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 | RFFMFG_OFFSET_LINE - PSTNG_DATE | Treasury Offset - Document Fields | ||||
| 2 | RFFR_C80 - BUDAT | this is for the C80 document that is used for French | ||||
| 3 | RFICRC00TAB - DATES | Internal Table for Screen Fields Reconcil. Receiv./Payables | ||||
| 4 | RFICRC00_MATCH_DISP - BUDAT | RFICRC00: Structure for Displaying Assigned Documents | ||||
| 5 | RFICRC00_OPI_DISP - BUDAT | RFICRC00: Structure for Displaying Receivables | ||||
| 6 | RFICRC00_PAY_DISP - BUDAT | RFICRC00: Structure for Displaying Payables | ||||
| 7 | RFICRC00_REC_DISP - BUDAT | RFICRC00: Structure for Displaying Receivables | ||||
| 8 | RFICRC20_ITEM - BUDAT | ICRC: Output Structure for Receivables and Payables | ||||
| 9 | RFICRC20_ITEM_DISP - BUDAT | ICRC: Output Structure for Receivables and Payables | ||||
| 10 | RFICRC20_MATCH_DISP - BUDAT | RFICRC20: Structure for Outputting Assigned Documents | ||||
| 11 | RFICRC20_PAY - BUDAT | RFICRC20: Structure for Output of Receivables | ||||
| 12 | RFICRC20_PAY_DISP - BUDAT | RFICRC20: Structure for Output of Receivables | ||||
| 13 | RFICRC20_REC - BUDAT | RFICRC20: Structure for Output of Receivables | ||||
| 14 | RFICRC20_REC_DISP - BUDAT | RFICRC20: Structure for Output of Receivables | ||||
| 15 | RFIDPHRF140 - BUDAT | Work Fields for Correspondence (SAPF140*) | ||||
| 16 | RFIDPTAAV - BUDAT | Pro-Rata Asset Acquisition Value | ||||
| 17 | RFIDPT_ITEM_LIST - BUDAT | Pro-Rata item list | ||||
| 18 | RFIDPT_ITEM_LIST_A - BUDAT | Pro-Rata item list for assets | ||||
| 19 | RFIDPT_ITEM_LIST_S - BUDAT | Pro-Rata item list for materials and services | ||||
| 20 | RFITEMAP_NO_ITEM - BUDAT | Item wise detail for the Vendor Transactions | ||||
| 21 | RFITEMAR_NO_ITEM - BUDAT | Item wise detail for the Customer Transactions | ||||
| 22 | RFITEMGL_NO_ITEM - BUDAT | Item wise detail for the GL Account Transactions | ||||
| 23 | RFK00ST - BUDAT | Dialog Fields for SAPMFK00 for Reversal | ||||
| 24 | RFKH8 - BUDAT | Cash Desk/Cash Journal: Lot Management | ||||
| 25 | RFKHELP - BUDAT | Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 | ||||
| 26 | RFKORD30_S_HEADER - BUDAT | Internal Document: Header Data | ||||
| 27 | RFKORD_S_ITEM - BUDAT | Item Structure for RFKORD* Correspondence | ||||
| 28 | RFOPS - BUDAT | Open Item Data for Clearing Transactions | ||||
| 29 | RFOPS_DK - BUDAT | Open Item Data for Clearing Transactions C/V | ||||
| 30 | RFOPS_GL - BUDAT | Open Item Data for Clearing Transactions G/L | ||||
| 31 | RFOPS_TAB - BUDAT | Component Category for Line Item Category POSTAB_LINE | ||||
| 32 | RFPOS - BUDAT | Line Item data for Customer/Vendor/G/L Account | ||||
| 33 | RFPOSEXT - BUDAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 34 | RFPOSX - BUDAT | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 35 | RFPOSXEXT - BUDAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 36 | RFPSD - BUDAT | Line Item Data and Additional Data | ||||
| 37 | RFQSKR06_HDR - BUDAT_TO | RFQSKR06_HDR | ||||
| 38 | RFQSKR06_HDR - BUDAT_FR | RFQSKR06_HDR | ||||
| 39 | RFQSKR06_TBL - BUDAT | RFQSKR06_TBL | ||||
| 40 | RFRMMSEG - BUDAT_MKPF | Extended Document Items for FRM at Goods Receipt | ||||
| 41 | RFTR_BOE_REPRINT_ST1_PDF - BUDAT | Structure for the form : F110_TR_BOE_BORD | ||||
| 42 | RFTR_BOE_REPRINT_ST2_PDF - AVERAGE | Structure for footer part of form F110_TR_BOE_BORD | ||||
| 43 | RFUMSV44_HDR_PDF - BUDAT_TO | RFUMSV44_HDR | ||||
| 44 | RFUMSV44_HDR_PDF - BUDAT_FR | RFUMSV44_HDR | ||||
| 45 | RFUMSV44_TBL_PDF - BUDATE | RFUMSV44_TBL | ||||
| 46 | RFUMS_ALV_VAT - BUDAT | Tax Reporting with ALV: Line Items List | ||||
| 47 | RFUMS_OPEN_ITEM - BUDAT | Line Items: Invoice Amount from Open Vendor Invoices | ||||
| 48 | RFUMS_OPEN_ITEM_2 - BUDAT | Line Items: Open Vendor Invoices (Error List) | ||||
| 49 | RFUMS_TAX_ITEM - BUDAT | Tax on Sales/Purchases Line Item Information | ||||
| 50 | RFVDACCOUNTREPORTALV - BUDAT | Structure For Posting Log With ALV (Loans Only) | ||||
| 51 | RFVDACCOUNTREPORTALV_HEADER - BUDAT | Structure For Posting Log With ALV (Loans Only) Header | ||||
| 52 | RFVDZNB1_OPHEADER - BUDAT | Structure for List of Open Items in Payment Postprocessing | ||||
| 53 | RFVDZNB1_OPITEM - BUDAT | Structure for List of Open Items in RFVDZNB1 | ||||
| 54 | RFVDZNB1_PLANNED_ITEMS - SEPA_PD | Structure for List of Planned Records in RFVDZNB1 | ||||
| 55 | RFVEP - BUDAT | Structure for incoming payment post-editing | ||||
| 56 | RFVI05A - BUDAT | Additional Real Estate fields for RF05A, incoming payment | ||||
| 57 | RFVIMAFCFLOW - BUDAT | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ||||
| 58 | RFVIMKB01 - BUDAT | RE: Tenant Account Sheet Key Fields | ||||
| 59 | RFVIMKB02 - BUDAT | BSID Sub-Structure for ALV Output | ||||
| 60 | RFVIMKITEM - BUDAT | Tenant Account Sheet: Fields for Items | ||||
| 61 | RFVIOP - BUDAT | Sort structure for Real Estate open items | ||||
