Where Used List (Table) for SAP ABAP Data Element BUSAB (Accounting clerk)
SAP ABAP Data Element
BUSAB (Accounting clerk) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CHCDPALLOC - BUSAB | CDP: R/3 Environment Data | ||||
| 2 | /BEV3/CHKAALLOCA - BUSAB | Customer Evaluation Table: Contract Allocations | ||||
| 3 | /BEV3/CHKAALSLST - BUSAB | Structure for CEV - Planned/Actual Comparison | ||||
| 4 | /BEV3/CHKALAVERT - BUSAB | Structure for CEV - Expiring Contracts | ||||
| 5 | /BEV3/CHKAWALVOV - BUSAB | Structure for CEV - Contract Overview per Sales Force | ||||
| 6 | /BEV3/CHLSTABSK1 - SACHB | List Structure for Sales Evaluation - Report 01 - Header | ||||
| 7 | /BEV3/CHLSTARP01 - SACHB | Settlement Report 01 - Header Records | ||||
| 8 | /BEV3/CHLSTAVRTK - SACHB | Header Structure Expiring Contracts | ||||
| 9 | /BEV3/CHLSTSTRSB - SACHB | Structure for copying employees in charge | ||||
| 10 | /BEV3/CHLSTVRTRG - SACHB | General Contract Information | ||||
| 11 | /BEV3/CH_ALV_CONTRACTEND - BUSAB | CH: ALV Structure for List of Expiring Contracts | ||||
| 12 | /BEV3/CH_ALV_CONTRACTERFGRAD - BUSAB | CH: ALV Structure for Fulfillment Degree List (Eval.Struct.) | ||||
| 13 | /BEV3/CH_ALV_CONTRACTLIST - BUSAB | CH: ALV Structure for Contract List (Evaluation Structure) | ||||
| 14 | /BEV3/CH_ALV_CONTRACTSALES - BUSAB | CH: ALV structure for variance of target/actual purchases | ||||
| 15 | /BEV3/CH_BW_ALLOC - BUSAB | BW: Structure3 (Environment Data) for InfoObject Contract | ||||
| 16 | /KYK/ISS_APRE - BUSAB | Account Payable Open Item Analysis | ||||
| 17 | /KYK/ISS_ARRE - BUSAB | Account Receivables Open Item Analysis | ||||
| 18 | /KYK/ISS_RFKOPR00 - BUSAB | Structure for generated infoset for program /KYK/IS_RFKOPR00 | ||||
| 19 | /KYK/VENDOR_POWL_STY - BUSAB | Structure for Vendors Displayed in POWL | ||||
| 20 | /MDGBPX/_S_BP_ES_BP_COMPNY - REF_BPCOY | Structure for Enterprise Search | ||||
| 21 | /MDGBPX/_S_BP_ES_BP_CUSDUN - CDD_BUSAB | Structure for Enterprise Search | ||||
| 22 | /MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_BUSAB | Structure for Enterprise Search | ||||
| 23 | /MDGBPX/_S_BP_ES_BP_DUNN - BUSAB | Struktur für Enterprise Search | ||||
| 24 | /MDGBPX/_S_BP_PD_BP_COMPNY - REF_BPCOY | Gen. Struktur | ||||
| 25 | /MDGBPX/_S_BP_PD_BP_DUNN - BUSAB | Gen. Struktur | ||||
| 26 | /MDGBPX/_S_BP_PP_BP_COMPNY - REF_BPCOY | Source Structure for PP Mapping | ||||
| 27 | /MDGBPX/_S_BP_PP_BP_CUSDUN - CDD_BUSAB | Source Structure for PP Mapping | ||||
| 28 | /MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_BUSAB | Source Structure for PP Mapping | ||||
| 29 | /MDGBPX/_S_BP_PP_BP_DUNN - BUSAB | Quellstruktur f. PP-Mapping | ||||
| 30 | APAR_EBPP_KNB1 - BUSAB | Structure for Customer Enhancement Table | ||||
| 31 | BAPI1007_5 - CLERK | Transfer structure 1007/GetDetail/Company code data | ||||
| 32 | BAPI1008_5 - CLERK | Transfer structure 1008/GetDetail/Company code data | ||||
| 33 | BAPI1103 - CLERK | Übergabestruktur für Mietverträge | ||||
| 34 | BAPI2021_REFERENCES - CLERK | BAPI Payment Request: Reference Data | ||||
| 35 | BAPICUSTOMER_05 - CLERK | Transfer structure 1007/GetDetail/Company Code Data | ||||
