 | ![]() |
FABE - BUDAT | Production order - Document history | ![]() |
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266 | ![]() |
FACM_S_RFSRUE10_ITEM_LIST1 - BUDAT | FACM_S_RFSRUE10_ITEM_LIST1 | ![]() |
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267 | ![]() |
FAGLBSAS - BUDAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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268 | ![]() |
FAGLBSAS_BAK - BUDAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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269 | ![]() |
FAGLBSIS - BUDAT | Accounting: Secondary Index for G/L Accounts | ![]() |
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270 | ![]() |
FAGLBSIS_BAK - BUDAT | Accounting: Secondary Index for G/L Accounts | ![]() |
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271 | ![]() |
FAGLFLEXA - BUDAT | General Ledger: Actual Line Items | ![]() |
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272 | ![]() |
FAGLFLEX_SI_FIX_INC - BUDAT | Mandatory Fields of a GL Actual Line Item Table | ![]() |
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273 | ![]() |
FAGLPOSA - BUDAT | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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274 | ![]() |
FAGLPOSBW - BUDAT | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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275 | ![]() |
FAGLPOSE - BUDAT | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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276 | ![]() |
FAGLPOSE_CORE - BUDAT | Core Fields for Reading Data of Line Items in New GL | ![]() |
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277 | ![]() |
FAGLPOSX - BUDAT | Line Item Data: New General Ledger Accounting | ![]() |
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278 | ![]() |
FAGLPOSX_QUERY - POSTING_DATE | FI-GL Line Item (Query-Structure) | ![]() |
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279 | ![]() |
FAGLPOSX_QUERY - BUDAT | FI-GL Line Item (Query-Structure) | ![]() |
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280 | ![]() |
FAGLPOS_APRE - BUDAT | Payables According to General Ledger Account Assignments | ![]() |
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281 | ![]() |
FAGLPOS_ARRE - BUDAT | Receivables According to General Ledger Account Assignments | ![]() |
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282 | ![]() |
FAGL_ACC_S_RFUMSV25_LIST - BUDAT | Structure for ALV Conversion of RFUMSV25 | ![]() |
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283 | ![]() |
FAGL_ACC_S_RFUMSV35_LIST - BUDAT | Structure Created for RFUMSV35_ALV | ![]() |
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284 | ![]() |
FAGL_ACC_S_RFUSVB10_ITEM - BUDAT | Structure for Displaying Hierarchical Items | ![]() |
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285 | ![]() |
FAGL_ACC_S_RFWTAR10_ITEM - BUDAT | Item List of Report RFWTAR10_ALV | ![]() |
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286 | ![]() |
FAGL_ACC_S_RFWTAR10_LIST - BUDAT | Structure of RFWTAR10_ALV | ![]() |
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287 | ![]() |
FAGL_BW_LOG_ITEM - BUDAT | FI-GL: Log for BW Extraction: Line Items | ![]() |
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288 | ![]() |
FAGL_DOC_HDR_ALV - BUDAT | FI-GL Transfer Postings (ALV): Line layout | ![]() |
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289 | ![]() |
FAGL_EMU_S_KEY1 - BUDAT | Key for an FI Line Item without Company Code | ![]() |
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290 | ![]() |
FAGL_EMU_S_KEY2 - BUDAT | Key for an FI Line Item with CoCode with AUGDT | ![]() |
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291 | ![]() |
FAGL_EMU_S_KEY4 - BUDAT | Key for an FI Line Item with Company Code and AUGDT | ![]() |
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292 | ![]() |
FAGL_EMU_S_KEY5 - BUDAT | Key for an FI Line Item without Company Code | ![]() |
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293 | ![]() |
FAGL_EMU_S_KEY6 - BUDAT | Index Key with SI Table | ![]() |
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294 | ![]() |
FAGL_FC_DOCS - POSTING_DATE | Items Processed in Foreign Currency Valuation | ![]() |
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295 | ![]() |
