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
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | J_3RSELL_BOOK_12E - BUDAT_PAY | Sales Book | ||||
| 2 | J_3RSELL_BOOK_12E - BUDAT_ORIGPAY | Sales Book | ||||
| 3 | J_3RSELL_BOOK_12E - BUDAT_INV | Sales Book | ||||
| 4 | J_3RSELL_BOOK_12E - BUDAT_TRN | Sales Book | ||||
| 5 | J_3RSELL_BOOK_12F - BUDAT_INV | Extended structure for sales ledger | ||||
| 6 | J_3RSELL_BOOK_12F - BUDAT_ORIG_INV | Extended structure for sales ledger | ||||
| 7 | J_3RSELL_BOOK_12F - BUDAT_TRN | Extended structure for sales ledger | ||||
| 8 | J_3RSELL_BOOK_12F - BUDAT_ORIGPAY | Extended structure for sales ledger | ||||
| 9 | J_3RSELL_BOOK_12F - BUDAT_PAY | Extended structure for sales ledger | ||||
| 10 | J_3RSELL_BOOK_EXT - BUDAT_INV | Extended structure for sale ledger | ||||
| 11 | J_3RSELL_BOOK_EXT - BUDAT_ORIGPAY | Extended structure for sale ledger | ||||
| 12 | J_3RSELL_BOOK_EXT - BUDAT_PAY | Extended structure for sale ledger | ||||
| 13 | J_3RSELL_BOOK_EXT - BUDAT_TRN | Extended structure for sale ledger | ||||
| 14 | J_3RSL_BK_TABLE - BUDAT_INV | Transparent table for SaleBook (ALV) | ||||
| 15 | J_3RSL_BK_TABLE - BUDAT_ORIGPAY | Transparent table for SaleBook (ALV) | ||||
| 16 | J_3RSL_BK_TABLE - BUDAT_PAY | Transparent table for SaleBook (ALV) | ||||
| 17 | J_3RSL_BK_TABLE - BUDAT_TRN | Transparent table for SaleBook (ALV) | ||||
| 18 | J_3RSTORNO_NDSINV - BUDAT | Documnets for deleting from table J_3RNDSINV | ||||
| 19 | J_3RS_DOC_CLR - BUDAT | Clearing document info | ||||
| 20 | J_3RS_DOC_CLR_EXT - BUDAT | Extenstion for clearing document info | ||||
| 21 | J_3RTSE - INITDATE | Secondary index table for VAT | ||||
| 22 | J_3R_ALV_INCOM_INV - BUDAT | ALV "List of vendor invoices" in Export analysis report | ||||
| 23 | J_3R_ALV_INCOM_INV - OUT_BUDAT | ALV "List of vendor invoices" in Export analysis report | ||||
| 24 | J_3R_ALV_INCOM_TTD - BUDAT | ALV "List of incoming tax transf" in Export analysis report | ||||
| 25 | J_3R_ALV_INCOM_TTD - TTD_BUDAT | ALV "List of incoming tax transf" in Export analysis report | ||||
| 26 | J_3R_INV5_S1T - N07_GOODS_RECEI_DATE | Section Table Data dor INV-5 | ||||
| 27 | J_3R_INV5_S1T - N10_INVOICE_DATE | Section Table Data dor INV-5 | ||||
| 28 | J_3R_INV5_S1T_EXT - BUDAT | Section Data Extended with Grouping Keys | ||||
| 29 | J_3R_INV5_S1T_EXT - N07_GOODS_RECEI_DATE | Section Data Extended with Grouping Keys | ||||
| 30 | J_3R_INV5_S1T_EXT - N10_INVOICE_DATE | Section Data Extended with Grouping Keys | ||||
| 31 | J_3R_INVC_S4_COST - DATEDOC | Changing of fixed asset ascquision cost | ||||
| 32 | J_3R_MX_HEADER_STRUCTURE - DOCUMENT_DATE | Header structure for forms MX-1 and MX-3 | ||||
| 33 | J_3R_SIDATA - GLX_BUDAT | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 34 | J_3R_SIDATA - GLX_WUDAT | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 35 | J_3R_SIDATA - BUDAT | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 36 | J_3R_SP_LEDGER_HEADER - BUDAT_BEGIN | Header Structure for Sales/Purchase Ledger | ||||
| 37 | J_3R_SP_LEDGER_HEADER - BUDAT_END | Header Structure for Sales/Purchase Ledger | ||||
| 38 | J_3R_SP_LEDGER_HEADER_XML - BUDAT_BEGIN | Header Structure for Sales/Purchase Ledger for XML report | ||||
| 39 | J_3R_SP_LEDGER_HEADER_XML - BUDAT_END | Header Structure for Sales/Purchase Ledger for XML report | ||||
| 40 | J_3R_SP_LEDGER_MODIF_LINE - BUDAT_INV | Structure for Sales/Purchase Ledger Modification | ||||
| 41 | J_3R_SP_LEDGER_MODIF_LINE - BUDAT_PAY | Structure for Sales/Purchase Ledger Modification | ||||
| 42 | J_3R_SP_LEDGER_MODIF_LINE - BUDAT_ORIGPAY | Structure for Sales/Purchase Ledger Modification | ||||
| 43 | J_3R_TORG13_HEADER_STRUCTURE - DOCUMENT_DATE | Header structure for form TORG13 | ||||
| 44 | J_7LBELEGCONAIKOPF - BUDAT | REA Declaration: Header Structure for CONAI Documents | ||||
| 45 | J_7LKE2 - MELDDATUM | REA Interface: Communication Structure Document Type 23 | ||||
| 46 | J_7LKRK3 - BUDAT | REA: Clearing Postings Cumulation SD Document Flow | ||||
| 47 | J_7LMS - BUDAT | REA Periodical Declaration Communication Structure | ||||
| 48 | J_7LMSBELEG21 - BUDATKOP | REA Declaration: DSD Document Type 21 | ||||
| 49 | J_7LMSBELEG23 - BUDAT | REA Declaration: DSD Document Type 23 | ||||
| 50 | J_7LMSBELEG23_2 - BUDAT | REA Declaration: DSD Document Type 23 2002 | ||||
| 51 | J_7LMSBELEG24 - BUDAT | REA Declaration: DSD Document Type 24 | ||||
| 52 | J_7LMSBELEG24_2 - BUDAT | REA Declaration: DSD Document Type 24 2002 | ||||
| 53 | J_7LMSBELEG25 - BUDAT | REA Declaration: DSD Document Type 25 | ||||
| 54 | J_7LMSBELEG25_2 - BUDAT | REA Declaration: DSD Document Type 25 2002 | ||||
| 55 | J_7LMSBELEG27 - BUDATKOP | REA Declaration: DSD Document Type 27 | ||||
| 56 | J_7LMSBELEG28 - BUDATKOP | REA Declaration: DSD Document Type 28 | ||||
| 57 | J_7LMSBELEG42 - BUDATKOP | REA Declaration: DSD Document Type 42 | ||||