| 62 | RFVIPOSTEN - BUDAT | Items for Display on Tenant Account Sheet | ||||
| 63 | RFVIZWT10 - BUDAT | BSID Sub-Structure for ALV Output | ||||
| 64 | RFVI_AABEWTAB_RFVIAB2 - BUDAT | Def.for int. Output Table für ALV in RFVI Report RFVIAB-Item | ||||
| 65 | RFVI_WEGEP_ALV - BUDAT | Structure For List (Condo Management Evaluations) | ||||
| 66 | RFWERE00_COLLECT_INF - BUDAT | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | ||||
| 67 | RFZUA_SORT_NO_DATE_BSID - BUDAT | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 68 | RGBUK - DATE | Table for Module Pool SAPMGBUK | ||||
| 69 | RGICU - BUDAT | Internal Table for Direct Posting - Fields for HSL and KSL | ||||
| 70 | RGIDL - BUDAT | Structure for Transfer to FM for Determining Average Balance | ||||
| 71 | RGIUF - BUDAT | Internal Table for Direct Posting - Fields Used | ||||
| 72 | RGJV_DOC_HDR - BUDAT | JV - Header fields for document display | ||||
| 73 | RGJV_S1 - BUDAT | JV Detail line items | ||||
| 74 | RGJV_S2 - BUDAT | JV Detail line items | ||||
| 75 | RIHAUFM - BUDAT | Display structure reporting for AUFM | ||||
| 76 | RIHESLL - BUDAT | PM: Displ. Struct. Service Package in Task List f. Reporting | ||||
| 77 | RIMAT000 - BUDAT | Output Structure for the Material Where-used List | ||||
| 78 | RIOA_CALC_DET - DBUDAT | Interest on Arrears: Calculation Details Detailed Data | ||||
| 79 | RIOA_POSTED - DBUDAT | Posting Tab Page (Posting History / Calculation Details) | ||||
| 80 | RIOA_RDC_CALC_DET - DBUDAT | Interest on Arrears Calc.: Include for Fields Table CALC_DET | ||||
| 81 | RJH_OP_AROPITMS - BUDAT | IS-M/SD: Attributes of an Open Item | ||||
| 82 | RJIPM_BYTITLE_ACC_CT_STR - BUDAT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 83 | RJIPM_BYTITLE_ACC_STR - BUDAT | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 84 | RJIPM_BYTITLE_POS_STR - BUDAT | IS-M: Partial Payment Items for Clearing By Title | ||||
| 85 | RJK13P - BUDAT_FI | IS-M/SD: Payments for Cycle | ||||
| 86 | RJKIF_S_ITEMACCFIZUO - BUDAT_FI | IS-M/SD: Data Transfer - Payments not Assigned (Renewal) | ||||
| 87 | RJKPAYMENT - BUDAT | IS-M/SD: Structure for FB01 Posting for Renewals | ||||
| 88 | RJKRIP - BUDAT | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | ||||
| 89 | RJKRIP - BUDAT_OLD | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | ||||
| 90 | RJL90_FI - BUDAT | IS-PSD: Transfer Structure for Vendor Documents | ||||
| 91 | RJLK1 - BUDAT | IS-PSD: Document Header Structure for Settlement Transfer | ||||
| 92 | RK23C - BUDAT | Doc. header of cost accounting doc. (SAPMK23A) | ||||
| 93 | RKAUF - BUDAT | Request for Periodic Order Processing | ||||
| 94 | RKWA - BUDAT | Consignment Withdrawals | ||||
| 95 | RKWA_DATA - BUDAT | RKWA: Data fields (SAP) | ||||
| 96 | RLAMBU - BUDAT | Help structure for asset line item | ||||
| 97 | RLAMIN - BUDAT | Help structure for asset line item | ||||
| 98 | RLAMNA - BUDAT | Asset Accounting: Input Fields Create New Asset on Posting | ||||
| 99 | RLMKPF - BUDAT | MM Interface for auto. RP Account Posting - Header | ||||
| 100 | RM07I - BUDAT | I/O Fields: Module Pool SAPMM07I | ||||
| 101 | RM08A - BUDAT | Data for Processing Blocked Invoices | ||||
| 102 | RM08N - BUDATB | I/O Fields SAPMM08N | ||||
| 103 | RM08N - BUDATV | I/O Fields SAPMM08N | ||||
| 104 | RM11R - BUDAT | I/O Table for Service Entry | ||||
| 105 | RM61A - BUDAT | In/Output Fields : Repetitive Manufacturing Backflush | ||||
| 106 | RM61B - BUDAT | Input/Output Fields for Backflushing in Repetitive Mfg | ||||
| 107 | RMAN_PRSP_CONF_REM_ST - BUDAT | Structure for Document Log Information REM | ||||
| 108 | RMAN_PRSP_INSP_LOTS_TYPE_ST - BUDAT | Structure for Inspection Lot List | ||||
| 109 | RMAN_PRSP_PLN_ACT_QTY_ST - BUDAT | Additional Fields for Planned/Actual Table | ||||
| 110 | RMBF_IMPORT_HRCHECK - BUDAT | Import Structure for Check Method HR Integration | ||||
| 111 | RMF64G200 - BUDAT | Screem fields for securities transfer-0200 | ||||
| 112 | RMF64O - DBUDAT | Field string for screen fields without database | ||||
| 113 | RMIO - BUDAT | Input Structure of Repetitive Manufacturing Confirmation | ||||
| 114 | RMPAB - BUDAT | Transfer structure for sum. JIT call | ||||
| 115 | RMPKB - BUDAT | In/Output Fields for SAPMMPKB | ||||
| 116 | RMQEA - BUDAT | Screen fields for inspection lot processing | ||||
| 117 | RMRM_FLOW - DBUDAT | Cumulative Values for MRM | ||||
| 118 | RNAINCPAY - BUDAT | Screen Fields for Incoming Payments IS-H | ||||
| 119 | RNHCNLEI - BUDAT | IS-H: NLEI with additional fields for transfer to CO | ||||
| 120 | RNZUZ4 - BUDAT | IS-H: Structure for RNZUZS00/RNZUZR00 | ||||
| 121 | RNZUZ9 - BUDAT | IS-H: Activities of copayment generation program | ||||
| 122 | RNZUZPR - BUDAT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 123 | RNZUZRBTZ - BUDAT | IS-H: Transfer Str. for Docs in Posting Back w/Partial Pyt | ||||
| 124 | ROIAMMA3_ALV_TS - BUDAT | Area: EXG: output structure for ALV | ||||
| 125 | ROIAMMAT_ALV2 - BUDAT | Item Structure for ROIAMMAT | ||||
