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 | ![]() |
IABRA - BBUDAT | Input interface for ABRA function group | ![]() |
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2 | ![]() |
IAUKBLK - BUDAT | Include for Append AUKBLK only | ![]() |
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3 | ![]() |
IBIPCONF - BUDAT | IBIP: Completion confirmation | ![]() |
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4 | ![]() |
IBIPGISS - BUDAT | IBIP: Goods movement | ![]() |
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5 | ![]() |
IBIP_CONF_CANCEL - CN_POSTDAT | IBIP: Cancellation of Confirmations | ![]() |
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6 | ![]() |
IBKKBKPF01 - BUDAT | BCA: Structure for FI-BKPF Fields Relevant to BCA | ![]() |
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7 | ![]() |
IBKKBKPF01_BCA - BUDAT | Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01 | ![]() |
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8 | ![]() |
IBKKC01_DETAIL - BUDAT | GL: Display FI Key Detail Data | ![]() |
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9 | ![]() |
IBKKC02 - BUDAT | GL: Internal Posting Totals (with Com.Code) | ![]() |
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10 | ![]() |
IBKKC02_VALUT - BUDAT | G/L: Internal Posting Totals (with CoCode) - Value Date | ![]() |
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11 | ![]() |
IBKKGLACGL - BUDAT | BCA: Structure for BCA-Relevant Fields Document Lines | ![]() |
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12 | ![]() |
IBKKGLACHE - BUDAT | BCA: Structure for BCA-Relevant FI Document Header | ![]() |
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13 | ![]() |
IBKKGLC5 - BUDAT | Structure for Displaying RFBKLC5 | ![]() |
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14 | ![]() |
IBKKKPFSEG - BUDAT | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | ![]() |
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15 | ![]() |
IBKKKPFSEG_BCA - BUDAT | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | ![]() |
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16 | ![]() |
IBKK_FIKEY - BUDAT | GL: Posting Total PT for Transfer FI (BKKCO2) | ![]() |
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17 | ![]() |
IBKK_GLSFI - BUDAT | FI Document/Posting Totals in FI for a Reconciliation Key | ![]() |
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18 | ![]() |
IBKK_R_BUDAT - HIGH | Structure for Range Table Category Posting Date | ![]() |
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19 | ![]() |
IBKK_R_BUDAT - LOW | Structure for Range Table Category Posting Date | ![]() |
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20 | ![]() |
IBKK_R_BUDAT_BCA - LOW | Structure for Range Table Category Posting Date (BCA) | ![]() |
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21 | ![]() |
IBKK_R_BUDAT_BCA - HIGH | Structure for Range Table Category Posting Date (BCA) | ![]() |
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22 | ![]() |
ICH_WEREF - BUDAT | Data for GR Reference | ![]() |
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23 | ![]() |
ICLPAY_HISTORY_ALV - BUDAT | Claim Payment History | ![]() |
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24 | ![]() |
ICLREPETITIVEPAY - BUDAT | Repetitive Payments | ![]() |
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25 | ![]() |
ICL_BAPI_PO_HEADER_C - DOC_DATE | Interface for BBP BAPI Call: Create Order | ![]() |
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26 | ![]() |
ICL_BAPI_PO_HEADER_D - DOC_DATE | Interface for BBP BAPI Call: Create Order | ![]() |
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27 | ![]() |
ICL_BBP_PO_HEADER_E - POSTING_DATE | Interface for RFC call BBP_PD_PO_CREATE: Header import | ![]() |
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28 | ![]() |
ICL_BBP_PO_HEADER_I - POSTING_DATE | Interface for RFC call BBP_PD_PO_CREATE: Header data | ![]() |
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29 | ![]() |
ICL_PAYF - BUDAT | Claim Payment: Overview of All Payments | ![]() |
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30 | ![]() |
ICL_PAY_DFKKOP - BUDAT | Combination of ICLPAY and DFKKOP | ![]() |
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31 | ![]() |
ICL_PD_HEADER - POSTING_DATE | BADI Interface: Create PD Header Data | ![]() |
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32 | ![]() |
ICRC01 - BUDAT | Document Table for G/L Account Reconciliation | ![]() |
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33 | ![]() |
ICRCA - BUDAT | ICRC: Items to be Reconciled | ![]() |
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34 | ![]() |
ICRCU - BUDAT | ICRC: Potentially Differing Document Groups | ![]() |
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35 | ![]() |
ICRCZ - BUDAT | ICRC: Reconciled, Completed Items | ![]() |
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36 | ![]() |
ICRC_S_DOC - BUDAT | ICRC: Reduced Information for Intercompany Items | ![]() |
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37 | ![]() |
ICRC_S_ITEM - BUDAT | ICRC: Reduced Information for Intercompany Items | ![]() |
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38 | ![]() |
ICURR - BUDAT | Interface for Currency Translation | ![]() |
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39 | ![]() |
IDBOEDATA - BUDAT | Bill of Exchange Document Data | ![]() |
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40 | ![]() |
IDBOEITEM - BUDAT | Bill of Exchange Data from FI Documents | ![]() |
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41 | ![]() |
IDCFMBRSETX_HST - BUDAT | History table for taxation | ![]() |
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42 | ![]() |
IDCFMBRSETX_HST - REV_BUDAT | History table for taxation | ![]() |
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43 | ![]() |
IDCFM_BST_HIST - BUDAT | History table for balance sheet transfer for Brazil | ![]() |
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44 | ![]() |
IDCFM_XBLNTAB - BUDAT | ALV structure for Balance Sheet tranfer report for Brazil | ![]() |
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45 | ![]() |
IDCJ_RATE_ALV - BUDAT | ALV List for Cash Journal exchange rate calculation | ![]() |
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46 | ![]() |
IDCJ_RATE_ALV_HDR - BUDAT | ALV List header for Cash Journal exchange rate calculation | ![]() |
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47 | ![]() |
IDCL_ADOBE_TABLE - BUDAT | Structure for ADOBE FORM-Chile | ![]() |
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48 | ![]() |
IDCL_ADOBE_TABLE_J - BUDAT | Structure for ADOBE FORM-Chile Journal | ![]() |
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49 | ![]() |
IDCL_ADOBE_TABLE_P - BUDAT | Structure for ADOBE FORM-Chile Purchase Ledger | ![]() |
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50 | ![]() |
IDCN_3RFF4ADJDOC - BUDAT | Adjustment Document Header | ![]() |
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51 | ![]() |
IDCN_GA_APAR - BUDAT | Golden Audit China AP/AR Fields | ![]() |
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52 | ![]() |
IDCN_GA_FIAAXML - BUDAT | GA China: FIAA fields | ![]() |
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53 | ![]() |
IDCN_GA_GL - ACDOC_ORIG_BUDAT | Golden Audit China GL Fields | ![]() |
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54 | ![]() |
IDCN_GA_GL - ACDOC_BUDAT | Golden Audit China GL Fields | ![]() |
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55 | ![]() |
IDCN_S_AP_AGING_ITEM - BUDAT | AP Aging Output Item | ![]() |
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56 | ![]() |
IDCN_S_AR_AGING_ITEM - BUDAT | AR Aging Output Item | ![]() |
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57 | ![]() |
IDCN_S_DOC_INFO - BUDAT | Account Document Header | ![]() |
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58 | ![]() |
IDCN_S_GRIR_BNG_ITEM - BUDAT | GR/IR Report(China,Invoice Received But no Goods Received) | ![]() |
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59 | ![]() |
IDCN_S_GRIR_GNB_ITEM - BUDAT | GR/IR Report(China,Goods Received But not Invoice Received) | ![]() |
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60 | ![]() |
IDCN_ZJFSTR_CUMULATIVE_ITEM - BUDAT | P&L ZJF Report Cumulative Lines Item (China) | ![]() |
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61 | ![]() |
IDCN_ZJFSTR_DETERMINE_MONAT - BUDAT | ZJF TDD: Structure for Bypassing Procedure Determine Monat | ![]() |
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62 | ![]() |
IDCN_ZJFSTR_POST_DATA - WBUDAT | ZJF - Working Storage Fields for Posting Interface | ![]() |