| 58 | J_7LMSBELEG99 - BUDATKOP | REA Declaration: Periodical Declaration Document for SOKOA | ||||
| 59 | J_7LMSBELEG_ARA1 - BUDATKOP | REA Declaration: Re.Partner ARA Document 1 | ||||
| 60 | J_7LMSBELEG_ARA9 - BUDATKOP | REA Declaration: Re.Partner ARA Document 9 | ||||
| 61 | J_7LMSBELEG_ARA_KPS - BUDATKOP | REA Declaration: Re.partner ARA, document: Kraft Paper Sacks | ||||
| 62 | J_7LMSBELEG_CONAI61 - BUDATKOP | REA Declaration: Document 6.1 for CONAI | ||||
| 63 | J_7LMSBELEG_CONAI610 - BUDATKOP | REA Declaration: Document 6.10 for CONAI | ||||
| 64 | J_7LMSBELEG_CONAI62 - BUDATKOP | REA Declaration: Document 6.2 for CONAI | ||||
| 65 | J_7LMSBELEG_CONAI63 - BUDATKOP | REA Declaration: Document 6.3 for CONAI | ||||
| 66 | J_7LMSBELEG_CONAI64 - BUDAT | REA Declaration: Document 6.4 for CONAI | ||||
| 67 | J_7LMSBELEG_CONAI65AL - BUDATKOP | REA Declaration: Document 6.5 ALLEGATO for CONAI | ||||
| 68 | J_7LMSBELEG_CONAI65CO - BUDATKOP | REA Declaration: Document 6.5 CONAI for CONAI | ||||
| 69 | J_7LMSBELEG_CONAI65FO - BUDATKOP | REA Declaration: Document 6.5 FORNITORI for CONAI | ||||
| 70 | J_7LMSBELEG_CONAI66 - BUDATKOP | REA Declaration: Document 6.6 for CONAI | ||||
| 71 | J_7LMSBELEG_CONAI67 - BUDAT | REA Declaration: Document 6.7 for CONAI | ||||
| 72 | J_7LMSBELEG_CUST1 - BUDATKOP | REA Declaration: Generic Document for Cust. Dev. | ||||
| 73 | J_7LMSBELEG_EEF1 - BUDATKOP | REA Declaration: Header Data Eco Emballages | ||||
| 74 | J_7LMSBELEG_EEF2 - BUDATKOP | REA Declaration: Partial Annual Doc./Balance Eco Emballages | ||||
| 75 | J_7LMSBELEG_EMB1 - BUDATKOP | REA Declaration: Header Data Document Eco Emballages | ||||
| 76 | J_7LMSBELEG_ERA3 - BUDATKOP | REA Declaration: Re. Partner ERA Document 3 | ||||
| 77 | J_7LMSBELEG_FPL1 - BUDATKOP | REA Declaration: Header document FOST Plus | ||||
| 78 | J_7LMSBELEG_GEN1 - BUDATKOP | REA Declaration: Generic Document for Different Re.Partners | ||||
| 79 | J_7LMSBELEG_JS - MDAT | REA Declaration: DSD Document Type Annual Splitting | ||||
| 80 | J_7LMSBELEG_JS - BUDATKOP | REA Declaration: DSD Document Type Annual Splitting | ||||
| 81 | J_7LMSBELEG_PS - BUDATKOP | REA Declaration: DSD Document Type Periodical Splitting | ||||
| 82 | J_7LMSBELEG_RPK1 - BUDATKOP | REA Declaration: Document for REPAK | ||||
| 83 | J_7LMSBELEG_SPV1 - BUDATCUS | REA Declaration: Final Annual Declaration SPV | ||||
| 84 | J_7LMSBELEG_SPV1 - BUDATKOP | REA Declaration: Final Annual Declaration SPV | ||||
| 85 | J_7LMSBELEG_UK1 - BUDAT | REA Declaration: Document: Annual Declaration in UK | ||||
| 86 | J_7LMSBELEG_VIP - BUDATKOP | REA Declaration: Header Data for Val-I-PAC (VIP) | ||||
| 87 | J_7LMSKOPFDATEN - BUDAT | REA Declaration: Header Data Fields | ||||
| 88 | J_7LMSKUNDENDATEN - BUDAT | REA Declaration: Customer Data Fields | ||||
| 89 | J_7LPUBS - BUDAT | REA: Output Structure for Displaying/Canceling Declarations | ||||
| 90 | J_7LSUMDATEEF - BUDAT | REA Declaration: Item Data Balance/Part.Annual Decl. Eco Emb | ||||
| 91 | J_7LV1K - BUDAT | REA Document: Header Data | ||||
| 92 | K23D - BUDAT | Account Assignments to be Reposted | ||||
| 93 | KBFM - BUDAT | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ||||
| 94 | KBLD - BUDAT | Screen fields for SAPMKBLD | ||||
| 95 | KBLD_PRINT - BUDAT | Form Data for Earmarked Funds | ||||
| 96 | KBLK - BUDAT | Document Header: Manual Document Entry | ||||
| 97 | KFPE - BUDAT | Transfer Price Agreement: Allocation History | ||||
| 98 | KFPK - BUDAT | Document Header: Transfer Price Agreement/Allocation | ||||
| 99 | KFPK_DAT - BUDAT | Document Header: Transfer Price Agreement/Alloc.Data Fields | ||||
| 100 | KFPK_EXIT - BUDAT | Document Header: Export Enhancement Transfer Price Agmt | ||||
| 101 | KFPR - BUDAT | Screen Fields for SAPMKFPR | ||||
| 102 | KKOP - BUDAT | Historical Balance Audit Trail: Sub-Ledger Account Items | ||||
| 103 | KKOP_KEY - BUDAT | Document Key | ||||
| 104 | KNTBL - BUDAT | Coding Block | ||||
| 105 | KOKP - BUDAT | Open Item Account Balance Audit Trail: Items of ALL Accounts | ||||
| 106 | KOMK1 - BUDAT | FI Document Header Communication Table | ||||
| 107 | KOMK1_FI - BUDAT | Communication Table in FI Document Header (FI Internal) | ||||
| 108 | KOMP - MBLBU | Communication Item for Pricing | ||||
| 109 | KOMPBOT - BUDAT | Output determination communication area item application OT | ||||
| 110 | KOMWB2B_LIST - BUDAT | Flat List Structure for List Reporting Trading Contract | ||||
| 111 | KOMWBHK - BUDAT | Trading Contract: Communication Structure Header Data | ||||
| 112 | KOMWBHKE - BUDAT | Trading Contract: External Data Transfer, Header Data | ||||
| 113 | KOMWBHKE_APPEND - BUDAT | Append For KOMWBHKE | ||||
| 114 | KOMWBHKE_NEW - BUDAT | New Fields In KOMWBHKE | ||||
| 115 | KOMWBHKH - BUDAT | Trading Contract: Communic. Structure Versions Header Data | ||||
| 116 | KOMWBHK_L - BUDAT | Trading Contract: Communication Structure List Output | ||||
| 117 | KOMWBHK_LIST - BUDAT | Display Structure Trading Contract | ||||