| 36 | BAPIVENDOR_05 - CLERK | Transfer Structure 1008/GetDetail/Company Code Data | ||||
| 37 | BIW_KNB1_S - BUSAB | Provider Structure: Customer Master Data from KNB1 | ||||
| 38 | BIW_LFB1_S - BUSAB | Provider Structure: Vendor Master Data from LFB1 | ||||
| 39 | BIW_T001S - BUSAB | Accounting Clerk for BW Extraction | ||||
| 40 | BKNB1 - BUSAB | Customer Master Record Company Code Data (Batch Input) | ||||
| 41 | BLFB1 - BUSAB | Vendor Master Record Company Code Data (Batch Input) | ||||
| 42 | BNK_STR_BATCH_RULE_ATTRIB - BUSAB | Attributes to define Rules for Batches | ||||
| 43 | BPDACC1 - BUSAB | Screen Structure: BP Account Correspondence Recipient (CoCd) | ||||
| 44 | BPDKNB1 - BUSAB | BP: Business Partner-Relevant Fields in KNB1 | ||||
| 45 | BPDKTO - BUSAB | BP Stucture: Account Management (in Company Code) | ||||
| 46 | BPIKTO - BUSAB | BP: Attributes of Account Information (in Company Code) | ||||
| 47 | BSKB1 - BUSAB | G/L account master (company code) (batch input) | ||||
| 48 | BSKX - BUSAB | G/L account master record: Flat structure | ||||
| 49 | BSS_CUIL_COMPANY_CODE - BUSAB | Attribute Structure for Customer Company Code Data | ||||
| 50 | BSS_SPIL_COMPANY_CODE - BUSAB | Attribute Structure for Supplier Company Code | ||||
| 51 | BUFFER_VIMIMV - BUSAB | Structure for Table Buffer for DB Table VIMIMV | ||||
| 52 | BUS_DI - BUSAB_KNB1 | BP: Transfer structure (direct input) | ||||
| 53 | BUS_DI_EXT - BUSAB_KNB1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 54 | BVIMV00 - BUSAB | Direct Import Structure for VIMIMV | ||||
| 55 | CMDS_EI_COMPANY_DATA - BUSAB | Ext. Interface: Company Code Data / Data Fields | ||||
| 56 | CNV_20100_SKB1 - BUSAB | CNV backup copy for SKB1 | ||||
| 57 | CPAYRQ - BUSAB | Structure for change documents for PAYRQ | ||||
| 58 | DKKOS - BUSAB | Balance Audit Trail | ||||
| 59 | DKOKS - BUSAB | Open Item Account Balance Audit Trail Master Record | ||||
| 60 | E1FIPRP - BUSAB | FI IDoc: Partner data for payment | ||||
| 61 | E1KNB1M - BUSAB | Master Customer Master Company Code (KNB1) | ||||
| 62 | E1LFB1M - BUSAB | Segment for company code data for vendors SMD | ||||
| 63 | E1LFB5M - BUSAB | Reminder data for vendor SMD | ||||
| 64 | E1SKB1M - BUSAB | Master data G/L accounts company code | ||||
| 65 | E2FIPRP - BUSAB | FI IDoc: Partner data for payment | ||||
| 66 | E2KNB1M - BUSAB | Master customer master company code (KNB1) | ||||
| 67 | E2KNB1M001 - BUSAB | Master customer master company code (KNB1) | ||||
| 68 | E2KNB1M002 - BUSAB | Master customer master company code (KNB1) | ||||
| 69 | E2LFB1M - BUSAB | Segment for company code data for vendors SMD | ||||
| 70 | E2LFB1M001 - BUSAB | Segment for company code data for vendors SMD | ||||
| 71 | E2LFB5M - BUSAB | Reminder data for vendor SMD | ||||
| 72 | E2SKB1M - BUSAB | Master data G/L accounts company code | ||||
| 73 | E3KNB1M - BUSAB | Master customer master company code (KNB1) | ||||
| 74 | E3LFB1M - BUSAB | Segment for company code data for vendors SMD | ||||
| 75 | E3LFB5M - BUSAB | Reminder data for vendor SMD | ||||
| 76 | E3SKB1M - BUSAB | Master data G/L accounts company code | ||||
