Where Used List (Table) for SAP ABAP Data Element BUZEI (Number of Line Item Within Accounting Document)
SAP ABAP Data Element
BUZEI (Number of Line Item Within Accounting Document) is used by
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FBIW_S_SREP_BSEG_TDNAME - BUZEI | SAPscript Standard Texts: Accounting Document Segment | ![]() |
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2 | ![]() |
FBSEC - BUZEI | Change Document Structure; Generated by RSSCD000 | ![]() |
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3 | ![]() |
FBSED - BUZEI | Change Document Structure: Generated by RSSCD000 | ![]() |
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4 | ![]() |
FBSEG - BUZEI | Change Document Structure; Generated by RSSCD000 | ![]() |
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5 | ![]() |
FBSEGR - BUZEI | Change Document Structure: Generated by RSSCD000 | ![]() |
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6 | ![]() |
FBSET - BUZEI | Change Document Structure: Generated by RSSCD000 | ![]() |
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7 | ![]() |
FCABP - BUZEI2 | FI-CA: Document Item | ![]() |
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8 | ![]() |
FCABP - BUZEI | FI-CA: Document Item | ![]() |
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9 | ![]() |
FCABP - BUZEI1 | FI-CA: Document Item | ![]() |
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10 | ![]() |
FCALV_S_BPSHOW00_LIST2 - BUZEI | FCALV_S_BPSHOW00_LIST2 | ![]() |
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11 | ![]() |
FCALV_S_RFCCSSTT - BUZEI | Payment Cards: Execute Settlement | ![]() |
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12 | ![]() |
FCALV_S_RMLIFO32 - BUZEI | Structure for the Main List of RMLIFO32 | ![]() |
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13 | ![]() |
FDFIEP - BUZEI | CM: FI Line Items (OP of Deb/Cred for Drilldown) | ![]() |
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14 | ![]() |
FDFIEP_TRACK - BUZEI | FDFIEP Logged in Update | ![]() |
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15 | ![]() |
FDM_AR_BSEG - BUZEI_AGL | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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16 | ![]() |
FDM_AR_BSEG - BUZEI | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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17 | ![]() |
FDM_AR_BSEG_KEY - BUZEI | FSCM-DM: Key Fields of BSEG without Client | ![]() |
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18 | ![]() |
FDM_AR_CCM_GUID_ACCPOSNR - BUZEI | FSCM-DM: Line Type for GUID/ACCIT | ![]() |
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19 | ![]() |
FDM_AR_CDIS_BSEG_KEY_GUID - BUZEI | FSCM-DM: Key Fields of BSEG without Client and GUID | ![]() |
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20 | ![]() |
FDM_AR_CDIS_CASE_ATTR - BUZEI | FSCM-DM: Dispute Cases with Attributes and Ranking (CDIS) | ![]() |
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21 | ![]() |
FDM_AR_CDIS_CONFLICT_ALV - BUZEI | ALV Structure: Display Conflicts per Document | ![]() |
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22 | ![]() |
FDM_AR_CDIS_OBJECTS_UI - DOC_ITEM | FSCM-DM: Customer-Disputed Objects with Attributes | ![]() |
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23 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - BUZEI | ALV Structure: Display/Processing of Assignment Proposal | ![]() |
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24 | ![]() |
FDM_AR_CLR_ITEM - BUZEI | FSCM-DM: Items Involved in Clearing | ![]() |
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25 | ![]() |
FDM_AR_CLR_ITEM - AGBUZ | FSCM-DM: Items Involved in Clearing | ![]() |
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26 | ![]() |
FDM_AR_CREDITMEMO - BUZEI | FSCM-DM: Amounts for Credit Items | ![]() |
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27 | ![]() |
FDM_AR_DISPUTE_DATA - BUZEI_AKT | FSCM-DM: Data for Creating/Changing Disputes in AR | ![]() |
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28 | ![]() |
FDM_AR_DISPUTE_DATA - BUZEI_AGL | FSCM-DM: Data for Creating/Changing Disputes in AR | ![]() |
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29 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - BUZEI_AGL | FSCM-DM: Data for Creating/Changing Disputes in AR | ![]() |
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30 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - BUZEI_AKT | FSCM-DM: Data for Creating/Changing Disputes in AR | ![]() |
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31 | ![]() |
FDM_AR_DISPUTE_UI - BUZEI_AGL | FSCM-DM: Data for the UI Create/Change Disputes in AR | ![]() |
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32 | ![]() |
FDM_AR_DISPUTE_UI - BUZEI_AKT | FSCM-DM: Data for the UI Create/Change Disputes in AR | ![]() |
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33 | ![]() |
FDM_AR_DISPUTE_UI_ATTRIBS - BUZEI_AGL | FSCM-DM: Standard Attributes of Dispute Case | ![]() |
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34 | ![]() |
FDM_AR_DISPUTE_UI_ATTRIBS - BUZEI_AKT | FSCM-DM: Standard Attributes of Dispute Case | ![]() |
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35 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - BUZEI_AKT | FSCM-DM: Data for the UI from FI | ![]() |
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36 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - BUZEI_AGL | FSCM-DM: Data for the UI from FI | ![]() |
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37 | ![]() |
FDM_AR_DISP_ITEM_DATA_UI - BUZEI | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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38 | ![]() |
FDM_AR_DOCUMENTS - BUZEI | FSCM-DM: FI Document Objects and Amounts for Disputes | ![]() |
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39 | ![]() |
FDM_AR_INVOICE - BUZEI | FSCM-DM: Amounts for Invoice Item | ![]() |
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40 | ![]() |
FDM_AR_INVOICE_DATA - DOC_ITEM | FSCM-DM: Removable Items in Customer-Initiated Dispute Case | ![]() |
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41 | ![]() |
FDM_AR_ITEM_DATA - BUZEI | FSCM-DM: Data for Items from Dispute Cases | ![]() |
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42 | ![]() |
FDM_AR_ITEM_DATA_ALV - BUZEI | ALV Structure: Data for Items from Dispute Cases | ![]() |
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43 | ![]() |
FDM_AR_ITEM_PROC_DATA - BUZEI | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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44 | ![]() |
FDM_AR_PAYTAB - AGZEI | FSCM-DM: Amount Changes in Dispute Case (Totals) | ![]() |
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45 | ![]() |
FDM_BW_DT_2 - BUZEI | FSCM-DM Integration: Item Extract Structure for BW | ![]() |
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46 | ![]() |
FDM_BW_INV_DELTA - BUZEI | Delta Queue for BI Invoice Extractor | ![]() |
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47 | ![]() |
FDM_CDISCONFLICT - BUZEI | FSCM-DM: Conflicts in Automatic Assignment of Items to Cases | ![]() |
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48 | ![]() |
FDM_CDISPROPOSAL - BUZEI | FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp. | ![]() |
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49 | ![]() |
FDM_COLL_BADI_P2P_INVOICE - DOC_ITEM | BI Extract Structure: Invoice | ![]() |
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50 | ![]() |
FDM_COLL_DISP_OVERVIEW - BUZEI | Dispute Cases for Customer | ![]() |
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51 | ![]() |
FDM_COLL_INVOICE - DOC_ITEM | Data for Invoice Status | ![]() |
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52 | ![]() |
FDM_COLL_INVOICE_ALV - DOC_ITEM | ALV Output Structure for Collections Management | ![]() |
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53 | ![]() |
FDM_COLL_INVOICE_BILLING_DOC - BUZEI | Billing Document for Invoice | ![]() |
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54 | ![]() |
FDM_COLL_INVOICE_BW - DOC_ITEM | BI Extract Structure: Invoice | ![]() |
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55 | ![]() |
FDM_COLL_ITEM_OVERVIEW - BUZEI | Structure for Displaying Items for Invoice | ![]() |
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56 | ![]() |
FDM_COLL_ITEM_REFERENCE - BUZEI | Key of Line Items with Related Invoice Reference | ![]() |
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57 | ![]() |
FDM_COLL_P2P_DISTRIBUTE - DOC_ITEM | Distribution of Promised Amount to Invoices | ![]() |
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58 | ![]() |
FDM_COLL_P2P_OVERVIEW - DOC_ITEM | Promise to Pay Data for Invoice | ![]() |
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59 | ![]() |