| 118 | KOMWBHK_SELECT - BUDAT | Trading Contract: Structure for Header Selection | ||||
| 119 | KPVAEN - BUDAT | Structure for Subscreen 500 Program SAPMWB01 | ||||
| 120 | KSPP - FROM_D | Integration of planned costs CO - logistics | ||||
| 121 | KSPP - TO_D | Integration of planned costs CO - logistics | ||||
| 122 | LFVI9 - BUDAT | SAPLFVI9 - Screen-only fields | ||||
| 123 | LOGTRM_S_RDP_DOC_ITEM - MBLBU | Communication structure for document item data | ||||
| 124 | LOG_S_PI_DOCUMENT_FEEDER - BUDAT | WOM: Physical Inventory Document | ||||
| 125 | LSO_PARTDATA_C - BOOKDATE | Brief Data on Participation | ||||
| 126 | LSO_PREBOOKING_C - BUDAT | Prebookings per Participant | ||||
| 127 | LSO_RHSTOR00_EXT - BUDAT | Structure for Report RHSTOR00 | ||||
| 128 | LSO_RHWSTRACKING - BUDAT | Structure for Report RHWSTRACKING_LSO | ||||
| 129 | LSPARTDATA - BOOKDATE | Brief Data on Course Participation | ||||
| 130 | LSPREBOOKING - BUDAT | Prebookings per Participant | ||||
| 131 | MAA_EXT_STR_S - BUDAT | BW: Multiple Acc Assignment(extractor) | ||||
| 132 | MAM_25_GOODSMOVEMENT_DETAIL - PSTNG_DATE | Material Consumption Document Data | ||||
| 133 | MAM_30_GOODSMOVEMENT_DETAIL - PSTNG_DATE | Material Consumption Document Data | ||||
| 134 | MARI - BUDAT | Short document: material movement | ||||
| 135 | MATBEW - BUDAT | Material movements of valuated stock | ||||
| 136 | MBCKSM13S_ALV - BUDAT | Output Structure for Program MBCKSM13S with ALV GRID | ||||
| 137 | MBQSS - BUDAT | Interface between QM and goods receipt posting | ||||
| 138 | MC02M_0CGR - GMVPDT | Produced Activity: Delivery of Confirmations | ||||
| 139 | MC03BF0 - BUDAT | Extraction MM-BW: Goods Movements | ||||
| 140 | MC03BF1 - BUDAT | Extraction MM-BW: Goods Movements | ||||
| 141 | MC03BX0 - BUDAT | Extraction MM-BW: Non-Cumulative Initialization | ||||
| 142 | MC03UM0 - BUDAT | Extraction MM-BW: Stock Revaluations | ||||
| 143 | MC03UM1 - BUDAT | Extraction MM-BW: Stock Revaluations | ||||
| 144 | MC06M_0ITM - BUDAT | Extraction Structure BW | ||||
| 145 | MC06M_2HD - BUDAT | Extraction Structure BW: Header Data | ||||
| 146 | MC40RC0CSH - BUDAT | Extraction POS BW: Cashier Data | ||||
| 147 | MC40RC1CSH - BUDAT | Extraction POS-BW: Cashier Data (MCCSHR) | ||||
| 148 | MC43RK0CAS - POSDAT | Extraction Retail BW: POS Cashier Data | ||||
| 149 | MC43RK1CAS - POSDAT | Extraction Retail BW: POS Cashier Data | ||||
| 150 | MC44RB0REC - POSDAT | Extraction Retail BW: Sales Receipt Data | ||||
| 151 | MC44RB1REC - POSDAT | Extraction Retail BW: Sales Receipt Data | ||||
| 152 | MC46GT0ITM - BUDAT | Global Trade Management Extraction (Item Data) | ||||
| 153 | MC46GT0SCL - BUDAT | Global Trade: Extraktion (Schedule Line) | ||||
| 154 | MC46GT1ITM - BUDAT | TC Header Data for Item Data Extractor | ||||
| 155 | MC46GT1SCL - BUDAT | Global Trade Extraction: Header Data | ||||
| 156 | MCBCOR - BUDAT | R/2 Receiving Structure: INVCO | ||||
| 157 | MCBCOS - BUDAT | R/2 Sending Structure: INVCO | ||||
| 158 | MCBEST - BUDAT | Stock Fields and Material Master Information | ||||
| 159 | MCBESTADD2 - BUDAT | Characteristics for Updating in Inventory Controlling | ||||
| 160 | MCBESTB - BUDAT | Communications Structure for MCBEST | ||||
| 161 | MCBWHAFPO - BUDAT | LIS-BW: Header Information from MCAFPO | ||||
| 162 | MCCASH - BUDAT | Cash external: Header data, receipts (only LIS) | ||||
| 163 | MCCHAR - BUDAT | Batch Stocks | ||||
| 164 | MCCHARADD - BUDAT | Additional Fields for Batch Stocks MCCHAR | ||||
| 165 | MCCONDIT - BUDAT | Cash external: Conditions (only LIS) | ||||
| 166 | MCCPAY - BUDAT | Cash external: Means of payment (only LIS) | ||||
| 167 | MCCPOS - BUDAT | Cash external: Receipt items (LIS) | ||||
| 168 | MCCSHR - BUDAT | Cash external: Cashier data (only LIS) | ||||
| 169 | MCEKBE - BUDAT | Communication Structure: Updating: PO History | ||||
| 170 | MCEKBEB - BUDAT | Communication Structure: Updating of PO History | ||||
| 171 | MCEKBZ - BUDAT | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 172 | MCEKBZB - BUDAT | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 173 | MCEXLOG_02CGR - GMVPDT | Logfile Structure for MC02M_0CGR - Purchasing | ||||
| 174 | MCEXLOG_03BF0 - BUDAT | LogFile Structure for MCEX03BF | ||||
| 175 | MCEXLOG_03UM0 - BUDAT | LogFile Structure for MCEX03UM | ||||
| 176 | MCEX_PO_HIST_MAA_S - BUDAT | BW: Purchase Order History MAA | ||||
| 177 | MCIKPF - BUDAT | CS: Physical Inventory Document - Header Segment | ||||
| 178 | MCISEG - BUDAT | CS: Physical Inventory Document - Item Segment | ||||
| 179 | MCKONA_OLD - BUDAT | Communication Structure: Subsequent Settlement: Release 3.0 | ||||
| 180 | MCMSEG - BUDAT | Document Segment: Material | ||||
| 181 | MCMSEGADD2 - BUDAT | Material Document Fields (MCPF, MSEG) | ||||
| 182 | MCMSEGB - BUDAT | Communications Structure for MSEG | ||||
| 183 | MCPLOS - BUDAT | Communication R/2 - R/3 link for inspection lot | ||||
