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