FDM_COLL_P2P_OVERVIEW_ALV - DOC_ITEM | ALV Output Structure: Promise to Pay Data for Invoice | ![]() |
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60 | ![]() |
FDM_DOC_MIRROR - M_BUZEI | Document Information (Raw Data in Substitute System) | ![]() |
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61 | ![]() |
FDM_DOC_MIRROR_ALV - M_BUZEI | ALV Structure for Displaying Data from FDM_DOC_MIRROR | ![]() |
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62 | ![]() |
FDM_EBPP_ITEM_ALLOC - BUZEI | Biller Direct: Relationship between Items and Dispute Cases | ![]() |
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63 | ![]() |
FDM_FIELDCHANGES - BUZEI | FSCM-DM: Synchronization of Field Value Changes | ![]() |
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64 | ![]() |
FDM_INSTMNT_INV_DISTRIBUTE - DOC_ITEM | Installments Assigned to an Invoice | ![]() |
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65 | ![]() |
FDM_INSTMNT_INV_DISTRIB_ALV - DOC_ITEM | Installments Assigned to an Invoice | ![]() |
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66 | ![]() |
FDM_INVHISTORY_BSEGKEY - BUZEI | Invoice History: BSEG Key | ![]() |
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67 | ![]() |
FDM_INVHISTORY_BSEGX - BUZEI | Invoice History: Enhanced Structure BSEG | ![]() |
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68 | ![]() |
FDM_INVHISTORY_GROUP - BUZEI | Invoice History: Grouping of Items | ![]() |
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69 | ![]() |
FDM_INVHISTORY_ITEMS - BUZEI | Invoice History: Items | ![]() |
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70 | ![]() |
FDM_INVOICE_MEM - DOC_ITEM | Invoice Information Provided | ![]() |
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71 | ![]() |
FDM_INV_MEM_OBS - DOC_ITEM | Invoice Information Provided Obsolete | ![]() |
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72 | ![]() |
FDM_LDDB - BUZEI | FSCM-DM: Log And Delay Database | ![]() |
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73 | ![]() |
FDM_LDDB_DISP - BUZEI | FSCM-DM: Display Structure for LDDB Reports | ![]() |
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74 | ![]() |
FDM_LINE_ITEM_ATTRIBUTES - BUZEI | FSCM-DM: Data from the Dispute Case for the UI (Attribute) | ![]() |
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75 | ![]() |
FDM_P2P_LOCAL - DOC_ITEM | Local Data of Promise to Pay | ![]() |
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76 | ![]() |
FDM_RSM_ALV - DOC_ITEM | Resubmission: ALV Structure | ![]() |
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77 | ![]() |
FDM_RSM_DETAIL - DOC_ITEM | Attributes for Detail Subscreen | ![]() |
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78 | ![]() |
FDM_S_AR_CCM_CANCEL - BUZEI | Payment Item and Related Reset Clearing Document | ![]() |
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79 | ![]() |
FDM_S_COLL_NOTE_OBJECTS - DOC_ITEM | Note Objects: Structure for BAdI Interface | ![]() |
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80 | ![]() |
FDM_S_COLL_SEND_ITEMS_ALV - BUZEI | Fields of ALV List | ![]() |
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81 | ![]() |
FDSP - BUZEI | Cash Mgmt Adjustment Items from Document Splitting | ![]() |
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82 | ![]() |
FDZA - BUZEI | Cash Management line items in payment requests | ![]() |
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83 | ![]() |
FEBS_BSPROC_ITEM - BUZEI | Item | ![]() |
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84 | ![]() |
FEBS_BSPROC_ITEM_CHANGES - BUZEI | Changes of an Item | ![]() |
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85 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUZEI | Distribution of Residual Item | ![]() |
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86 | ![]() |
FEB_BSPROC_ITEM - BUZEI | Bank Statement Postprocessing: Customer Open Items | ![]() |
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87 | ![]() |
FEB_BSPROC_ITEM_FE - BUZEI | Bank Statement Postprocessing: Customer Open Items | ![]() |
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88 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - BUZEI | Clearing Information for OI Processing | ![]() |
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89 | ![]() |
FERC_D2 - BUZEI | Documents per sender and account | ![]() |
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90 | ![]() |
FERC_D2_EXTRACT - BUZEI | Extract data for sender documents | ![]() |
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91 | ![]() |
FERC_SDD2 - BUZEI | Structure for documents in drill down reports | ![]() |
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92 | ![]() |
FERC_SDOC - BUZEI | Structure for documents in drill down reports | ![]() |
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93 | ![]() |
FIAAIN_S_BSEG - BUZEI | Structure for FIAA IN BSEG | ![]() |
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94 | ![]() |
FIAA_AW01_TRANS - BUZEI | Function group AB01 screen fields | ![]() |
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95 | ![]() |
FIAPPLD_INV_DATE - BUZEI | Cleared Overdue Invoice Details (Poland) | ![]() |
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96 | ![]() |
FIAPPL_S_INV_TRANS - BUZEI | Details of Overdue Invoices | ![]() |
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97 | ![]() |
FIAPPTD_TRANS - BUZEI | Table to store the transaction details of the CBR PT | ![]() |
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98 | ![]() |
FIAPPT_S_TRANS_CBR - BUZEI | Structure to store the transaction details for CBR | ![]() |
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99 | ![]() |
FIBKOR - BUZEI | Special Items from Euro Valuation | ![]() |
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100 | ![]() |
FIDOCUMNT_FC_003 - BUZEI | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ![]() |
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101 | ![]() |
FIDOC_TPR_ITEMS - BUZEI | Structure for Transfer of Data from Table BSIK to HR | ![]() |
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102 | ![]() |
FIEUD_FIDOC_I - BUZEI | SAFT: FI Transaction Document Item | ![]() |
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103 | ![]() |
FIGLDOC - BUZEI | G/L accounting: Subsequent derivations | ![]() |
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104 | ![]() |
FILCA - REFDOCLN | FI-LC: Actual journal entry table with 2 object tables | ![]() |
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105 | ![]() |
FILCP - REFDOCLN | FI-LC: Plan line items for object table | ![]() |
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106 | ![]() |
FINT_BSP_SRU_DOCUMENT_ITEM - BUZEI | Line Item | ![]() |
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107 | ![]() |
FINT_BSP_SRU_ITEM_AN - BUZEI | Fields of AuC Line Item List | ![]() |
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108 | ![]() |
FIN_F150_DUNN_SF_MHND_PDF - BUZEI | Dunning Notice: Structure for PDF Output | ![]() |
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109 | ![]() |
FIN_RFFDEA00_02_ALV - BUZEI | Structure for RFFDEA00 - Memo Record Lines | ![]() |
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110 | ![]() |
FIN_S_GLPOS - BUZEI | HANA View Structure: GL Item | ![]() |
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111 | ![]() |
FIOUTPUT - BUZEI | FI Data for Audit Trail | ![]() |
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112 | ![]() |
FIPAY_S_REGUP_KEY - BUZEI | Key for Table REGUP | ![]() |
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113 | ![]() |
FISPL_ITEM_KEY - BUZEI | Split Information: Item Key | ![]() |
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114 | ![]() |
FIWTIE_S_REGUP - BUZEI | Structure for Line items from the settlement in the payment | ![]() |
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115 | ![]() |
FIWTIN_BSEG - BUZEI | To collect records from BSEG table | ![]() |
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116 | ![]() |
FIWTIN_TDS - BUZEI | To Hold TDS Records | ![]() |
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117 | ![]() |
FIWTIN_WITH_ITEM - BUZEI | To hold with_item details | ![]() |
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118 | ![]() |
FIWTIN_WITH_ITEM - J_1IBUZEI | To hold with_item details | ![]() |
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119 | ![]() |
FKKOUT_SHOW_FM_FI_CA_DOC - BUZEI | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS | ![]() |
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120 | ![]() |
FKKRW_ACCIT - BUZEI | FI-CA: Interface to FI/CO: Item information | ![]() |
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121 | ![]() |
FKK_ABS_EPGL - BUZEI | G/L Individual Items for FI-CA Reconciliation | ![]() |