| 184 | MCPOSCAS - POSDAT | External Cash Register: Cashier Data (SAP BW Extractor) | ||||
| 185 | MCPOSREC - POSDAT | External Cash Register: Receipt Data (SAP BW Extractor) | ||||
| 186 | MCQALS - BUDAT | Insp.lot: interface to QIS | ||||
| 187 | MCQALSB - BUDAT | QIS: communication structure for insp.lot | ||||
| 188 | MCRBCHAR - BUDAT | Characteristics in an Invoice Document | ||||
| 189 | MCRBHD - BUDAT | Header Data | ||||
| 190 | MCRBKP - BUDAT | CS: Invoice Document - Header Segment | ||||
| 191 | MCRSEG - BUDAT | CS: Invoice Document - Item Segment | ||||
| 192 | MCUKPF - BUDAT | Sales Price Change Header Data | ||||
| 193 | MCVU_ESTA - BUDAT | IS-U Sales Statistics: LIS Initial Interface | ||||
| 194 | MCWBHK - BUDAT | Global Trade Management: Update Trading Contract | ||||
| 195 | MDBPR - BUDAT | Worklist for REM Backflushes With Logical BLPK Key | ||||
| 196 | MDCD - BUDAT | Planned order data that can be changed via action | ||||
| 197 | MDCI - BUDAT | Add.Structure f. Pick List, Reproc. Goods Mvmt, MatlOverview | ||||
| 198 | MDCL - BUDAT | Transf. struct. for printing the component list in plnd ord. | ||||
| 199 | MDIFF_LIPS - BUDAT | Help Structure for Quantity Difference Handling in BORGR | ||||
| 200 | MDIFF_MSEG - BUDAT | Help Structure for Quantity Difference Handling in BORGR | ||||
| 201 | ME80FN_HIST - BUDAT | Structure for ME80FN | ||||
| 202 | MEAPO_PO_HISTORY - BUDAT | Purchase Order History for RFC/APO | ||||
| 203 | MEAVVE - BUDAT | Transfer Struct.: Order Acc./Compl. Confirms. - Vendor Eval. | ||||
| 204 | MEPOCOMSRV - BUDAT | Service Data for Purchase Order Item | ||||
| 205 | MEPRWE - BUDAT | Data for Price Determination at Time of Goods Receipt | ||||
| 206 | MEREP_OUTTAB_SRVDOC - BUDAT | Output Table: List Displays in External Services Management | ||||
| 207 | MERE_OUTTAB3_ME49 - BUDATES | Output Table: List Displays in Purchasing | ||||
| 208 | MEV_D_AD_ITEM_MM - WEBUD | Period-End Valuation: Accruals Document Item MM | ||||
| 209 | MEV_D_AD_ROOT - BUDAT | Period-End Valuation: Accruals Document Root | ||||
| 210 | MEV_D_WL_MM - WEBUD | Period-end valuation: Worklist - Materials Management Data | ||||
| 211 | MEV_S_AD_ALV_HEADER - BUDAT | Period-End Valuation: Header Structure for Dolumn in AD Tree | ||||
| 212 | MEV_S_AD_ITEM_MM - WEBUD | Period-End Valuation: Accruals Document Item MM | ||||
| 213 | MEV_S_AD_ITEM_MM_BADI - WEBUD | Period-End Valuation: Accrual Document Item MM (for BAdI) | ||||
| 214 | MEV_S_AD_ITEM_MM_DATA - WEBUD | Period-end valuation: Item MM - Data | ||||
| 215 | MEV_S_AD_ITEM_MM_WORK - WEBUD | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||||
| 216 | MEV_S_AD_ITEM_MM_WORK_DATA - WEBUD | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||||
| 217 | MEV_S_AD_ROOT - BUDAT | Period-End Valuation: Accruals Document Root | ||||
| 218 | MEV_S_AD_ROOT_DATA - BUDAT | Period-end valuation: Root Data | ||||
| 219 | MEV_S_AD_ROOT_WORK - BUDAT | Period-End Valuation: Work Structure for MEV_D_AD_ROOT | ||||
| 220 | MEV_S_UI_AD_HEADER - BUDAT | Period-End Valuation: Header Structure for Dolumn in AD Tree | ||||
| 221 | MEV_S_WL_ITEM_MM_BADI - WEBUD | Period-End Valuation: Worklist Item MM (for BAdI) | ||||
| 222 | MEV_S_WL_MM_DATA - WEBUD | Period-end valuation: Materials Management Data | ||||
| 223 | MEV_S_WL_MM_WORK - WEBUD | Period-end valuation: MM worklist item (work structure) | ||||
| 224 | MEV_S_WL_MM_WORK_DATA - WEBUD | Period-end valuation: MM worklist item (work structure) | ||||
| 225 | MHND - BUDAT | Dunning Data | ||||
| 226 | MHND_EXT - BUDAT | mhnd Extended | ||||
| 227 | MHND_EXTL - BUDAT | mhnd Extended | ||||
| 228 | MHND_GROUP - BUDAT | Dunning Data Grouped in Groups | ||||
| 229 | MHNK - DBUDATLO | Dunning data (account entries) | ||||
| 230 | MILL_WAWE_LZ - BUDAT | Mill: Runtime Structure for Goods Issues and Receipts | ||||
| 231 | MKPF - BUDAT | Header: Material Document | ||||
| 232 | MLARC_IDX - BUDAT | Index for ML Document | ||||
| 233 | MLAUF - BUDAT | Material Ledger Item Table for Order History | ||||
| 234 | MLAUFH - BUDAT | History table for summarized MLAUF data | ||||
| 235 | MLBE - BUDAT | Material Ledger FS Item Table for GR/IR relevant transaction | ||||
| 236 | MLBEH - BUDAT | Material Ledger FS Item Table for GR/IR relevant transaction | ||||
| 237 | MLPP - BUDAT | Material Ledger Document: Posting Periods and Quantities | ||||
| 238 | MLSUBDIV - BUDAT | Ext. Services Management: Outline (Subdivision of Services) | ||||
| 239 | MLWIPHD - BUDAT | WIP Document in Material Ledger - Header | ||||
| 240 | MMBSD_DRSEG - BUDAT | Transfer Structure for Release Documentation | ||||
| 241 | MMBSD_EKBE - BUDAT | History for Release Documentation Structure | ||||
| 242 | MMDA_IM_S_0IC_C03 - CALDAY | Output Structure after applying Transformation Logic | ||||
| 243 | MMDA_IM_S_BSEG - BUDAT | table similar to BSEG for MMDA Inventory Analysis | ||||
| 244 | MMDA_IM_S_BX_BF_UM - BUDAT | Common structure like structures for BX, BF, UM datasources | ||||