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63 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - BUDAT | P&L ZJF Report Simulation Document Item (China) | ![]() |
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64 | ![]() |
IDES_FORM - BUDAT | Spain: SAPscript Communication Struture | ![]() |
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65 | ![]() |
IDES_INFO_PDF - BUDAT | Structure for INFO | ![]() |
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66 | ![]() |
IDEU_VAT - BUDAT | EU VAT Posting | ![]() |
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67 | ![]() |
IDHU_DSP_L - BUDAT | Domestic Sales and Purchases List for Hungary | ![]() |
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68 | ![]() |
IDITSR_ASSIGN - BUDAT | Document table used for the CBR Austria | ![]() |
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69 | ![]() |
IDITSR_OUTPUT - BUDAT | Structure for Foreign Trade Declaration Reporting | ![]() |
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70 | ![]() |
IDKR_SUM_ITEM_DETAILS - BUDAT | vat structure for detail items | ![]() |
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71 | ![]() |
IDSAU_WT_S_FIDOC - BUDAT | FI document corresponding to PO | ![]() |
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72 | ![]() |
IDSAU_WT_S_OUTTAB - BUDAT | withholding certficate output data | ![]() |
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73 | ![]() |
IDSAU_WT_S_WITH_ITEM - BUDAT | access information from PO to wht tax item | ![]() |
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74 | ![]() |
IDSAU_WT_S_WITH_LINE_SERVICE - BUDAT | withholding line items and service category | ![]() |
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75 | ![]() |
IDS_J_1H_DOM_01 - BUDAT | Structure for Program RFIDWYYT: To handle Income type data | ![]() |
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76 | ![]() |
IDS_J_1H_DOM_02 - BUDAT2 | Structure for RFIDYYWT - Thailand Form Header Details | ![]() |
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77 | ![]() |
IDS_J_1H_DOM_02 - BUDAT5 | Structure for RFIDYYWT - Thailand Form Header Details | ![]() |
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78 | ![]() |
IDS_J_1H_DOM_02 - BUDAT6 | Structure for RFIDYYWT - Thailand Form Header Details | ![]() |
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79 | ![]() |
IDS_J_1H_DOM_02 - BUDAT8 | Structure for RFIDYYWT - Thailand Form Header Details | ![]() |
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80 | ![]() |
IDS_J_1H_DOM_02 - BUDAT3 | Structure for RFIDYYWT - Thailand Form Header Details | ![]() |
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81 | ![]() |
IDS_J_1H_DOM_02 - BUDAT4 | Structure for RFIDYYWT - Thailand Form Header Details | ![]() |
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82 | ![]() |
IDS_J_1H_DOM_02 - BUDAT10 | Structure for RFIDYYWT - Thailand Form Header Details | ![]() |
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83 | ![]() |
IDS_J_1H_DOM_02 - BUDAT1 | Structure for RFIDYYWT - Thailand Form Header Details | ![]() |
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84 | ![]() |
IDS_J_1H_DOM_02 - BUDAT9 | Structure for RFIDYYWT - Thailand Form Header Details | ![]() |
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85 | ![]() |
IDS_J_1H_DOM_02 - BUDAT7 | Structure for RFIDYYWT - Thailand Form Header Details | ![]() |
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86 | ![]() |
IDWTFIDOC - BUDAT | Withholding Tax Data from FI Documents | ![]() |
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87 | ![]() |
IDWTFIDOCLEAN - BUDAT | Withholding Tax Data from FI Documents | ![]() |
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88 | ![]() |
IDWTFIDOC_SA - BUDAT | Structure for withholding tax data from FI documents(SaudiA) | ![]() |
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89 | ![]() |
IDWTS_CO_FIDOC - BUDAT | Structure for Withholding Tax Data from FI Documents | ![]() |
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90 | ![]() |
IFKKFMEF_CONS - BUDAT | FI-CA-Specific Consumption Information | ![]() |
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91 | ![]() |
IFMBELI - BUDAT | Structure for ALV List for RFFMBELI Report Processing List | ![]() |
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92 | ![]() |
IFMBLIN - PSTNG_DATE | Budgetary Ledger Interface | ![]() |
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93 | ![]() |
IFMBWACTFIIT_ISPS - BUDAT | BW: Extraction Structure for FMIFIHD/FMIFIIT | ![]() |
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94 | ![]() |
IFMBWACTOPIT_ISPS - BUDAT | BW: Extraction Structure for FMIOI | ![]() |
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95 | ![]() |
IFMBWBDP - BUDAT | BW: Extraction Structure for FMBDP | ![]() |
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96 | ![]() |
IFMBWBLH - POSTDATE | BW: Extraction Structure for Entry Documents | ![]() |
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97 | ![]() |
IFMDERIVE_SOURCE_AREA - PSTNG_DATE | Source fields for deriving BL Area | ![]() |
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98 | ![]() |
IFMDT_ASSIGNMENTS - POSTING_DATE | Assignments with FM Area and Posting Date | ![]() |
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99 | ![]() |
IFMDT_TFKB_KEY - PSTNG_DATE | Keys for table TFKB | ![]() |
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100 | ![]() |
IFMEPAO - BUDAT | Reporting: Structure for Request Documents | ![]() |
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101 | ![]() |
IFMEUFDOCS - BUDAT | Structure for Document Selection | ![]() |
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102 | ![]() |
IFMEUF_EXP - BUDAT | Structure for Maintenance of Certification List | ![]() |
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103 | ![]() |
IFMEUF_EXP_MAINT - BUDAT | OBSOLETE Structure for Maintenance of Certification List | ![]() |
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104 | ![]() |
IFMEUF_EXP_RUN - BUDAT | Line Structure for Processing the Certification Run | ![]() |
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105 | ![]() |
IFMFGAAPAYBASIC - BUDAT | Payment by fund: Selection criteria | ![]() |
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106 | ![]() |
IFMFGAAPAYSEL - BUDAT | Payment by fund: Structure for Selection Screen | ![]() |
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107 | ![]() |
IFMFGAAPAYSEL - REFBUDAT | Payment by fund: Structure for Selection Screen | ![]() |
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108 | ![]() |
IFMFGAAPAY_HEADER - BUDAT | Payment by fund: Header information for posting | ![]() |
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109 | ![]() |
IFMFGAAPAY_OPIT - BUDAT | Payment by account assignment: Posting structure | ![]() |
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110 | ![]() |
IFMFGRCN_ITEM - POST_DATE | Standard fields to be used in Reconciliation drilldown/match | ![]() |
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111 | ![]() |
IFMFGRCN_ITEM_AVC - POST_DATE | Structure for item level data from AVC reconciliation provid | ![]() |
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112 | ![]() |
IFMFGRCN_ITEM_BCS - POST_DATE | Structure for item level data from BCS reconciliation provid | ![]() |
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113 | ![]() |
IFMFGRCN_ITEM_BCST - POST_DATE | Structure for item level data from BCS Totals | ![]() |
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114 | ![]() |
IFMFGRCN_ITEM_BP - POST_DATE | Structure for item level data from BCS reconciliation provid | ![]() |
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115 | ![]() |
IFMFGRCN_ITEM_CO - POST_DATE | Structure for item level data from CO reconciliation provide | ![]() |
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116 | ![]() |
IFMFGRCN_ITEM_FMA - POST_DATE | Structure for item level data from FMA reconciliation provid | ![]() |
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117 | ![]() |
IFMFGRCN_ITEM_GL - BUDAT | Structure for item level data from GL reconciliation provide | ![]() |
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118 | ![]() |
IFMFGRCN_ITEM_GL - POST_DATE | Structure for item level data from GL reconciliation provide | ![]() |
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119 | ![]() |
IFMFGRCN_ITEM_L90 - POST_DATE | Structure for item level data from SL 90 provider | ![]() |
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120 | ![]() |
IFMFGRCN_ITEM_L95 - POST_DATE | Structure for item level data from SL 95 provider | ![]() |
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121 | ![]() |