| 126 | ROIANI00_ALV1 - BUDAT | Structure for ROIANI00 | ||||
| 127 | ROIGSH - PSTDAT | Internal Table - Shipment Item | ||||
| 128 | ROIGSM01_ALV3 - BUDAT | Structure for ALV Convertion of report ROIGSM01 | ||||
| 129 | ROIGSOVW_ALV1 - DATE1 | STRUCTURE FOR ROIGSOVW | ||||
| 130 | ROIJTICKET_MSG - BUDAT | OIL-TSW: Structure for error messages per ticket item | ||||
| 131 | ROIJTIC_IO - BUDAT | TSW Ticket Header/Item Communication Structure | ||||
| 132 | ROIJTIC_MOVDET - BUDAT | Ticket item details: Movement Details Tab | ||||
| 133 | ROIJ_EL_TICKET_DISP - BUDAT | OIL-TSW : Ticket display structure | ||||
| 134 | ROIJ_EL_TICKET_I - BUDAT | IS-OIL TSW: Structure ticket item | ||||
| 135 | ROIJ_EL_TICKET_IVB - BUDAT | TSW Universal ticket item table Update Structure | ||||
| 136 | ROIJ_EL_TICKET_I_IO - BUDAT | TSW ticket item table Communication Structure | ||||
| 137 | ROIJ_TICKET_ITEM - BUDAT | OIL-TSW: Ticket Item Dialog Structure | ||||
| 138 | ROIJ_TKT_NOM_TAB - TKT_DAT | Structure for storing nom and ticket info. | ||||
| 139 | ROIJ_TKT_SEARCH_HELP_STRUC - BUDAT | Structure for passing search help fields for display | ||||
| 140 | ROIJ_TKT_SEL_LIST - BUDAT | IS-OIL TSW: Structure for ticket selection | ||||
| 141 | ROIKLOAD - BUDAT | TAS: Loading related data from depot | ||||
| 142 | ROIO_GR_GRN_BADI - BUDAT_MKPF | Goods receipt fields for cross-docking BAdI | ||||
| 143 | ROIO_GR_HDR - BUDAT | RLM Goods receipt header | ||||
| 144 | ROIO_GR_ITM - BUDAT_MKPF | Goods receipt items | ||||
| 145 | ROIO_SH_MOVEMENT - BUDAT | Material movement fields for shipping output | ||||
| 146 | ROIO_SR_SCR - BUDAT | Screen fields for shipment receipt | ||||
| 147 | ROIUPR_API_SKF - BUDAT | API Statistical Key Figure | ||||
| 148 | ROWA - BUDAT | Index table : Chargeable component consumptions | ||||
| 149 | ROWA_DATA - BUDAT | ROWA: Data fields | ||||
| 150 | ROXAEN0187 - BUDAT | Generated Table for View /ISDFPS/V_BI_IHM | ||||
| 151 | ROXAEN0188 - BUDAT | Generated Table for View /ISDFPS/V_BI_IHM | ||||
| 152 | ROXAEN0189 - BUDAT | Generated Table for View /ISDFPS/V_BI_IHM | ||||
| 153 | RPCA2 - BUDAT | EC-PCA: Transfer Structure for Actual Line Item Report | ||||
| 154 | RPCA8 - BUDAT | EC-PCA: Transfer Structure for Plan Line Item Report | ||||
| 155 | RPCAA - BUDAT | EC-PCA: Input/Output Fields on Document Entry Screens | ||||
| 156 | RPCAC80 - BUDAT | EC-PCA: Actual Document Entry | ||||
| 157 | RPCAC87 - BUDAT | EC-PCA: Document Entry Actual Statistical Key Figures | ||||
| 158 | RQEVA - BUDAT | QM: Usage Decision and Stock Postings | ||||
| 159 | RRDOCVIEW - BUDAT | Revenue Recognition: Revenue Line View | ||||
| 160 | RREV_POST_INFO - BUDAT | Loans: Posting Information | ||||
| 161 | RSEPA_DD - SEPA_PD | Additional Fields for SEPA Direct Debit | ||||
| 162 | RTAX1U38 - BUDAT | Tax records and amounts for several codes | ||||
| 163 | RTRDC_REC_FIELDS - DBUDAT | Include for Fields in Table TRDC_REC | ||||
| 164 | RV50A - BUDAT | Help Fields for SAPMV50A | ||||
| 165 | RVDBEKI_REV_BANK - DBUDAT | Flow Data Actual Document Header for Reversal | ||||
| 166 | RVDKOREF_CHG_CML - DBUDAT | Account Assignment Reference Table + Change Characteristic | ||||
| 167 | RVD_BILL_ITEMS_ALV - TRANS_DATE | ALV Display Billing Items | ||||
| 168 | RVD_BILL_ITEM_ALV - TRANS_DATE | Billing Item (Structur to Be Deleted) | ||||
| 169 | RVD_BILL_ITEM_DATA - TRANS_DATE | Individual Documents for Billing | ||||
| 170 | RVIBEITEM - BUDAT | Dynprostruktur für VIBEITEM-Erfassung | ||||
| 171 | RVIBEPP - BUDAT | Transaction record structure for transfer to posting | ||||
| 172 | RVIBEPP_ZS - BUDAT | RE: Cash Flow - Items and Additional Fields | ||||
| 173 | RVZZBEPP - DBUDAT | Structure for Data Transfer to Open Item Display Funct. Mod. | ||||
| 174 | RWBSET_HEAD - BUDAT | Header structure for RW-interface data relevant for taxes | ||||
| 175 | RWOSCR_POSTINGS_DISPLAY - BUDAT | Display Structure for Posting Details | ||||
| 176 | S008 - BUDAT | Communications Table SD -> CO/Projects | ||||
| 177 | SAPI_LIV_HEADER - PSTNG_DATE | Step API: Header Data For LIV Document | ||||
| 178 | SAPI_LIV_HEADERSUB - BUDAT | Step API: Header Data For Incoming Invoice (Subordinate) | ||||
| 179 | SAPI_MD_HEADER - PSTNG_DATE | Step API: Header Data For Material Document | ||||
| 180 | SAPLFDBA_DOCUMENT_ITEM - BUDAT | TR-LO: Item of Open Items List (List Tool) | ||||
| 181 | SAPLFDBA_DOCUMENT_ITEM_GL - BUDAT | TR-LO: Open Item List for G/L Account (List Tool) | ||||
| 182 | SAPMF68S_DOCUMENT_HEADER - DBUDAT | Structure for Display Table in Reversal Transaction MF68S | ||||
| 183 | SAVE_FI - BUDAT | Saving FI Header Information | ||||
| 184 | SBBDE - BUDAT | PDC Structure: Upload Backflush (< Release 4.6) | ||||
