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 | FILA_RE_S_TR_I_LDB_ITEMS - BUDAT_ORIG | Tranche Item Structure: Selection Result + LDB "FILA" | ||||
| 2 | FILCA - BUDAT | FI-LC: Actual journal entry table with 2 object tables | ||||
| 3 | FILCP - BUDAT | FI-LC: Plan line items for object table | ||||
| 4 | FIN1_GLOBAL - BUDAT | OBNG: Fields required globally for official document number. | ||||
| 5 | FIN1_PARAM_EX - BUDAT | OBNL: Transfer structure for official doc. numbering (local) | ||||
| 6 | FINT_BSP_SRU_DOCUMENT_HEADER - BUDAT | Document | ||||
| 7 | FINT_BSP_SRU_ITEM_AN - BUDAT | Fields of AuC Line Item List | ||||
| 8 | FINT_BSP_SRU_SREQ - BUDAT | Asset Line Items (ANEP + ANEA + ANEK) | ||||
| 9 | FIN_F150_DUNN_SF_MHND_PDF - BUDAT | Dunning Notice: Structure for PDF Output | ||||
| 10 | FIN_RFINITITAR_PDF - FORMDT | header for RFINITITAR | ||||
| 11 | FIN_S_GLPOS - BUDAT | HANA View Structure: GL Item | ||||
| 12 | FIN_UI_DOC_HEADER - BUDAT | FI Document Header | ||||
| 13 | FIOUTPUT - BUDAT | FI Data for Audit Trail | ||||
| 14 | FIP_S_BAL_MATERIAL_DOCUMENT - BUDAT | FIP structure for material document | ||||
| 15 | FIREVDOC - BUDAT | Transfer Structure for Dialog Module FI_DOCUMENT_REVERS | ||||
| 16 | FIWTFORM_01 - BUDAT | Structure for SAPscript | ||||
| 17 | FIWTFORM_01 - BUDAT2 | Structure for SAPscript | ||||
| 18 | FIWTIE_S_REGUP - BUDAT | Structure for Line items from the settlement in the payment | ||||
| 19 | FIWTIN_BKPF - BUDAT | To collect all the required records from BKPF table | ||||
| 20 | FIWTIN_TDS - J_1IBUDAT | To Hold TDS Records | ||||
| 21 | FKKBWP - BUDAT | BW - Selected Fields from Items for Contract Acctg Document | ||||
| 22 | FKKCIBW - BUDAT | Structure for the Extraction of Cleared Items from FI-CA | ||||
| 23 | FKKCIBWP - BUDAT | CIBW - Fields from FI-CA Document Items | ||||
| 24 | FKKCIBW_BASIC - BUDAT | Structure for the Extraction of Cleared Items from FI-CA | ||||
| 25 | FKKCRPOT3 - BUDAT | Credit Processing: ALV Display Structure | ||||
| 26 | FKKEF_LOT - BUDAT | FI-CA Integration: Processing Bundle | ||||
| 27 | FKKEF_POSTING_DATES_ASSIGN - BUDAT_NEW | Alternative Posting Dates | ||||
| 28 | FKKEF_POSTING_DATES_ASSIGN - BUDAT_ORIG | Alternative Posting Dates | ||||
| 29 | FKKILKOMPLDAT - BUDAT | Complementary Data for Line Item List | ||||
| 30 | FKKINV_BWTRIG_DISP - BUDAT | Display Structure for BW Invoicing Order | ||||
| 31 | FKKINV_BW_EXTRACT00 - BUDAT | BW Extract Structure for FI-CA Invoicing | ||||
| 32 | FKKINV_COBL - BUDAT | Invoicing Account Assignment Block | ||||
| 33 | FKKINV_POSTACC - BUDAT | Invoicing Account Assignment Block | ||||
| 34 | FKKINV_POSTITEM - BUDAT | Internal Work Structure: Posting Document Data | ||||
| 35 | FKKJOURNAL_ALV - BUDAT | Document Journal: ALV List | ||||
| 36 | FKKOI_CLEARED_ITEM - BUDAT | Outbound Interface: Information on Cleared Items | ||||
| 37 | FKKOI_CLEARED_ITEM_TRBK - BUDAT | Outbound Interface: Information on Cleared Items | ||||
| 38 | FKKOI_OPEN_ITEM - BUDAT | Outbound Interface: Open Item Information | ||||
| 39 | FKKOI_OPEN_ITEM_TRBK - BUDAT | Outbound Interface: Open Item Information | ||||
| 40 | FKKOI_PAYMENT_LOT - BUDAT | Payment Information from Lot | ||||
| 41 | FKKOPBW - BUDAT | Structure for OI Extraction | ||||
| 42 | FKKOPBW_BASIC - BUDAT | Structure for OI Extraction | ||||
| 43 | FKKOPKC_DOC - BUDAT | Payment Cards: Doc Data | ||||
| 44 | FKKOP_NC - BUDAT | Business Partner Items: Unchangeable Fields | ||||
| 45 | FKKOP_NC_ANZANFO - BUDAT | Business Partner Items: Unchangeable Fields for BB Request | ||||
| 46 | FKKORDA_DISPL - POST_DATE | Approve Display Structure for Clarification Worklist Request | ||||
| 47 | FKKORDA_FILL - POST_DATE | Fill Transfer Structure for Clarification Worklist ORDA | ||||
| 48 | FKKRACRDIS - AUGDT | Structure for display of clearings/reversals chronology | ||||
| 49 | FKKRA_CHRO - BUDAT | Chronology of Clearing and Reversal Postings | ||||
| 50 | FKKREVDS5 - TO_DATE | Structure Used in FKK_REVERSE_DOCS. | ||||
| 51 | FKKREVDS5 - FROM_DATE | Structure Used in FKK_REVERSE_DOCS. | ||||
| 52 | FKKREVDS6 - BUDAT_FROM | Used for displaying on screen 100 in FKK_REVERSE_DOCS | ||||
| 53 | FKKREVDS6 - BUDAT_TO | Used for displaying on screen 100 in FKK_REVERSE_DOCS | ||||
| 54 | FKKRW_ACCIT - BUDAT | FI-CA: Interface to FI/CO: Item information | ||||
| 55 | FKKR_BUDAT - HIGH | Ranges structure for posting date in document (FI-CA) | ||||
| 56 | FKKR_BUDAT - LOW | Ranges structure for posting date in document (FI-CA) | ||||
| 57 | FKKSD_ACCDPRQ - BUDAT | FI-CA: Open Down Payment Requests in FI-CA | ||||
| 58 | FKKZR_LIST - BUDAT | Payment Form: List | ||||
| 59 | FKK_ABS_EPGL - BUDAT | G/L Individual Items for FI-CA Reconciliation | ||||
| 60 | FKK_COBL - BUDAT | FI-CA Coding Block | ||||
| 61 | FKK_CORR_WRITEOFF_DYNP_1002 - BUDAT_HIGH | Screen Structure FKK_CORR_WRITEOFF 1002 | ||||
| 62 | FKK_CORR_WRITEOFF_DYNP_1002 - BUDAT_LOW | Screen Structure FKK_CORR_WRITEOFF 1002 | ||||