IFMFG_ACC_PROP - BUDAT | Accountable Property structure | ![]() |
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122 | ![]() |
IFMFG_MM_PRPO - BUDAT | Structure for new PR PO Screen | ![]() |
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123 | ![]() |
IFMFG_PO_HISTORY - BUDAT | Structure for ALV List for RFFMFG_PO_HISTORY | ![]() |
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124 | ![]() |
IFMFG_SO_HISTORY - BUDAT | Sales Order History | ![]() |
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125 | ![]() |
IFMFMCJ - BUDAT | Struktur für den Druck einer Quittung | ![]() |
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126 | ![]() |
IFMFUDERIVE - PSTNG_DATE | Controlling Postings with Master Data Attributes | ![]() |
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127 | ![]() |
IFMILKOMPLDAT - BUDAT | Complementary Data Line Item List | ![]() |
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128 | ![]() |
IFMKBLD - BUDAT | Struktur für den Druck Mittelreservierung | ![]() |
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129 | ![]() |
IFMPDOC - BUDAT | Payment Directives: Structure for Posting List | ![]() |
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130 | ![]() |
IFMPDSEL - REFBUDAT | Payment Directives: Structure for Selection Screen | ![]() |
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131 | ![]() |
IFMPDSEL - PBUDAT | Payment Directives: Structure for Selection Screen | ![]() |
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132 | ![]() |
IFMREP1AAX - BUDAT | Structure for Report RFFMEP1AAX | ![]() |
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133 | ![]() |
IFMREP1AX - BUDAT | Structure for Program RFFMEP1AX | ![]() |
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134 | ![]() |
IFMREP1FX - BUDAT | Structure for Program RFFMEP1FX | ![]() |
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135 | ![]() |
IFMREP1OX - BUDAT | Structure for Program RFFMEP1OX | ![]() |
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136 | ![]() |
IFMREP2FX - BUDAT | Structure for Program RFFMEP2FX | ![]() |
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137 | ![]() |
IFMREP3AX - BUDAT | Structure for Program RFFMEP3X | ![]() |
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138 | ![]() |
IFMREPGAX - BUDAT | Structure for Report RFFMEPGAX | ![]() |
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139 | ![]() |
IFMREQCONS - BUDAT | Structure for Displaying Consumption Documents | ![]() |
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140 | ![]() |
IFMREQHEAD - BUDAT | Kopf des Beleges | ![]() |
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141 | ![]() |
IFMROLINE - BUDAT | Schedule line | ![]() |
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142 | ![]() |
IFMROPOS - BUDAT | Recurring amounts: editing structure | ![]() |
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143 | ![]() |
IFMUDECK - BUDAT | Additional revs increasing budget info in document entry | ![]() |
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144 | ![]() |
IFMUSFG_FMUSFGA - BUDAT | Actual line item table | ![]() |
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145 | ![]() |
IFM_GLACC_DERIVE - POSTING_DATE | Deriv. Strct. for Deriving Balance Sheet Acct for Trust Fund | ![]() |
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146 | ![]() |
IFM_MHND_PRINT - BUDAT | MHNK Collector: Dunning Data (used for printing) | ![]() |
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147 | ![]() |
IFM_MHNK_PRINT - DBUDATLO | MHNK Collector (used for printing) | ![]() |
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148 | ![]() |
IFM_PAY_EU_ALV - BUDAT | ALV Display for EU Reports | ![]() |
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149 | ![]() |
IFM_PAY_EU_ALV2 - FREIG | ALV Display for EU Reports | ![]() |
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150 | ![]() |
IICRC - BUDAT | ICRC: Items to be Reconciled | ![]() |
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151 | ![]() |
IIKPF - BUDAT | Import of IKPF for FM physical inventory | ![]() |
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152 | ![]() |
IISEG - BUDAT | Import ISEG for FM physical inventory | ![]() |
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153 | ![]() |
IKPF - BUDAT | Header: Physical Inventory Document | ![]() |
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154 | ![]() |
IMKPF - BUDAT | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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155 | ![]() |
IMKPF1 - BUDAT | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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156 | ![]() |
IMREP_MSEG - BUDAT | Structure for reporting material documents / inv. management | ![]() |
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157 | ![]() |
IMSEG_CORU - BUDAT | IMSEG with additional data for confirmation | ![]() |
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158 | ![]() |
INTIPF - A_FORMDT | FI Item Interest Calculation: Infos per Form | ![]() |
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159 | ![]() |
INTITPF - A_FORMDT | Interest Data per Form and Posting | ![]() |
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160 | ![]() |
INTIT_EXT - BUDAT | FI Item Interest Calculation: Structure for Interest Display | ![]() |
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161 | ![]() |
INTIT_EXTF - BUDAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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162 | ![]() |
INVFO - BUDAT | Display Structure for Contract Account Line Items | ![]() |
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163 | ![]() |
INV_ISEG - BUDAT | Structure for Output of ISEG for Phys. Inventory Documents | ![]() |
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164 | ![]() |
INV_ISEG_DETAILVIEW - BUDAT | Structure for Output of ISEG for Detail View of PI Documents | ![]() |
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165 | ![]() |
IOGMER - BUDAT | Database structure for goods movement errors - order header | ![]() |
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166 | ![]() |
IOGOMO - BUDAT_MKPF | Database structure for goods movements - order header level | ![]() |
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167 | ![]() |
IOHEADER - CONF_REM_POSTING_DATE | Database structure for order headers and items | ![]() |
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168 | ![]() |
IOMAMO - BUDAT | Database structure for documentation goods movements | ![]() |
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169 | ![]() |
IOMATVER - CONF_REM_POSTING_DATE | Structure Material/Production Version List | ![]() |
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170 | ![]() |
IOOPGMER - BUDAT | Database structure for goods movement errors - operation | ![]() |
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171 | ![]() |
IOOPGOMO - BUDAT_MKPF | Database structure for goods movements - operation | ![]() |
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172 | ![]() |
IOPRODLIST - CONF_REM_POSTING_DATE | Structure Production List (Order Headers + MRP Information) | ![]() |
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173 | ![]() |
IOSOGMER - BUDAT | Database structure for goods movement errors - sub-operation | ![]() |
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174 | ![]() |
IOSOGOMO - BUDAT_MKPF | Database structure for goods movements - sub-operation | ![]() |
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175 | ![]() |
IPM_CR_LIST_ITEM - BUDAT | Item Structure for List Display of IPM Transfer Postings | ![]() |
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176 | ![]() |
IPRQH - BUDAT | Payment Request Header Data (External Interface) | ![]() |
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177 | ![]() |
IRBKPF - BUDAT | Logistics Invoice Verification, Invoice Documents | ![]() |
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178 | ![]() |
ISAERSLIST - BUDAT | ERS Collective Settlement List | ![]() |
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179 | ![]() |
ISAUTOEKLWES - BUDAT | Last Deliveries for FLAB | ![]() |
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180 | ![]() |
ISAUTO_COMPL_EKBE - BUDAT | Extension to shipping notication closing | ![]() |
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181 | ![]() |
ISAUTO_RAPDATA - BUDAT | Data Structure for Automotive Revaluation | ![]() |
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182 | ![]() |
ISAUTO_RAPSEGTAB - BUDAT | Structure: Data and Message Collector Revaluation (RAP) | ![]() |
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183 | ![]() |