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122 | ![]() |
FKK_ABS_SUMSZ - BUZEI | Reconciliation Key and Totals Record Counter for Reconcil. | ![]() |
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123 | ![]() |
FKK_BUPER_ALV - BUZEI | Structure for Posting Period Statement | ![]() |
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124 | ![]() |
FKK_CO_ALV - BUZEI | Structure for COPA Reconciliation | ![]() |
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125 | ![]() |
FKK_GL20_ALV - BUZEI | Structure for G/L Reconciliation | ![]() |
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126 | ![]() |
FLQITEM - BUZEI | Liquidity Calculation - Line Items for FI Documents | ![]() |
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127 | ![]() |
FLQITEMBS - BUZEI | Liquidity Calculation - Line Items for Bank Statement Docs | ![]() |
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128 | ![]() |
FLQITEMFI - BUZEI | Liquidity Calculation - Line Items for Other FI Documents | ![]() |
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129 | ![]() |
FLQITEMFI_FC - BUZEI | Liquidity Calculation - Forecast Line Items for FI Documents | ![]() |
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130 | ![]() |
FLQITEMFI_TP - BUZEI | Liquidity Calculation: Actual Line Items at Top Level | ![]() |
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131 | ![]() |
FLQITEMMMPARK_FC - BZKEY | Liquidity Calculation - Forecast Line Items for MM Documents | ![]() |
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132 | ![]() |
FLQITEMPARK_FC - BZKEY | Liquidity Calculation - Forecast Line Items for FI Documents | ![]() |
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133 | ![]() |
FLQITEM_E - BUZEI | Structure of Error Document Chain | ![]() |
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134 | ![]() |
FLQ_CCRCHAIN - BUZEI | Liquidity Calculation: Document Chain Analysis | ![]() |
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135 | ![]() |
FLQ_CCRCHAIN - BUZEI1 | Liquidity Calculation: Document Chain Analysis | ![]() |
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136 | ![]() |
FLQ_CCRCHAIN - BUZEI2 | Liquidity Calculation: Document Chain Analysis | ![]() |
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137 | ![]() |
FLQ_CHAINLINK - BUZEI | Liquidity Calculation: Part of a Document Chain | ![]() |
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138 | ![]() |
FMBELEGID - BUZEI | Exact Identification of a FI Document | ![]() |
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139 | ![]() |
FMBELI_ALV - BUZEI | Table Structure for Output in Report RFFMBELI | ![]() |
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140 | ![]() |
FMBP - BUZEI | FI-FM Transfer Structure: Fin.Accounting Document Segment | ![]() |
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141 | ![]() |
FMCFSI - BUZEI_REF | TR-FM Selected Open Commitments | ![]() |
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142 | ![]() |
FMCFSI - BUZEI | TR-FM Selected Open Commitments | ![]() |
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143 | ![]() |
FMCFSI - BUZEIZ | TR-FM Selected Open Commitments | ![]() |
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144 | ![]() |
FMCFSIF - BUZEI_REF | FI-FM: Selected Open Documents from FI Update | ![]() |
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145 | ![]() |
FMCHECK_DOCS - BUZEI | Documents for FM consistency checks | ![]() |
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146 | ![]() |
FMCJ - FI_BUZEI | IS-PS: Documents in Cash Desk Subsidiary Ledger | ![]() |
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147 | ![]() |
FMCJ_ALV - FI_BUZEI | Structure according to table FMCJ for SAP list viewer | ![]() |
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148 | ![]() |
FMCJ_TC - FI_BUZEI | Structure for Table Control TAB_CNTRL1 | ![]() |
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149 | ![]() |
FMCL - BUZEI | FIFM Transfer Structure: Leveling Information | ![]() |
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150 | ![]() |
FMCLIT - BUZEI_C | Cash Budget Management: Clearing Lines for Posting | ![]() |
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151 | ![]() |
FMD1_F15 - BUZEI | F15 Interface - Documents | ![]() |
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152 | ![]() |
FMDOPINFO - BUZEI | Customers: Info on Open Items | ![]() |
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153 | ![]() |
FMDOPINFO_OUT - BUZEI | ALV Output Structure for RFFMDAOPA | ![]() |
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154 | ![]() |
FMEF_REFERENCE - BLPOS | Reference or Reduction Data | ![]() |
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155 | ![]() |
FMEPIN - BUZEI1 | Line Item Structure for Cashflow Processor | ![]() |
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156 | ![]() |
FMEPIN - CNT_BELNR | Line Item Structure for Cashflow Processor | ![]() |
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157 | ![]() |
FMEPIN - RE_BUZEI | Line Item Structure for Cashflow Processor | ![]() |
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158 | ![]() |
FMEPIN - BUZEI2 | Line Item Structure for Cashflow Processor | ![]() |
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159 | ![]() |
FMEPIN - BUZEI | Line Item Structure for Cashflow Processor | ![]() |
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160 | ![]() |
FMEUFDOCS - BUZEI | OBSOLETE Structure for document processing | ![]() |
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161 | ![]() |
FMFGAAPAYDOCS - BUZEI_PAID | Documents | ![]() |
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162 | ![]() |
FMFGAAPAYDOCS - BUZEI | Documents | ![]() |
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163 | ![]() |
FMFGGLU1 - BUZEI | All fields of US-Federal ledgers 95, 96 and 97 | ![]() |
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164 | ![]() |
FMFGT_IPACED - BUZEI | US Federal IPACed transaction information | ![]() |
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165 | ![]() |
FMFGT_IPAC_FILE - BUZEI | US Federal IPAC outgoing file ID | ![]() |
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166 | ![]() |
FMFGT_IPAC_STATS - BUZEI | US Federal IPAC interface process status table | ![]() |
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167 | ![]() |
FMFG_ARCH_REFDATA - BUZEI | Reference to Funds Management Actual Data for Archiving | ![]() |
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168 | ![]() |
FMFG_CLOI_FIELDS_AP - BUZEI | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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169 | ![]() |
FMFG_CLOI_FIELDS_AR - BUZEI | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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170 | ![]() |
FMFG_EXCLUDE_INVOICE_FIELDS - BUZEI | Data Collection fields for Improper Reason Code | ![]() |
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171 | ![]() |
FMFG_IPACD_ALV - BUZEI | US Federal IPACed ALV list Interactive Processing | ![]() |
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172 | ![]() |
FMFG_IPACD_ALV - BUZEI_MATCH | US Federal IPACed ALV list Interactive Processing | ![]() |
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173 | ![]() |
FMFG_PO_SUBSET - BUZEI | ZEKKN number to correct invoices for SES | ![]() |
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174 | ![]() |
FMFG_PO_ZEKKN - BUZEI | ZEKKN data for all FI items referencing service POs | ![]() |
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175 | ![]() |
FMFG_SAV_FACTS1A - BUZEI | Saved FACTS1A data for docs excluded from SL Repost for 600 | ![]() |
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176 | ![]() |
FMFG_SAV_FACTS2A - BUZEI | Saved FACTS2A data for docs excluded from SL Repost for 600 | ![]() |
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177 | ![]() |
FMFG_SAV_FMUSFGA - BUZEI | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ![]() |
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178 | ![]() |
FMFG_TREASURY_OFFSET_ALV - BUZEI | Treasury offset update alv | ![]() |
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179 | ![]() |
FMGLFLEXA - BUZEI | General Ledger: Actual Line Items | ![]() |
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180 | ![]() |
FMIA - REFDOCLN | Actual Line Item Table for Funds Management | ![]() |
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181 | ![]() |
FMIP - REFDOCLN | Plan Line Items Table for Funds Management | ![]() |
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182 | ![]() |
FMITPODD - BUZEI_RUEL | Screen Fields: Transfer to Subledger Accounts | ![]() |
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183 | ![]() |
FMITPODD - BUZEI_SOLL | Screen Fields: Transfer to Subledger Accounts | ![]() |