| 63 | FKK_CO_ALV - BUDAT | Structure for COPA Reconciliation | ||||
| 64 | FKK_GL20_ALV - BUDAT | Structure for G/L Reconciliation | ||||
| 65 | FKK_IT_VAT_TOTAL_SUB - BUDAT | VAT report total per tax code and division | ||||
| 66 | FKK_SEPA_PRENOT_ITEM - BUDAT | Direct Debit Pre-Notification: Items | ||||
| 67 | FKK_SEPA_PRENOT_ITEM_GRID - BUDAT | Direct Debit Pre-Notification: Struct. for Displaying Items | ||||
| 68 | FMABP_DATA - BUDAT | Automatic Budget Posting Data | ||||
| 69 | FMABP_INTERFACE - BUDAT | Interface: FM -> ABP | ||||
| 70 | FMAVCA - BUDAT | Actual line item table | ||||
| 71 | FMAVCP - BUDAT | Plan line items table | ||||
| 72 | FMBCFF_S_BADI_ED_HEADER_DATA - POSTDATE | Customer specific settings for header of entry docs (BADI) | ||||
| 73 | FMBDA - BUDAT | Actual line item table | ||||
| 74 | FMBDP - BUDAT | FM Budget change line items table | ||||
| 75 | FMBELI_ALV - BUDAT | Table Structure for Output in Report RFFMBELI | ||||
| 76 | FMBGADCTAX - BUDAT | Data from Backdated Tax Calculation for PCOs | ||||
| 77 | FMBGADH - BUDAT | Screen Structure: PCO Input Tax Adjustment | ||||
| 78 | FMBGALV2 - BUDAT | GLV Structure for the Adjustment Document Report | ||||
| 79 | FMBGALV2H - BUDAT | GLV Structure for the Adjustment Document Report (Header) | ||||
| 80 | FMBGALV3P - BUDAT | GLV Structure for the Adjustment Document Report (Item) | ||||
| 81 | FMBGALV8 - BUDAT | ALV Structure for RFFMBGA | ||||
| 82 | FMBGA_FKKINFO - BUDAT | Public Owned Commercial Operation Data from FI-CA | ||||
| 83 | FMBH - POSTDATE | Funds management budget header (entry documents) | ||||
| 84 | FMBK - BUDAT | FI-FM Transfer Structure: Document Header for Accounting | ||||
| 85 | FMBLCOREIN - PSTNG_DATE | Budgetary Ledger Interface | ||||
| 86 | FMBLYRCL_SCREEN - BUDAT | Budgetary ledger year end screen fields | ||||
| 87 | FMBW_S_HEADER - POSTDATE | Entry document header structure (for effective and held) | ||||
| 88 | FMBW_S_SCREEN - POSTDATE | Screen fields for budgeting workbench | ||||
| 89 | FMBW_S_SEARCHDOC - POSTDATE | Structure for search doc (FMBH + FMHBH) | ||||
| 90 | FMCJ - BUDAT | IS-PS: Documents in Cash Desk Subsidiary Ledger | ||||
| 91 | FMCJ_ALV - BUDAT | Structure according to table FMCJ for SAP list viewer | ||||
| 92 | FMCJ_TC - BUDAT | Structure for Table Control TAB_CNTRL1 | ||||
| 93 | FMDCLINFO - BUDAT | Clearing Information (On The Debit Side) | ||||
| 94 | FMDERIVE - POSTING_DATE | FM Derivation Structure | ||||
| 95 | FMDOCHEADER - POSTING_DATE | Direct Input from Budget: Document Header Data | ||||
| 96 | FMDOPINFO - BUDAT | Customers: Info on Open Items | ||||
| 97 | FMDOPINFO_OUT - BUDAT | ALV Output Structure for RFFMDAOPA | ||||
| 98 | FMDT_ANTS_KEY - PSTNG_DATE | Keys for asset read for Posting | ||||
| 99 | FMDT_CMMT_HIER_KEY - PSTNG_DATE | Key Fields for Reading Commitment Item Hierarchy Data | ||||
| 100 | FMDT_CSKS_KEY - PSTNG_DATE | Keys for table CSKS | ||||
| 101 | FMDT_FCTR_HIER_KEY - PSTNG_DATE | Key Fields for Reading Funds Center Hierarchy Data | ||||
| 102 | FMDT_FMCI_KEY - PSTNG_DATE | Keys for table FMCI | ||||
| 103 | FMDT_FMFCTR_KEY - PSTNG_DATE | Keys for table FMFCTR | ||||
| 104 | FMDT_FMMEASURE_KEY - PSTNG_DATE | Keys for table FMMEASURE | ||||
| 105 | FMDT_FUND_KEY - PSTNG_DATE | Key for table FMFINCODE | ||||
| 106 | FMDT_ORDER_NP_KEY - POSTING_DATE | Keys used to retrive NP to FM Assignment from table FMZUOB | ||||
| 107 | FMDT_ORDER_NV_KEY - POSTING_DATE | Keys used to retrive NV to FM Assignment from table FMZUOB | ||||
| 108 | FMDT_ORDER_PM_KEY - POSTING_DATE | Keys used to retrive PM to FM Assignment from table FMZUOB | ||||
| 109 | FMDT_ORDER_SD_KEY - POSTING_DATE | Keys used to retrive SD to FM Assignment from table FMZUOB | ||||
| 110 | FMED_S_DRILLDOWN - POSTDATE | Structure to search entry documents based on line data | ||||
| 111 | FMED_S_HEADER - POSTDATE | Entry document header structure | ||||
| 112 | FMED_S_SCREEN - POSTDATE | Screen fields for entry document Display//Print | ||||
| 113 | FMEF_IF_DOCUMENT - BUDAT | Document Data of an Earmarked Fund | ||||
| 114 | FMEF_OIDATA - BUDAT | Commitment Interface Data Earmarked Funds | ||||
| 115 | FMEF_REFERENCE - BUDAT | Reference or Reduction Data | ||||
| 116 | FMEP - ZHLDT | FI-FM Line Items | ||||
| 117 | FMEP - BUDAT | FI-FM Line Items | ||||
| 118 | FMEPIN - FMBUDAT | Line Item Structure for Cashflow Processor | ||||
| 119 | FMEPIN - BUDAT | Line Item Structure for Cashflow Processor | ||||
| 120 | FMEUFDOCDET - BUDAT | Document details | ||||
| 121 | FMEUFDOCS - BUDAT | OBSOLETE Structure for document processing | ||||
| 122 | FMEUFEXP - BUDAT | Certified Expenditure Documents | ||||
| 123 | FMEUFEXPL - BUDAT | OBSOLETE --- Certification Line Items | ||||
| 124 | FMEUF_BKPF - BUDAT | Document Header Fields for Expenditure Certification | ||||
| 125 | FMEUF_RANGE_BUDAT - HIGH | Range for Posting Date | ||||
| 126 | FMEUF_RANGE_BUDAT - LOW | Range for Posting Date | ||||