ISAUTO_XLO_EKBE - BUDAT | History of Purchasing Document for XLO | ![]() |
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184 | ![]() |
ISAUTO_XLO_MKPF - BUDAT | Header Data for Material Document for XLO | ![]() |
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185 | ![]() |
ISCJ_CHECK_STACKS - POSTING_DATE | Cash Journal Structure Screen 0500 SAPLFCJ0_MAIN_FORM | ![]() |
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186 | ![]() |
ISCJ_CR_POSTINGS - POSTING_DATE | Structure for Additions to Cash Journal | ![]() |
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187 | ![]() |
ISCJ_CR_SPLIT_POSTINGS - POSTING_DATE | Structure for Split Checks Received in Cash Journal | ![]() |
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188 | ![]() |
ISCJ_E_POSTINGS - POSTING_DATE | Structure for Cash Journal expenses | ![]() |
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189 | ![]() |
ISCJ_E_SPLIT_POSTINGS - POSTING_DATE | Structure for Split Cash Journal Expenses | ![]() |
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190 | ![]() |
ISCJ_POSTINGS - POSTING_DATE | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
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191 | ![]() |
ISCJ_R_POSTINGS - POSTING_DATE | Structure for Cash Journal receipts | ![]() |
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192 | ![]() |
ISCJ_R_SPLIT_POSTINGS - POSTING_DATE | Structure for Split Additions to Cash Journal | ![]() |
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193 | ![]() |
ISEG - BUDAT | Physical Inventory Document Items | ![]() |
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194 | ![]() |
ISH_CANCEL_COPAYMENT - BUDAT | IS-H: Rechnungen für Amb. Zuzahlung, die zu stornieren sind | ![]() |
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195 | ![]() |
ISH_MSEG_ITEM - BUDAT | IS-H: Statistics Structure Material Documents | ![]() |
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196 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - BUDAT | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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197 | ![]() |
ISH_PRINT1_ZUZ_AVIS_PDF - BUDAT | Structure for PDF Interface | ![]() |
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198 | ![]() |
ISI_CONS_RECPTS_DATA - BUDAT | Structure for consingnment receipts data | ![]() |
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199 | ![]() |
ISI_CONS_SETL_DATA - MBUDAT | Structure for consignment settlement data | ![]() |
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200 | ![]() |
ISI_CONS_SETL_DATA - IBUDAT | Structure for consignment settlement data | ![]() |
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201 | ![]() |
ISI_IV_HIST - BUDAT | Structure for invoice history details | ![]() |
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202 | ![]() |
ISI_MATDOC_ESP - BUDAT | Material document data for SWP-ESP | ![]() |
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203 | ![]() |
ISI_PH_PDOC_HIST - PSTNG_DATE | Structure for Purchase document history | ![]() |
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204 | ![]() |
ISJPINVITEMDSP_L - BUDAT | List structure for ISJP manual clearing | ![]() |
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205 | ![]() |
ISJPINVITEMS12_L - BUDAT | Invoice item structure (report ISJPINVSUM12) | ![]() |
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206 | ![]() |
ISPCAPRC4 - BUDAT | Extraction Structure for DataSource 0EC_PCA_4 | ![]() |
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207 | ![]() |
ISSRFLDEA - BUDAT | Actual line item table | ![]() |
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208 | ![]() |
ISSRFLDEP - BUDAT | Plan line items table | ![]() |
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209 | ![]() |
ISSRPREFLOW - BUDAT | ISSR: Basistabelle/Bewegungstabelle | ![]() |
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210 | ![]() |
ISSR_ABGLEICHSSTRUC_ADD - BUDAT | ISSR: Abgleichsergebnis TR zu ISSRpreflow | ![]() |
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211 | ![]() |
ISSR_DE_TP_FISL_RE - BUDAT | Empfängerstruktur Einzelbewegungen zur RE-Anlage | ![]() |
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212 | ![]() |
ISSR_DE_TP_MFT_LEDGER - BUDAT | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ![]() |
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213 | ![]() |
ISSR_DE_TP_MFT_LEDGER_RET - BUDAT | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ![]() |
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214 | ![]() |
ISSR_DE_TP_RE - BUDAT_RE | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ![]() |
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215 | ![]() |
ISSR_DISP_ALV_HEADER - DATE_TO | Anzeige der Ergebnisse TISSR_LT_HEADER/T im ALV GRID | ![]() |
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216 | ![]() |
ISSR_DISP_ALV_HEADER - DATE_FROM | Anzeige der Ergebnisse TISSR_LT_HEADER/T im ALV GRID | ![]() |
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217 | ![]() |
ISSR_FI_SALD - BUDAT | ISSR: Struktur abgleich FI | ![]() |
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218 | ![]() |
ISSR_HEADER_STRUC - DATE_FROM | DDIC-Vorlage für Anzeige ALV GRID (Speicherung von Listinh.) | ![]() |
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219 | ![]() |
ISSR_HEADER_STRUC - DATE_TO | DDIC-Vorlage für Anzeige ALV GRID (Speicherung von Listinh.) | ![]() |
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220 | ![]() |
ISSR_LOANS - DBUDAT | ISSR: Relevant Fields VDBEKI, VDBEPI | ![]() |
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221 | ![]() |
ISSR_MIG_LOANS - DBUDAT | ISSR: Mig Darlehen | ![]() |
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222 | ![]() |
ISSR_MIG_WP - DBUCHUNG | ISSR: Mig Wp | ![]() |
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223 | ![]() |
ISSR_NABU_OUTTAB - BUDAT | ISSR: ALV Ausgabetabellenstruktur für Nachbuchung | ![]() |
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224 | ![]() |
ISSR_R59710_HLP - BUDAT | ISSR: Hilfsstruktur zur Ermittlg.der korr.Beleg.R59710_1 -_4 | ![]() |
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225 | ![]() |
ISSR_S_BUDAT - LOW | ISSR Struktur Range Buchungsdatum | ![]() |
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226 | ![]() |
ISSR_S_BUDAT - HIGH | ISSR Struktur Range Buchungsdatum | ![]() |
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227 | ![]() |
ISSR_S_LEDGER_RECON - BUDAT | ISSR: Abgleichsergebnis FAM / Meldewesen Ledger | ![]() |
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228 | ![]() |
ISSR_S_LO_FLOWS - DBUDAT | ISSR: Struktur Bewegungsinformationen TR-LO | ![]() |
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229 | ![]() |
ISSR_S_OUT_ISSRFLDEA - BUDAT | ISSR: Nachbuchung Struktur ALV-Ausgabeprotokoll | ![]() |
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230 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - BUDAT | ISSR: Migration Struktur ALV-Ausgabeprotokoll | ![]() |
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231 | ![]() |
ISSR_S_OUT_POST_FIAA - BUDAT | ISSR: Ausgabestruktur für Buchungen im FI-AA | ![]() |
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232 | ![]() |
ISSR_S_VISSR_ANLV_AFA - BUDAT | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | ![]() |
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233 | ![]() |
ISSR_TP_ENQUEUED_SETS - BUDAT_ACT | ISSR: Struktur für gesperrte MFT-Datensätze | ![]() |
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234 | ![]() |
ISSR_TP_ENQUEUED_SETS - BUDAT | ISSR: Struktur für gesperrte MFT-Datensätze | ![]() |
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235 | ![]() |
ISSR_TP_MWDATA - BUDAT | BAV-Meldedaten je Anlage (für Selection-Screen) | ![]() |
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236 | ![]() |
ISSR_TP_RESULT_MIG_DATA - BUDAT | ISSR: Struktur zur Anzeigeder migrierten/abgewiesenen Sätze | ![]() |
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237 | ![]() |
ISSR_TRL_FLOW - POSTING_DATE | ISSR: Struktur TRL-FLOW | ![]() |
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238 | ![]() |
IST_COBL - BUDAT | IS-T Account Assignment Block | ![]() |
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239 | ![]() |
ISU21LIN - BUDAT | Transfer structure for creation of business partner item | ![]() |
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240 | ![]() |
ISUMI_GM_HEADER - PSTNG_DATE | IS-U Migration: Header for Goods Movement | ![]() |
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241 | ![]() |
ISU_ABRS_0001 - BUDAT | IS-U: Parameters of Billing Mass Activity | ![]() |
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242 | ![]() |