| 185 | SBPBWBAPI0050_BCS - PSTNG_DATE | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 186 | SBPBWBAPI0050_BCS_HEADER - PSTNG_DATE | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 187 | SBPBWBUDGET - POSTING_DATE | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 188 | SBPBWBUDGET - PSTNG_DATE | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 189 | SBPBWBUDGET_BCS - PSTNG_DATE | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 190 | SBPBWBUDGET_OB - POSTING_DATE | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 191 | SBPBWRET - PSTNG_DATE | Structure for Plan Data Transfer | ||||
| 192 | SBPBWRET - POSTING_DATE | Structure for Plan Data Transfer | ||||
| 193 | SBPBWRET_BCS - PSTNG_DATE | Structure for Plan Data Transfer | ||||
| 194 | SBPBWRET_OB - POSTING_DATE | Structure for Plan Data Transfer | ||||
| 195 | SCHEDMAN_SPECIFIC_COOM - BUDAT | Permitted CO-OM-Specific Fields for the Monitor | ||||
| 196 | SCHEDMAN_SPECIFIC_FIAA - BUDAT | Allowed FI-AA-Specific Fields for the Monitor | ||||
| 197 | SCHEDMAN_SPECIFIC_FISL - BUDAT | Allowed FI-SL Specific Fields for the Monitor | ||||
| 198 | SCHEDMAN_SPECIFIC_JV - BUDAT | Permitted JV Specific Fields for SchedMan | ||||
| 199 | SDEFERRED_TAX_DOC - BUDAT | Structure for BTE Interface, Minimum Actual Taxation | ||||
| 200 | SDFI_S_ADD_INPUT - BUDAT | Billing: Additional Input for FI | ||||
| 201 | SEL_BUDAT - LOW | Select Ranges for Posting Date (MM and FI) | ||||
| 202 | SEL_BUDAT - HIGH | Select Ranges for Posting Date (MM and FI) | ||||
| 203 | SFMCAINVPOS - BUDAT | Structure for Invoice Items | ||||
| 204 | SIPT_BKPF_SELECTED - BUDAT | Selected fields of BKPF for SAFT | ||||
| 205 | SISEG - BUDAT | Lock Table ISEG | ||||
| 206 | SISSR_RWIN - BUDAT | ISSR: An RWIN angelieferte und relevante Felder | ||||
| 207 | SISSR_VDBEVID - DBUDAT | ISSR: Ausgabestruktur Darlehen/ALV | ||||
| 208 | SI_FIN_GLPOS - BUDAT | FIN_GLPOS_C: Standard Fields | ||||
| 209 | SI_GLPCA_CT - BUDAT | GLPOS_C_CT: Standard fields | ||||
| 210 | SI_GLPOS_N_CT - BUDAT | GLPOS_N_CT: Standard Fields | ||||
| 211 | SI_MHNK - DBUDATLO | Include for supplements MHNK for SAP applications | ||||
| 212 | SI_TRLO - DBUDAT | Loans: SI Include for MHNK | ||||
| 213 | SKOP - BUDAT | Historical Balance Audit Trail G/L Account Items | ||||
| 214 | SLIFO_DIF - BUDAT | Transfer Structure for LIFO Update (Values Only) | ||||
| 215 | SMCOOM - BUDAT | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | ||||
| 216 | SMFIAA - BUDAT | Spec. FI-AA Data in Monitor (see Schedman_specific_fiaa) | ||||
| 217 | SMFISL - BUDAT | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | ||||
| 218 | SMJV - BUDAT | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | ||||
| 219 | SML_POH_DISP_ALV - BUDAT | Order History Display | ||||
| 220 | SNIWE0_PRICE - BUDAT | Analysis of Market Prices for Lowest Value Determination | ||||
| 221 | SNIWEF - BUDAT | Internal Structure for LIFO Valuation | ||||
| 222 | SNIWEMBL - BUDAT | Material Document View (Balance Sheet Valuation) | ||||
| 223 | SNIWEMP - BUDAT | Structure for Lowest Value Determination by Market Prices | ||||
| 224 | SNIWEVP - BUDAT | Structure for Sales Documents for Market Price Analysis | ||||
| 225 | SRS_PDC_GR_MATDOC_HEAD - PSTNG_DATE | SRS Goods Receipt, Material Documents Header | ||||
| 226 | SRV_DATA - BUDAT | Data Fields for Service Lines | ||||
| 227 | SRV_PO_REP - BUDAT | Structure for Lists of SRV Purchase Orders | ||||
| 228 | SRV_TAB - BUDAT | Service Specifications | ||||
| 229 | SSD_OSO_MONITOR_EKBE - BUDAT | Reference field list for database table EKBE | ||||
| 230 | STARV - BUDAT | Struct. Mat. Values: Structure Values for Struc. Material | ||||
| 231 | STR_CIAP - BUDAT | Contains a complete CIAP dataset | ||||
| 232 | STR_CIAP_DOC_DATA - BUDAT | Ciap document data | ||||
| 233 | STR_CIAP_OBJ - BUDAT | CIAP Object Structure | ||||
| 234 | STR_CIAP_OBJ_NF - BUDAT | CIAP Object Structure | ||||
| 235 | STR_CIAP_REPOBJ - BUDAT | CIAP Report Object Structure | ||||
| 236 | STR_VDARL_RLS_01 - BUDAT | Help Structure for VDARL_RLS | ||||
| 237 | STR_VDARL_RLS_02 - BUDAT | Help Structure for VDARL_RLS | ||||
| 238 | STR_X4_RSEG - BUDAT | x4_rseg | ||||
| 239 | SUKPF - BUDAT | Transfer Structure Retail Revaluation Document (Header) | ||||
| 240 | SUPO_BAPI3008_2 - PSTNG_DATE | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 241 | SUPP_BAPI3008_2 - PSTNG_DATE | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 242 | SUPP_IVD_DATA - PSTNG_DATE | Information on Invoice Documents of a Purchase Order | ||||
| 243 | SVVSCINST - BUDAT | Help Structure for Determining Payment Installments | ||||
| 244 | SVVSCITEM_M - BUDAT | Distribution Help Structure | ||||
| 245 | SVVSCITEM_SIM - BUDAT | Help Structure for Simulating the Scheduling Documents | ||||
| 246 | SVVSCPOS - BUDAT | Structure of Scheduling Items | ||||
| 247 | SVVSCPOS_CR - BUDAT | Structure of Scheduling Items | ||||
| 248 | SVVSC_DOC_ITEM_DATA - BUDAT | Scheduling Structure for Posting of Single Documents | ||||
| 249 | T159A - BUDAT | Test Data for Batch Input in Inventory Management | ||||
| 250 | T8JFRM - POST_DATE | Farm In/Out & Re-Determination (Farm) Main Table | ||||