| 127 | FMEUF_REPEXP - BUDAT | Structure for Certification List Report | ||||
| 128 | FMFACTS1TRALV - BUDAT | Transaction Register Structure for ALV | ||||
| 129 | FMFACTS2TRALV - BUDAT | Transaction Register Structure for ALV | ||||
| 130 | FMFGAPASS - BUDAT | Accountable Property Assets Created w Value | ||||
| 131 | FMFGCLEARING - BUDAT | RFFINTERFACE_CLEARING Output | ||||
| 132 | FMFGGLU1 - BUDAT | All fields of US-Federal ledgers 95, 96 and 97 | ||||
| 133 | FMFG_APW - BUDAT | Warehousing Structure for ALV | ||||
| 134 | FMFG_BKPF - BUDAT | Accounting Document Header | ||||
| 135 | FMFG_BKPF_ALV - BUDAT | ALV Display Structure for Document Header Lists | ||||
| 136 | FMFG_BLCORR_FIELDS - PSTNG_DATE | Data collection fields for Budgetary Ledger correction | ||||
| 137 | FMFG_BLCORR_SELSCREEN - P_BUDT | Budgetary Ledger correction program - selection screen flds | ||||
| 138 | FMFG_CLOI_FIELDS_AP - BUDAT | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 139 | FMFG_CLOI_FIELDS_AR - BUDAT | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 140 | FMFG_EXCLUDE_INVOICE_FIELDS - BUDAT | Data Collection fields for Improper Reason Code | ||||
| 141 | FMFG_HEAD_INV - INV_DATE | Header Data for Improper Invoices | ||||
| 142 | FMFG_IMP_RC_FIELDS - BUDAT | Data Collection fields for Improper Reason Code | ||||
| 143 | FMFG_PAYCORR_BKPF - BUDAT | Display table for the Payment Correction Program | ||||
| 144 | FMFG_SAV_FACTS1A - BUDAT | Saved FACTS1A data for docs excluded from SL Repost for 600 | ||||
| 145 | FMFG_SAV_FACTS2A - BUDAT | Saved FACTS2A data for docs excluded from SL Repost for 600 | ||||
| 146 | FMFG_SAV_FMUSFGA - BUDAT | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ||||
| 147 | FMFG_SAV_GLIDXA - BUDAT | Saved GLIDXA data for docs excluded from SL Repost for 600 | ||||
| 148 | FMFG_TC_SCHED_INFO - POSTD | Input info for Schedule Confirmation | ||||
| 149 | FMFG_TREASURY_OFFSET_ALV - BUDAT | Treasury offset update alv | ||||
| 150 | FMFI - BUDAT | Line Items from FI Documents | ||||
| 151 | FMFIX - BUDAT | Line Items from FI Documents - Enhanced | ||||
| 152 | FMGLFLEXA - BUDAT | General Ledger: Actual Line Items | ||||
| 153 | FMHBH - POSTDATE | Funds management budget header (held documents) | ||||
| 154 | FMHED_S_HEADER - POSTDATE | Held document header structure | ||||
| 155 | FMIA - BUDAT | Actual Line Item Table for Funds Management | ||||
| 156 | FMIDATAOI - BUDAT | Clean Open Item Data for Funds Management Actual Data | ||||
| 157 | FMIFIHD - BUDAT | FI Header Table in Funds Management | ||||
| 158 | FMIOI - BUDAT | Commitment Documents Funds Management | ||||
| 159 | FMIOI_COBL - BUDAT | FM: Combined structure for FMIOI and COBL | ||||
| 160 | FMIP - BUDAT | Plan Line Items Table for Funds Management | ||||
| 161 | FMITPODD - BUDAT2 | Screen Fields: Transfer to Subledger Accounts | ||||
| 162 | FMITPODD - BUDAT_SOLL | Screen Fields: Transfer to Subledger Accounts | ||||
| 163 | FMITPODD - BUDAT | Screen Fields: Transfer to Subledger Accounts | ||||
| 164 | FMITPODD - BUDAT_MO | Screen Fields: Transfer to Subledger Accounts | ||||
| 165 | FMITPODD - BUDAT_RUEL | Screen Fields: Transfer to Subledger Accounts | ||||
| 166 | FMKK_BALMSG_CONTEXT - BUDAT | Context Structure for BALLOG Log | ||||
| 167 | FMKU_S_BADI_DOC_HEADER - POSTDATE | Entry document header data passed to BADI | ||||
| 168 | FMKU_S_BADI_HEADER - POSTDATE | Structure of the Header for document in BADI | ||||
| 169 | FMKU_S_BADI_OPEN_HEADER - POSTDATE | Header info for period control | ||||
| 170 | FMKU_S_HEADER - POSTDATE | FM - Kernel Utilities- Header structure | ||||
| 171 | FMLGD_STRUC_RFPOSX - BUDAT | Clearing Control: Enhanced Structure for Open Items | ||||
| 172 | FMLGD_ZAHLUNGEN - BUDAT | Payment Report: Payment Documents | ||||
| 173 | FMLI_S_DRILLDOWN - BUDAT | Structure to search line items documents based on line data | ||||
| 174 | FMLI_S_LINE - POSTDATE | Item lines for FM budgeting | ||||
| 175 | FMLI_S_SCREEN - BUDAT | Screen fields for display of line items document | ||||
| 176 | FMLI_S_SEARCHDOC - BUDAT | Structure for seach line items documents | ||||
| 177 | FMMP - BUDAT | Cash budget management line items | ||||
| 178 | FMOI - BUDAT | Line Items | ||||
| 179 | FMOIX - BUDAT | Line Items - Extended | ||||
| 180 | FMPA_FI_HEADER_TYPE - BUDAT | Key Table FI | ||||
| 181 | FMPDH - BUDAT | Screen Structure: Header Data for Payment Distribution | ||||
| 182 | FMPEB_ALV_ITEM - BUDAT | ALV Structure Tax Item List | ||||
| 183 | FMPEB_TAXDATA - BUDAT | PEB Tax Information | ||||
| 184 | FMPEP_LAY1 - POSTDATE | Header Screen to display the layout | ||||
| 185 | FMPOSTING_INFO - PSTNG_DATE | Value and amount type information for Funds Management | ||||
| 186 | FMPP_ALV_REF - BUDAT | Partial Payment by Fund: Reference for ALV-Grid | ||||
| 187 | FMPRINT_HEAD - BUDAT | Header Data of Entry Document During Printing | ||||
| 188 | FMRBA - BUDAT | Actual line item table | ||||