| 77 | EMG_KNB1 - BUSAB_KNB1 | Business Partner: Migration of Comp. Code Data for Customer | ||||
| 78 | EPIC_S_APPR_ITEM - BUSAB | Structure of Payment Item | ||||
| 79 | EPIC_S_CBC_REPORT_DRILLDOWN - BUSAB | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 80 | EPIC_S_FLAT_ITEM - BUSAB | Subsitute before EPIC_S_ITEM examption ready | ||||
| 81 | EPIC_S_ITEM - BUSAB | Structure of Payment Item | ||||
| 82 | EPIC_S_PP_ITEM - BUSAB | Structure of Partial Payment | ||||
| 83 | ESH_GL_ACCT_IN_COCD_H_S - BUSAB | G/L Account | ||||
| 84 | ESO_S_LFA1_LFB1 - BUSAB | Enterprise Search: Vendor Object Company Code Data | ||||
| 85 | F107V - BUSAB | Work Fields for SAPF107V | ||||
| 86 | F150V - BUSAB | Work fields for SAPF150V | ||||
| 87 | FAGL_FC_VAL_SKB1_BAL_FS - BUSAB | Balances: G/L Account Company Code | ||||
| 88 | FAGL_FC_VAL_SKB1_OI_FS - BUSAB | Open Items: G/L Account Company Code | ||||
| 89 | FAGL_S_ACCOUNT_RESULT - BUSAB | G/L Account Display | ||||
| 90 | FAGL_S_ACCOUNT_RESULT_UI - BUSAB | G/L Account Display | ||||
| 91 | FAGL_S_ACCOUNT_SEARCH - BUSAB | G/L Account Search | ||||
| 92 | FAGL_S_ACCOUNT_SEARCH_UI - BUSAB | G/L Account Search | ||||
| 93 | FAGL_S_SREP_ACC_COCD_ATTR - BUSAB | Company Code-Dependent Attributes of the Account | ||||
| 94 | FAGL_S_SREP_GET_ACC_ALL_ATTR - BUSAB | All Attributes of the Account | ||||
| 95 | FBIW_S_SREP_SKB1_TDNAME - BUSAB | SAPscript: Standard Texts: G/L Accounts (Company Code) | ||||
| 96 | FILITEXTS_AP - BUSAB | FI Line Item Report: Transfer Structure Maintain Header Txts | ||||
| 97 | FILITEXTS_GL - BUSAB | FI Line Item Report: Transfer Structure Header Items | ||||
| 98 | FIN_APAR_HP_CHIP_DEFAULT_VALUE - ACCOUNTANT | Default Values for Personalization of CHIPs | ||||
| 99 | FIN_AR_DUE_DATE_GRID - BUSAB | Display Structure for Open Items Grid | ||||
| 100 | FIN_AR_OVERDUE_CUST_BROAD - BUSAB | Customer and Document Data for Report FIN_AR_DUE_DATE_GRID | ||||
| 101 | FIN_RFWMAN00_HEADER_PDF - BUSAB | FIN :Structure for Header (RFWMAN00) | ||||
| 102 | FIN_RFWMAN00_ITEMS_PDF - BUSAB | FIN : F_RFWMAN00_10 Line Type for Items | ||||
| 103 | FIWTIE_S_XREGUO - BUSAB | Structure for Extract from the payment records | ||||
| 104 | FIWTIE_S_XREGUO - D_BUSAB | Structure for Extract from the payment records | ||||
| 105 | FLVN_LFB1_MEM - BUSAB | Vendor Master: Company Code Data + Status Information | ||||
| 106 | FMDT_SKB1_WITH_FIPEX - BUSAB | Structure SKB1 with FIPEX | ||||
| 107 | FMSAKFPO - BUSAB | TRFM: G/L account with commitment item control data | ||||
| 108 | FPRLS_ITEM - BUSAB | Item Data | ||||
| 109 | FPRLS_ITEM_ALV - BUSAB | Payment Release: Item fields to be used in the ALV | ||||
| 110 | FPRLS_PAYMENT_DATA - BUSAB | Payment Data | ||||
| 111 | FPRL_ITEM - BUSAB | Item Data | ||||
| 112 | FPRL_S_CESSION - BUSAB | PRL: Transfer Structure for Documents with Garnishment | ||||
| 113 | GLACCOUNT_CCODE_DATA - BUSAB | G/L Account Master Record: Company Code - Data | ||||
| 114 | GLACCOUNT_SCREEN_CCODE - BUSAB | G/L Account Master Record: Company Code (Screen Fields) | ||||
| 115 | GLACCOUNT_WEB_ATTRIBUTES - CLERK | G/L Account Master Data Change Request: Attribute Fields | ||||
