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