FAGL_FC_DOCUMENTS - BUDAT | Items Processed in Foreign Currency Valuation | ![]() |
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296 | ![]() |
FAGL_FC_LIST - BUDAT | Task Lists for Foreign Currency Valuation | ![]() |
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297 | ![]() |
FAGL_FC_LIST_ITEM - BUDAT | Task Lists for Foreign Currency Valuation | ![]() |
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298 | ![]() |
FAGL_FC_LIST_ITEM_RXD - BUDAT | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | ![]() |
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299 | ![]() |
FAGL_FC_POST - POSTING_DATE | Posting Structure of Foreign Currency Valuation | ![]() |
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300 | ![]() |
FAGL_FC_POSTINGS - BUDAT | Posting Structure of Foreign Currency Valuation | ![]() |
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301 | ![]() |
FAGL_FC_S_CURR_CLEAR - NEW_POSTING_DATE | Posting Structure for Foreign Crcy Valuation (Cleared Items) | ![]() |
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302 | ![]() |
FAGL_FC_S_LIST_RXD - POSTING_DATE | Task Lists for Foreign Currency Valuation | ![]() |
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303 | ![]() |
FAGL_FC_S_LIST_VAL - POSTING_DATE | Task Lists for Foreign Currency Valuation | ![]() |
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304 | ![]() |
FAGL_FC_S_PARTPAYM - BUDAT | Foreign Currency Valuation: Partial Payment Items | ![]() |
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305 | ![]() |
FAGL_FC_VAL_BSIS_OI_FS - BUDAT | Open Items: G/L Account Line Items | ![]() |
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306 | ![]() |
FAGL_GLT0_ACCIT_EXT - BUDAT | Line Information for Document Splitting | ![]() |
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307 | ![]() |
FAGL_HDB_COMMONS - BUDAT | GLPOS_x_CT: frequently used attributes | ![]() |
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308 | ![]() |
FAGL_RANGE_BUDAT - HIGH | Range Structure for Posting Date | ![]() |
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309 | ![]() |
FAGL_RANGE_BUDAT - LOW | Range Structure for Posting Date | ![]() |
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310 | ![]() |
FAGL_R_APAR - BUDAT | Reorganization: Object List for Receivables and Payables | ![]() |
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311 | ![]() |
FAGL_R_S_APAR_ATTR - BUDAT | Attributes for Receivables and Payables | ![]() |
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312 | ![]() |
FAGL_R_S_APAR_OBJ - BUDAT | Entry in the AP/AR Object List | ![]() |
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313 | ![]() |
FAGL_R_S_APAR_OBJ_GEN - BUDAT | APAR Object at Generation Time and Foreign Lang. Valuation | ![]() |
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314 | ![]() |
FAGL_SMALLBKPF - BUDAT | Small BKPF | ![]() |
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315 | ![]() |
FAGL_SPL_SIM_ITEMS - BUDAT | Simulation of Document Splitting: Line Items | ![]() |
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316 | ![]() |
FAGL_S_ACCIT_SPL - BUDAT | Split ACCIT | ![]() |
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317 | ![]() |
FAGL_S_DOC_HEADER - BUDAT | FI Document Header | ![]() |
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318 | ![]() |
FAGL_S_DOC_HEADER_BSP - BUDAT | FI Document Header | ![]() |
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319 | ![]() |
FAGL_S_DOC_HEADER_UI - BUDAT | FI Document Header | ![]() |
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320 | ![]() |
FAGL_S_DOC_RESULT_UI - BUDAT | FI Document Header | ![]() |
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321 | ![]() |
FAGL_S_DOC_SEARCH_UI - BUDAT | Structure for Search Results for Examples | ![]() |
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322 | ![]() |
FAGL_S_LINE_ITEM - PSTNG_DATE | General Line Item (Transport Structure, Not Permanent) | ![]() |
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323 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - PSTNG_DATE | General Line Items (Screen Display) | ![]() |
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324 | ![]() |
FAGL_S_LINE_ITEM_UI - PSTNG_DATE | General Line Items (Screen Display) | ![]() |
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325 | ![]() |