| 116 | GLACCOUNT_WEB_ATTRIBUTES_DB - BUSAB | Change Request for G/L Master Data: Attribute Fields-DB Name | ||||
| 117 | GLE_MCA_STR_ACCOUNT - BUSAB | GLE MCA Account | ||||
| 118 | GLE_MCA_STR_SKB1_NONKEY - BUSAB | GLE MCA SKB1 non key Fields | ||||
| 119 | IFMSAKFIPO - BUSAB | FIFM: Structure for G/L Account Assignment to Cmmt Item | ||||
| 120 | IHB_PAYRQ - BUSAB | IHB: Help Structure for Payment Order | ||||
| 121 | IHC_STR_PN_PAYRQ - BUSAB | PAYRQ of a Payment Order | ||||
| 122 | ISH_NIRA_DISPLAY - BUSAB | IS-H: Display Structure for Patient-Related IRs | ||||
| 123 | J_3RFDSLD - BUSAB_B1 | Structure for ALV in J_3RFDSLD report | ||||
| 124 | J_3RF_DKSLD_ALV_STRUCTURE - BUSAB | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 125 | J_3RF_DSLD_ALV_STRUCTURE - BUSAB | J_3RFDSLD report: display structure for ALV | ||||
| 126 | KKOS - BUSAB | Historical Balance Audit Trail: Subledger Accts Master Rec. | ||||
| 127 | KKOS_DATA - BUSAB | Balance Audit Trail Data | ||||
| 128 | KNB1 - BUSAB | Customer Master (Company Code) | ||||
| 129 | KNB1_APP_DI - BUSAB_KNB1 | Business Partner: (Direct Input) Company Code Data Customer | ||||
| 130 | KNB1_DI - BUSAB_KNB1 | Business Partner: (Direct Input) Company Code Data Customer | ||||
| 131 | KNB1_FS - BUSAB | Customer Company Code | ||||
| 132 | KNB1_MEM - BUSAB | Customer Master: Company Code Data + Status Information | ||||
| 133 | KOKS - BUSAB | Historical balance audit trail: Subledger accts master rec. | ||||
| 134 | LFB1 - BUSAB | Vendor Master (Company Code) | ||||
| 135 | LFB1_FS - BUSAB | Vendor Company Code | ||||
| 136 | MDG_BS_CUST_BP_CUSDUN - CDD_BUSAB | MDG: Mapping Structure BP_CUSDUN | ||||
| 137 | MDG_BS_CUST_BP_CUS_CC - CUS_BUSAB | MDG: Mapping Structure BP_CUS_CC | ||||
| 138 | MDG_BS_SUPPL_BP_COMPNY - REF_BPCOY | MDG: Mapping Structure BP_COMPNY | ||||
| 139 | MDG_BS_SUPPL_BP_DUNN - BUSAB | MDG: Mapping Structure: BP_DUNN | ||||
| 140 | MMPURUI_VENDOR_POWL_STY - BUSAB | Structure for Vendors Displayed in POWL | ||||
| 141 | MMPURUI_VENDOR_POWL_STY_IAV - BUSAB | Structure for Vendors Displayed in POWL IAV | ||||
| 142 | PAYHSDR - BUSAB | Payment program - data on payment (orderer) | ||||
| 143 | PAYRC - BUSAB | Additional Header Data for Recovery Order | ||||
| 144 | PAYRQ - BUSAB | Payment Requests | ||||
| 145 | PAYRQ_DISPLAY - BUSAB | Payment Request Display Structure | ||||
| 146 | PSO48 - BUSAB | Customer Assignment of BUSAB to Customer Master Record | ||||
| 147 | PYMT_DATA - BUSAB | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ||||
| 148 | REBPC_CUSTOMER_DEF_VAL_CC - BUSAB | Company-Code-Dependent Default Values for Create Customer | ||||
| 149 | REBPC_CUSTOMER_DEF_VAL_CC_X - BUSAB | Company-Code-Dependent Default Values for Create Customer an | ||||
| 150 | REBPC_VENDOR_DEF_VAL_CC - BUSAB | Company-Code-Dependent Default Values for Create Vendor | ||||
| 151 | REBPC_VENDOR_DEF_VAL_CC_X - BUSAB | Company-Code-Dependent Default Values for Create Vendor | ||||
| 152 | REBPVENDORCC - BUSAB | Vendor Master (Company Code) | ||||
| 153 | RECPOIMVPRT - BUSAB | RE: Print structure for VIMIMV | ||||
| 154 | REEXC_GLACCT_FI_CC - BUSAB | G/L Account Master Record in Company Code (SKB1) | ||||