ISU_ARCH_DISPLAY_PRINT_HEAD - BUDAT | Structure for Displaying Archived Print Doc. Header Info. | ![]() |
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243 | ![]() |
ISU_ARCH_DISPLAY_PRINT_LINES - BUDAT | Structure for Displaying Archived Print Document Information | ![]() |
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244 | ![]() |
ISU_BILL_CORR_CANCEL_LIST - BUDAT | Reversal List for Bill Correction | ![]() |
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245 | ![]() |
ISU_BI_BILL_S_DATA_XDF - BUDAT | Structure for IS-U Bill Using XDF (Example) | ![]() |
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246 | ![]() |
ISU_COBL - BUDAT | IS-U Account Assignment Block | ![]() |
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247 | ![]() |
ISU_CORR_BILL_WP - BUDAT | Work Parameters of Bill Correction | ![]() |
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248 | ![]() |
ISU_DEREG_MAD - BUDAT_FI | IS-U: Post Mass Activity for Aggregated Bill | ![]() |
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249 | ![]() |
ISU_DEREG_MAD_ERP05 - BUDAT_FI | IS-U: Post Mass Activity for Aggregated Bill | ![]() |
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250 | ![]() |
ISU_FKKOP_ALV - BUDAT | Display Open Items in ALV with Selection Columns | ![]() |
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251 | ![]() |
ISU_IL_BI_ERDK - BUDAT | Print Document for Bill Correction | ![]() |
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252 | ![]() |
ISU_PPM_OP_DATA - BUDAT | Structure of Open Items for Prepayment | ![]() |
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253 | ![]() |
ISX_INV_HEADER_CRM_IL - BUDAT | Generic invoice header | ![]() |
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254 | ![]() |
ISX_INV_HEADER_DATA_IL - BUDAT | Invoice header - Data Part | ![]() |
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255 | ![]() |
ISX_INV_HEADER_IL - BUDAT | Generic invoice header | ![]() |
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256 | ![]() |
ITEMS2PAY - BUDAT | Selected Items in the Payment Run | ![]() |
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257 | ![]() |
ITEM_S - PSTDAT_PY | Item data for form F140_CUS_STAT_P1 | ![]() |
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258 | ![]() |
ITEM_S - PSTDAT_BL | Item data for form F140_CUS_STAT_P1 | ![]() |
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259 | ![]() |
ITEM_TEXT_BF - PSTNG_DATE | General fields for determining segment text | ![]() |
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260 | ![]() |
ITVCL_SUMMARY - BUDAT | Structure for ITVCL (Summary) | ![]() |
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261 | ![]() |
IVBK - BUDAT | Incidental expenses collector-Document header | ![]() |
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262 | ![]() |
IVBP0 - BUDAT | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
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263 | ![]() |
IVBPS - BUDAT | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
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264 | ![]() |
IVBPT - BUDAT | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
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265 | ![]() |
IVBPU - BUDAT | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
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266 | ![]() |
IVBPV - BUDAT | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
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267 | ![]() |
IVBPW - BUDAT | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
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268 | ![]() |
IVBPX - BUDAT | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
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269 | ![]() |
IVBPY - BUDAT | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
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270 | ![]() |
IVBPZ - BUDAT | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
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271 | ![]() |
IVBP_ZUS - BUDAT | Addit. fields for IVBP for incid. expenses sttlmnt | ![]() |
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272 | ![]() |
IVE_S_INCINV_HEADER - BUDAT | Incoming Invoice: Header information | ![]() |
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273 | ![]() |
J11SDAB - DBUDAT | Send Structure for TR-EDT Receiver Structure JBIUDAB | ![]() |
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274 | ![]() |
J11SDAB - OP_DBUDAT | Send Structure for TR-EDT Receiver Structure JBIUDAB | ![]() |
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275 | ![]() |
J1BCONALV - BUDAT | Consignmenet Settlament Brazil ALV display structure | ![]() |
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276 | ![]() |
J1B_ERROR_DDA - POSTING_DATE | Master Table for DDA_Brazil (Segment G) | ![]() |
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277 | ![]() |
J1B_ERROR_DDA_S - POSTING_DATE | Structure for DDA_Brazil (Segment G) | ![]() |
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278 | ![]() |
J3RS_R_BUDAT - HIGH | Structure for Range Table Category Posting Date | ![]() |
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279 | ![]() |
J3RS_R_BUDAT - LOW | Structure for Range Table Category Posting Date | ![]() |
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280 | ![]() |
JBDBEWEG - DBUCHUNG | Flow Information for Selection | ![]() |
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281 | ![]() |
JBDFHAPO - DBUCHUNG | Financial Transaction Flow (Selection) | ![]() |
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282 | ![]() |
JBDTRDAT - DBUDAT | Flow Structure for Selection from TIF | ![]() |
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283 | ![]() |
JBDTRIDAT - DBUDAT | Flow Structure Underlying for Selection from TIF | ![]() |
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284 | ![]() |
JBIBEKI - DBUDAT | Enhancement VWBEKI | ![]() |
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285 | ![]() |
JBIBEPP - SEPA_PD | Enhancement of Structure VDBEPP | ![]() |
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286 | ![]() |
JBIUDAB - DBUDAT | TR-EDT: Loan flows transfer | ![]() |
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287 | ![]() |
JBIUDAB - OP_DBUDAT | TR-EDT: Loan flows transfer | ![]() |
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288 | ![]() |
JBIUPDAB - DBUDAT | TR-EDT: Loan flows - transfer with internal fields | ![]() |
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289 | ![]() |
JBIUPDAB - OP_DBUDAT | TR-EDT: Loan flows - transfer with internal fields | ![]() |
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290 | ![]() |
JBIXWPO - DBUDAT | EDT Extended Securities Order | ![]() |
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291 | ![]() |
JBTFGBEWEG - DBUCHUNG | Financial Transaction (Flow Data) | ![]() |
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292 | ![]() |
JBTLOBEWEG - DBUDAT | Loans (Flow Data) | ![]() |
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293 | ![]() |
JFJFRK - BUDAT | Fields for Updates to JFRK after FI/RF Transfer | ![]() |
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294 | ![]() |
JFVBRK - BUDAT | IS-PSd: Fields for Updates to VBRK after FI/RF Transfer | ![]() |
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295 | ![]() |
JFXBELEGDL - BUDAT | IS-M: Backup Transfer Internal Table XBELEG | ![]() |
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296 | ![]() |
JFXBPOSDL - BUDAT | IS-M: Backup Transfer Internal Table XBPOS | ![]() |
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297 | ![]() |
JHF11_KOMP_STR - MBLBU | IS-M: KOMP plus KNUMV | ![]() |
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298 | ![]() |
JHFE_XVBREVE_STR - BUDAT | IS-M/AM: VBREVE, Work Table, Workarea | ![]() |
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299 | ![]() |
JHFE_XVBREVR_STR - BUDAT | IS-M/AM: VBREVR, Work Table, Workarea | ![]() |
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300 | ![]() |
JIT_MATDOC_SEL - BUDAT | Structure for Selection of Material Documents on Reversal | ![]() |
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301 | ![]() |
JJSFI1IT - BUDAT | IS-M/AM: FI Transfer Structure - Item | ![]() |
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302 | ![]() |
JKACCFIZUO - BUDAT_FI | IS-M/SD: Payment Log - FI Document Data at Cycle Level | ![]() |
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303 | ![]() |
JKACCFIZUOVB - BUDAT_FI | IS-M/SD: Reference Structure for XJKACCFIZUO/YJKACCFIZUO | ![]() |
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304 | ![]() |
JKOMK1 - BUDAT | IS-PSD: Communication Table to FI - Document Header | ![]() |
