Where Used List (Table) for SAP ABAP Data Element BZDAT (Asset Value Date)
SAP ABAP Data Element
BZDAT (Asset Value Date) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - BZDAT | Document Segment CH Event Ledger Part1 | ||||
| 2 | /SAPNEA/J_SC_RBSEG_ST - BZDAT | RBSEG structure used for SCC | ||||
| 3 | ABUZ - BZDAT | Help Structure for Line Items to be Generated Automatically | ||||
| 4 | ACCBAPIFD1 - ASVAL_DATE | ACC BAPIs: Excess Line Item Fields | ||||
| 5 | ACCDA - BZDAT | Interface to Accounting: Asset Information | ||||
| 6 | ACCIT - BZDAT | Accounting Interface: Item Information | ||||
| 7 | ACCIT_AMDS - BZDAT | Accounting Interface: Item Information | ||||
| 8 | ACCIT_FI - BZDAT | FI: Interface to Accounting: Item Information | ||||
| 9 | ACCIT_GLX - BZDAT | FI: Interface to Accounting: Item Information | ||||
| 10 | ACGL_ITEM - BZDAT | Structure for Table Control: G/L Account Entry | ||||
| 11 | ACIDLPAYCK - BZDAT | COBL Check: Accounting, Invoice Receipt (Load Payable) | ||||
| 12 | ACIDLRECCK - BZDAT | COBL Check: Accounting, Billing Document (Load Receivable) | ||||
| 13 | ACIDPJMMCK - BZDAT | COBL Check: Accounting, Material Posting (Post Journal) | ||||
| 14 | AIMTV - BZDAT | AuC line item list | ||||
| 15 | ANBW - BZDAT | Period control retirements/transfers | ||||
| 16 | ANBZ - BZDAT | Help structure for asset line item | ||||
| 17 | ANEK - BZDAT | Document Header Asset Posting | ||||
| 18 | ANEP - BZDAT | Asset Line Items | ||||
| 19 | ANEPI - BZDAT | Interface Structure for Posting to Assets | ||||
| 20 | ANEPV - BZDAT | Asset Line Items (ANEP + ANEA + ANEK) | ||||
| 21 | ANEPV1 - BZDAT | BAV - INTTAB via ANEPV | ||||
| 22 | ANEXV - BZDAT | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | ||||
| 23 | ANW1 - BZDAT | Asset value fields | ||||
| 24 | ANW2 - BZDAT | Asset value fields | ||||
| 25 | ANW3 - BZDAT | Asset value fields | ||||
| 26 | ANW4 - BZDAT | Asset value fields | ||||
| 27 | AUAK - BZDAT | Document Header for Settlement | ||||
| 28 | AVIBEAG - BZDAT | Change document structure; generated by RSSCD000 | ||||
| 29 | AVITAXR - BZDAT | Change structure VITAXR | ||||
| 30 | AVIXCFCFS - PROCDATE | Change Document Structure; Generated by RSSCD000 | ||||
| 31 | BADI_POT - BZDAT | POT declarations | ||||
| 32 | BALTB - BZDAT | Interface legacy assets data transf. RA (Transact.) | ||||
| 33 | BALTF - BZDAT | Data transfer of FI-AA historical transactions | ||||
| 34 | BAPIACGL02 - ASVAL_DATE | Posting in accounting from Materials Management: Item | ||||
| 35 | BAPIACGL03 - ASVAL_DATE | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 36 | BAPI_RE_COSETTLE_PAR - ASVAL_DATE | CO Settlement Rule: Parameter | ||||
| 37 | BAPI_RE_COSETTLE_PAR_INT - BZDAT | CO Settlement Rule: Parameter - Internal | ||||
| 38 | BBPIV_DRSEG_CO - BZDAT | Flat DRSEG_CO for Flat DRSEG | ||||
| 39 | BBP_ACC_SIM - BZDAT | Accounting: Simulation | ||||
| 40 | BBP_COBL - ASVAL_DATE | Electronic Commerce: Part of COBL | ||||
| 41 | BBP_COBL_47A - ASVAL_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 42 | BBP_COBL_47A1 - ASVAL_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 43 | BBP_COBL_47A2 - ASVAL_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 44 | BBP_DRSEG - BZDAT | PO Item Data for Invoice Verification - META-BAPI | ||||
| 45 | BBP_DRSEG_CO - BZDAT | Account Assignment Fields for Invoice Verification | ||||
| 46 | BSEG - BZDAT | Accounting Document Segment | ||||