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184 | ![]() |
FMITPODD - BUZEI | Screen Fields: Transfer to Subledger Accounts | ![]() |
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185 | ![]() |
FMLGD_STRUC_RFPOSX - BUZEI | Clearing Control: Enhanced Structure for Open Items | ![]() |
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186 | ![]() |
FMPAYDAT - BUZEI | Payment data to be transferred to FM | ![]() |
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187 | ![]() |
FMPAYSTA - BUZEI | Payment data status | ![]() |
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188 | ![]() |
FMPA_TRANSFER_DOCS - VOBUZEI | Documents to be Transferred (After Amount Assignment) | ![]() |
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189 | ![]() |
FMPA_TRANSFER_DOCS - BUZEI | Documents to be Transferred (After Amount Assignment) | ![]() |
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190 | ![]() |
FMPEB_BSEG_DATA - BUZEI | BSEG Data | ![]() |
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191 | ![]() |
FMPEB_BSET_DATA - BUZEI | BSET Data | ![]() |
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192 | ![]() |
FMPPFUND - BUZEI | Items for Partial Payment by Fund Process | ![]() |
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193 | ![]() |
FMPP_100 - BUZEI | Work Fields for FMPP | ![]() |
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194 | ![]() |
FMPP_ALV_REF - BUZEI | Partial Payment by Fund: Reference for ALV-Grid | ![]() |
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195 | ![]() |
FMPP_REL_DOC - BUZEI | Partial Payment by Fund: Related Documents | ![]() |
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196 | ![]() |
FMRC_BSEG - BUZEI | Reconciliation of Lines from FI | ![]() |
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197 | ![]() |
FMRC_FMIFIIT - BUZEI | Reconciliation of Lines from FM | ![]() |
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198 | ![]() |
FMRE01_CONS_ALV - RBUZEI | Consumption History Data for Earmarked Funds | ![]() |
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199 | ![]() |
FMRPF_USFGX - BUZEI | FM USFG Line Item Browser | ![]() |
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200 | ![]() |
FMR_REF_CHANGE - BUZEI | Reduction Reference Data of Earmarked Funds | ![]() |
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201 | ![]() |
FMS1081_DET - INV_BUZEI | FMS1081 Detail Records | ![]() |
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202 | ![]() |
FMS200_OLD_OPITEMS - BUZEI | RFFMS200_OLD: Open Items | ![]() |
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203 | ![]() |
FMSF1080_DET - INV_BUZEI | FMS1080 Detail Records | ![]() |
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204 | ![]() |
FMSHD300 - BUZEI | FMSHERLOCK Structure for Screen 300 | ![]() |
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205 | ![]() |
FMSHD_GRID - BUZEI | Structure of Internal Table in FMSherlock Screen 200 | ![]() |
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206 | ![]() |
FMSHERLOCK - BUZEI | Clarification List (Payments to be Clarified) | ![]() |
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207 | ![]() |
FMSHERLOCK_ALV - BUZEI | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | ![]() |
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208 | ![]() |
FMSHERLOCK_GRID_STRUC - BUZEI | FMSHERLOCK Structure for Grid Control Screen 200 | ![]() |
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209 | ![]() |
FMSHG0400_3 - BUZEI | Grid Screen 400 BSID Data | ![]() |
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210 | ![]() |
FMSPLITA - BUZEI | Actual line item table | ![]() |
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211 | ![]() |
FMUDBSEG - FIBUZEI | Addtl Info on Revenues Increasing Budget for Recovery Order | ![]() |
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212 | ![]() |
FMUDBSEGH - FIBUZEI | Addtl Info on Revenues Increasing Budget for Recovery Order | ![]() |
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213 | ![]() |
FMUDBSEGP - FIBUZEI | Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt | ![]() |
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214 | ![]() |
FMUDBSEGS - FIBUZEI | Recovery Order Budget Increases for Reversal | ![]() |
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215 | ![]() |
FMUSFGA - BUZEI | Actual line item table for US Federal Government | ![]() |
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216 | ![]() |
FMUSFGA_IS - BUZEI | Information Systems view for Federal Ledger Item | ![]() |
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217 | ![]() |
FMUSFGFACTS1A - BUZEI | Actual line item table | ![]() |
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218 | ![]() |
FMUSFGFACTS2A - BUZEI | Actual line item table | ![]() |
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219 | ![]() |
FMUSFGW - BUZEI | Generated Extract Structure for Table FMUSFGA | ![]() |
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220 | ![]() |
FMUSFGW_ITEMS - BUZEI | FMFG line item extractor | ![]() |
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221 | ![]() |
FOAP_ACC_S_RFFBWD99 - BUZEI | Structure for RFFBWD99 | ![]() |
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222 | ![]() |
FOAP_FIDOC_KEY - BUZEI | Line Item Key | ![]() |
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223 | ![]() |
FOAP_S_CDITEM - BUZEI | Debit/Credit Item for Assignment | ![]() |
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224 | ![]() |
FOAP_S_CDITEM_INT - BUZEI | Debit/Credit Item for Assignment (Internal) | ![]() |
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225 | ![]() |
FOAP_S_RFBNUM10_ITEM - BUZEI | ALV Structure for RFBNUM10 (Item) | ![]() |
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226 | ![]() |
FOAP_S_RFDANZ00 - BUZEI | Structure for RFDANZ00 | ![]() |
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227 | ![]() |
FOAP_S_RFKANZ00 - BUZEI | Structure for RFKANZ00 | ![]() |
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228 | ![]() |
FOAP_S_RFWEKO01_LIST - M_BUZEI | RFWEKO01 Field Catalog Structure | ![]() |
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229 | ![]() |
FOAP_S_SAPF104_LIST2 - BUZEI | ALV Structure 2 for Report SAPF104 | ![]() |
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230 | ![]() |
FPAYCT - BUZEI | FPAYCT | ![]() |
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231 | ![]() |
FPAYKO - BUZEI | FPAYKO | ![]() |
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232 | ![]() |
FPCL_DETECT_CO - BUZEI | Garnishments for a Payment Document | ![]() |
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233 | ![]() |
FPCL_S_DETECT_CO - BUZEI | Garnishments for a Payment Document | ![]() |
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234 | ![]() |
FPCR_LINK_OBJ - BUZEI | Linked Objects for Garnishment | ![]() |
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235 | ![]() |
FPCR_LINK_OBJ - BUZEI_PAY | Linked Objects for Garnishment | ![]() |
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236 | ![]() |
FPCR_S_DOCUMENT_OVERVIEW - BUZEI | Overview: Documents in the Payment List | ![]() |
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237 | ![]() |
FPCR_S_LINK_OBJ - BUZEI_PAY | Garnishment Linked Objects | ![]() |
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238 | ![]() |
FPCR_S_LINK_OBJ - BUZEI | Garnishment Linked Objects | ![]() |
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239 | ![]() |
FPDP_S_CLEARING - BUZEI | Structure for Down Payment Transfer | ![]() |
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240 | ![]() |
FPIA_FI_IDX - BUZEI | FI Index Table for Interest Calculation - Chorus | ![]() |
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241 | ![]() |
FPIA_FI_IDX_0200_TC - BUZEI | Screen Structure for Table Control for FPIA_FI_IDX Data | ![]() |
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242 | ![]() |
FPIA_S_DOCUMENT_FI - BUZEI | Structure for FI documents | ![]() |
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243 | ![]() |
FPIA_S_FI_IDX_ALV - BUZEI | Structure Mass Update ALV | ![]() |
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244 | ![]() |
FPIA_S_FI_INTEREST - BUZEI | Structure FI key + interest information | ![]() |
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245 | ![]() |
FPIA_S_IOA - FPIA_LITM | Data transfer: Line Item documents | ![]() |
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246 | ![]() |
FPIA_S_IOA - BUZEI_FI | Data transfer: Line Item documents | ![]() |
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247 | ![]() |
FPIA_S_KEY_FI - BUZEI | Key for Financial document | ![]() |
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248 | ![]() |
FPIA_S_PROCTIMEATT - BUZEI | Data transfer: Processing time | ![]() |