| 189 | FMRBP - BUDAT | Plan line items table | ||||
| 190 | FMRC07 - BUDATFI | Results List Documents Bank/Clearing Account Matching FM-FI | ||||
| 191 | FMRC07 - BUDATFM | Results List Documents Bank/Clearing Account Matching FM-FI | ||||
| 192 | FMRC07_WO_BUNDLE - BUDATFI | Results List Documents Bank/Clearing Account Matching FM-FI | ||||
| 193 | FMRC07_WO_BUNDLE - BUDATFM | Results List Documents Bank/Clearing Account Matching FM-FI | ||||
| 194 | FMRC_BKPF - BUDAT | Reconciliation of Headers from FI | ||||
| 195 | FMRC_BSEG - BUDAT | Reconciliation of Lines from FI | ||||
| 196 | FMRC_FMIFIIT - BUDAT | Reconciliation of Lines from FM | ||||
| 197 | FMRC_RC_PAY - BUDAT | Results List: Documents: Bank/Clearing Acct Matching FM-FI | ||||
| 198 | FMRE10_A - BUDAT | Earmarked Funds Journal: All Data | ||||
| 199 | FMRE10_K - BUDAT | Earmarked Funds Journal: Header Data | ||||
| 200 | FMRE10_P - BUDAT | Earmarked Funds Journal: Item Data | ||||
| 201 | FMROLINE - BUDAT | FM Recurring Obligations - schedule lines | ||||
| 202 | FMRPF_USFGX - BUDAT | FM USFG Line Item Browser | ||||
| 203 | FMR_ALV_ERLK1 - BUDAT | Structure for the ALV During RFFMERLK (All Fields) | ||||
| 204 | FMR_ALV_ERLK2 - BUDAT | Structure for the ALV During RFFMERLK (Visible Fields) | ||||
| 205 | FMR_ALV_ERLK3 - BUDAT | Structure for the ALV During RFFMERLK (All Fields) | ||||
| 206 | FMR_DYNPKP - BUDAT | Fields for Batch Input Document Header | ||||
| 207 | FMR_INTERFACE_HEAD - BUDAT | Direct Input for Earmarked Funds: Header Data | ||||
| 208 | FMR_REF_CHANGE - BUDAT | Reduction Reference Data of Earmarked Funds | ||||
| 209 | FMS1081_DET - BUDAT | FMS1081 Detail Records | ||||
| 210 | FMS200_OLD_OPITEMS - BUDAT | RFFMS200_OLD: Open Items | ||||
| 211 | FMSF1080 - BUDAT | US Federal PDF SF1080 Interface Structure | ||||
| 212 | FMSF1081 - BUDAT | US Federal Smart Form 1081 Interface Structure | ||||
| 213 | FMSHD300 - BUDAT | FMSHERLOCK Structure for Screen 300 | ||||
| 214 | FMSHD_GRID - BUDAT | Structure of Internal Table in FMSherlock Screen 200 | ||||
| 215 | FMSHERLOCK - BUDAT | Clarification List (Payments to be Clarified) | ||||
| 216 | FMSHERLOCK_ALV - BUDAT | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | ||||
| 217 | FMSHERLOCK_GRID_STRUC - BUDAT | FMSHERLOCK Structure for Grid Control Screen 200 | ||||
| 218 | FMSHG0400_3 - BUDAT | Grid Screen 400 BSID Data | ||||
| 219 | FMSPLITA - BUDAT | Actual line item table | ||||
| 220 | FMSPLITP - BUDAT | Plan line items table | ||||
| 221 | FMTC_SCHNO - POSTD | Treasury Confirmation Schedule No status | ||||
| 222 | FMUMB - BUDAT | Cash Budget Management: Transfer | ||||
| 223 | FMUSFGA - BUDAT | Actual line item table for US Federal Government | ||||
| 224 | FMUSFGA_IS - BUDAT | Information Systems view for Federal Ledger Item | ||||
| 225 | FMUSFGFACTS1A - BUDAT | Actual line item table | ||||
| 226 | FMUSFGFACTS1P - BUDAT | Plan line items table | ||||
| 227 | FMUSFGFACTS2A - BUDAT | Actual line item table | ||||
| 228 | FMUSFGFACTS2AFC - BUDAT | Field Catalog Structure for FACTS2 transation register | ||||
| 229 | FMUSFGFACTS2P - BUDAT | Plan line items table | ||||
| 230 | FMUSFGP - BUDAT | Plan line items table | ||||
| 231 | FMUSFGSF224_ALV_DETAILS - BUDAT | SF-224 Statement of Transactions ALV Details | ||||
| 232 | FMUSFGW - BUDAT | Generated Extract Structure for Table FMUSFGA | ||||
| 233 | FMUSFGW_ITEMS - BUDAT | FMFG line item extractor | ||||
| 234 | FOAP_ACC_S_RFWOBL00_LIST - BUDAT | Structure for RFWOBL00 | ||||
| 235 | FOAP_S_RFDANZ00 - BUDAT | Structure for RFDANZ00 | ||||
| 236 | FOAP_S_RFKANZ00 - BUDAT | Structure for RFKANZ00 | ||||
| 237 | FOAP_S_RFWEKO00_LIST - BUDAT | Field Catalog Structure for Report RFWEKO00 | ||||
| 238 | FOAP_S_SAPF104_LIST2 - BUDAT | ALV Structure 2 for Report SAPF104 | ||||
| 239 | FOAP_S_SAPF104_LIST3 - BUDAT | ALV Structure 3 for Report SAPF104 | ||||
| 240 | FOTRFDITM - BUDAT | VAT Refund Items | ||||
| 241 | FOTRFDITM_S - BUDAT | VAT Refund Items | ||||
| 242 | FOT_FKK_ECSL_OUT - BUDAT | Summarized Message Interface to FI-CA, Result | ||||
| 243 | FOT_S_DATE_PARAM - BUDAT_HIGH | Electronic Tax Return: Parameter Period Determination | ||||
| 244 | FOT_S_DATE_PARAM - BUDAT_LOW | Electronic Tax Return: Parameter Period Determination | ||||
| 245 | FOT_S_RFDFIITM - BUDAT | VAT Refund FI Items | ||||
| 246 | FPAYP - BUDAT | Payment medium: Data on paid items | ||||
| 247 | FPAYP_DOC - BUDAT | Payment Medium: Paid Items (Amounts, Date) | ||||
| 248 | FPIA_S_IOA - BUDAT_MM | Data transfer: Line Item documents | ||||
| 249 | FPIA_S_IOA - BUDAT | Data transfer: Line Item documents | ||||
| 250 | FPIA_S_PROCTIMEATT - BUDAT | Data transfer: Processing time | ||||
| 251 | FPIA_S_PROCTIMEATT - BUDAT_MM | Data transfer: Processing time | ||||
| 252 | FPIA_S_PROTIMEA - BUDAT | Data transfer: Processing time documents | ||||
| 253 | FPIA_S_PROTIMEA - BUDAT_MM | Data transfer: Processing time documents | ||||