| 155 | REEXC_GLACCT_FI_CC_X - BUSAB | G/L Account Master Record in Company Code and Add.Flds(SKB1) | ||||
| 156 | REGUH - BUSAB | Settlement data from payment program | ||||
| 157 | REGUHM_LST - BUSAB | Cross-Payment Run Payment Medium Creation: Reporting | ||||
| 158 | REGUH_1830 - BUSAB | Transfer REGUH to BTE 00001830 in payment program | ||||
| 159 | REGUH_BF - BUSAB | Payment Data (Neutral Communication Structure) | ||||
| 160 | REGUH_CORE_D - BUSAB | Payment Data (Neutral Communication Structure) | ||||
| 161 | REGUH_LST - BUSAB | Payment data (neutral communication structure) | ||||
| 162 | REGUO - BUSAB | Extract from the payment records for online list | ||||
| 163 | REPRC_LEASE_OUT_PART - BUSAB | Partner zum MV | ||||
| 164 | REPR_LEASE_OUT_C - BUSAB | Druckstruktur Mietvertrag | ||||
| 165 | RERALSRALV - BUSAB | Structure: ALV List - Returned Debit Memo Report | ||||
| 166 | RF130 - BUSAB | Work Fields for Balance Confirmations (SAPF130*) | ||||
| 167 | RF140 - BUSAB | Work Fields for Correspondence (SAPF140*) | ||||
| 168 | RF140V - BUSAB | Help Structure for Sorting Correspondence | ||||
| 169 | RFIDPHRF140 - BUSAB | Work Fields for Correspondence (SAPF140*) | ||||
| 170 | RFKHELP - BUSAB | Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 | ||||
| 171 | RFKORD_S_HEADER - BUSAB | Header Structure for RFKORD* Programs | ||||
| 172 | RFKORD_S_HEADER_RECEIVER - BUSAB | Header Structure for Receiver Fields for RFKORD* Programs | ||||
| 173 | RFRRD20 - BUSAB | Line item analysis | ||||
| 174 | RFRRK20 - BUSAB | Line item analysis | ||||
| 175 | RFVIMKMV - BUSAB | Tenant Account Sheet: Selected Lease-Outs | ||||
| 176 | RJGAUB1 - BUSABB | IS-M: Data Transfer for BP Dunning Data | ||||
| 177 | RJGAU_EV - BUSABB | IS-M/SD: Data Transfer, Retailer | ||||
| 178 | RJGAU_GPD - BUSABB | IS-M/SD: Data Transfer, Customer Data | ||||
| 179 | RJGAU_KU - BUSABB | IS-M/SD: Data Transfer, Sales Customer | ||||
| 180 | RJGAU_MK - BUSABB | IS-M: Data Transfer, Media Customer | ||||
| 181 | RJGBPDEF_KNB1 - BUSAB | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | ||||
| 182 | RJGBPDEF_LFB1 - BUSAB | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | ||||
| 183 | RJGBP_E1KNB1M_KUNNR - BUSAB | IS-M: E1KNB1M Customer Number | ||||
| 184 | RJGBP_KNB1_STAT_STR - BUSAB | IS-M: JGBP BAPI KNB1 Update Task STR | ||||
| 185 | RJGF03 - BUSAB | IS-M: Non-SAP Customers - Company Code | ||||
| 186 | RJGF05 - BUSAB | IS-M: Vendor Company Code in Non-SAP System | ||||
| 187 | RJGMB1 - BUSAB | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | ||||
| 188 | RJMGLB - BUSAB | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | ||||
| 189 | RNBADI_PAI_NIRA - BUSAB | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 190 | RNBADI_PAI_NIRA_DETAIL - BUSAB | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 191 | RNBADI_PAI_NIRA_TC - BUSAB | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 192 | RNDVV - BUSAB | IS-H: Screen fields insurance relationship | ||||
| 193 | RNDVV5 - BUSAB | IS-H: Screen fields insurance relationship fin. acct. data | ||||
| 194 | RNDVV_VKOST - BUSAB | IS-H: Screen Fields Ins. Prov. IR for Subscreen | ||||
| 195 | RNDVV_VZUZA - BUSAB | IS-H: Screen Fields Self-Payer IR for Subscreen | ||||