| 245 | MMDA_IM_S_EXTRACT - CALDAY | Output Structure after applying Transformation Logic | ||||
| 246 | MMDA_PUR_S_PO_CGR - GMVPDT | Produced Activity: Delivery of Confirmations | ||||
| 247 | MMHIPO_MAINLIST - BUDAT | Main List: PO History | ||||
| 248 | MMIM_MATDOC_STY - BUDAT | Structure for list of material documents in feeder | ||||
| 249 | MMIV_INVDOC_STY - BUDAT | Structure for list of invoice documents | ||||
| 250 | MMPUR_PRINT_EKPO - BUDAT | Structure For Purchasing Doc Item | ||||
| 251 | MMPUR_PRINT_SCHEDLINE - BUDAT | Structure for Schedule Aggrement with release | ||||
| 252 | MMREQ_HISTORY - BUDAT | Flat Structure for Purchase Requisition Document Flow | ||||
| 253 | MMSRV_COPY_SERVICE_DATA_STY - BUDAT | Data structure for copy service | ||||
| 254 | MMSRV_SP_DATA_STY - BUDAT | MMSRV service package data | ||||
| 255 | MONITOR_STATUS_LIST_ITEM - BUDAT | Item status list for Open Sales Order Monitor | ||||
| 256 | MR11_HEAD - BUDAT | Account Maintenance Document - Header Data Display | ||||
| 257 | MR11_HEADER - BUDAT | Header Data of Account Maintenance | ||||
| 258 | MR21HEAD - BUDAT | Header fields for MR21 | ||||
| 259 | MRER_ITEM - BUDAT | ERS with HSC: Item Data plus EKRS Table | ||||
| 260 | MRM_AMCK - BUDAT | Input Interface MR_AMOUNT_CHECK | ||||
| 261 | MRM_OPCK - BUDAT | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | ||||
| 262 | MRM_QACK - BUDAT | Input Interface MRM_QUANTITY_CHECK | ||||
| 263 | MSAM10_ORDER_MATCONF - PSTNG_DATE | Material Consumption Document Data | ||||
| 264 | MSEG - BUDAT_MKPF | Document Segment: Material | ||||
| 265 | MSEGEXT - BUDAT_MKPF | Message Extended with Material Document Header Data | ||||
| 266 | MSEGEXT - BUDAT | Message Extended with Material Document Header Data | ||||
| 267 | MSUPDAP - BUDAT | Structure: Internal Table for Package Lines | ||||
| 268 | MWMKPF - BUDAT | Header Table for the Interface | ||||
| 269 | MXABK - BUDAT | XAB Printout Header Data | ||||
| 270 | MYML1 - BUDAT | LIFO: Transaction-Related Material Layer | ||||
| 271 | MYML1Q - BUDAT | LIFO: Transaction-Related Material Layer (Quantity) | ||||
| 272 | MYMP1 - BUDAT | Receipt Data LFIO/FIFO Valuation | ||||
| 273 | MYMP1R - BUDAT | Storage for Invoice Differences (LIFO/FIFO) | ||||
| 274 | MYSEG_EXTRACT - BUDAT | Document Segment: Material | ||||
| 275 | N1ME_SCRAP_DYNSF - BUDAT | IS-H*MED: Screen Field Floor Stock Scrapping Outsid. Control | ||||
| 276 | NBRKAZ - BUDAT | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | ||||
| 277 | NCOP_S_VIEW_ALV - BUDAT | IS-H: Post Back with Partial Payment - View in ALV | ||||
| 278 | NEW_REGUP - BUDAT | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 279 | NFALACP - BUDAT | IS-H: Case Accrual per Day | ||||
| 280 | NLREK - DATUM | Sammelrechnung | ||||
| 281 | OI0BW_EXGMOVEMENTS_S - BUDAT | Transfer structure: Exchange material movements to BW | ||||
| 282 | OIA08 - BUDAT | LIA Document: Item Data | ||||
| 283 | OIA08H - BUDAT | LIA Document: Header Data | ||||
| 284 | OIA10 - FIBUD | Exchange - Netting document item | ||||
| 285 | OIA12I - BUDAT | Movement Based Netting document item | ||||
| 286 | OIAFE - BUDAT | Fee history table | ||||
| 287 | OIAMSEG - BUDAT_MKPF | MSEG structure for exchange statement | ||||
| 288 | OIAMSEG - BUDAT | MSEG structure for exchange statement | ||||
| 289 | OIAQB - BUDAT | Exchange Movements Index | ||||
| 290 | OIARLIA - BUDAT | Exchange agreement: Related LIA documents | ||||
| 291 | OIARNETT - BUDAT | Exchange agreement: Related Netting documents | ||||
| 292 | OIASEE - BUDAT | Exchange Movements View for Exchange Statement | ||||
| 293 | OIASEE - BUDAT_MKPF | Exchange Movements View for Exchange Statement | ||||
| 294 | OIASFF - BUDAT_MKPF | Exchange Issues View for Exchange Statement | ||||
| 295 | OIASGG - BUDAT | Exchange Issues View for Exchange Statement | ||||
| 296 | OIA_NESTIT - BUDAT | Exchange - Netting Statment - Item Data for SAPscript | ||||
| 297 | OIB_MIGO_HHEAD - BUDAT | Store the GOHEAD for MIGOs hold/restore feature | ||||
| 298 | OIB_S_GOHEAD_QCI - BUDAT | Structure MSEGO1 for MIGO | ||||
| 299 | OIB_S_GOHEAD_TST - BUDAT | Structure MSEGO1 for MIGO | ||||
| 300 | OICIL - MBLBU | Second level analysis header line data structure- item | ||||
| 301 | OIGSH - PSTDAT | TD Shipment History | ||||
| 302 | OIHEDA - BUDAT | Actual line item table, IS-OIL Excise Duty Special Ledger | ||||
| 303 | OIHEDP - BUDAT | Plan line item table, IS-OIL Excise Duty Special Ledger | ||||
| 304 | OIHLTR - BUDAT | Excise license tracking pointer file | ||||
| 305 | OIHSLA - BUDAT | TDP (excise duty) special ledger actual line item table | ||||
| 306 | OIH_O4KTHEAD - BUDAT | Header fields for the Excise Duty Revaluaiton (O4KT) | ||||
| 307 | OII_MSEG_LINE - BUDAT | Transfer structure for material doc. analysis | ||||
| 308 | OIJHCT01 - BUDAT | OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETE | ||||