| 254 | FPIN_S_POS_ALV - BUDAT | Items for Penalty Interest: Structure for ALV Grid | ||||
| 255 | FPIN_S_POS_ALV_STYLE - BUDAT | Items for Penalty Interest: Structure for ALV Grid w. Style | ||||
| 256 | FPIN_T_POSTEN - BUDAT | Database for Penalty Interest (Chorus) | ||||
| 257 | FPLC - BUDAT | Vendor Line Fields | ||||
| 258 | FPLD - BUDAT | Structure for Payment Requests | ||||
| 259 | FPLF - BUDAT | Fields for Recovery Order Customer Items | ||||
| 260 | FPLG - BUDAT | Screen Fields for Customer Header Item Recovery Order | ||||
| 261 | FPLX - BUDAT | Screen Fields for Payment Requests | ||||
| 262 | FPRLS_ITEM - BUDAT | Item Data | ||||
| 263 | FPRLS_ITEM_ALV - BUDAT | Payment Release: Item fields to be used in the ALV | ||||
| 264 | FPRLS_ITEM_DATA - BUDAT | Item Data | ||||
| 265 | FPRLS_ITEM_SEARCH - BUDAT | Payment Release List: Item fields to be used in search list | ||||
| 266 | FPRL_ITEM - BUDAT | Item Data | ||||
| 267 | FPRL_S_CESSION - BUDAT | PRL: Transfer Structure for Documents with Garnishment | ||||
| 268 | FRBIOA_FPIA_S_IOA - BUDAT | Data Transfer: Customer Items to BW with IoA | ||||
| 269 | FTI_BIW_CFM_DELTA_POSITION - DBUDAT | CFM: Delta Position for ODS 0CFM_O01 | ||||
| 270 | FTI_BIW_ODS_0CFM_O01_ATTR - DBUDAT | Semantic Attributes for ODS 0CFM_O01 | ||||
| 271 | FTI_BI_REP_ODS - DBUDAT | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW | ||||
| 272 | FTI_LDB_INC_FI_DOC_DATA - DBUDAT | Include for FI Document Data/Filling FI Document Data ->LDB | ||||
| 273 | FTI_LDB_TR_CASH_FLOWS - DBUDAT | Treasury: Payment Information | ||||
| 274 | FTI_LDB_TR_CASH_FLOWS_INTVAL - DBUDAT | Treasury: Payment Information for Several Time Intervals | ||||
| 275 | FTI_LDB_TR_PARAMETERS - BUDAT | Treasury: Control Parameters (-> LDB) | ||||
| 276 | FTI_LDB_TR_PERIODS - DBUDAT | Treasury: Period-Based Evaluations (-> LDB) | ||||
| 277 | FTI_LDB_TR_PERIOD_FLOWS - DBUDAT | Treasury: Flow Information | ||||
| 278 | FTI_LDB_TR_PL_CF - DBUDAT | Treasury: Revenue and Cash Flow Information | ||||
| 279 | FTI_LDB_TR_PL_CF_INTERVALS - DBUDAT | Treasury: Revenue Information for Several Time Intervals | ||||
| 280 | FTI_S_BI_OLTP_RECONRESULT - DBUDAT | Output Structure for ALV | ||||
| 281 | FTI_TEMPLATE_DELTA_POSITION - DBUDAT | CFM: Delta Position | ||||
| 282 | FTRS_VTBFHAPO - DBUCHUNG | Structure for Financial Transaction Flows (Without Key) | ||||
| 283 | FTR_AC_FLOW_CONV_DATA - DBUCHUNG | Flow Data for FTR_AC_FLOW_CONV | ||||
| 284 | FTR_AC_POSTING - POSTING_DATE | Posting Data | ||||
| 285 | FTR_AC_POSTING_PAYMENT - POSTING_DATE | Structure for Posting and Payment Details | ||||
| 286 | FTR_AC_TICKET - POSTING_DATE | Data Ticket for cl_ftr_ac | ||||
| 287 | FTR_GDPDU_STR_FLOW - ACPOSTINGDATE | Flow in Parallel Position Management | ||||
| 288 | FTR_GDPDU_STR_SEC_FLOW - DBUDAT | Securities Flow with Reversal Information and AWKEY | ||||
| 289 | FTR_GDPDU_STR_SEC_FLOW - STO_BUDAT | Securities Flow with Reversal Information and AWKEY | ||||
| 290 | FTR_GDPDU_XSTR_FLOW - ACPOSTINGDATE | Flow in Parallel Position Management | ||||
| 291 | FTR_GDPDU_XSTR_FLOW - ACREVERSALDATE | Flow in Parallel Position Management | ||||
| 292 | FTR_GDPDU_XSTR_SEC_FLOW - DBUDAT | Security Flows | ||||
| 293 | FTR_GDPDU_XSTR_SEC_FLOW - STO_BUDAT | Security Flows | ||||
| 294 | FTR_GDPDU_XSTR_VTBFHAPO - DBUCHUNG | Financial Transaction Flow | ||||
| 295 | FUD_ITEM - BUDAT | FI-Document Item | ||||
| 296 | FUD_ITEM_ATTR - BUDAT | Non-technical attributes for structure FUD_ITEM | ||||
| 297 | FUSS_MB - BUDAT_MKPF | Footer: Inventory Management | ||||
| 298 | FVBKPF - BUDAT | Change Document Structure; Generated by RSSCD000 | ||||
| 299 | FVD_BO_SAVE - DBUDAT | BO: Save Informtaion for Business Operations | ||||
| 300 | FVD_CHK_SEPA_DD_RECORDS - SEPA_PD | Structure for analysis of planned records (SEPA DD) | ||||
| 301 | FVD_GDPDU_XSTR_FLOW_HEAD - DBUDAT | Loans: Document Header | ||||
| 302 | FVD_GDPDU_XSTR_PAR_FLOW - ACPOSTINGDATE | Loans: Flow in Parallel Position Management | ||||
| 303 | FVD_IF_IA_BSID - BUDAT | Accounting: Secondary Index for Customers | ||||
| 304 | FVD_IF_IA_RECORDS_GET - DBUDAT | Transaction Data - Planned and Actual Item | ||||
| 305 | FVD_SEPA_NAD_DATA_OLD - BUDAT | Structure for Repeat Auto Debit (Data Fields) | ||||
| 306 | FVVABW - BUDAT | Suspense file structure for rejections | ||||
| 307 | FVVDBOBEPP - SEPA_PD | Change Document Structure; Generated by RSSCD000 | ||||
| 308 | FVVDIOA_CALC_HEAD - DBUDAT | Change Document Structure; Generated by RSSCD000 | ||||
| 309 | FVVIAC - BUDAT | Interface for FM real estate acct assignment element | ||||
| 310 | FWEL_DRV_KBLK_KBLP - BUDAT | Derivation Tool: Earmarked Funds KBLK KBLP | ||||
| 311 | FWOT_0500 - DBUDAT | TR-TM-SE: Structure for screen 0500 in function group FWOT | ||||
| 312 | GGREFA - BUDAT | Example for Global FI-SL Line Items (Actual) | ||||
| 313 | GGREFP - BUDAT | Example for Global FI-SL Line Items (Plan) | ||||