| 251 | T8JFRM_STP - POST_DATE | Farm In/Out & Re-Determination (Farm) Main Table | ||||
| 252 | T8JOH_POSTING_DOC - POSTING_DATE | Single posting document | ||||
| 253 | T8JVB15 - BUDAT | JV Structure Billing TA Fields Table | ||||
| 254 | T8JVB60 - BUDAT | JV Non-op Billing Screen Structure | ||||
| 255 | T8JVBCC - BUDAT | JV SAPscript cash call direct Billing | ||||
| 256 | T8JVC01 - BUDAT | Dynpro Table for SAPMJVC1 | ||||
| 257 | T8JV_ITEM - BUDAT | JV Single Item Structure for CB User Exit Template | ||||
| 258 | T8J_POST_ERROR_C - BUDAT | Documents with errors in JV posting (Open Items) | ||||
| 259 | T8PSA_COST_ADJ - BUDAT | PSA Cost Adjustment | ||||
| 260 | T8PSA_PREPOST - BUDAT | Preliminary Posting | ||||
| 261 | TAXCOM - BUDAT | Communications Work Area for Tax Calculation | ||||
| 262 | TAX_REP_STRUC_001 - BUDAT | Output List Structure in Program for Input Tax Rebate | ||||
| 263 | TAX_REP_STRUC_001_BKPF - BUDAT | Fields from Table BKPF for Structure TAX_REP_STRUC_001 | ||||
| 264 | TAX_RFD_S_ITEMS - BUDAT | Items for VAT Refunds | ||||
| 265 | TBCO_BNOM - DBUCHUNG | Output Structure of Further Main/Nominal Amount Flows | ||||
| 266 | TBCO_INTST - DBUCHUNG | Output Structure: Interest Flows | ||||
| 267 | TBCO_RPAY - DBUCHUNG | Output Structure: Repayment Flows | ||||
| 268 | TBCO_ZS - DBUCHUNG | Output Structure Confirmations Additional Flows | ||||
| 269 | TBS_POSTING_CONTROL - DFIPOSTING | Treasury: Group Posting Control on Selection Screens | ||||
| 270 | TBS_PROTOCOL_TRANSACTION_ITEM - POSTINGDATE | Treasury: Interface Posting Log: Flag | ||||
| 271 | TCJ_CHECK_STACKS - POSTING_DATE | Check Lists in Cash Journal | ||||
| 272 | TCJ_DOCUMENTS - POSTING_DATE | Cash Journal Documents (Header Data) | ||||
| 273 | TCJ_POSITIONS - POSTING_DATE | Cash Journal Document Items | ||||
| 274 | TCMACGRHD - BUDAT | Grants Document Header | ||||
| 275 | TCM_S_ELMT_ACCOUNT - BUDAT | Transportation Charge Element Accounting Data | ||||
| 276 | TCM_S_POST_MAPPING_CFIR_CNCLN - CNC_DATE | PostMapping struc. for CustomerFreightInvoiceRequestCncReque | ||||
| 277 | TCM_S_POST_MAPPING_TOR_INVCANC - BUDAT | Post mapping structure for TOR SUITE Inv Prep request | ||||
| 278 | TDS_SLS_PUR_GR - BUDAT | Structure containing the data from the PO & Goods Receipts | ||||
| 279 | TFC_SMALLBKPF - BUDAT | Small BKPF | ||||
| 280 | TISSR_ERI_REL - VALID_FROM | Zuordnung Kursarten zur Bewertungsklasse | ||||
| 281 | TISSR_LT_HEADER - DATE_TO | Kopftabelle zur Speicherung von Listinhalten im neuen Mw | ||||
| 282 | TISSR_LT_HEADER - DATE_FROM | Kopftabelle zur Speicherung von Listinhalten im neuen Mw | ||||
| 283 | TPMS_DEDOC_INTERFACE_HEADER - FIPOSTINGDATE | Interface Derivatives Document: Document Header | ||||
| 284 | TPMS_DEDOC_KEY_POSTINGDATES - FIPOSTINGDATE | Structure From Internal Der. Document No. and Posting Dates | ||||
| 285 | TPMS_DEDOC_LOT_FLOW - FIPOSTINGDATE | Interface Structure for Lot Flows | ||||
| 286 | TRACS_DOCUMENT - ACPOSTINGDATE | Treasury: Include Structure for TRAC Documents | ||||
| 287 | TRACS_DOCUMENT - ACREVERSALDATE | Treasury: Include Structure for TRAC Documents | ||||
| 288 | TRACS_DOCUMENT_I - ACPOSTINGDATE | Treasury: Include Structure for TRAC Documents | ||||
| 289 | TRACS_DOCUMENT_I - ACREVERSALDATE | Treasury: Include Structure for TRAC Documents | ||||
| 290 | TRACS_EXIT_FLOW - POSTING_DATE | Input Parameters for BAdI Methods at Flow Level | ||||
| 291 | TRACS_MIGR_POSTDOC - BUDAT | Migration: Structure for Assignment of AWKEY to FI Document | ||||
| 292 | TRACS_PJ_DISPLAY - ACPOSTINGDATE | Display Structure for the Posting Journal SAP List Viewer | ||||
| 293 | TRACS_PJ_DISPLAY - ACREVERSALDATE | Display Structure for the Posting Journal SAP List Viewer | ||||
| 294 | TRACS_PRE_POST_DATA - POSTING_DATE | Posting Data for Flow Display | ||||
| 295 | TRACS_PRE_POST_DATA - REVERSAL_DATE | Posting Data for Flow Display | ||||
| 296 | TRACS_PROT_DOCUMENT - POSTING_DATE | Log: Document | ||||
| 297 | TRACS_QUERY_POSTING_ITEM - POSTING_DATE | Treasury: Posting Line of a TRAC FI Posting | ||||
| 298 | TRACS_TM_QUERY - POSTING_DATE | Query of Transaction Management | ||||
| 299 | TRACS_VTBFHAPO - DBUCHUNG | Migration: Structure VTBFHAPO_MIGR with Flow Number | ||||
| 300 | TRACS_VWBEVI - DBUDAT | Migration: Structure VWBEVI with Flow Number | ||||
| 301 | TRACS_VWPOSTDOC - STO_BUDAT | Migration: Structure VWPOSTDOC | ||||
| 302 | TRACS_VWPOSTDOC - BUDAT | Migration: Structure VWPOSTDOC | ||||
| 303 | TRACTSLA - BUDAT | Actual Line Item Table | ||||
| 304 | TRACTSLP - BUDAT | Plan Line Items Table | ||||
| 305 | TRACT_DOCUMENT - ACPOSTINGDATE | Treasury: Accounting Adaptor Document | ||||
| 306 | TRACT_DOCUMENT - ACREVERSALDATE | Treasury: Accounting Adaptor Document | ||||
| 307 | TRATS_TRANS - POSTING_DATE | Structure for Account Assignment Reference Transfer BT | ||||
| 308 | TRATS_TRANS_I - POSTING_DATE | Include Structure Transfer Business Transactions | ||||