FAGL_S_OPEN_ITEMS - BUDAT | Fields from Open Item Tables BSIS, BSIK, and BSID | ![]() |
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326 | ![]() |
FAGL_S_RFAUSZ00_LIST_ALV - BUDAT | FAGL_S_RFAUSZ00_LIST_ALV | ![]() |
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327 | ![]() |
FAGL_S_RFBELJ00_DOCUMENTS - BUDAT | Document Journal: Individual Documents (ALV Structure) | ![]() |
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328 | ![]() |
FAGL_S_RFBELJ00_DOCUMENTS_HEAD - BUDAT | Document Journal: Individual Documents (ALV Structure) | ![]() |
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329 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BUDAT | Document Journal: Individual Documents (ALV Structure) | ![]() |
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330 | ![]() |
FAGL_S_RFBPET00_LIST - BUDAT | ALV Structure for Report RFBPET00 | ![]() |
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331 | ![]() |
FAGL_S_RFDAUB00_LIST1 - BUDAT | ALV Structure for Report RFDAUB00 - Header | ![]() |
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332 | ![]() |
FAGL_S_RFDEPL00_LIST1 - BUDAT | Output Structure for RDFEPL00 | ![]() |
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333 | ![]() |
FAGL_S_RFEBSC00_LIST - BUDAT_E | Structure for RFEBSC00 | ![]() |
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334 | ![]() |
FAGL_S_RFEPOJ00_LIST - BUDAT | Structure for ALV Output of RFEPOJ00 | ![]() |
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335 | ![]() |
FAGL_S_RFKEPL00_LIST1 - BUDAT | Output Structure for RDFEPL00 | ![]() |
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336 | ![]() |
FAGL_S_RFKKBU00_LIST - BUDAT | ALV Structure for Report RFKKBUB00 | ![]() |
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337 | ![]() |
FAGL_S_RFKLBU10_DK_LIST - BUDAT | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ![]() |
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338 | ![]() |
FAGL_S_RFKLBU10_GL_LIST - BUDAT | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ![]() |
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339 | ![]() |
FAGL_S_RFPKDB00_LIST1 - BUDAT | ALV Structure for Report - RFPKDB00 | ![]() |
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340 | ![]() |
FAGL_S_RFPUMS00_PUMSEP_ALV - BUDAT | ALV Structure for Report RFPUMS00(PUMSEP) | ![]() |
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341 | ![]() |
FAGL_S_RFSOPO00_LIST - BUDAT | Fields for Line Item Display in General Ledger | ![]() |
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342 | ![]() |
FAGL_S_RFUMSANF_LIST1 - BUDAT | ALV Structure for RFUMSANF - List1 | ![]() |
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343 | ![]() |
FAGL_S_RFVBER00_LIST1_ALV - BUDAT | Structure for List 1 in Program RFVBER00 | ![]() |
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344 | ![]() |
FAGL_S_RFVBER00_PARK_LIST1_ALV - BUDAT | Structure for List 1 in Program RFVBER00_PARK | ![]() |
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345 | ![]() |
FAGL_S_SAPF080 - BUDAT | SAPF080(R)_ALV (Structure for Field Catalog) | ![]() |
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346 | ![]() |
FAGL_S_SAPF080R_LIST - BUDAT | SAPF080R_ALV (Structure for Field Catalog) | ![]() |
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347 | ![]() |
FAGL_S_SAPF103_ACC_LIST - BUDAT | ALV Conversion SAPF103_ALV | ![]() |
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348 | ![]() |
FAGL_S_SAPFACC0_LIST - BUDAT | ALV Structure for Report SAPFACC0_ALV | ![]() |
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349 | ![]() |
FAGL_S_SREP_DOCUMENTS - BUDAT | Documents, Compact (Entry View) | ![]() |
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350 | ![]() |
FAGL_S_SREP_LINE_ITEMS - BUDAT | Gen. Ledger: Line Items | ![]() |
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351 | ![]() |
FAGL_S_SREP_PLAN_LINE_ITEMS - BUDAT | General Ledger: Plan Line Items | ![]() |
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352 | ![]() |
FAGL_TRVOR - BUDAT | General Ledger: Control Statement | ![]() |
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353 | ![]() |
FAGL_VALUATION_DISPLAY_001 - BUDAT | F107: Display Trial Postings | ![]() |
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354 | ![]() |
FBICRC001A - BUDAT | ICRC: Open Items GL Accounts: Documents | ![]() |