| 314 | GLE_ECS_STR_ECS_ITEM_REP - M_BUDAT | ECS Item List: All Fields for Reporting | ||||
| 315 | GLE_ECS_STR_ECS_ITEM_REP - O_BUDAT | ECS Item List: All Fields for Reporting | ||||
| 316 | GLE_ECS_STR_ECS_ITEM_REP - P_BUDAT | ECS Item List: All Fields for Reporting | ||||
| 317 | GLE_ECS_STR_FI_OUTPUT_EDIT - BUDAT | FI item data (original, posted, current) corr. to ECS item | ||||
| 318 | GLE_ECS_STR_SREP_ITEM - M_BUDAT | ECS Item List: BI Extraction Structure | ||||
| 319 | GLE_ECS_STR_SREP_ITEM - O_BUDAT | ECS Item List: BI Extraction Structure | ||||
| 320 | GLE_ECS_STR_SREP_ITEM - P_BUDAT | ECS Item List: BI Extraction Structure | ||||
| 321 | GLE_ECS_STR_SREP_ITEM_MODIF - M_BUDAT | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 322 | GLE_ECS_STR_SREP_ITEM_ORIG - O_BUDAT | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 323 | GLE_ECS_STR_SREP_ITEM_POSTED - P_BUDAT | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 324 | GLE_ECS_STR_UI_ALL_DATA - BUDAT | ECS: Structure for User Interface | ||||
| 325 | GLE_FI_ITEM_MODF - BUDAT | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 326 | GLE_FI_ITEM_ORIG - BUDAT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 327 | GLE_MCA_DOCREF - BUDAT | MCA Document Reference Data | ||||
| 328 | GLE_MCA_STR_ACCIT - BUDAT | GLE MCA Accounting Interface: Item Information | ||||
| 329 | GLE_MCA_STR_BKPF - BUDAT | GLE MCA Structure for BKPF plus VBKPF | ||||
| 330 | GLE_MCA_STR_BKPF_NONKEY - BUDAT | MCA Structure for BKPF Non Key Fields | ||||
| 331 | GLE_MCA_STR_BKPF_NONKEY_RUNADM - BUDAT | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 332 | GLE_MCA_STR_BKPF_SORT - BUDAT | Group change criteria for document header | ||||
| 333 | GLE_MCA_STR_BSEG_F - DOC_DATE | MCA Bseg Fields | ||||
| 334 | GLE_MCA_STR_BSEG_F - POST_DATE | MCA Bseg Fields | ||||
| 335 | GLE_MCA_STR_BSEG_F - OFFSET_POST_DT | MCA Bseg Fields | ||||
| 336 | GLE_MCA_STR_FX_TRN - BUDAT | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 337 | GLE_MCA_STR_IPOST - DOC_DATE | POST | ||||
| 338 | GLE_MCA_STR_IPOST - OFFSET_PST_DT | POST | ||||
| 339 | GLE_MCA_STR_IPOST - POST_DATE | POST | ||||
| 340 | GLE_MCA_STR_MBKPF - BUDAT | GLE MCA BKPF Structure for Create Documents from Postline | ||||
| 341 | GLE_MCA_STR_OFFSET - OFF_POST_DATE | GLE MCA Offset Posting Date | ||||
| 342 | GLE_MCA_STR_PERIODS - BUDAT | Period and date | ||||
| 343 | GLE_MCA_STR_POSTLINE - BUDAT | GLE MCA Postline Structure | ||||
| 344 | GLE_MCA_STR_POSTLINE_IDX - BUDAT | Postline Index | ||||
| 345 | GLE_MCA_STR_PROC_PARAMS - NPDATE | Process parameters set in main programs | ||||
| 346 | GLE_MCA_STR_RESLIST_ALV - BUDAT | MCA Process Result List | ||||
| 347 | GLE_MCA_STR_REV - NEW_POST_DATE | REV | ||||
| 348 | GLE_MCA_STR_REV - ORIG_POST_DATE | REV | ||||
| 349 | GLE_MCA_STR_REV - NEW_DOC_DATE | REV | ||||
| 350 | GLE_MCA_STR_REV_RUNID - MCA_DATE | Overview of Run IDs to be reversed | ||||
| 351 | GLE_MCA_STR_REV_STGRD - REV_DATE | Reversal Reason | ||||
| 352 | GLE_MCA_STR_RFX_CHECK - BUDAT | GLE MCA FX Check | ||||
| 353 | GLE_MCA_UI_POST_HD - BUDAT | Header information of GL document in the screen | ||||
| 354 | GLE_RUNADM_STR_ACCDOC - BUDAT | View MCA Documents | ||||
| 355 | GLE_RUNADM_STR_BKPF_NONKEY - BUDAT | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 356 | GLE_RUNADM_STR_FI_DOC - BUDAT | Financial Accounting document (list output) | ||||
| 357 | GLE_RUNADM_STR_REVERSAL_UI - BUDAT | UI fields for reversal reason popup | ||||
| 358 | GLE_STR_ADB_MAMSTATDETAIL - BUDAT | Statistics for ADB Move and Merge | ||||
| 359 | GLE_STR_ADB_SIDATA - GLX_BUDAT | SIDATA | ||||
| 360 | GLE_STR_ADB_SIDATA - GLX_WUDAT | SIDATA | ||||
| 361 | GLE_STR_ADB_SIDATA - BUDAT | SIDATA | ||||
| 362 | GLE_STR_ECS_AGING_DATA - BUDAT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 363 | GLE_STR_ECS_BAL_ITEM_DETAIL - BUDAT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 364 | GLE_STR_ECS_BKPF_ITEM - BUDAT | List of Documents for AWTYP BKPFE | ||||
| 365 | GLE_STR_ECS_FI_ITEM_ALL_DATA - BUDAT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 366 | GLE_STR_ECS_REV_PROC_PARAM - BUDAT | Process Parameters for ECS Reversals | ||||
| 367 | GLE_STR_FI_ITEM - BUDAT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 368 | GLE_STR_FI_ITEM_ALL_DATA - BUDAT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 369 | GLE_STR_FI_ITEM_DATA - BUDAT | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 370 | GLE_STR_MCA_FXRDT - BUDAT | Exchange Rate Details | ||||
| 371 | GLE_STR_MCA_FXRLS - BUDAT | Exchange Rate List | ||||
| 372 | GLFLEXA - BUDAT | Flexible general ledger: Actual line items | ||||
| 373 | GLFLEXP - BUDAT | Flexible G/L: Plan line items | ||||
| 374 | GLFUNCA - BUDAT | Actual Line Items Table for Cost of Sales Accounting | ||||
| 375 | GLFUNCP - BUDAT | Plan Line Items Table for Cost of Sales Accounting | ||||
| 376 | GLFUNCU - BUDAT | Rollup line item tables with function area for IDES | ||||