| 309 | TRATT_TRANS - POSTING_DATE | Account Assignment Reference Transfer Business Transactions | ||||
| 310 | TRCA_DOCHEAD - POSTING_DATE | TR-CA: Interfaces for FI document header | ||||
| 311 | TRCON_HD_GEN - POST_DATE | Trading Contract Header: General Data | ||||
| 312 | TRCON_IT_KOMP - MBLBU | Trading Contact Item: KOMP Data | ||||
| 313 | TRDABE - OP_DBUDAT | TR-EDT: Data Transfer for loans - flows | ||||
| 314 | TRDABE - DBUDAT | TR-EDT: Data Transfer for loans - flows | ||||
| 315 | TRDC_REC - DBUDAT | Summarization of Loan Document Items: Carryforward Records | ||||
| 316 | TRDS_FLOW_SEC_BEPP_DATA - DBUDAT | Distributor flow: Fields for BEPP adaptor (provisional) | ||||
| 317 | TRDT_SEC_FLOW - DBUDAT | Persistent distributor flows: Part for BEPP adaptor | ||||
| 318 | TRGS_MIGTRANS_RFC - DBUDAT | Extracted Securities Flow for Transfer to RFC Module | ||||
| 319 | TRGS_MIG_TRANSACTION - DBUDAT | Structure for Migration to Enterprise 2.0 | ||||
| 320 | TRGS_ORIGINAL_FLOW - DBUDAT | General Structure for Flow: Securities, Loans, Money Market | ||||
| 321 | TRGS_POSTING_DATE - HIGH | Range Structure Posting Date | ||||
| 322 | TRGS_POSTING_DATE - LOW | Range Structure Posting Date | ||||
| 323 | TRLET_BUSTRANS - POSTING_DATE | OBSOLETE: Previous Solution: BOs Transferred from Loans Area | ||||
| 324 | TRLET_LOAN_FLOW - POSTING_DATE | OBSOLETE: Previous Solution: Loans Flows Transferred | ||||
| 325 | TRLS_FLOW_ALV - REVERSAL_DATE | Structure for Output of Flows in SAP List Viewer | ||||
| 326 | TRLS_FLOW_ALV - POSTING_DATE | Structure for Output of Flows in SAP List Viewer | ||||
| 327 | TRLS_REPORT_MAP_FLOW_DATA - DBUDAT | Mapping Structure - Reporting for Par. Positions: Flows | ||||
| 328 | TRLT_BACKUPVORAB - POSTING_DATE | Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol. | ||||
| 329 | TRPRT_PAYMENTS - REVERSAL_DATE | Persistent Data for Payment Requests | ||||
| 330 | TRSET_BUSTRANS - POSITION_DATE | OLD! Preliminary Solution: Transferred Sec. Bus.Transactions | ||||
| 331 | TRVOR - BUDAT | Control Statements | ||||
| 332 | TTONFTVZZBEPP - DBUDAT | Test neue FIMA: VZZBEPP | ||||
| 333 | TTONFVZZBEPP - DBUDAT | Felder der Struktur VZZBEPP | ||||
| 334 | TTXU - POST_DATE | External tax interface: Audit file update information | ||||
| 335 | TXI_BSID - BUDAT | Accounting: Secondary Index for Customers | ||||
| 336 | TXI_BSIK - BUDAT | Accounting: Secondary Index for Vendors | ||||
| 337 | TXI_BSIS - BUDAT | Accounting: Secondary Index for G/L Accounts | ||||
| 338 | TXI_BWPOS - BUDAT | Valuations for Open Items | ||||
| 339 | TXI_KBLK - BUDAT | Document Header: Manual Document Entry | ||||
| 340 | TXI_TRACT_DOCUMENT - ACPOSTINGDATE | Treasury: Accounting Adaptor Document | ||||
| 341 | TXI_TRACT_DOCUMENT - ACREVERSALDATE | Treasury: Accounting Adaptor Document | ||||
| 342 | TXI_VIBEPP - BUDAT | Flow data - Planned items for real estate management | ||||
| 343 | TXI_VITAXA - BUDAT | Line items for correction items | ||||
| 344 | TXI_VITAXD - BUDAT | Tax proportions per real estate account assignment | ||||
| 345 | TXI_VTBFHAPO - DBUCHUNG | Transaction Flow | ||||
| 346 | TXW_AD_HD - BUDAT | AM Asset document header | ||||
| 347 | TXW_AS_HD - BUDAT | AM Asset document header | ||||
| 348 | TXW_BWPOS - BUDAT | Valuations for Open Items | ||||
| 349 | TXW_FI_HD - BUDAT | FI Document header | ||||
| 350 | TXW_FI_OP - BUDAT | FI open item | ||||
| 351 | TXW_MM_HD - BUDAT | MM Document header | ||||
| 352 | TXW_PTRV_COMM_ITM - PSTNG_DATE | Header Data: Transfer to FM When Trip Saved | ||||
| 353 | TXW_PTRV_DOC_HD - BUDAT | Transfer Travel -> FI/CO: Header of TRV int. document | ||||
| 354 | TXW_S_ANEK - BUDAT | Retrieve ANEP from archive | ||||
| 355 | TXW_S_BKPF - BUDAT | Retrieve BKPF from archive | ||||
| 356 | TXW_S_MKPF - BUDAT | Retrieve MKPF from archive | ||||
| 357 | TYPE_DOCTAB - BUDAT | Output list for J_1AF217 | ||||
| 358 | TZIN1 - BUDAT | Document Header Data from Source Document (PS Int.Calc.) | ||||
| 359 | TZIN4 - BUDAT_LAST | Interest Document: "Objects Affected" Segment | ||||
| 360 | UESLL - BUDAT | Change Document Structure; Generated by RSSCD000 | ||||
| 361 | UESLL_LOCK - BUDAT | Structure ESLL for LOCK Table: Release or Entry | ||||
| 362 | UISAUTOEKLWES - BUDAT | Update Last GR | ||||
| 363 | UISS_S_CORRPOST - POSTINGDATE | CO Adjustment Posting | ||||
| 364 | UISS_S_CORRPOST_SYS - POSTINGDATE | CO Adjustment Posting | ||||
| 365 | UISS_S_FIPOST_HEADER - PSTNG_DATE | FI Posting Header | ||||
| 366 | UISS_S_FIPOST_ITEM - PSTNG_DATE | G/L account item | ||||
| 367 | UIS_OUT - BUDAT | UIS Output | ||||
| 368 | UKM_TRANSFER_AR - BUDAT | Data from AR for SAP Credit Management | ||||
| 369 | UKPF - BUDAT | Retail Revaluation Document: Revaluation Header | ||||
| 370 | UKPFD - BUDAT | Screen Structure for Revaluation Header Data | ||||
| 371 | UPB_RET_FISL - BUDAT | Transfer Structure Retraction SEM FISL | ||||