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305 | ![]() |
JVACPR_OBJECT - BUDAT | JV Pricing archiveobject id structure | ![]() |
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306 | ![]() |
JVAH - BUDAT | Joint Venture Header | ![]() |
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307 | ![]() |
JVAP - BUDAT | Joint venture item | ![]() |
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308 | ![]() |
JVGLFLEXA - BUDAT | General Ledger: Actual Line Items | ![]() |
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309 | ![]() |
JVKOMP - MBLBU | IS-Oil / Joint Venture / KOMP-structure | ![]() |
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310 | ![]() |
JVPO1 - BUDAT | JVA: Plan Line Items | ![]() |
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311 | ![]() |
JVPSC01A - BUDAT | Actual line item table | ![]() |
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312 | ![]() |
JVPSC01P - BUDAT | Plan line item table | ![]() |
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313 | ![]() |
JVRAM01 - BUDAT | I/O fields for AM/MM Transfers | ![]() |
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314 | ![]() |
JVRAM04 - BUDAT | Input fields JV AM/MM reversal | ![]() |
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315 | ![]() |
JVSO1 - BUDAT | JV LI Table with Objects for JVTO1 | ![]() |
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316 | ![]() |
JVSO1_ST - BUDAT | Structure for JVSO1 table | ![]() |
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317 | ![]() |
JVSO2 - BUDAT | JV Billing FI-SL Line Item | ![]() |
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318 | ![]() |
JYPSDFI - BUDAT | Transfer structure PSD - FI | ![]() |
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319 | ![]() |
J_1ACAE - BUDAT | Argentina electronic invoice CAE track table | ![]() |
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320 | ![]() |
J_1ACONTINGENCY - BUDAT | AR: Argentina electronic invoice Contingency track table | ![]() |
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321 | ![]() |
J_1AI02 - BUDAT2 | Structure for SAPSCRIPT | ![]() |
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322 | ![]() |
J_1AI02 - BUDAT | Structure for SAPSCRIPT | ![]() |
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323 | ![]() |
J_1AINFINV - BUDAT | Inflation: Invoices for Replacement Value Determination | ![]() |
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324 | ![]() |
J_1A_TAXC - BUDAT | Work-area for tax-processing | ![]() |
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325 | ![]() |
J_1A_WS_REJ - BUDAT | AFIP Response Rejection Codes for Argentina e-invoice CAE | ![]() |
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326 | ![]() |
J_1A_WS_REQ_ARCH - BUDAT | AR WS: Request XML data sent to AFIP | ![]() |
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327 | ![]() |
J_1A_WS_RSP_ARCH - BUDAT | AR WS: Response XML data received from AFIP | ![]() |
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328 | ![]() |
J_1BCTE_DOC - BUDAT | CT-e Document Header | ![]() |
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329 | ![]() |
J_1BFIFOIN - BUDAT | Incoming FIFO relevant Consignment movements (BRAZIL) | ![]() |
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330 | ![]() |
J_1BFIFOOUT - BUDAT | Outgoing FIFO relevant Consignment movements (BRAZIL) | ![]() |
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331 | ![]() |
J_1BLB_CIAP_ENT - BUDAT | Detail for Entries | ![]() |
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332 | ![]() |
J_1BLB_CIAP_PER - BUDAT | Detail for Issues and Losses | ![]() |
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333 | ![]() |
J_1BLB_LINES - DOC_DATE | Detail for Entradas/Saídas | ![]() |
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334 | ![]() |
J_1BNFEPARKDOC - BUDAT | Nota fiscal electronica: Invoice create failed | ![]() |
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335 | ![]() |
J_1BNFE_INVOICE_HEADER_DATA - BUDAT | NF-e Incoming: Header Data for Invoice Creation | ![]() |
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336 | ![]() |
J_1B_CIAP_OBJECT - BUDAT | CIAP document data | ![]() |
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337 | ![]() |
J_1B_OPEN_ITEM - BUDAT | Open Item for Withholding Tax Base Amount Determination | ![]() |
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338 | ![]() |
J_1H_DOC_TH_04_INV - BUDAT | Structure for Invoice Item | ![]() |
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339 | ![]() |
J_1H_DOM - BUDAT | Structure for Program RFIDWYYT: To handle Income type data | ![]() |
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340 | ![]() |
J_1H_RFIDYYWT_CERT - BUDAT | Structure for Program RFIDWYYT | ![]() |
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341 | ![]() |
J_1IACCBAL - BUDAT | Structure for storing account no and balance | ![]() |
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342 | ![]() |
J_1IEXCHDR - BUDAT | Excise invoice header detail | ![]() |
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343 | ![]() |
J_1IEXCPAID - BUDAT | Duty paid details for ER1 | ![]() |
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344 | ![]() |
J_1IEXHEAD - BUDAT | Incoming Excise Invoice: CIN40A : Header Data | ![]() |
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345 | ![]() |
J_1IGAR7 - BUDAT | Recordings of GAR7 | ![]() |
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346 | ![]() |
J_1IPART2 - BUDAT | Excise Part II details | ![]() |
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347 | ![]() |
J_1IRECMAP - J_1IBUDAT | Consolidating Classic & EWT table fields for Annual Returns | ![]() |
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348 | ![]() |
J_1ISERUTZ - BUDAT | Tracking accounting docs already utilized for service tax | ![]() |
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349 | ![]() |
J_1ISER_BSEG - BUDAT | Transaction table having the Invoices with Service Category | ![]() |
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350 | ![]() |
J_1IST3_PAYABLE_PROV_ASS - ORDER_DATE | ST3: St for Userexit for Provisional acc Notification Number | ![]() |
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351 | ![]() |
J_1IVATDATE - DATUM | Maintain Valid from date of VAT legislation in India | ![]() |
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352 | ![]() |
J_1I_DEDUCTEE - PERIOD_FROM | Form 16 A India | ![]() |
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353 | ![]() |
J_1I_DEDUCTEE - PERIOD_TO | Form 16 A India | ![]() |
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354 | ![]() |
J_1I_EXPORT_ADDRESS_PDF - G_TDATE | Structure for the form j_1i_export_report | ![]() |
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355 | ![]() |
J_1I_EXPORT_ADDRESS_PDF - G_FDATE | Structure for the form j_1i_export_report | ![]() |
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356 | ![]() |
J_1I_EXPORT_OUT_PDF - BUDAT | Structure for the form j_1i_export_report | ![]() |
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357 | ![]() |
J_1I_PRINTTAB - BUDAT | print table for india form 16A | ![]() |
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358 | ![]() |
J_1I_PURREG - BUDAT | Structure for Purchase Register Excise Details | ![]() |
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359 | ![]() |
J_1I_PURREG - INBUDAT | Structure for Purchase Register Excise Details | ![]() |
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360 | ![]() |
J_2IEXTRCT - BUDAT | Data Extract table for Excise Registers | ![]() |
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361 | ![]() |
J_2IRAP1_TBL_PDF - BUDAT | Structure for Print RG23A PART1 register | ![]() |
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362 | ![]() |
J_2IRAP2_TBL_PDF - BUDAT | Structure for the form J_2IRG23A_PART2 | ![]() |
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363 | ![]() |
J_2IRCP2_EXCISE_PDF - BUDAT | Excise Details for FORM R.G.23 C Part II | ![]() |
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364 | ![]() |
J_2IRPLA_PDF - BUDAT | Structure for the form J_2I_PLA | ![]() |
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365 | ![]() |
J_3RBUE_BK_TABLE - BUDAT_INV | Transparent table for PurBook (ALV) | ![]() |
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366 | ![]() |
J_3RBUE_BK_TABLE - BUDAT_TRN | Transparent table for PurBook (ALV) | ![]() |
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367 | ![]() |
J_3RBUE_BK_TABLE - BUDAT_ORIGPAY | Transparent table for PurBook (ALV) | ![]() |
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368 | ![]() |
J_3RBUE_BK_TABLE - BUDAT_PAY | Transparent table for PurBook (ALV) | ![]() |