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249 | ![]() |
FPIA_S_PROTIMEA - BUZEI | Data transfer: Processing time documents | ![]() |
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250 | ![]() |
FPIA_S_PROTIMEA_ORG - BUZEI | Data transfer: Processing time assignments | ![]() |
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251 | ![]() |
FPIN_S_POS_ALV - BUZEI | Items for Penalty Interest: Structure for ALV Grid | ![]() |
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252 | ![]() |
FPIN_S_POS_ALV_STYLE - BUZEI | Items for Penalty Interest: Structure for ALV Grid w. Style | ![]() |
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253 | ![]() |
FPIN_T_POSTEN - BUZEI | Database for Penalty Interest (Chorus) | ![]() |
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254 | ![]() |
FPLC - RBUZEI | Vendor Line Fields | ![]() |
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255 | ![]() |
FPLC - BUZEI | Vendor Line Fields | ![]() |
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256 | ![]() |
FPLC - BZKEY | Vendor Line Fields | ![]() |
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257 | ![]() |
FPLD - BUZEI | Structure for Payment Requests | ![]() |
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258 | ![]() |
FPLD - BZKEY | Structure for Payment Requests | ![]() |
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259 | ![]() |
FPLD - RBUZEI | Structure for Payment Requests | ![]() |
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260 | ![]() |
FPLF - BUZEI | Fields for Recovery Order Customer Items | ![]() |
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261 | ![]() |
FPLF - RBUZEI | Fields for Recovery Order Customer Items | ![]() |
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262 | ![]() |
FPLF - BZKEY | Fields for Recovery Order Customer Items | ![]() |
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263 | ![]() |
FPLG - BZKEY | Screen Fields for Customer Header Item Recovery Order | ![]() |
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264 | ![]() |
FPLG - RBUZEI | Screen Fields for Customer Header Item Recovery Order | ![]() |
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265 | ![]() |
FPLG - BUZEI | Screen Fields for Customer Header Item Recovery Order | ![]() |
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266 | ![]() |
FPLX - RBUZEI | Screen Fields for Payment Requests | ![]() |
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267 | ![]() |
FPLX - BUZEI | Screen Fields for Payment Requests | ![]() |
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268 | ![]() |
FPLX - BZKEY | Screen Fields for Payment Requests | ![]() |
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269 | ![]() |
FPRLS_ITEM - BUZEI | Item Data | ![]() |
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270 | ![]() |
FPRLS_ITEM_ALV - BUZEI | Payment Release: Item fields to be used in the ALV | ![]() |
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271 | ![]() |
FPRLS_ITEM_DATA - BUZEI | Item Data | ![]() |
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272 | ![]() |
FPRLS_ITEM_EXCEPTION - BUZEI | Exceptions | ![]() |
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273 | ![]() |
FPRLS_ITEM_SEARCH - BUZEI | Payment Release List: Item fields to be used in search list | ![]() |
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274 | ![]() |
FPRLS_LOG - BUZEI | Item Log | ![]() |
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275 | ![]() |
FPRLS_LOG_ALV - BUZEI | Payment Release: Log fields to be used in the ALV | ![]() |
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276 | ![]() |
FPRLS_LOG_DATA - BUZEI | Item Log Data | ![]() |
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277 | ![]() |
FPRLS_WARNINGS - BUZEI | Warnings | ![]() |
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278 | ![]() |
FPRLS_WARNINGS_ALV - BUZEI | Payment Release: Warning fields to be used in the ALV | ![]() |
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279 | ![]() |
FPRLS_WARNINGS_DATA - BUZEI | Warning Data | ![]() |
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280 | ![]() |
FPRL_ITEM - BUZEI | Item Data | ![]() |
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281 | ![]() |
FPRL_LOG - BUZEI | List Log | ![]() |
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282 | ![]() |
FPRL_S_CESSION - BUZEI | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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283 | ![]() |
FPRL_WARNINGS - BUZEI | System Warning Messages | ![]() |
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284 | ![]() |
FRBIOA_FPIA_S_IOA - BUZEI | Data Transfer: Customer Items to BW with IoA | ![]() |
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285 | ![]() |
FSSC_S_SRID - BUZEI | Service Request ID belonging to a BSEG entry | ![]() |
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286 | ![]() |
FTRA_PAYMENT_HISTORY_FI - AUGBL_BUZEI | Payment History: Travel Expenses FI | ![]() |
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287 | ![]() |
FTRA_PAYMENT_HISTORY_FI - BUZEI | Payment History: Travel Expenses FI | ![]() |
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288 | ![]() |
FUD_BSEG - BUZEI | BSEG For FIN UI-Decoupling | ![]() |
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289 | ![]() |
FUD_ITEM - BUZEI | FI-Document Item | ![]() |
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290 | ![]() |
FUSS_MB - BUZEI | Footer: Inventory Management | ![]() |
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291 | ![]() |
FUSS_MB - BUZUM | Footer: Inventory Management | ![]() |
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292 | ![]() |
FVBSEC - BUZEI | Change Document Structure; Generated by RSSCD000 | ![]() |
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293 | ![]() |
FVBSEG - BUZEI | Change Document Structure; Generated by RSSCD000 | ![]() |
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294 | ![]() |
FVBSET - BZKEY | Change Document Structure: Generated by RSSCD000 | ![]() |
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295 | ![]() |
FVD_CHK_IOA - REBZZ | Structure for Checking Interest on Arrears | ![]() |
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296 | ![]() |
FVD_CHK_IOA_KEY - REBZZ | Header Structure for Checking Interest on Arrears | ![]() |
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297 | ![]() |
FVD_CHK_IOA_OI_DATA - BUZEI | Structure for Checking Interest on Arrears - Open Items | ![]() |
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298 | ![]() |
FVD_IF_IA_BSID - BUZEI | Accounting: Secondary Index for Customers | ![]() |
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299 | ![]() |
FVD_PAYMENT_DATA - BUZEI_CML | Structure for RFVD_CHANGE_SEPA_DATA | ![]() |
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300 | ![]() |
FVD_PAYMENT_DATA - BUZEI_FI | Structure for RFVD_CHANGE_SEPA_DATA | ![]() |
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301 | ![]() |
FVD_SEPA_NAD_DATA_OLD - BUZEI | Structure for Repeat Auto Debit (Data Fields) | ![]() |
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302 | ![]() |
FVD_SEPA_NAD_KEY - REBZZ | Structure for Repeat Auto Debit (Key Fields) | ![]() |
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303 | ![]() |
FVVABW - QBUZEI | Suspense file structure for rejections | ![]() |
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304 | ![]() |
FVVABW - ZBUZEI | Suspense file structure for rejections | ![]() |
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305 | ![]() |
FVVBEZ - RESTBUZEI | Relation table | ![]() |
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306 | ![]() |
FVVBS - BUZEI | Incoming payments distribution sort fields | ![]() |
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307 | ![]() |
FVVZEV - BUZEI | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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308 | ![]() |
FVVZEV_PP - BUZEI | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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309 | ![]() |
GLE_ECS_BAL_ITEM - POS_NO | GL open items that are not in ECS | ![]() |
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310 | ![]() |
GLE_ECS_ITEM - POS_NO | ECS: Error Correction Items | ![]() |
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311 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_BUZEI | ECS Item List: All Fields for Reporting | ![]() |
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312 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_BUZEI | ECS Item List: All Fields for Reporting | ![]() |
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313 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - POS_NO | ECS Item List: All Fields for Reporting | ![]() |