| 372 | UPKK2A - BUDAT | Upload : CC2.A (time events PP) | ||||
| 373 | UPKK2B - BUDAT | Upload : CC2.B (time tickets PP) | ||||
| 374 | UPKK3A - BUDAT | Upload : CC3.A (time events PM) | ||||
| 375 | UPKK3B - BUDAT | Upload : CC3.B (time tickets PM) | ||||
| 376 | UPKK4A - BUDAT | Upload : CC4.A (time events PS) | ||||
| 377 | UPKK4B - BUDAT | Upload : CC4.B (time tickets PS) | ||||
| 378 | USEGD - BUDAT | Structure for Revaluation Item Data | ||||
| 379 | VBERS - POST_DATE | Revenue Recognition: Worklist Structure | ||||
| 380 | VBFABD - BUDAT | Structure of sales document flow with posting date | ||||
| 381 | VBFHAPO - DBUCHUNG | Updating Table for Flow | ||||
| 382 | VBKPF - BUDAT | Document Header for Document Parking | ||||
| 383 | VBKPF_ALV - BUDAT | RFPUEB00: Structure for ALV Field Catalog | ||||
| 384 | VBRAV51IT - BUDAT | Revenue Recognition: Item Information for Revenue Report | ||||
| 385 | VBREVBSIS - BUDAT | Output Structure for SDRRAV53 | ||||
| 386 | VBREVE - BUDAT | Revenue Recognition: Revenue Recognition Lines | ||||
| 387 | VBREVEAV - BUDAT | Revenue Recognition: Worklist (New) | ||||
| 388 | VBREVEVB - BUDAT | Revenue Recognition: XVBREVE/YVBREVE Reference Structure | ||||
| 389 | VBREVR - BUDAT | Revenue Recognition: Reference Document Lines | ||||
| 390 | VBREVRVB - BUDAT | Revenue Recognition: XVBREVR/YVBREVR Reference Structure | ||||
| 391 | VCSV_UPDATE - BUDAT | Structure: Update Service Specifications from Configuration | ||||
| 392 | VDARC_DOC_REC - DBUDAT | Carryforward Records for Reorganization of Loan Doc. Items | ||||
| 393 | VDARL_RLS - BUDAT | Direct Debits Per Contract | ||||
| 394 | VDBEKI - DBUDAT | Flow Data: Document Header for Actual Record | ||||
| 395 | VDBEKI_FIELDS - DBUDAT | Shadow Table for VDBEKI (Restrictions) | ||||
| 396 | VDBEKI_REV - BUDAT | Extended VDBEKI transfer structure for reversal module | ||||
| 397 | VDBEKI_REV - DBUDAT | Extended VDBEKI transfer structure for reversal module | ||||
| 398 | VDBEKI_SHADOW - DBUDAT | Shadow Table for VDBEKI (Restrictions) | ||||
| 399 | VDBEPI_ADD - DBUDAT | Extended VDBEPI for Display in Account Statement | ||||
| 400 | VDBEPP - SEPA_PD | Flow Data - Planned Item | ||||
| 401 | VDBEPP_ALV - SEPA_PD | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | ||||
| 402 | VDBEPP_REV - SEPA_PD | vdbepp_rev | ||||
| 403 | VDBILL_ITEMS - TRANS_DATE | Billing Items | ||||
| 404 | VDBOBEPP - SEPA_PD | Business Operation: Entered and Activated Flow Data | ||||
| 405 | VDBOBEPP_SCREENLINE - SEPA_PD | Screen Structure for VDBOBEPP | ||||
| 406 | VDCFWAREHOUSE - DBUDAT | Cash Flow Management | ||||
| 407 | VDCHK_TRL_REV - COR_BUDAT | VDCHK_TRL_REV | ||||
| 408 | VDFKKOP - BUDAT | Change Document Structure; Generated by RSSCD000 | ||||
| 409 | VDFLOW - DBUDAT | Loans: Cumulative Values | ||||
| 410 | VDIOA_CALC_DET - DBUDAT | Progress (Interest) of Model Account IOA Calculation | ||||
| 411 | VDIOA_CALC_HEAD - DBUDAT | Calculation Details for Interest on Arrears Calculation | ||||
| 412 | VDKOREF - DBUDAT | Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. | ||||
| 413 | VDKOREF_ADD - DBUDAT | VDKOREF with Necessary Posting Fields Added | ||||
| 414 | VDKUBEL - BUDAT | Financial Assets Mgmt loan document short form | ||||
| 415 | VDNBZE - XBUDAT | Inc.pmnt post-process. transfer table for release | ||||
| 416 | VDNBZE - BUDAT | Inc.pmnt post-process. transfer table for release | ||||
| 417 | VDSCRPOS - DBUDAT | Transfer structure for items in evaluation | ||||
| 418 | VDSEPA_AUTODEB_O - BUDAT | Records for new auto debit (SEPA direct debit) | ||||
| 419 | VDTASTATE - DBUDAT | Status of Discount/Premium Position | ||||
| 420 | VDVDBEKI - DBUDAT | Change Document Structure; Generated by RSSCD000 | ||||
| 421 | VDVDBEPP - SEPA_PD | Change Document Structure; Generated by RSSCD000 | ||||
| 422 | VDZNB_HEAD - BUDAT | Pmnt Postproc.: Header for a Payment Postprocessing Activity | ||||
| 423 | VDZNV - BUDAT | Payment Postprocessing Clearing Data: Module Pool TRDZ | ||||
| 424 | VDZZBEPP - DBUDAT | View of collectors VDBEPP, VDBEKI, VDBEPI | ||||
| 425 | VEBKPF - BUDAT | Change Document Structure: Generated by RSSCD000 | ||||
| 426 | VEPT - BUDAT | Cmmt/Actual Line Items for Assigned Budget Independ.of Year | ||||
| 427 | VEPY - BUDAT | Commitment/Actual Line Items for Assigned Annual Budget | ||||
| 428 | VFSFHAPO - DBUCHUNG | Fin. Flows from View of Listed Options and Futures | ||||
| 429 | VHURMHUD - BUDAT | HU List (Extended) | ||||
| 430 | VIAK16 - BUDAT | SCS: Identification Of Settlement With Log Reference | ||||
| 431 | VIANLGB - BUDAT | BAV table buildings from AM | ||||
| 432 | VIANLGR - BUDAT | BAV Table - Properties from AM | ||||
| 433 | VIBAVANL - BUDAT | BAV Asset accounting-Real Estate | ||||
| 434 | VIBEITEM - BUDAT | Gebuchte Berichtigungen | ||||
| 435 | VIBEITEMSUM_L - BUDAT | ALV-Liste Berichtigungen | ||||
| 436 | VIBEITEM_L - BUDAT | ALV-Liste Berichtigungen: Einzelposten | ||||
| 437 | VIBEITEM_TAB - BUDAT | Gebuchte Berichtigungen. | ||||