| 377 | GLFUNCV - BUDAT | Rollup plan line items table with function area for IDES | ||||
| 378 | GLIDXA - BUDAT | Index to Find FI-SL Documents Based on AWKEY | ||||
| 379 | GLISDEA - BUDAT | Actual Line Item Tables for Insurance (DE) | ||||
| 380 | GLISDEP - BUDAT | Plan Line Item Table for Insurance (DE) | ||||
| 381 | GLPCA - BUDAT | EC-PCA: Actual Line Items | ||||
| 382 | GLPCACT_STD - BUDAT | Standard fields for V_GLPCA_CT | ||||
| 383 | GLPCA_CT - BUDAT | Profit Center Documents | ||||
| 384 | GLPCOP - BUDAT | Reporting Open Items: Profit Centers | ||||
| 385 | GLPCP - BUDAT | EC-PCA: Plan Line Items | ||||
| 386 | GLPCW - BUDAT | Generated Extract Structure for Table GLPCA | ||||
| 387 | GLPO1 - BUDAT | Plan Line Items for Object Table | ||||
| 388 | GLPO2 - BUDAT | Plan Line Items for Object Table Global | ||||
| 389 | GLPO3 - BUDAT | Plan Line Items for Object Table | ||||
| 390 | GLPOSCCT_STD - BUDAT | Standard fields for V_GLPOS_C_CT | ||||
| 391 | GLPOSNCT_STD - BUDAT | Standard fields for V_GLPOS_N_CT | ||||
| 392 | GLPOS_C_CT - BUDAT | FI Document: Entry View | ||||
| 393 | GLPOS_N_CT - BUDAT | New General Ledger: Line Item with Currency Type | ||||
| 394 | GLREFA - BUDAT | Example for Local FI-SL Line Items (Actual) | ||||
| 395 | GLREFP - BUDAT | Example for Local FI-SL Line Items (Plan) | ||||
| 396 | GLREFU - BUDAT | Example for FI-SL Rollup Line Items (Actual) | ||||
| 397 | GLREFV - BUDAT | Example for Rollup FI-SL Line Items (Plan) | ||||
| 398 | GLSO1 - BUDAT | FI-SL Line Item Table with Objects for GLTO1 | ||||
| 399 | GLSO2 - BUDAT | FI-SL Table with Objects, Structure corresponds to GLS2 | ||||
| 400 | GLSO3 - BUDAT | FI-SL LI Table with Objects for GLTO3 | ||||
| 401 | GLTAX_DATA_HEAD - BUDAT | Header structure for G/L tax data | ||||
| 402 | GLTAX_TXJLV - BUDAT | Struct. for relevant tax data from G/L per jurisdicion level | ||||
| 403 | GLU1 - BUDAT | G/L user table 1 | ||||
| 404 | GLU3 - BUDAT | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 405 | GLUFIX - BUDAT | Fixed Fields of LI Structure | ||||
| 406 | GMAVCA - BUDAT | Actual line item table | ||||
| 407 | GMAVCP - BUDAT | Plan line items table | ||||
| 408 | GMBDGTFYDLINE - POSTING_DATE | GM Budgeting Fiscal Year Distribution Lines | ||||
| 409 | GMBDGTHEADER - POSTING_DATE | Budget Document Header | ||||
| 410 | GMBDGTLINE - POSTING_DATE | Budget Document Line | ||||
| 411 | GMBDGT_ED_S_FYDLINEITEMS - POSTING_DATE | GM Budgeting --> Entry Document FY Dist Lines | ||||
| 412 | GMBDGT_ED_S_HEADER - POSTING_DATE | GM Budgeting --> Entry Document Header | ||||
| 413 | GMBDGT_ED_S_LINEITEMS - POSTING_DATE | GM Budgeting --> Entry Document Lines | ||||
| 414 | GMBDGT_HD_S_HEADER - POSTING_DATE | GM Budgeting --> Held Document Header | ||||
| 415 | GMBDGT_HD_S_LINEITEMS - POSTING_DATE | GM Budgeting --> Held Document Lines | ||||
| 416 | GMBDGT_S_GENERIC_HEADER - POSTING_DATE | GM Budgeting Generic Header | ||||
| 417 | GMBDGT_S_LINES - POSTING_DATE | Generic Item + Header Info for GM Budgeting | ||||
| 418 | GMBDGT_S_TOBU - POSTING_DATE | Generic Item + Header Info for GM Budgeting [Totals Buffer] | ||||
| 419 | GMBUMP_S_ENTRYDOCCTRL - POSTING_DATE | GM Entry document settings for mass posting | ||||
| 420 | GMBUMP_S_SCREEN - POSTDATE | GM screen fields for mass data posting | ||||
| 421 | GMBW_BUDGET_DATA - BUDAT | Extract Structure for Table GMIP | ||||
| 422 | GMDERIVE - ADATU | Grants Management Derivation Structure | ||||
| 423 | GMESS_HEADER - BUDAT | FI-SL: Header Information for Subsequent Postings Log | ||||
| 424 | GMHBDGTFYDLINE - POSTING_DATE | GM Budgeting Fiscal Year Distribution Lines | ||||
| 425 | GMHBDGTHEADER - POSTING_DATE | Budget Header: Held Documents | ||||
| 426 | GMHBDGTLINE - POSTING_DATE | Budget Line: Held Documents | ||||
| 427 | GMIA - BUDAT | Actual Line Item Table | ||||
| 428 | GMIA_LIST - BUDAT | LIST OUTPUT of GMIA LINE ITEMS | ||||
| 429 | GMIA_MAPPED - BUDAT | GMIA with maped Incoming Grant dimensions | ||||
| 430 | GMIP - BUDAT | Plan line items table | ||||
| 431 | GMIW - BUDAT | Generated Extract Structure for Table GMIA | ||||
| 432 | GMRABL - BUDAT | GM PBet Report - Detail List Structure | ||||
| 433 | GMRBIL - BUDAT | GM report structure for billing list | ||||
| 434 | GMRECONRESULT - BUDAT | GM Reconciliation Result | ||||
| 435 | GMREVACTUAL - BUDAT | Revaluation of actuals | ||||
| 436 | GMREVPARAM - BUDAT | Parameters for GM revaluation | ||||
| 437 | GMREVRESULTALV1 - BUDAT | Result list of revaluation | ||||
| 438 | GMRLDI - BUDAT | GM reporting structure to display ledger document items | ||||
| 439 | GMVT_CERT - BUDAT | Fields for Device Transfer and Certification | ||||
| 440 | GOHEAD - BUDAT | MMIM Enjoy: Header Data | ||||
| 441 | GRISDEA - BUDAT | Actual Line Item Table for Insurance (DE) - Rollup | ||||
| 442 | GRISDEP - BUDAT | Plan Line Item Table for Insurance (DE) - Rollup | ||||
| 443 | GRPCRTA_S_MG3FIINVPOST01BC1 - BUDAT | Display - MG3FIINVPOST01BC1 | ||||