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314 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_BUZEI | ECS Item List: All Fields for Reporting | ![]() |
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315 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - BUZEI | FI item data (original, posted, current) corr. to ECS item | ![]() |
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316 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_BUZEI | ECS Item List: BI Extraction Structure | ![]() |
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317 | ![]() |
GLE_ECS_STR_SREP_ITEM - POS_NO | ECS Item List: BI Extraction Structure | ![]() |
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318 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_BUZEI | ECS Item List: BI Extraction Structure | ![]() |
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319 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_BUZEI | ECS Item List: BI Extraction Structure | ![]() |
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320 | ![]() |
GLE_ECS_STR_SREP_ITEM_HEAD - POS_NO | ECS: Header Data and Additional Fields for BI Extractor | ![]() |
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321 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_BUZEI | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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322 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_BUZEI | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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323 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_BUZEI | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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324 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - BUZEI | ECS: Structure for User Interface | ![]() |
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325 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - POS_NO | ECS: Structure for User Interface | ![]() |
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326 | ![]() |
GLE_FI_ITEM_MODF - BUZEI | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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327 | ![]() |
GLE_FI_ITEM_ORIG - BUZEI | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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328 | ![]() |
GLE_MCA_ME_CREAT - BUZEI | Manual entry data | ![]() |
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329 | ![]() |
GLE_MCA_STR_ACCIT - BUZEI | GLE MCA Accounting Interface: Item Information | ![]() |
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330 | ![]() |
GLE_MCA_STR_BSEG - BUZEI | MCA STR BSEG | ![]() |
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331 | ![]() |
GLE_MCA_STR_BSEG_K - LINE_ITEM | MCA Key Fields BSEG | ![]() |
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332 | ![]() |
GLE_MCA_STR_BSEG_KEY - BUZEI | MCA Key Fields BSEG | ![]() |
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333 | ![]() |
GLE_MCA_STR_DOCREF - BUZEI | GLE MCA DOCREF structure | ![]() |
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334 | ![]() |
GLE_MCA_STR_FX_TRN - BUZEI | MCA: Output structure report Check Parallel Currency(Rep 2) | ![]() |
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335 | ![]() |
GLE_MCA_STR_IPOST - LINE_ITEM | POST | ![]() |
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336 | ![]() |
GLE_MCA_STR_MBSEG - BUZEI | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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337 | ![]() |
GLE_MCA_STR_POSTLINE - BUZEI | GLE MCA Postline Structure | ![]() |
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338 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - BUZEI | Postline Index | ![]() |
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339 | ![]() |
GLE_MCA_STR_RFX_CHECK - BUZEI_T | GLE MCA FX Check | ![]() |
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340 | ![]() |
GLE_MCA_STR_RFX_CHECK - BUZEI_S | GLE MCA FX Check | ![]() |
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341 | ![]() |
GLE_MCA_STR_UI_POST_FIELDS - BUZEI | Posting line items of screen | ![]() |
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342 | ![]() |
GLE_MCA_UI_POST_FD - BUZEI | General information of posting line items of screen | ![]() |
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343 | ![]() |
GLE_RUNADM_STR_ACCDOC - BUZEI | View MCA Documents | ![]() |
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344 | ![]() |
GLE_RUNADM_STR_FI_DOC - BUZEI | Financial Accounting document (list output) | ![]() |
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345 | ![]() |
GLE_STR_ADB_SIDATA - BUZEI | SIDATA | ![]() |
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346 | ![]() |
GLE_STR_ADB_SIDATA - REFFIDLN | SIDATA | ![]() |
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347 | ![]() |
GLE_STR_ECS_AGING_DATA - POS_NO | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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348 | ![]() |
GLE_STR_ECS_AGING_DATA - BUZEI | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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349 | ![]() |
GLE_STR_ECS_ARC_ITEM_RT - POS_NO | Structure for Reading/Checking Residence Time for GLE_ECS | ![]() |
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350 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - BUZEI | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
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351 | ![]() |
GLE_STR_ECS_BKPF_ITEM - POS_NO | List of Documents for AWTYP BKPFE | ![]() |
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352 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - BUZEI | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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353 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - POS_NO | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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354 | ![]() |
GLE_STR_ECS_ITEM - POS_NO | Structure for Error Correction Items (Key and Data) | ![]() |
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355 | ![]() |
GLE_STR_ECS_ITEM_DATA - POS_NO | Structure for Data for ECS Items | ![]() |
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356 | ![]() |
GLE_STR_ECS_RECONC_DATA - POS_NO | ECS: Reconciliation - Fields | ![]() |
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357 | ![]() |
GLE_STR_FI_ITEM - BUZEI | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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358 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - BUZEI | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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359 | ![]() |
GLE_STR_FI_ITEM_DATA - BUZEI | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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360 | ![]() |
GLE_STR_FI_ITEM_KEY - ITEM_NO | Keys for FI Document Line Items | ![]() |
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361 | ![]() |
GLFAST - BZKEY | G/L account fast entry | ![]() |
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362 | ![]() |
GLFAST - BUZEI | G/L account fast entry | ![]() |
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363 | ![]() |
GLFLEXA - BUZEI | Flexible general ledger: Actual line items | ![]() |
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364 | ![]() |
GLISDEA - REFDOCLN | Actual Line Item Tables for Insurance (DE) | ![]() |
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365 | ![]() |
GLISDEP - REFDOCLN | Plan Line Item Table for Insurance (DE) | ![]() |
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366 | ![]() |
GLP0 - REFDOCLN | Local Logical General Ledger Plan Line Items | ![]() |
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367 | ![]() |
GLP1 - REFDOCLN | Local Logical General Ledger Plan Line Items | ![]() |
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368 | ![]() |
GLP2 - REFDOCLN | Global Special Purpose Ledger Plan Line Item Table | ![]() |
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369 | ![]() |
GLPCA - REFDOCLN | EC-PCA: Actual Line Items | ![]() |
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370 | ![]() |
GLPCACT_STD - REFDOCLN | Standard fields for V_GLPCA_CT | ![]() |
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371 | ![]() |
GLPCA_CT - REFDOCLN | Profit Center Documents | ![]() |
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372 | ![]() |
GLPCOP - BUZEI | Reporting Open Items: Profit Centers | ![]() |
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373 | ![]() |
GLPCP - REFDOCLN | EC-PCA: Plan Line Items | ![]() |
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374 | ![]() |
GLPCW - REFDOCLN | Generated Extract Structure for Table GLPCA | ![]() |
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375 | ![]() |