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369 | ![]() |
J_3RBUE_BOOK_1 - BUDAT_PAY | Stucture for PurBook | ![]() |
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370 | ![]() |
J_3RBUE_BOOK_1 - BUDAT_ORIGPAY | Stucture for PurBook | ![]() |
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371 | ![]() |
J_3RBUE_BOOK_1 - BUDAT_INV | Stucture for PurBook | ![]() |
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372 | ![]() |
J_3RBUE_BOOK_1 - BUDAT_TRN | Stucture for PurBook | ![]() |
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373 | ![]() |
J_3RBUY_BOOK_12 - BUDAT_ORIGPAY | Stucture for PurBook (ALV) | ![]() |
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374 | ![]() |
J_3RBUY_BOOK_12 - BUDAT_TRN | Stucture for PurBook (ALV) | ![]() |
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375 | ![]() |
J_3RBUY_BOOK_12 - BUDAT_INV | Stucture for PurBook (ALV) | ![]() |
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376 | ![]() |
J_3RBUY_BOOK_12 - BUDAT_ORIG_INV | Stucture for PurBook (ALV) | ![]() |
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377 | ![]() |
J_3RBUY_BOOK_12 - BUDAT_PAY | Stucture for PurBook (ALV) | ![]() |
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378 | ![]() |
J_3RBUY_BOOK_12A - BUDAT_PAY | Purchase Book | ![]() |
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379 | ![]() |
J_3RBUY_BOOK_12A - BUDAT_TRN | Purchase Book | ![]() |
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380 | ![]() |
J_3RBUY_BOOK_12A - BUDAT_ORIGPAY | Purchase Book | ![]() |
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381 | ![]() |
J_3RBUY_BOOK_12A - BUDAT_INV | Purchase Book | ![]() |
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382 | ![]() |
J_3RBUY_BOOK_12A - BUDAT_ORIG_INV | Purchase Book | ![]() |
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383 | ![]() |
J_3RBUY_BOOK_12B - BUDAT_INV | Purchase Book | ![]() |
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384 | ![]() |
J_3RBUY_BOOK_12B - BUDAT_PAY | Purchase Book | ![]() |
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385 | ![]() |
J_3RBUY_BOOK_12B - BUDAT_ORIGPAY | Purchase Book | ![]() |
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386 | ![]() |
J_3RBUY_BOOK_12B - BUDAT_TRN | Purchase Book | ![]() |
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387 | ![]() |
J_3RBUY_BOOK_12B - BUDAT_ORIG_INV | Purchase Book | ![]() |
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388 | ![]() |
J_3RBUY_BOOK_12C - BUDAT_ORIGPAY | Purchase Book | ![]() |
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389 | ![]() |
J_3RBUY_BOOK_12C - BUDAT_INV | Purchase Book | ![]() |
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390 | ![]() |
J_3RBUY_BOOK_12C - BUDAT_PAY | Purchase Book | ![]() |
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391 | ![]() |
J_3RBUY_BOOK_12C - BUDAT_ORIG_INV | Purchase Book | ![]() |
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392 | ![]() |
J_3RBUY_BOOK_12C - BUDAT_TRN | Purchase Book | ![]() |
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393 | ![]() |
J_3RBUY_BOOK_12D - BUDAT_ORIGPAY | Purchase Book | ![]() |
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394 | ![]() |
J_3RBUY_BOOK_12D - BUDAT_TRN | Purchase Book | ![]() |
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395 | ![]() |
J_3RBUY_BOOK_12D - BUDAT_ORIG_INV | Purchase Book | ![]() |
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396 | ![]() |
J_3RBUY_BOOK_12D - BUDAT_INV | Purchase Book | ![]() |
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397 | ![]() |
J_3RBUY_BOOK_12D - BUDAT_PAY | Purchase Book | ![]() |
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398 | ![]() |
J_3RBUY_BOOK_12E - BUDAT_ORIGPAY | Purchase Book | ![]() |
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399 | ![]() |
J_3RBUY_BOOK_12E - BUDAT_PAY | Purchase Book | ![]() |
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400 | ![]() |
J_3RBUY_BOOK_12E - BUDAT_ORIG_INV | Purchase Book | ![]() |
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401 | ![]() |
J_3RBUY_BOOK_12E - BUDAT_INV | Purchase Book | ![]() |
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402 | ![]() |
J_3RBUY_BOOK_12E - BUDAT_TRN | Purchase Book | ![]() |
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403 | ![]() |
J_3RBUY_BOOK_12F - BUDAT_ORIGPAY | Stucture for PurBook (ALV) | ![]() |
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404 | ![]() |
J_3RBUY_BOOK_12F - BUDAT_TRN | Stucture for PurBook (ALV) | ![]() |
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405 | ![]() |
J_3RBUY_BOOK_12F - BUDAT_INV | Stucture for PurBook (ALV) | ![]() |
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406 | ![]() |
J_3RBUY_BOOK_12F - BUDAT_ORIG_INV | Stucture for PurBook (ALV) | ![]() |
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407 | ![]() |
J_3RBUY_BOOK_12F - BUDAT_PAY | Stucture for PurBook (ALV) | ![]() |
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408 | ![]() |
J_3RBUY_BOOK_EXT - BUDAT_INV | Stucture for PurBook (ALV) | ![]() |
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409 | ![]() |
J_3RBUY_BOOK_EXT - BUDAT_TRN | Stucture for PurBook (ALV) | ![]() |
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410 | ![]() |
J_3RBUY_BOOK_EXT - BUDAT_ORIGPAY | Stucture for PurBook (ALV) | ![]() |
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411 | ![]() |
J_3RBUY_BOOK_EXT - BUDAT_PAY | Stucture for PurBook (ALV) | ![]() |
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412 | ![]() |
J_3RCLEARING - BUDAT | J_3RCLEARING | ![]() |
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413 | ![]() |
J_3RCLRSEL - BUDAT | Vendor/customer open item auto clearing program structure | ![]() |
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414 | ![]() |
J_3RCOPSDK - BUDAT | Open Item Data for Clearing Transactions G/L | ![]() |
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415 | ![]() |
J_3RFAS_TABLE - BUDAT | Structure for Reconciliation Statement Russia | ![]() |
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416 | ![]() |
J_3RFDSLD - BUDAT_PF | Structure for ALV in J_3RFDSLD report | ![]() |
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417 | ![]() |
J_3RFDSLD - BUDAT_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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418 | ![]() |
J_3RFDSLD - BUDAT_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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419 | ![]() |
J_3RFGTDMAT - BUDAT | GTD usage in material documents | ![]() |
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420 | ![]() |
J_3RFGTD_REP - BUDAT | Customs Declaration Usage (needed for J_3RFGTDUSAGE report) | ![]() |
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421 | ![]() |
J_3RFPAYMNTS - BUDAT | Payments info | ![]() |
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422 | ![]() |
J_3RFPCR_TREE - BUDAT | Payment analysis tree vendors | ![]() |
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423 | ![]() |
J_3RFPDE_TREE - BUDAT | Payment analysis tree | ![]() |
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424 | ![]() |
J_3RFT53A_ITEMS - POSTING_DATE | T53A-form: Line items | ![]() |
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425 | ![]() |
J_3RFTAXRA - BUDAT | Tax Accounting: Actual line item table | ![]() |
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426 | ![]() |
J_3RFTAXRP - BUDAT | Tax Accounting: Plan line item table | ![]() |
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427 | ![]() |
J_3RFTAXRVA - BUDAT | Tax Accounting: Actual line item table | ![]() |
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428 | ![]() |
J_3RFTAXRVP - BUDAT | Tax Accounting: Plan line item table | ![]() |
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429 | ![]() |
J_3RFTAX_EXTRD - BUDAT | Tax Extract Detail Lines | ![]() |
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430 | ![]() |
J_3RFVAT_REP_MM - BUDAT_VAT | Goods Import Declaration ALV fields | ![]() |
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431 | ![]() |
J_3RFVAT_REP_MM - BUDAT_MM | Goods Import Declaration ALV fields | ![]() |
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432 | ![]() |
J_3RFVAT_SEL_MM - BUDAT | VAT for Customs Union ALV fields (deleted) | ![]() |
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433 | ![]() |
J_3RF_ASV - BUDAT | Structure for Reconcilliation Statement | ![]() |
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434 | ![]() |
J_3RF_ASV - REV_BUDAT | Structure for Reconcilliation Statement | ![]() |
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435 | ![]() |
J_3RF_BUDAT_RAN - LOW | Range structure for posting date selection | ![]() |