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355 | ![]() |
FBICRC001P - BUDAT | Not in use | ![]() |
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356 | ![]() |
FBICRC002A - BUDAT | ICRC: GL Accounts: Documents | ![]() |
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357 | ![]() |
FBICRC002DATAREC - PDATE | ICRC: Selection Fields for Data Presentation of G/L Accounts | ![]() |
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358 | ![]() |
FBICRC002P - BUDAT | Not in use | ![]() |
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359 | ![]() |
FBICRC002_ASSIGN - PDATE | ICRC: Selection Fields for Data Assign for G/L Accounts | ![]() |
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360 | ![]() |
FBICRC002_DATA_SEL - SO_PDAT | Structure for Selection Screen | ![]() |
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361 | ![]() |
FBICRC003A - BUDAT | ICRC: Open Items Customers/Vendors: Documents | ![]() |
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362 | ![]() |
FBICRC003P - BUDAT | Not in use | ![]() |
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363 | ![]() |
FBICRC_S_DISPLAY_001 - BUDAT | Reconciliation Process 001: ALV Display Structure | ![]() |
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364 | ![]() |
FBICRC_S_DISPLAY_001_ASSIGN - BUDAT | Rec. Process 001: Display Structure for Assigned Documents | ![]() |
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365 | ![]() |
FBICRC_S_DISPLAY_001_ASSIGNED - BUDAT | Rec. Process 001: Display Structure for Assigned Documents | ![]() |
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366 | ![]() |
FBICRC_S_DISPLAY_002 - BUDAT | Reconciliation Process 002: ALV Display Structure | ![]() |
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367 | ![]() |
FBICRC_S_DISPLAY_002_ASSIGN - BUDAT | Rec. Process 002: Display Structure for Assigned Documents | ![]() |
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368 | ![]() |
FBICRC_S_DISPLAY_002_ASSIGNED - BUDAT | Rec. Process 002: Display Structure for Assigned Documents | ![]() |
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369 | ![]() |
FBICRC_S_DISPLAY_003 - BUDAT | Reconciliation Process 003: ALV Display Structure | ![]() |
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370 | ![]() |
FBICRC_S_DISPLAY_003_ASSIGN - BUDAT | Rec. Process 003: Display Structure for Assigned Documents | ![]() |
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371 | ![]() |
FBICRC_S_DISPLAY_003_ASSIGNED - BUDAT | Rec. Process 003: Display Structure for Assigned Documents | ![]() |
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372 | ![]() |
FBICRC_S_SELECT_001 - BUDAT | Structure for Data Selection of Reconcilation Process 001 | ![]() |
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373 | ![]() |
FBICRC_S_SELECT_001_MASTER - BUDAT | Structure for Data Selection of Reconcilation Process 001 | ![]() |
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374 | ![]() |
FBICRC_S_SELECT_002 - BUDAT | Structure for Data Selection of Reconcilation Process 002 | ![]() |
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375 | ![]() |
FBICRC_S_SELECT_002_MASTER - BUDAT | Structure for Data Selection of Reconcilation Process 002 | ![]() |
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376 | ![]() |
FBICRC_S_SELECT_003 - BUDAT | Structure for Data Selection of Reconcilation Process 003 | ![]() |
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377 | ![]() |
FBICRC_S_SELECT_003_MASTER - BUDAT | Structure for Data Selection of Reconcilation Process 003 | ![]() |
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378 | ![]() |
FC00LST10M - BUDAT | List Display f. FICLST10: Main List | ![]() |
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379 | ![]() |
FC03_S_TOTALS - BUDAT | Validation: Results of Database Selection | ![]() |
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380 | ![]() |
FC05_S_ECMCA - BUDAT | Documents: Structure for Calling Up the Update | ![]() |
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381 | ![]() |
FCABP - FMBUDAT | FI-CA: Document Item | ![]() |
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382 | ![]() |
FCABP - ZHLDT | FI-CA: Document Item | ![]() |
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383 | ![]() |
FCABPCCN - FMBUDAT | FM: Append Structure for FCABP (CCN Fields) | ![]() |