GLPO1 - REFDOCLN | Plan Line Items for Object Table | ![]() |
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376 | ![]() |
GLPO2 - REFDOCLN | Plan Line Items for Object Table Global | ![]() |
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377 | ![]() |
GLPO3 - REFDOCLN | Plan Line Items for Object Table | ![]() |
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378 | ![]() |
GLPOSCCT_STD - BUZEI | Standard fields for V_GLPOS_C_CT | ![]() |
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379 | ![]() |
GLPOSNCT_STD - BUZEI | Standard fields for V_GLPOS_N_CT | ![]() |
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380 | ![]() |
GLPOS_C_CT - BUZEI | FI Document: Entry View | ![]() |
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381 | ![]() |
GLPOS_N_CT - BUZEI | New General Ledger: Line Item with Currency Type | ![]() |
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382 | ![]() |
GLPPC - REFDOCLN | Profit Center Accounting: Plan line items | ![]() |
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383 | ![]() |
GLS0 - REFDOCLN | Line Item Structure G/L Account Monthly Debits and Credits | ![]() |
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384 | ![]() |
GLS1 - REFDOCLN | Local Logical General Ledger Actual Line Items | ![]() |
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385 | ![]() |
GLS2 - REFDOCLN | Global logical Consolidation line items | ![]() |
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386 | ![]() |
GLS3 - REFDOCLN | Line item structure G/L account mnthly Dr/Cr with FI-LC info | ![]() |
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387 | ![]() |
GLSO1 - REFDOCLN | FI-SL Line Item Table with Objects for GLTO1 | ![]() |
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388 | ![]() |
GLSO2 - REFDOCLN | FI-SL Table with Objects, Structure corresponds to GLS2 | ![]() |
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389 | ![]() |
GLSO3 - REFDOCLN | FI-SL LI Table with Objects for GLTO3 | ![]() |
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390 | ![]() |
GLU1 - BUZEI | G/L user table 1 | ![]() |
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391 | ![]() |
GLU1 - REFFIDLN | G/L user table 1 | ![]() |
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392 | ![]() |
GLU3 - BUZEI | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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393 | ![]() |
GLU3 - REFFIDLN | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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394 | ![]() |
GLUFIX - REFDOCLN | Fixed Fields of LI Structure | ![]() |
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395 | ![]() |
GMIA - BUZEI | Actual Line Item Table | ![]() |
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396 | ![]() |
GMIA_LIST - BUZEI | LIST OUTPUT of GMIA LINE ITEMS | ![]() |
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397 | ![]() |
GMIA_MAPPED - BUZEI | GMIA with maped Incoming Grant dimensions | ![]() |
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398 | ![]() |
GMIW - BUZEI | Generated Extract Structure for Table GMIA | ![]() |
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399 | ![]() |
GMRABL - BUZEI | GM PBet Report - Detail List Structure | ![]() |
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400 | ![]() |
GMRBIL - BUZEI | GM report structure for billing list | ![]() |
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401 | ![]() |
GMREVACTUAL - BUZEI | Revaluation of actuals | ![]() |
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402 | ![]() |
GMREVRESULTALV1 - BUZEI | Result list of revaluation | ![]() |
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403 | ![]() |
GMRLDI - BUZEI | GM reporting structure to display ledger document items | ![]() |
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404 | ![]() |
GRIRPOS - BUZEI | GR/IR Items to be Cleared | ![]() |
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405 | ![]() |
GRIR_DOC_POS - BUZEI | Account Maintenance Document Items for ALV | ![]() |
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406 | ![]() |
GRISDEA - REFDOCLN | Actual Line Item Table for Insurance (DE) - Rollup | ![]() |
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407 | ![]() |
GRISDEP - REFDOCLN | Plan Line Item Table for Insurance (DE) - Rollup | ![]() |
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408 | ![]() |
GSALV_S_RFHABU10_LIST1 - BUZEI | Structure 1 for ALV Conversion of RFHABU10 | ![]() |
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409 | ![]() |
GSALV_S_RFIDPL07_LIST - BUZEI | Structure for Output List in RFIDPL07 | ![]() |
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410 | ![]() |
GSBLCA - BUZEI | Business area consolidation: deviating records | ![]() |
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411 | ![]() |
GSEG - BUZEI | Offsetting Items for B-Segment in Reporting | ![]() |
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412 | ![]() |
GSJ_1B_DUPLICATA - BUZEI | Structure for PDF interface J_1B_DUPLICATA | ![]() |
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413 | ![]() |
GSS_ALV_S_RFFR0E84_LIST2 - BUZEI | ALV Structure 1 for Report RFFR0E84 | ![]() |
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414 | ![]() |
GSS_J_1AF004_LIST1 - BUZEI | Structure 1 for Report J_1AF004 | ![]() |
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415 | ![]() |
GSS_RFFR0C02_LIST - BUZEI | ALV Structure for List RFFR0C02 | ![]() |
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416 | ![]() |
GSS_RFIDPL10_LIST2 - BUZEI | Structure for Output List in RFIDPL10, List 2 | ![]() |
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417 | ![]() |
GSS_RFIDPL15_LIST2 - BUZEI | Structure for Output List in RFIDPL15, List 2 | ![]() |
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418 | ![]() |
GSS_RFIDPTFO_LIST1 - BUZEI | Structure for RFIDPTFO_ALV | ![]() |
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419 | ![]() |
HR3PRNA_DOC_ITEMS - BUZEI | Structure for data transfer to table BSIK into FI | ![]() |
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420 | ![]() |
HR3PRNA_S_DOC_ITEMS_ALV - BUZEI | FI documents for remittance update | ![]() |
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421 | ![]() |
IBKKBSEG01 - BUZEI | BCA: Structure for FI-BSEG Fields Relevant for BCA | ![]() |
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422 | ![]() |
IBKKBSEG02 - BUZEI | BCA: Structure - FI-BSEG Fields (w/o BKPF Keys) Relevant BCA | ![]() |
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423 | ![]() |
IBKKKPFSEG - BUZEI | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | ![]() |
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424 | ![]() |
IBKK_R_BUZEI - LOW | Structure for Range Table Category Document Line (FKBX) | ![]() |
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425 | ![]() |
IBKK_R_BUZEI - HIGH | Structure for Range Table Category Document Line (FKBX) | ![]() |
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426 | ![]() |
ICRC01 - BUZEI | Document Table for G/L Account Reconciliation | ![]() |
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427 | ![]() |
ICRCA - BUZEI | ICRC: Items to be Reconciled | ![]() |
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428 | ![]() |
ICRCU - BUZEI | ICRC: Potentially Differing Document Groups | ![]() |
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429 | ![]() |
ICRCZ - BUZEI | ICRC: Reconciled, Completed Items | ![]() |
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430 | ![]() |
ICRC_S_DOC - BUZEI | ICRC: Reduced Information for Intercompany Items | ![]() |
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431 | ![]() |
ICRC_S_ITEM - BUZEI | ICRC: Reduced Information for Intercompany Items | ![]() |
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432 | ![]() |
IDBOEDATA - BUZEI | Bill of Exchange Document Data | ![]() |
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433 | ![]() |
IDBOEITEM - BUZEI | Bill of Exchange Data from FI Documents | ![]() |
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434 | ![]() |
IDCL_ADOBE_TABLE_J - BUZEI | Structure for ADOBE FORM-Chile Journal | ![]() |
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435 | ![]() |
IDCN_3RFF4ADJITM - BUZEI | Adjustment Document Item | ![]() |
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436 | ![]() |
IDCN_GA_GL - CASH_DOC_STM_NUM | Golden Audit China GL Fields | ![]() |
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437 | ![]() |
IDCN_GA_GL - ACDOC_BUZEI | Golden Audit China GL Fields | ![]() |
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438 | ![]() |
IDCN_S_AP_AGING_ITEM - BUZEI | AP Aging Output Item | ![]() |
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439 | ![]() |
