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