| 438 | VIBEPP - BUDAT | Flow data - Planned items for real estate management | ||||
| 439 | VIEPOS - BUDAT | Line items for correction items | ||||
| 440 | VILIR - BUDAT | IRE Historical data | ||||
| 441 | VILIRL - BUDAT | IRE structure for List reporting | ||||
| 442 | VIPRLEDTAGRA - BUDAT | Isteinzelposten-Tabelle | ||||
| 443 | VIPRLEDTAGRP - BUDAT | Planeinzelposten-Tabelle | ||||
| 444 | VISEG - BUDAT | Structure for Change Document: Generated by RSSCD000 | ||||
| 445 | VISLID - BUDAT | Debit position history | ||||
| 446 | VITAXA - BUDAT | Line items for correction items | ||||
| 447 | VITAXD - BUDAT | Tax Shares per Real Estate Account Assignment | ||||
| 448 | VIVSTB - BUDAT | Document reference for input tax treatment | ||||
| 449 | VIXCCORRVIIR - BUDAT | Invoice Item Reference for Corr/Rev Invoices | ||||
| 450 | VIXCFCFS - PSTNGDATE | Fuel Movement | ||||
| 451 | VIXCFCFS_KEY - PSTNGDATE | Key for Fuel Management (VIXCFCFS) | ||||
| 452 | VIXCFRSRULOG - BUDAT | Log of SRU Postings | ||||
| 453 | VIXCOTDOC - BUDAT | COA, Distribution of VAT, Documents | ||||
| 454 | VIXCOTDOC_TAB - BUDAT | COA, Distribution of VAT, Documents, Non-Key Fields | ||||
| 455 | VKAEN - BUDAT | Data for Updating Retail Value of Stock | ||||
| 456 | VKBLK - BUDAT | Change Document Structure; generated by RSSCD000 | ||||
| 457 | VL31_HIST - BUDAT | Structure VL31_HIST for Purchase Order History | ||||
| 458 | VLCACTDATA - BUDAT_RV | VELO: Transfer Structure for Actions (Header and Items) | ||||
| 459 | VLCACTDATA - PSTNG_DATE | VELO: Transfer Structure for Actions (Header and Items) | ||||
| 460 | VLCACTDATA - BUDAT | VELO: Transfer Structure for Actions (Header and Items) | ||||
| 461 | VLCACTDATA_HEAD_S - BUDAT_RV | VELO: Transfer Structure for Actions (Header Data) | ||||
| 462 | VLCACTDATA_HEAD_S - BUDAT | VELO: Transfer Structure for Actions (Header Data) | ||||
| 463 | VLCACTDATA_HEAD_S - PSTNG_DATE | VELO: Transfer Structure for Actions (Header Data) | ||||
| 464 | VLCACTDATA_LE_HEAD_S - BUDAT | VELO: Transfer Structure for Actions (Header Data) | ||||
| 465 | VLCACTDATA_MM_HEAD_S - PSTNG_DATE | VELO: Transfer Structure for Actions (Header Data) | ||||
| 466 | VLCACTDATA_MM_HEAD_S - BUDAT_RV | VELO: Transfer Structure for Actions (Header Data) | ||||
| 467 | VLCBATCHACT - BUDAT_RV | VELO: Variant for Action Execution in Batch | ||||
| 468 | VLCBATCHACT - PSTNG_DATE | VELO: Variant for Action Execution in Batch | ||||
| 469 | VLCBATCHACT - BUDAT | VELO: Variant for Action Execution in Batch | ||||
| 470 | VLCIDACTDATA - BUDAT_RV | VELO : Transfer Structure for Actions with Reference to IDOC | ||||
| 471 | VLCIDACTDATA - PSTNG_DATE | VELO : Transfer Structure for Actions with Reference to IDOC | ||||
| 472 | VLCIDACTDATA - BUDAT | VELO : Transfer Structure for Actions with Reference to IDOC | ||||
| 473 | VLXX_MWCHK - BUDAT | FS-CD Add. Acct Assignment (Add. Check Fields) | ||||
| 474 | VM08R - BUDAT | Fields for Update Control, Module Pool SAPMM08R | ||||
| 475 | VMEV_D_AD_ITEM_MM - WEBUD | Change Document Structure; Generated by RSSCD000 | ||||
| 476 | VNBRKAZ - BUDAT | IS-H: NBRKAZ with Update Information | ||||
| 477 | VNLREK_S - DATUM | UPDATE Structure for NLVERKP | ||||
| 478 | VPSOKPF - BUDAT | Change Document Structure; Generated by RSSCD000 | ||||
| 479 | VSLCACO - DBUCHUNG | Display Structure: Cumulative Cash Collateral | ||||
| 480 | VSLFHAPO - DBUCHUNG | Financial Flows of Securities Lending | ||||
| 481 | VSLHPTBWG - DBUCHUNG | Main Flow in Securities Lending | ||||
| 482 | VSLZSZBWG - DBUCHUNG | Other Flow in Securities Lending | ||||
| 483 | VTAI11 - DBUCHUNG | Transfer Structure for Additional Flows | ||||
| 484 | VTBFHAPO - DBUCHUNG | Transaction Flow | ||||
| 485 | VTBFHAPO_MIGR - DBUCHUNG | Migrated Financial Flows | ||||
| 486 | VTBFHAPO_UNFIXED - DBUCHUNG | Non-Fixed Financial Transaction Flows | ||||
| 487 | VTBPFHAPO - DBUCHUNG | Treasury: Flow Shells | ||||
| 488 | VTBPOSTING - DBUCHUNG | Treasury: Control Structure for Posting Interface | ||||
| 489 | VTBPR - BUDAT | Interface: Treasury - Payment Request | ||||
| 490 | VTB_POSTING_LOG - DBUCHUNG | Treasury: Log Structure for Posting Interface (TBB1) | ||||
| 491 | VTB_SFHAPO - DBUCHUNG | Forwards: Financial Transaction Flows | ||||
| 492 | VTB_SFHAPO - DBUCHUNG_R | Forwards: Financial Transaction Flows | ||||
| 493 | VTB_S_BEW - DBUCHUNG | Data Structure for Flows (SWAP) | ||||
| 494 | VTB_S_REPO_DYNP - DBUCHUNG_R | Fields for Repo Flow | ||||
| 495 | VTGFHAPO - DBUCHUNG | TR Transaction Management: Flow Display Structures | ||||
| 496 | VTG_FC_REP2 - DBUCHUNG | TR Transaction Management: Flow Display Structures | ||||
| 497 | VTI10 - DBUCHUNG | Transfer Structure Option Trading | ||||
| 498 | VTI11 - DBUCHUNG | Transfer Structure Underlying Transactions | ||||
| 499 | VTIORDER - DBUCHUNG | Structure for Order Items Listed Derivatives | ||||
| 500 | VTIZBMF71A - DBUCHUNG | Additional flows CAP/FLOOR/FRA |