IDCN_S_AR_AGING_ITEM - BUZEI | AR Aging Output Item | ![]() |
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440 | ![]() |
IDCN_S_DOCALV - BUZEI | Accounting Document at Segment Level | ![]() |
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441 | ![]() |
IDCN_S_GRIR_BNG_ITEM - BUZEI | GR/IR Report(China,Invoice Received But no Goods Received) | ![]() |
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442 | ![]() |
IDCN_S_GRIR_GNB_ITEM - BUZEI | GR/IR Report(China,Goods Received But not Invoice Received) | ![]() |
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443 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_BUZEI | P&L ZJF Report Simulation Document Item (China) | ![]() |
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444 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_BUZEI | P&L ZJF Report Simulation Document Item (China) | ![]() |
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445 | ![]() |
IDITSR_ASSIGN - BUZEI | Document table used for the CBR Austria | ![]() |
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446 | ![]() |
IDMX_DI_FIITEM_COMPLEMENTO_TYP - BUZEI | Accounting Document Item Complemento | ![]() |
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447 | ![]() |
IDMX_DI_FIITEM_CUSTOMS_TYP - BUZEI | Line Item Customs Data | ![]() |
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448 | ![]() |
IDMX_DI_FIITEM_PROP_ACCT_TYP - BUZEI | Line Item Property Account Number | ![]() |
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449 | ![]() |
IDWTERROR - BUZEI | Error Information | ![]() |
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450 | ![]() |
IDWTFIDOC - BUZEI | Withholding Tax Data from FI Documents | ![]() |
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451 | ![]() |
IDWTFIDOCLEAN - BUZEI | Withholding Tax Data from FI Documents | ![]() |
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452 | ![]() |
IDWTFIDOC_SA - BUZEI | Structure for withholding tax data from FI documents(SaudiA) | ![]() |
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453 | ![]() |
IFMBWACTCOIT_ISPS - REFDOCLN | BW: Extraction Structure for FMIA | ![]() |
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454 | ![]() |
IFMDOCS4CLEAR - BUZEI | Structure for Request Clearing | ![]() |
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455 | ![]() |
IFMEPAO - BUZEI | Reporting: Structure for Request Documents | ![]() |
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456 | ![]() |
IFMEUFLINEAM - LINE_ITEM | Expense and tax amount in every document line | ![]() |
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457 | ![]() |
IFMEUF_DOC_SELECT - BUZEI | Relevant fields in selected FI document lines | ![]() |
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458 | ![]() |
IFMEUF_LINE_TAX - LINE_ITEM | Corresponding tax amount per document line | ![]() |
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459 | ![]() |
IFMEUF_WT_INFO - BUZEI | Withholding tax information of the certified documents | ![]() |
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460 | ![]() |
IFMFGAAPAY_CLEAR - BUZEI | Structure to clear open items | ![]() |
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461 | ![]() |
IFMFGAAPAY_OPIT - OBUZEI | Payment by account assignment: Posting structure | ![]() |
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462 | ![]() |
IFMFGAAPAY_OPIT - BUZEI | Payment by account assignment: Posting structure | ![]() |
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463 | ![]() |
IFMFGAAPAY_POSTKEY - BUZEI | Key of payment lines | ![]() |
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464 | ![]() |
IFMFGRCN_ITEM_GL - BUZEI | Structure for item level data from GL reconciliation provide | ![]() |
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465 | ![]() |
IFMFG_MM_PRPO - RBUZEI | Structure for new PR PO Screen | ![]() |
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466 | ![]() |
IFMKBLD - RBUZEI | Struktur für den Druck Mittelreservierung | ![]() |
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467 | ![]() |
IFMPDOC - OBUZEI | Payment Directives: Structure for Posting List | ![]() |
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468 | ![]() |
IFMPDOC - BUZEI | Payment Directives: Structure for Posting List | ![]() |
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469 | ![]() |
IFMREQLINE - BUZEI | Struktur VBSEG | ![]() |
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470 | ![]() |
IFMROPOS - RBUZEI | Recurring amounts: editing structure | ![]() |
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471 | ![]() |
IFMUDECK - BLPOS | Additional revs increasing budget info in document entry | ![]() |
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472 | ![]() |
IFMUDECK - FIBUZEI | Additional revs increasing budget info in document entry | ![]() |
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473 | ![]() |
IFMUSFG_FMUSFGA - BUZEI | Actual line item table | ![]() |
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474 | ![]() |
IFM_KTABS_ZEITBUCH - BUZEI | Structure for New Day-End Closing - Time Journal | ![]() |
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475 | ![]() |
IFM_MHND_PRINT - BUZEI | MHNK Collector: Dunning Data (used for printing) | ![]() |
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476 | ![]() |
IHB_PAYRQ - BUZEI | IHB: Help Structure for Payment Order | ![]() |
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477 | ![]() |
IHC_STR_PAYRQ_LIST - ITEM_NUM | PAYRQ According to BAPI Str. BAPI2021_LIST | ![]() |
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478 | ![]() |
IHC_STR_PAYRQ_LIST_CANCEL - ITEM_NUM | Reversal Structure for Removed Payment Requests | ![]() |
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479 | ![]() |
IHC_STR_PAYRQ_REF - ITEM_NUM | PAYRQ References | ![]() |
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480 | ![]() |
IHC_STR_PAYRQ_STATUS - ITEM_NUM | Statuses of Generated Payment Requests | ![]() |
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481 | ![]() |
IHC_STR_PN_PAYRQ - BUZEI | PAYRQ of a Payment Order | ![]() |
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482 | ![]() |
IHC_STR_POLL_EXT_DOC - ITEM_NUM | IHC: External Document Polling | ![]() |
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483 | ![]() |
IICRCA_KEY - BUZEI | ICRC: Items to be Reconciled - Key Fields | ![]() |
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484 | ![]() |
IKONTEN - TYP | Internal acct mgmt for service charges settlement | ![]() |
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485 | ![]() |
INTIT - BUZEI | FI Item Interest Calculation: Structure for Interest Calc. | ![]() |
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486 | ![]() |
INTITF - BUZEI | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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487 | ![]() |
INTITFX - BUZEI | Fixed Interest Amounts per Invoice | ![]() |
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488 | ![]() |
INTITFX - BUZEI_TO | Fixed Interest Amounts per Invoice | ![]() |
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489 | ![]() |
INTITHE - BUZEI | Until When Was Interest Calculated for Item? | ![]() |
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490 | ![]() |
INTITIT - BUZEI_TO | Interest Calculation Details per Item | ![]() |
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491 | ![]() |
INTITIT - BUZEI | Interest Calculation Details per Item | ![]() |
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492 | ![]() |
INTIT_EXT - BUZEI_TO | FI Item Interest Calculation: Structure for Interest Display | ![]() |
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493 | ![]() |
INTIT_EXT - BUZEI | FI Item Interest Calculation: Structure for Interest Display | ![]() |
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494 | ![]() |
INTIT_EXTF - BUZEI | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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495 | ![]() |
INTIT_EXTF - BUZEI_TO | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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496 | ![]() |
INTIT_LOG - BUZEI | Log for Interest Calculation | ![]() |
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497 | ![]() |
INT_OPENITEMS_PNET - BUZEI | Alv display structure | ![]() |
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498 | ![]() |
INVFO - BUZEI | Display Structure for Contract Account Line Items | ![]() |
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499 | ![]() |
IOGOMO - BUZUM | Database structure for goods movements - order header level | ![]() |
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500 | ![]() |
IOGOMO - BUZEI | Database structure for goods movements - order header level | ![]() |
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