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384 | ![]() |
FCALV_S_RMFIFO00_ALV - BUDAT | FCALV_S_RMFIFO00_ALV | ![]() |
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385 | ![]() |
FCALV_S_RMLIFO32 - BUDAT | Structure for the Main List of RMLIFO32 | ![]() |
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386 | ![]() |
FCALV_S_RMNIWE00_03_LIST - BUDAT | Determine Lowest Value: Market Prices | ![]() |
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387 | ![]() |
FCBP - ZHLDT | Line items: commitment and actual | ![]() |
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388 | ![]() |
FCINCICA40_10 - BUDAT | List Structure for Reconcil. FI/EC-CS at Transaction Level | ![]() |
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389 | ![]() |
FCINDELRUDOC00 - BUDAT | List Structure for Deleting Realtime-Update Documents | ![]() |
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390 | ![]() |
FCINDELRUDOC00_HLP - BUDAT | Help Structure for Deleting Realtime-Update Documents | ![]() |
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391 | ![]() |
FCINECMCA - BUDAT | Cons: Extended Jrnl Entry Structure - Display Subseq. Docs | ![]() |
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392 | ![]() |
FCINTAB - BUDAT | Structure for Screen Fields of FUGR FCIN | ![]() |
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393 | ![]() |
FCOMS_CR_CORRPOST - POSTINGDATE | Item for Adjustment Posting | ![]() |
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394 | ![]() |
FCOMS_CR_ISR_CORRPOST - POSTINGDATE | ISR Scenario Adjustment Posting | ![]() |
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395 | ![]() |
FCOM_ISR_CORRPOST - POSTINGDATE | ISR Scenario Adjustment Posting | ![]() |
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396 | ![]() |
FCO_DOCUMENT - BUDAT | Document Display (with Document Numbers) | ![]() |
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397 | ![]() |
FCO_DOCUMENT_COLOUR - BUDAT | Output Table FCO_DOCUMENT with Color Control ALV | ![]() |
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398 | ![]() |
FCO_DOC_HEAD - BUDAT | Failure Cost Document Header | ![]() |
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399 | ![]() |
FCO_DOC_POSLIST - BUDAT | Document Header with Item List as Deep Structure | ![]() |
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400 | ![]() |
FCO_EXCESS_POSTING - BUDAT | Screen Structure for Additional Expense Posting | ![]() |
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401 | ![]() |
FCO_REPORT - BUDAT | Structure for Reporting - Failure Cost Documents | ![]() |
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402 | ![]() |
FCO_REPORT_ATTR_TIME - BUDAT | Reporting for Failure Cost Documents: Message Attributes | ![]() |
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403 | ![]() |
FCO_REPORT_HEAD - BUDAT | Reporting for Failure Cost Document Header | ![]() |
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404 | ![]() |
FCO_REPORT_SELECTION - BUDAT | Selection for Reports FCO | ![]() |
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405 | ![]() |
FCO_REWORK_COCKPIT - BUDAT | Structure for Rework Cockpit | ![]() |
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406 | ![]() |
FCO_REWORK_COCKPIT_HEADER_COMP - PSTNG_DATE | Header Structure for BAPI Transfer of Components | ![]() |
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407 | ![]() |
FCO_REWORK_COCKPIT_REWORKLIST - BUDAT | Structure for Rework List in Failure Cost Cockpit | ![]() |
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408 | ![]() |
FCO_REWORK_COCKPIT_REWORK_EXT - BUDAT | Worklist Extended | ![]() |
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409 | ![]() |
FDM_AR_BSEG - BUDAT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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410 | ![]() |
FDM_AR_CDIS_OBJECTS_UI - POSTING_DATE | FSCM-DM: Customer-Disputed Objects with Attributes | ![]() |
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411 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - BUDAT | ALV Structure: Display/Processing of Assignment Proposal | ![]() |
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412 | ![]() |
FDM_AR_DISPUTE_UI - BUDAT | FSCM-DM: Data for the UI Create/Change Disputes in AR | ![]() |