| 196 | RNG12 - BUSAB | IS-H: Table for creating customer in RF/FI from IS-H | ||||
| 197 | RNG12N - BUSAB | IS-H: FI Customer Data with Reference to NPIR | ||||
| 198 | RNG12X - BUSAB | IS-H: Change to FI Debitor | ||||
| 199 | RNG99 - BUSAB | IS-H: Customer-specific fields for filling FI customer | ||||
| 200 | RNKNA1 - BUSAB | IS-H: Data for filling the FI structure (KNA1+KNB1) | ||||
| 201 | ROXAVV0007 - BUSAB | Generated Table for View /BEV3/CHVBW_ALLC | ||||
| 202 | ROXAVV0019 - BUSAB | Generated Table for View /BEV3/CHVBW_ALLC | ||||
| 203 | RVIMI17_ZS - BUSAB | RE: Rent Adj. - Adj. Run Header Data and Additional Fields | ||||
| 204 | RVIMIMVCPOI - BUSAB | Lease-Out Data | ||||
| 205 | RVIMIMV_ZS - BUSAB | RE: Lease-Out - Master Data and Additional Fields | ||||
| 206 | SI_FIN_AR_KNX1 - BUSAB | Include Structure for Customer Master | ||||
| 207 | SI_KNB1 - BUSAB | Customer Master (Company Code) | ||||
| 208 | SI_KNB1_DI - BUSAB | Customer Master (Company Code) | ||||
| 209 | SI_LFB1 - BUSAB | Vendor Master (Company Code) | ||||
| 210 | SKB1 - BUSAB | G/L account master (company code) | ||||
| 211 | SKB1_FS - BUSAB | G/L Account Company Code | ||||
| 212 | SKM1 - BUSAB | Sample G/L accounts | ||||
| 213 | T001S - BUSAB | Accounting Clerks | ||||
| 214 | TIVBPVENDORCMP - BUSAB | Vendor Preassignment (CoCd Data) | ||||
| 215 | TXI_KNB1 - BUSAB | Customer Master (Company Code) | ||||
| 216 | TXI_LFB1 - BUSAB | Vendor Master (Company Code) | ||||
| 217 | TXI_SKB1 - BUSAB | G/L account master (company code) | ||||
| 218 | TXI_T001S - BUSAB | Accounting Clerks | ||||
| 219 | TXI_VIMIMV - BUSAB | Lease-Out | ||||
| 220 | TZD0B - BUSAB | Darwin: Customer default values per co.cd/trn.type for KNB1 | ||||
| 221 | VIGW_R_VIMIMV - BUSAB | Immobilien gew.: VIMIMV | ||||
| 222 | VIGW_R_VIMVF - BUSAB | Immobilien gew.: Reporting Mieteinheiten/Mietvertrag Sticht. | ||||
| 223 | VIGW_R_VIMVF01 - BUSAB | Immobilien gew.: Mieteinheiten / Mietvertrag | ||||
| 224 | VIGW_R_VIMVF02 - BUSAB | Immobilien gew.: Mieteinheiten / Mietvertrag | ||||
| 225 | VIGW_R_VIMVF03 - BUSAB | Immobilien gew.: Mieteinheiten / Mietvertrag | ||||
| 226 | VIMI04 - BUSAB | Old. replaced in 3.0 with VIMIMV | ||||
| 227 | VIMI04_ZUS - BUSAB | Structure with fields from VIMI04 and addit.fields | ||||
| 228 | VIMI17 - BUSAB | RE: Adjustment Run Header | ||||
| 229 | VIMIMV - BUSAB | Lease-Out | ||||
| 230 | VIMIMV_UEB - BUSAB | VIMIMV for data transfer | ||||
| 231 | VIMIMV_ZUS - BUSAB | RE: Lease-Out - Master Data and Additional Fields | ||||
| 232 | VMDS_EI_COMPANY_DATA - BUSAB | Ext. Interface: Company Code Data / Data Fields | ||||
| 233 | VRNG12 - BUSAB | IS-H: FI Customer Update Structure | ||||
| 234 | VRNG12N - BUSAB | IS-H: FI Customer Update Structure | ||||
| 235 | VZKNB1 - BUSAB | Collector for batch input KNB1 from RF-VV | ||||
| 236 | VZXKNB1 - BUSAB | Parameter string for structure of customer master | ||||
| 237 | WPLFB1 - BUSAB | Extended LFB1 structure (planned changes) | ||||
| 238 | ZHLB1 - BUSAB | Selected dataset for payment run (data) | ||||
| 239 | ZIS_FORM - BUSAB | Delivery Structure of Interest Scale Reports to Forms |