| 444 | GRPCRTA_S_MG3FIINVPOST01T1 - BUDAT | Display - MG3FIINVPOST01BC1 | ||||
| 445 | GRPCRTA_S_MG3FIMDDIS1005C1 - BUDAT | Output structure for FIMDDIS_1005C1 | ||||
| 446 | GRPCRTA_S_MG3FIMDDIS1005C2 - BUDAT | Output structure for FIMDDIS_1005C2 | ||||
| 447 | GRPCRTA_S_MG3FIMDDIS1006C1 - BUDAT | Display - MGFIMDDIS1006C1 | ||||
| 448 | GRPCRTA_S_MGFICLPEP03BC1 - BUDAT | Display Structure -/VIRSA/GFICLPEP03BC1 | ||||
| 449 | GRPCRTA_S_MGFICLPEP03BC1N - BUDAT | Display Structure -/VIRSA/GFICLPEP03BC1 | ||||
| 450 | GRPCRTA_S_MGFICLPEP03BC1N_SEL - BKPF_BUDAT | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ||||
| 451 | GRPCRTA_S_MGFICLPEP03BC1_SELN - BKPF_BUDAT | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ||||
| 452 | GRPCRTA_S_MGFIINVPOST01T1N - BUDAT | Display - MG3FIINVPOST01BC1 | ||||
| 453 | GRPCRTA_S_MGFIINVPOST01T1N_SEL - BKPF_BUDAT | Input Structure - MGFIINVPOST01BC1 | ||||
| 454 | GRPCRTA_S_MGFIMDDIS1005C1 - BUDAT | Display Structure - TFIMDDIS1005C1 | ||||
| 455 | GRPCRTA_S_MGFIMDDIS1005C1N - BUDAT | Output structure for FIMDDIS_1005C1 | ||||
| 456 | GRPCRTA_S_MGFIMDDIS1005C1N_SEL - BKPF_BUDAT | Input structure for GL Postings at Account Item Level | ||||
| 457 | GRPCRTA_S_MGFIMDDIS1005C2 - BUDAT | Display Structure - TFIMDDIS1005C2 | ||||
| 458 | GRPCRTA_S_MGFIMDDIS1005C2N - BUDAT | Output structure for FIMDDIS_1005C2 | ||||
| 459 | GRPCRTA_S_MGFIMDDIS1005C2N_SEL - BKPF_BUDAT | Input structure for GL Postings at Account Item Level | ||||
| 460 | GRPCRTA_S_MGFIMDDIS1006C1 - BUDAT | Display Structure -GFIMDDIS1006C1 | ||||
| 461 | GRPCRTA_S_MGFIMDDIS1006C1N - BUDAT | Display - MGFIMDDIS1006C1 | ||||
| 462 | GRPCRTA_S_MGFIMDDIS1006C1N_SEL - BKPF_BUDAT | Input Structure - MGFIMDDIS1006C1 | ||||
| 463 | GRPCRTA_S_MGFIMDDIS1006C2 - BUDAT | Display Structure -GFIMDDIS1006C2 | ||||
| 464 | GRPCRTA_S_MGFIMDDIS1006T2 - BUDAT | Display Structure -GFIMDDIS1006C2 | ||||
| 465 | GRPCRTA_S_MGFIMDDIS1007C1N - BUDAT | Output structure for FIMDDIS_1007T1 | ||||
| 466 | GRPCRTA_S_MGFIREPDIS05T1 - BUDAT | Display Structure - GFIREPDIS05C1 | ||||
| 467 | GRPCRTA_S_MGLOPURTP06C1 - BUDAT | Display Structure - GLOPURTP06C1 | ||||
| 468 | GRPCRTA_S_MGLOPURTP06C11 - BUDAT | Display Structure - GLOPURTP06C1 | ||||
| 469 | GRPCRTA_S_MGLOPURTP06C21 - BUDAT | Structure to display - GLOPURTP06C2 | ||||
| 470 | GRPCRTA_S_MGMMIMCTR07C1 - BUDAT | Display Structure - GMMIMCTR07C1 | ||||
| 471 | GRPCRTA_S_MGMMIMCTR07C11 - BUDAT | Display Structure - GMMIMCTR07C1 | ||||
| 472 | GRPCRTA_S_MGMMIMCTR07C2 - BUDAT | Display Structure - GMMIMCTR07C2 | ||||
| 473 | GRPCRTA_S_MGMMIMCTR07C21 - BUDAT | Display Structure - GMMIMCTR07C2 | ||||
| 474 | GSALV_S_RFHABU10_LIST1 - BUDAT | Structure 1 for ALV Conversion of RFHABU10 | ||||
| 475 | GSALV_S_RFHABU10_POPUP_LIST - BUDAT | Structure List Output RFHABU10 | ||||
| 476 | GSALV_S_RFIDPL07_LIST - BUDAT | Structure for Output List in RFIDPL07 | ||||
| 477 | GSS_J_1AF004_LIST1 - BUDAT | Structure 1 for Report J_1AF004 | ||||
| 478 | GSS_J_1AF014_APPENDLIST1 - BUDAT | Structure 1 for ALV Conversion of Report J_1AF004 | ||||
| 479 | GSS_J_1AF014_APPENDLIST1 - AUGDT1 | Structure 1 for ALV Conversion of Report J_1AF004 | ||||
| 480 | GSS_J_1AF018_ITEM - BUDAT | ALV Item: Structure for Report J_1AF018 | ||||
| 481 | GSS_J_1AF026_ALV_LIST1 - BUDAT | Social Insurance: Withholding Tax | ||||
| 482 | GSS_J_1AF102_LIST1 - J_1BUDAT | Structure for J_1AF102_ALV | ||||
| 483 | GSS_J_1AF217_LIST1 - BUDAT | Structure 1 for ALV Conversion of J_1AF217 | ||||
| 484 | GSS_RFFR0C02_LIST - BUDAT | ALV Structure for List RFFR0C02 | ||||
| 485 | GSS_RFIDPL10_LIST2 - BUDAT | Structure for Output List in RFIDPL10, List 2 | ||||
| 486 | GSS_RFIDPL15_LIST2 - BUDAT | Structure for Output List in RFIDPL15, List 2 | ||||
| 487 | GTR_CRMDERIVE_SRC - POSTING_DATE | Source fields for derivation strategy 'GOCO' | ||||
| 488 | GTR_CRMDERIVE_TARGET - POSTING_DATE | Target fields for derivation strategy 'GOCO' | ||||
| 489 | GTR_WRPEF_IFHEADER - BUDAT | Header of CRM Document | ||||
| 490 | GVIBEPP - BUDAT | Change document structure; generated by RSSCD000 | ||||
| 491 | HR3PRNA_DOC_ITEMS - BUDAT | Structure for data transfer to table BSIK into FI | ||||
| 492 | HR3PRNA_S_DOC_ITEMS_ALV - BUDAT | FI documents for remittance update | ||||
| 493 | HRFPM_ACC_IF_HEADER_DATA - POST_DATE | HRFPM: Account Assignment Objects for Cmmts in Accounting | ||||
| 494 | HRPP_HRP1_EXTERN - PSTNG_DATE | Transfer to Accounting: HR-RWIN Fields in External Format | ||||
| 495 | HRPP_HRP1_INTERN - BUDAT | Transfer to Accounting: HR-RWIN Fields in Internal Format | ||||
| 496 | HRPP_S_CO_CHECK - POSTING_DATE | Structure for CO Precheck | ||||
| 497 | HRPP_S_CO_PRECHECK - POSTING_DATE | Structure for CO Precheck | ||||
| 498 | HRVPAPREBO - BUDAT | Prebookings per attendee | ||||
| 499 | HRV_RHSTOR00 - BUDAT | Structure for Report RHSTOR00 | ||||
| 500 | HUINV_GENERAL - BUDAT | Global Structure for Processing the HU Physical Inventory |