| 309 | OIJR_MKPF_MSEG - BUDAT | Structure for internal table of mseg and mkpf | ||||
| 310 | OIJ_EL_TICKET_I - BUDAT | Universal ticket item table | ||||
| 311 | OIJ_EL_TICKET_I_STR - BUDAT | Universal ticket item table processing structure | ||||
| 312 | OIRA_CC_PARAMETERS - BUDAT | Payment cards Parameter structure (IS-OIL SSR) | ||||
| 313 | OLR3_R3_TS_PO_DATA - WEDAT | Fields for Purchase Order | ||||
| 314 | OPEN_ITEM_STRUC - BUDAT | Vendor/Customer Item for Withholding Tax Calculation | ||||
| 315 | OPS_J_1IEWT_CERT_STR1_PDF - BUDAT | Header structure for Withholding Tax Certificate-India | ||||
| 316 | OPS_J_1IEWT_CERT_STR1_PDF - BUDAT1 | Header structure for Withholding Tax Certificate-India | ||||
| 317 | OPS_J_1IEWT_CERT_STR3_PDF - BUDAT | structure for with holding tax Certificate of India | ||||
| 318 | OPS_RM08NAST_EKBE_PDF - BUDAT | History per Purchasing Document | ||||
| 319 | OPS_RM08NAST_INFO_DET_PDF - BUDAT | Info details | ||||
| 320 | OPS_RM08NAST_RP_POS_PDF - BUDAT | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ||||
| 321 | OPS_RM08NAST_RP_POS_PDF - G_PRSDT | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ||||
| 322 | OPS_RQEEAS20_STR_PDF - BUDAT | Inspection Instruction | ||||
| 323 | OPS_RQEEAS20_TSTR2_PDF - BUDAT | Inspection Instruction | ||||
| 324 | OPS_RQGAAM31_QALS_S - BUDAT | Inspection_lot_record | ||||
| 325 | OPZNB - BUDAT | TR-LO: Open Items Payment Postprocessing | ||||
| 326 | ORIG_PR_MBEW - BUDAT | Sales Price Origin of Last Total Revaluation at Retail | ||||
| 327 | OTC_CONV_FHAPO - DBUCHUNG | Backup Table for Financial Transaction Flows | ||||
| 328 | PARA_VDBEPP_BO_GEB_REF - SEPA_PD | Structure for parallel posting of planned records of loans | ||||
| 329 | PAYP - BUDAT | Payment program - data on paid item | ||||
| 330 | PAYPDOC - BUDAT | Payment program - data on paid item (document data) | ||||
| 331 | PAYR_ALV2 - BUDAT | Check Register: Check Line Items | ||||
| 332 | PCA_AR_DUE - BUDAT | EC-PCA: Maturity Schedule for Customers | ||||
| 333 | PCA_HDB_COMMONS - BUDAT | GLPCA_CT: frequently used attributes | ||||
| 334 | PCA_PR1_ADD - BUDAT | Additional transfer structue Prices_Get for transfer prices | ||||
| 335 | PCRRETAILA - BUDAT | Actual line item table | ||||
| 336 | PCRRETAILP - BUDAT | Plan line items table | ||||
| 337 | PDORDU15 - POSTING_DATE | Confirmation Structure for LCOCIU15 | ||||
| 338 | PDORDU18 - POSTING_DATE | Confirmation Structure for LCOCIU18 | ||||
| 339 | PDTC - BUDAT | Internal Table for Planned Delivery Time Calculation | ||||
| 340 | PEKPO - BUDAT | Auxiliary Fields, Purchasing Document Item Printout | ||||
| 341 | PESVF - BUDAT | Export Structure for INVENTORY_SP_VALUE_FIND | ||||
| 342 | PFFLD - BUDAT | Period-End Partner: Organizational Log Information | ||||
| 343 | PFFLD_HIERARCHY - BUDAT | Period-End Partner: Additional Fields | ||||
| 344 | PFLOG_ALL - BUDAT | Period-End Partner: Log (Overall Structure) | ||||
| 345 | PFLOG_ALL2 - BUDAT | Schedule Manager: Contains all Fields for Global PFLOG_ALL | ||||
| 346 | PFLOG_ALL_TO - BUDAT | Period End Partner: Log (overall structure to values) | ||||
| 347 | PIQEVENTS - BUDAT | Table Control for Business Events (HRPIQ00STBEN2) | ||||
| 348 | PISRD - BUDAB | Import Structure for FM SP_REVALUATION_DOCS_DISPLAY | ||||
| 349 | PISRD - BUDBI | Import Structure for FM SP_REVALUATION_DOCS_DISPLAY | ||||
| 350 | PISVF - BUDAT | Import Structure for INVENTORY_SP_VALUE_DEFINE | ||||
| 351 | PNA_CCDATA - BUDAT | Cost Center Report Output Structure | ||||
| 352 | POD_WEREF_STR - BUDAT | Transfer Structure for IDoc DELVRY03 | ||||
| 353 | POSTAB_LINE - BUDAT | Line Item Category for POSTAB_TAB | ||||
| 354 | PPC_ACT_REPROC - POST_DATE | Reprocessing Records for Activities | ||||
| 355 | PPC_ACT_REPROC_EXT - PSTNG_DATE | Dialog Structure for Reprocessing for Activities | ||||
| 356 | PPC_APOHEAD - POSTDATE | Internal Processing: Backflush Header | ||||
| 357 | PPC_ARCH_SHOW_EXT - POSTDATE | Displays Backflush Headers | ||||
| 358 | PPC_ARCH_WRI_HEAD - POSTDATE | Archiving: Header Structure for Backflush | ||||
| 359 | PPC_BW_CONF - POSTDATE | PPC BW Data Source: Header Record for Backflush | ||||
| 360 | PPC_BW_GI - POSTDATE | PPS BW Data Source: Goods Issues | ||||
| 361 | PPC_BW_GI_EXT - POSTDATE | Help Structure for Reading DB Info | ||||
| 362 | PPC_BW_REPROC_DELTA - POSTDATE | Data for Delta Update GI to BW When Postprocessing | ||||
| 363 | PPC_COMP_CONF - BUDAT | PPC1TP: Component Confirmation Interface | ||||
| 364 | PPC_COMP_STR - POSTDATE | Component Structure for Aggregated Material Posting | ||||
| 365 | PPC_CONF_DATA_AGGR - BUDAT | Aggregated Backflushing Data | ||||
| 366 | PPC_HEAD - POSTDATE | Document PP Backflush - Header | ||||
| 367 | PPC_HEADER_RAW - POSTDATE | Internal Structure: Header Records (PPC_HEAD + PPC_ORD_INF) | ||||
| 368 | PPC_RP_ACT - POST_DATE | Extended Activity Reprocessing Record | ||||
| 369 | PPC_SEND_CONF_DATA - POSTDATE | Posted Backflushes | ||||
