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