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436 | ![]() |
J_3RF_BUDAT_RAN - HIGH | Range structure for posting date selection | ![]() |
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437 | ![]() |
J_3RF_DKSLD_ALV_DETAIL_LIST - BUDAT | Structure for ALV detailed list for J_3RFDSLD/J_3RFKSLD | ![]() |
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438 | ![]() |
J_3RF_EXPVATREP - OIN_BUDAT | Structure for Export VAT Report | ![]() |
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439 | ![]() |
J_3RF_FI_DOCS - BUDAT | FI documents list | ![]() |
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440 | ![]() |
J_3RF_HD_CORRINV - BUDAT_CORR | Correction of Invoice: Header | ![]() |
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441 | ![]() |
J_3RF_HD_INV - BUDAT | Invoice Header: Transfer Structure to Smart Forms | ![]() |
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442 | ![]() |
J_3RF_INV_17_APP_ENTRY - BUDAT | INV-17 appendix entry | ![]() |
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443 | ![]() |
J_3RF_INV_17_ENTRY - BUDAT | INV-17 entry | ![]() |
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444 | ![]() |
J_3RF_RATE_CALC_ALV - BUDAT | Down Payments in Foreign Currency (Russia) - ALV | ![]() |
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445 | ![]() |
J_3RF_REGINVD - BUDAT_INV | Structure for outgoing invoice journal | ![]() |
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446 | ![]() |
J_3RF_REGINVK - BUDAT_INV | Structure for incoming invoice journal | ![]() |
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447 | ![]() |
J_3RF_REGINV_DE - BUDAT | Outgoing invoice journal transp tab for IBOOK ver 2 | ![]() |
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448 | ![]() |
J_3RF_REGINV_K - BUDAT | Incoming invoice journal transp tab for IBOOK | ![]() |
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449 | ![]() |
J_3RF_RFPOS - BUDAT | Line Item data for Customer/Vendor/G/L Account | ![]() |
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450 | ![]() |
J_3RF_TP_MAIN - LAST_DATE | Main Information of Notification | ![]() |
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451 | ![]() |
J_3RF_VAT_ANALYSIS - BUDAT | VAT analysis report ALV structure | ![]() |
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452 | ![]() |
J_3RF_VAT_ANALYSIS - BUDAT_TTD | VAT analysis report ALV structure | ![]() |
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453 | ![]() |
J_3RF_WW_OPERATIONS - POSTDATE | Workwear operations (Issue, Transfer, Write-off) | ![]() |
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454 | ![]() |
J_3RKKRS - BUDAT | Account correspondence line items | ![]() |
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455 | ![]() |
J_3RKKRS_ALV - BUDAT | Accounts correspondence (for ALV) | ![]() |
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456 | ![]() |
J_3RKORRREP_ALV_ITEM - BUDAT | ALV structure for J_3RKORRREP (items) | ![]() |
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457 | ![]() |
J_3RKORRREP_ALV_ITEM_CURR - BUDAT | ALV structure for J_3RKORRRVL (items) | ![]() |
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458 | ![]() |
J_3RKORRSC0_ALV - BUDAT | ALV structure for J_3RKORRSC0 | ![]() |
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459 | ![]() |
J_3RKORRSSP_ALV - BUDAT | ALV structure for J_3RKORRSSP | ![]() |
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460 | ![]() |
J_3RKTBL_KRP - BUDAT | Accounts correspondence | ![]() |
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461 | ![]() |
J_3RM11_HEAD - BUDAT | Structure for M-11 data | ![]() |
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462 | ![]() |
J_3RM4_HEAD - BUDAT | M-4 form header | ![]() |
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463 | ![]() |
J_3RMLISTDOK - BUDAT | List of document for mateial's sheet | ![]() |
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464 | ![]() |
J_3RMLISTDOKW - BUDAT | Material overview report extend structure | ![]() |
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465 | ![]() |
J_3RMSO_BUDAT - LOW | Structure for SELECT-OPTIONS BUDAT | ![]() |
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466 | ![]() |
J_3RMSO_BUDAT - HIGH | Structure for SELECT-OPTIONS BUDAT | ![]() |
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467 | ![]() |
J_3RMWOIN - BUDAT | Material issues without invoices. | ![]() |
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468 | ![]() |
J_3RM_TORG1_2_H - BUDAT | Header for TORG-1, TORG-2 forms | ![]() |
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469 | ![]() |
J_3RNDSINV - BUDATP | Target use of ingoing invoice positions for AuC | ![]() |
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470 | ![]() |
J_3RNDSINV - BUDATF | Target use of ingoing invoice positions for AuC | ![]() |
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471 | ![]() |
J_3RSELL_BOOK - BUDAT_ORIGPAY | Structure for sale ledger | ![]() |
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472 | ![]() |
J_3RSELL_BOOK - BUDAT_PAY | Structure for sale ledger | ![]() |
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473 | ![]() |
J_3RSELL_BOOK - BUDAT_TRN | Structure for sale ledger | ![]() |
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474 | ![]() |
J_3RSELL_BOOK - BUDAT_INV | Structure for sale ledger | ![]() |
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475 | ![]() |
J_3RSELL_BOOK_12 - BUDAT_INV | Extended structure for sales ledger | ![]() |
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476 | ![]() |
J_3RSELL_BOOK_12 - BUDAT_ORIGPAY | Extended structure for sales ledger | ![]() |
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477 | ![]() |
J_3RSELL_BOOK_12 - BUDAT_ORIG_INV | Extended structure for sales ledger | ![]() |
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478 | ![]() |
J_3RSELL_BOOK_12 - BUDAT_PAY | Extended structure for sales ledger | ![]() |
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479 | ![]() |
J_3RSELL_BOOK_12 - BUDAT_TRN | Extended structure for sales ledger | ![]() |
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480 | ![]() |
J_3RSELL_BOOK_12A - BUDAT_PAY | Sales Book | ![]() |
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481 | ![]() |
J_3RSELL_BOOK_12A - BUDAT_TRN | Sales Book | ![]() |
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482 | ![]() |
J_3RSELL_BOOK_12A - BUDAT_INV | Sales Book | ![]() |
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483 | ![]() |
J_3RSELL_BOOK_12A - BUDAT_ORIGPAY | Sales Book | ![]() |
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484 | ![]() |
J_3RSELL_BOOK_12A - BUDAT_ORIG_INV | Sales Book | ![]() |
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485 | ![]() |
J_3RSELL_BOOK_12B - BUDAT_INV | Sales Book | ![]() |
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486 | ![]() |
J_3RSELL_BOOK_12B - BUDAT_PAY | Sales Book | ![]() |
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487 | ![]() |
J_3RSELL_BOOK_12B - BUDAT_ORIGPAY | Sales Book | ![]() |
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488 | ![]() |
J_3RSELL_BOOK_12B - BUDAT_ORIG_INV | Sales Book | ![]() |
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489 | ![]() |
J_3RSELL_BOOK_12B - BUDAT_TRN | Sales Book | ![]() |
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490 | ![]() |
J_3RSELL_BOOK_12C - BUDAT_ORIG_INV | Sales Book | ![]() |
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491 | ![]() |
J_3RSELL_BOOK_12C - BUDAT_INV | Sales Book | ![]() |
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492 | ![]() |
J_3RSELL_BOOK_12C - BUDAT_ORIGPAY | Sales Book | ![]() |
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493 | ![]() |
J_3RSELL_BOOK_12C - BUDAT_PAY | Sales Book | ![]() |
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494 | ![]() |
J_3RSELL_BOOK_12C - BUDAT_TRN | Sales Book | ![]() |
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495 | ![]() |
J_3RSELL_BOOK_12D - BUDAT_INV | Sales Book | ![]() |
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496 | ![]() |
J_3RSELL_BOOK_12D - BUDAT_ORIG_INV | Sales Book | ![]() |
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497 | ![]() |
J_3RSELL_BOOK_12D - BUDAT_ORIGPAY | Sales Book | ![]() |
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498 | ![]() |
J_3RSELL_BOOK_12D - BUDAT_PAY | Sales Book | ![]() |
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499 | ![]() |
J_3RSELL_BOOK_12D - BUDAT_TRN | Sales Book | ![]() |
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500 | ![]() |
J_3RSELL_BOOK_12E - BUDAT_ORIG_INV | Sales Book | ![]() |
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