| 370 | PPC_SHOW_DATA - POSTDATE | Display of Backflush Information | ||||
| 371 | PPC_SHOW_EXT - POSTDATE | Displays backflush headers | ||||
| 372 | PPC_STEP2 - POST_DATE | Goods Movements Table for New PPCGO Logic (2 Steps) | ||||
| 373 | PPC_VA_HEAD - PSTNG_DATE | Header Table for Variance Dialog | ||||
| 374 | PPC_VA_HEAD_DIA - PSTNG_DATE | Header Table for Variance Dialog (Display Field) | ||||
| 375 | PPRSCOMP - ENDAT_MAX | Component Overview for Project Planning Board | ||||
| 376 | PPRSCOMP - BUDAT | Component Overview for Project Planning Board | ||||
| 377 | PPRSCOMP - WEDAT | Component Overview for Project Planning Board | ||||
| 378 | PPRSCOMP - WEDAT_MAX | Component Overview for Project Planning Board | ||||
| 379 | PRICE_ORIGIN_MBEW_DATA_STY - BUDAT | Data Part for Price Origin for Revaluation at Retail | ||||
| 380 | PRICE_ORIGIN_MBEW_UPD_STY - BUDAT | Sales Price Origin of Last Total Revaluation at Retail | ||||
| 381 | PROFITCENTER_HEAD - PSTNG_DATE | Structure for Profit Center (Header Data) | ||||
| 382 | PRQREV - REVERSE_DATE | Structure for screen reversal | ||||
| 383 | PSFIZIN - BUDAT | Transfer Item to Interest Calculation | ||||
| 384 | PSIS_GEN_EKBE_NP - BUDAT | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 385 | PSO01 - BUDAT | Payment Requests (Local Authority) | ||||
| 386 | PSO02 - BUDAT | Payment Request Structure (Local Government Screen) | ||||
| 387 | PSO03 - BUDAT | Payment Request Structure (Local Authority Screen) | ||||
| 388 | PSOKPF - BUDAT | Recurring Request Document Header | ||||
| 389 | PSOWF - BUDAT | Structure for List Representation of Request Headers | ||||
| 390 | PSOXX - BUDAT | Structure of Requests List Display | ||||
| 391 | PSZIN1 - BUDAT | Proj.Interest Clc.: User Exit 1 | ||||
| 392 | PTRV_COMM_ITM - PSTNG_DATE | Header Data: Transfer to FM When Trip Saved | ||||
| 393 | PUMSEP - BUDAT | Input Tax, Park Documents: Line Info at Document Level | ||||
| 394 | PVAEN - BUDAT | Revaluation for Retail Price Changes | ||||
| 395 | PXVAF - BUDAT | Import/Export Structure, Inventory Management Value Determ. | ||||
| 396 | QALS - BUDAT | Inspection lot record | ||||
| 397 | QALSVB - BUDAT | QALS structure and update indicator | ||||
| 398 | QALS_D01 - BUDAT | Display fields for QM reporting | ||||
| 399 | QALS_D02 - BUDAT | Structure for RQEEAL10 | ||||
| 400 | QALS_QAPO_01 - BUDAT | Toolbox worklist | ||||
| 401 | QCPR - BUDAT | QM quality certificates in procurement | ||||
| 402 | QCPRD - BUDAT | QM: Certificates in procurement - dialog fields | ||||
| 403 | QCPRP - BUDAT | Update table QCPR | ||||
| 404 | QSTRE - BUDAT | FI/HR Withholding Tax Report for Spain | ||||
| 405 | QSTRMAIN - BUDAT | Line Item Data Structure for Extended W/holding Tax Report. | ||||
| 406 | RA01B - BUDAT | Help fields dynpros SAPMA01B | ||||
| 407 | RABUM - BUDAT | Help structure for asset line item | ||||
| 408 | RAGL4 - BUDAT | Reverse Clearing 4 (Archive Check) | ||||
| 409 | RAIFP1 - BUDAT | Asset Accounting: Input Fields for Posting Header | ||||
| 410 | RAIFP4 - BUDAT | Asset Accounting: Input Fields Create New Asset on Posting | ||||
| 411 | RAIFP5 - BUDAT | Asset Accounting: Input Fields for COBL | ||||
| 412 | RANEK - BUDAT | Structure of Change Document: Generated by RSSCD000 | ||||
| 413 | RANGE_BUDAT_S - HIGH | Range for Posting Date | ||||
| 414 | RANGE_BUDAT_S - LOW | Range for Posting Date | ||||
| 415 | RAP_DATA - BUDAT | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ||||
| 416 | RBCT_DATA - DBUDAT | Flow Data Extraction for Loans | ||||
| 417 | RBCT_DATA_CHA - DBUDAT | Characteristics in Export Str. for Flow Data Extraction CML | ||||
| 418 | RBDRSEG - BUDAT | Batch IV: Invoice Document Items | ||||
| 419 | RBDRSEG_DT - BUDAT | Batch IV: Invoice Document Items - Data Part | ||||
| 420 | RBINVPRNT - BUDAT | Invoice Documents for Output | ||||
| 421 | RBKP - BUDAT | Document Header: Invoice Receipt | ||||
| 422 | RBKP_BG - BUDAT | Logistics Invoice Verification (Background Processing) | ||||
| 423 | RBKP_BLOCKED - BUDAT | Logistics Invoice Verification: Blocked Invoices | ||||
| 424 | RBKP_DIS - BUDAT | Display Incoming Invoice Header Data | ||||
| 425 | RBOBEPP - SEPA_PD | Screen Fields Additional Flows (Loans) | ||||
| 426 | RBSID1 - BUDAT | Customer open and cleared items for lease-outs | ||||
| 427 | RCAPTR_SAVE - DBUDAT | CAPTR: Save Information of Capital Transfer | ||||
| 428 | RCJ_PS_MAT - ENDAT_MAX | Object Structure for Project Reporting | ||||
| 429 | RCJ_PS_MAT - WEDAT_MAX | Object Structure for Project Reporting | ||||
| 430 | RCML_ARC_REC - DBUDAT | Archiving: Fields in VDBEKI and VDBEPI | ||||
| 431 | RCNCOMP - ENDAT_MAX | Component data for the planning board | ||||
| 432 | RCNCOMP - WEDAT_MAX | Component data for the planning board | ||||
| 433 | RCNWARES - BUDAT | Good issue for the reservation for planning board | ||||
| 434 | RCNWEPO - WEDAT | GR for purchase order item for planning board | ||||