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413 | ![]() |
FDM_AR_DISPUTE_UI_ATTRIBS - BUDAT | FSCM-DM: Standard Attributes of Dispute Case | ![]() |
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414 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - BUDAT | FSCM-DM: Data for the UI from FI | ![]() |
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415 | ![]() |
FDM_AR_DISP_ITEM_DATA_UI - BUDAT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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416 | ![]() |
FDM_AR_INVOICE_DATA - POSTING_DATE | FSCM-DM: Removable Items in Customer-Initiated Dispute Case | ![]() |
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417 | ![]() |
FDM_AR_ITEM_DATA - BUDAT | FSCM-DM: Data for Items from Dispute Cases | ![]() |
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418 | ![]() |
FDM_AR_ITEM_DATA_ALV - BUDAT | ALV Structure: Data for Items from Dispute Cases | ![]() |
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419 | ![]() |
FDM_AR_ITEM_PROC_DATA - BUDAT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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420 | ![]() |
FDM_BW_DT_2 - BUDAT | FSCM-DM Integration: Item Extract Structure for BW | ![]() |
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421 | ![]() |
FDM_COLL_BADI_P2P_INVOICE - POSTING_DATE | BI Extract Structure: Invoice | ![]() |
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422 | ![]() |
FDM_COLL_INVOICE - POSTING_DATE | Data for Invoice Status | ![]() |
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423 | ![]() |
FDM_COLL_INVOICE_ALV - POSTING_DATE | ALV Output Structure for Collections Management | ![]() |
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424 | ![]() |
FDM_COLL_INVOICE_BW - POSTING_DATE | BI Extract Structure: Invoice | ![]() |
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425 | ![]() |
FDM_INVHISTORY_BKPFX - BUDAT | Invoice History: Enhanced Structure BKPF | ![]() |
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426 | ![]() |
FDM_INVHISTORY_ITEMS - BUDAT | Invoice History: Items | ![]() |
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427 | ![]() |
FDM_INVOICE_MEM - POSTING_DATE | Invoice Information Provided | ![]() |
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428 | ![]() |
FDM_MIRR_BKPF_46C - BUDAT | Document Header 4.6C | ![]() |
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429 | ![]() |
FEBEPXT_BF - BUDAT | Statement/lockbox line item - external information | ![]() |
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430 | ![]() |
FEBSCSA - BUDAT_E | Interface for external check entry: header record | ![]() |
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431 | ![]() |
FEBS_BSPROC_ITEM - BUDAT | Item | ![]() |
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432 | ![]() |
FEB_BSPROC_DETAIL_FE - BUDAT | Bank Statement Postprocessing: Fields for the Frontend | ![]() |
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433 | ![]() |
FEB_BSPROC_ITEM - BUDAT | Bank Statement Postprocessing: Customer Open Items | ![]() |
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434 | ![]() |
FEB_BSPROC_ITEM_FE - BUDAT | Bank Statement Postprocessing: Customer Open Items | ![]() |
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435 | ![]() |
FEB_BSPROC_QUERY_PARAM - BUDAT | Selection Parameter for the Assignment | ![]() |
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436 | ![]() |
FERC_D2 - BUDAT | Documents per sender and account | ![]() |
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437 | ![]() |
FERC_D2_EXTRACT - BUDAT | Extract data for sender documents | ![]() |
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438 | ![]() |
FERC_IO - BUDAT | Input/Output fields | ![]() |
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439 | ![]() |
FERC_SDD2 - BUDAT | Structure for documents in drill down reports | ![]() |
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440 | ![]() |
FERC_SDOC - BUDAT | Structure for documents in drill down reports | ![]() |
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441 | ![]() |
FIAA_ACQUISITION - BUDAT | Parameters for Asset Acquisition in BOR (Fast Entry) | ![]() |
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442 | ![]() |
FIAA_ACQ_BM - BUDAT | Parameters for BOR Meth. for Asset Acquis. | ![]() |
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443 | ![]() |
FIAA_ACQ_WF - BUDAT | Parameters- Asset Aquis. Deprec. WF Task | ![]() |
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444 | ![]() |
FIAA_ALV_RAAUFW02 - BUDAT | ALV Structure for RAPERB2000 | ![]() |
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445 | ![]() |
FIAA_BUS1022_BM - BUDAT | Help Structure for Asset Line Item | ![]() |
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446 | ![]() |
FIAA_BUS1022_WF - BUDAT | Parameters for Asset Transactions in BOR (Fast Entry) | ![]() |
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447 | ![]() |
FIAA_IMPAIR_DISTR_CALC - BUDAT | Parameters for Asset Impairment Posting in BOR | ![]() |
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448 | ![]() |
FIAA_IMPAIR_DISTR_CUST - BUDAT | Parameters for Asset Impairment Posting in BOR | ![]() |
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449 | ![]() |
FIAA_IMPAIR_PARA - BUDAT | Parameters for Asset Impairment Posting in BOR | ![]() |
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450 | ![]() |
FIAA_RET_BM - BUDAT | Parameters for Asset Acquisition in BOR (Fast Entry) | ![]() |
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451 | ![]() |
FIAA_RET_WF - BUDAT | Parameters for Asset Retirement w/ Worklist (Fast Entry) | ![]() |
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452 | ![]() |
FIAA_SALVTAB_RAABGA2 - BUDAT | Def. of Int. Output Table for ALV in FIAA Rep. RAABGA item | ![]() |
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453 | ![]() |
FIAA_SALVTAB_RAABGF2 - BUDAT | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF | ![]() |
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454 | ![]() |
FIAA_SALVTAB_RABEWG2 - BUDAT | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | ![]() |
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455 | ![]() |
FIAA_SALVTAB_RAUMBU2 - BUDAT | Def. of Int. Output Table for ALV in FIAA Rep. RAUMBU01 item | ![]() |
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456 | ![]() |
FIAA_SALVTAB_RAUSAG032 - BUDAT | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ![]() |
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457 | ![]() |
FIAA_SALVTAB_RAUSAG042 - BUDAT | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ![]() |
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458 | ![]() |
FIAA_SALVTAB_RAUSAG2 - BUDAT | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ![]() |
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459 | ![]() |
FIAA_SALVTAB_RAZUGA2 - BUDAT | Def. of Int. Output Table for ALV in FIAA Rep. RAZUGA item | ![]() |
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460 | ![]() |
FIAA_TRANS_PARA - BUDAT | Parameters for intercomp. asset transfer in BOR | ![]() |
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461 | ![]() |
FIAA_WUO_BM - BUDAT | Parameters- BOR Method Write-Up of Ord. Depreciation | ![]() |
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462 | ![]() |
FIAA_WUO_WF - BUDAT | Parameters- Write-Up of Ord. Deprec. WF Task | ![]() |
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463 | ![]() |
FIAA_WUS_BM - BUDAT | Parameters- BOR Method Write-Up of Spec. Depreciation | ![]() |
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464 | ![]() |
FIAA_WUS_WF - BUDAT | Parameters- Write-Up of Spec. Deprec. WF Task | ![]() |
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465 | ![]() |
FIAA_WUU_BM - BUDAT | Parameters- BOR Method Write-Up of Unpl. Depreciation | ![]() |
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466 | ![]() |
FIAA_WUU_WF - BUDAT | Parameters- Write-Up of Unpl. Depreciation WF Task | ![]() |
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467 | ![]() |
FIAPARIT_S_LIST - BUDAT | Italy Vendor Customer List | ![]() |
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468 | ![]() |
FIAPPL_S_INV_TRANS - BUDAT | Details of Overdue Invoices | ![]() |
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469 | ![]() |
FIAPPT_S_DATE_RANGE - LOW | Structure for date range | ![]() |
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470 | ![]() |
FIAPPT_S_DATE_RANGE - HIGH | Structure for date range | ![]() |
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471 | ![]() |
FIAPPT_S_TRANS_CBR - BUDAT | Structure to store the transaction details for CBR | ![]() |