| 435 | RDEBTTR_SAVE - DBUDAT | Back-up information for the Borrower Change | ||||
| 436 | RDEFCAP_POST - DBUDAT | DEFCAP: Control Data for Posting | ||||
| 437 | RDISP_CASHFLOW_IL - DBUDAT | Transaction Data - Planned and Actual Item | ||||
| 438 | RDISTRIBUTOR - DBUDAT | TR-LO: Posted Single Items to be Transferred to TR Ledger | ||||
| 439 | REA61 - PRDOC_BBP_BUDAT | Structure for Maintaining BB Plan Screen Fields | ||||
| 440 | REA61 - PRDOC_PP_BUDAT | Structure for Maintaining BB Plan Screen Fields | ||||
| 441 | REEX_EXT_CMVIBEPP - BUDAT | Enhanced CMVIBEPP for Cash Management Link to RE-FX | ||||
| 442 | REEX_EXT_GVIBEPP - BUDAT | Enhanced GVIBEPP for Cash Management Link to RE-FX | ||||
| 443 | REEX_EXT_VIBEPP - BUDAT | Enhanced VIBEPP for Cash Management Link to RE-FX | ||||
| 444 | REEX_GUI_DOC_HEADER_L - PSTNG_DATE | Document Header | ||||
| 445 | REEX_PL_HEADER_L - BUDAT | Posting Log: Header | ||||
| 446 | REEX_PL_PLAIN_L - BUDAT | Posting Log: Flat Display | ||||
| 447 | REEX_POSTING_CC - BUDAT | FI Documents: Items | ||||
| 448 | REEX_POSTING_CC_HEADER - BUDAT | FI Documents: Header | ||||
| 449 | REEX_POSTING_CC_ITEM - BUDAT | FI Documents: Items | ||||
| 450 | REEX_SU_TRANSFER_CC - BUDAT | ALV GRID: Items of SU | ||||
| 451 | REG97 - BUDAT | Screen Fields for Certif. | ||||
| 452 | REGUE - BUDAT | Line items from the settlement in the payment proposal | ||||
| 453 | REGUP - BUDAT | Processed items from payment program | ||||
| 454 | REGUP_1830 - BUDAT | Transfer REGUP to BTE 00001830 in payment program | ||||
| 455 | REGUP_LST - BUDAT | Paid items (neutral communication structure) | ||||
| 456 | REHOVIAKPARA - BUDAT | WEG-Verwaltung: Eigentümerabrechnung Eingabeparameter | ||||
| 457 | REIT_RFVIAB30 - BUDAT | Structure for Selections for Program RFVIAB30 | ||||
| 458 | REPRDYNP_HEAD - BUDAT | Dynprofelder: Belegkopfdaten | ||||
| 459 | REPR_ALV_OI - BUDAT | Onetime Posting: Offene Posten für ALV | ||||
| 460 | RERAOI_MINI - BUDAT | MiniApp Open Items: Fields | ||||
| 461 | RESAB - BUDAT | Structure for Reducing Funds Reservations etc | ||||
| 462 | REVERSAL_DATA - BUDAT | Specifications for reversal posting | ||||
| 463 | REVMGT_INV_DATA - BUDAT | Structure for Invoicing Documents | ||||
| 464 | REXCCORRINVITEMREF_TAB - BUDAT | Invoice Item Reference Non-Key fields | ||||
| 465 | REXCCORRINVOICEITEM_L - BUDAT | Pre-Step Transaction Assignment Invoice Item ALV list | ||||
| 466 | REXCES_IBI_FI_HEADER - BUDAT | Cash deposit document structure - Header | ||||
| 467 | REXCFC_FUELSTOCK - PSTNGDATE | Fuel Movements | ||||
| 468 | REXCFC_FUELSTOCK_L - PSTNGDATE | Fuel Level List Fields | ||||
| 469 | REXCFC_FUELSTOCK_S - PSTNGDATE | Fuel Level Screen Fields | ||||
| 470 | REXCFC_FUELSTOCK_X - PSTNGDATE | Fuel Movements Including Additional Fields | ||||
| 471 | REXCFC_FUELTRANSFER - PSTNGDATE | List Structure for Transaction REXCFT | ||||
| 472 | REXCFRSRU_TP_L - BUDAT | RE-FX FR: ALV output of transfer postings | ||||
| 473 | REXCFR_FI_HEADER - BUDAT | FI document header structure | ||||
| 474 | REXCFR_SRU_SEL_S - BUDAT | SRU Tool: Selection Fields (French Localization) | ||||
| 475 | REXCITIRE_L - BUDAT | IRE List reporting | ||||
| 476 | REXCJP_DETAIL_LINE - BUDAT | Detailed payment data for the output on the detailed ALV | ||||
| 477 | REXCJP_PAYMENTS - BUDAT | Payment specific data | ||||
| 478 | REXCJP_PYMNTREC - BUDAT | Payment record (contract data plus payments) | ||||
| 479 | REXCOTDOC_L - BUDAT | COA, Documents, Output Structure | ||||
| 480 | REXC_FUELSTOCK_C - PSTNGDATE | Fuel Data | ||||
| 481 | RF057F - BUDAT | Credit insurance: open items structure | ||||
| 482 | RF05AS - BUDAT | Data structure for FI document reversal | ||||
| 483 | RF05R - BUDAT | Work Fields for SAPMF05R | ||||
| 484 | RF05S - BUDAT2 | Special G/L Table SAPMF05Aff Layout | ||||
| 485 | RF05S - BUDAT | Special G/L Table SAPMF05Aff Layout | ||||
| 486 | RF05U - BUDAT | Screen Fields for SAPMF05U | ||||
| 487 | RF130 - BUDAT | Work Fields for Balance Confirmations (SAPF130*) | ||||
| 488 | RF140 - BUDAT | Work Fields for Correspondence (SAPF140*) | ||||
| 489 | RF140P - DATU2 | Line Items for Correspondence | ||||
| 490 | RF140U - BUDAT | Help Structure for Sorting Correspondence | ||||
| 491 | RF140W - BUDAT | Help Structure for Sorting Line Items | ||||
| 492 | RF180 - BUDAT | Subsequent BA/PC Adjustment: Posting Runs | ||||
| 493 | RF40D - BUDAT | Transfer structure for determining date relevant for payment | ||||
| 494 | RF601 - BUDAT | Screen fields for corr.item transfer within asset | ||||
| 495 | RFCASH_HU - BUDAT | Exchange rate calculation log (Hungary) | ||||
| 496 | RFCCR - BUDAT | Payment Card Work Fields | ||||
| 497 | RFCLIST - BUDAT | RFC Task List | ||||
| 498 | RFFBWD - BUDAT | Help fields for transaction FBWD | ||||
| 499 | RFFBWE - BUDAT | Help fields for bill of exchange presentation (FBWE) | ||||
| 500 | RFFBWO - BUDAT | Help Fields for Discount of Orbian Credits (FBWO) |