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472 | ![]() |
FIBL_MAINPAY_101 - PSTNG_DATE | Screen Fields | ![]() |
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473 | ![]() |
FIBL_OPAY_DOC_IF - PSTNG_DATE | Interface: Post Online Payment | ![]() |
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474 | ![]() |
FIBL_OPAY_POSTING_IF - PSTNG_DATE | Interface: Posting Data FIBL_MAINPAY -> Application | ![]() |
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475 | ![]() |
FICHD - BUDAT | Header Information for Inter-Client Posting | ![]() |
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476 | ![]() |
FIDOCUMNT_FC_003 - BUDAT | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ![]() |
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477 | ![]() |
FIDOC_TPR_ITEMS - BUDAT | Structure for Transfer of Data from Table BSIK to HR | ![]() |
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478 | ![]() |
FIEUD_FIDOC_H - BUDAT | SAFT: FI Transaction Document Header | ![]() |
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479 | ![]() |
FIEU_S_DATE_RANGE - HIGH | Struture for date range table | ![]() |
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480 | ![]() |
FIEU_S_DATE_RANGE - LOW | Struture for date range table | ![]() |
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481 | ![]() |
FIEU_S_FIDOC_H - BUDAT | SAFT : Additional Fields -FI documents header info | ![]() |
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482 | ![]() |
FILA_GF_DATES - BUDAT | Dates for Accrual Postings, OTPs and Asset Transactions | ![]() |
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483 | ![]() |
FILA_GF_DATES_FIAA - BUDAT | Dates for Posting to Accounting (FI-AA) | ![]() |
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484 | ![]() |
FILA_GF_DATES_FIAA_ORIG - BUDAT_ORIG | * Original Date Entries | ![]() |
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485 | ![]() |
FILA_GF_DOCS - BUDAT | Help Structure for Objects <-> Assets Assignment | ![]() |
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486 | ![]() |
FILA_GF_IDAT - BUDAT | Process Data | ![]() |
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487 | ![]() |
FILA_GF_ITEMDATA - BUDAT | Process Data | ![]() |
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488 | ![]() |
FILA_GF_ITEMDOCS - BUDAT | Assignment of Process - FI/CO Document Numbers | ![]() |
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489 | ![]() |
FILA_IDAT - BUDAT | Dates,...for Accrual Postings, OTPs and Asset Transactions | ![]() |
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490 | ![]() |
FILA_LDB_ITEMS - BUDAT_ORIG | Log. DB: Contract Items | ![]() |
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491 | ![]() |
FILA_LDB_ITEMS - BUDAT | Log. DB: Contract Items | ![]() |
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492 | ![]() |
FILA_RE_S_FILA_LDB_ITEMS - BUDAT | Item Structure (FILA_LDB_ITEMS + Additional Fields) | ![]() |
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493 | ![]() |
FILA_RE_S_FILA_LDB_ITEMS - BUDAT_ORIG | Item Structure (FILA_LDB_ITEMS + Additional Fields) | ![]() |
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494 | ![]() |
FILA_RE_S_LDB_ITEMS - BUDAT_ORIG | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | ![]() |
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495 | ![]() |
FILA_RE_S_LDB_ITEMS - BUDAT | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | ![]() |
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496 | ![]() |
FILA_RE_S_TR_I_ALV - BUDAT_ORIG | Structure: Result of Selection for Refin. (ALV List Output) | ![]() |
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497 | ![]() |
FILA_RE_S_TR_I_ALV - BUDAT | Structure: Result of Selection for Refin. (ALV List Output) | ![]() |
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498 | ![]() |
FILA_RE_S_TR_I_ALV_CELL - BUDAT_ORIG | Structure: Result of Selection for Refin. (ALV List Output) | ![]() |
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499 | ![]() |
FILA_RE_S_TR_I_ALV_CELL - BUDAT | Structure: Result of Selection for Refin. (ALV List Output) | ![]() |
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500 | ![]() |
FILA_RE_S_TR_I_LDB_ITEMS - BUDAT_ORIG | Tranche Item Structure: Selection Result + LDB "FILA" | ![]() |
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