| 47 | BSEGS - BZDAT | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 48 | BSEG_ALV - BZDAT | Document Overview: Document Item Display in ALV Grid Control | ||||
| 49 | BSEG_LINE - BZDAT | Item Category for XBSEG_TAB | ||||
| 50 | BUS1022_T1 - ASSETVALUEDATE | Interface BUS1022 T1 | ||||
| 51 | CMAC_FKKOPK - BZDAT | Extended FI-CA Document Items - G/L Account | ||||
| 52 | COBL_08 - BZDAT | Account Assignment Fields in Invoice Verification (Int. Use) | ||||
| 53 | COBL_MRM - BZDAT | Account Assignment Fields for Invoice Verification | ||||
| 54 | COBL_MRM_D - BZDAT | Account Assignment Fields, Logistics IV, Online | ||||
| 55 | COBRA - BZDAT | Settlement Rule for Order Settlement | ||||
| 56 | COBRA1 - BZDAT | Settlement Rule for Order Settlement | ||||
| 57 | COBRA2 - BZDAT | Settlement Rule for Order Settlement | ||||
| 58 | COBRA3 - BZDAT | Settlement Rule for Order Settlement | ||||
| 59 | COBRA4 - BZDAT | Settlement Rule for Order Settlement | ||||
| 60 | COBRA5 - BZDAT | Settlement Rule for Order Settlement | ||||
| 61 | COBRA6 - BZDAT | Settlement Rule for Order Settlement | ||||
| 62 | COMSRV - BZDAT | Interface: MM External Services Management | ||||
| 63 | DCFLS_ACCIT - BZDAT | Decoupling: Accounting Interface: Item Information | ||||
| 64 | DFKKOPKX - BZDAT | Items for Contract Accounting Document (Enhancement) | ||||
| 65 | DFKKORDERPOS - BZDAT | Requests: Items | ||||
| 66 | DFKKORDERPOS_S - BZDAT | Request Templates: Items | ||||
| 67 | DRSEG - BZDAT | Invoice Item (Dialog Processing) | ||||
| 68 | E2ACA2 - BZDAT | Posting in Accounting from Materials Management: Item | ||||
| 69 | E2ACA3 - BZDAT | Posting in Accounting: Incoming Invoice (Item) | ||||
| 70 | E3ACA2 - BZDAT | Posting in Accounting from Materials Management: Item | ||||
| 71 | E3ACA3 - BZDAT | Posting in Accounting: Incoming Invoice (Item) | ||||
| 72 | E3FISEG - BZDAT | FI-IDOC: Item data for complete FI document | ||||
| 73 | EBSEG - BZDAT | Doc.Segment of Fin.Accntng External Documents | ||||
| 74 | EDI_COBL - BZDAT | EDI Coding Block | ||||
| 75 | EINR_S_POT - BZDAT | Order Items for Internal Processing in SAPLEINR | ||||
| 76 | EK08B - BZDAT | Delivery Costs for Invoice Verification | ||||
| 77 | EK08BN - BZDAT | Delivery Costs for Invoice Verification (New) | ||||
| 78 | EK08G - BZDAT | Joint Fields for EK08RN and EK08BN | ||||
| 79 | EK08R - BZDAT | Order Item Data for Invoice Verification | ||||
| 80 | EK08RB - BZDAT | Purchase Order History for Invoice Verification | ||||
| 81 | EK08RN - BZDAT | PO Item Data for Invoice Verification (New) | ||||
| 82 | FAA_DC_S_PROCESSING_INFO - VALUE_DATE | Processing information | ||||
| 83 | FAA_S_ACCIT_AMDS - BZDAT | Document Display - New New Kernel | ||||
| 84 | FAGL_BSEG_EXT - BZDAT | Enhancement BSEG for Document Display | ||||
| 85 | FAGL_GLT0_ACCIT_EXT - BZDAT | Line Information for Document Splitting | ||||
| 86 | FAGL_HDB_COMMONS - BZDAT | GLPOS_x_CT: frequently used attributes | ||||
| 87 | FAGL_MIG_ALV_SPLINFO - BZDAT | ALV Display of FAGL_SPLINFO | ||||
| 88 | FAGL_SPLINFO - BZDAT | Splittling Information of Open Items | ||||
| 89 | FAGL_SPL_ASSET - BZDAT | Account Assignment: Assets | ||||
| 90 | FAGL_SPL_SIM_ITEMS - BZDAT | Simulation of Document Splitting: Line Items | ||||
| 91 | FAGL_S_ACCIT_SPL - BZDAT | Split ACCIT | ||||
| 92 | FAGL_S_ALE_SPLINFO - BZDAT | ALE Transfer Structure | ||||
| 93 | FAGL_S_ASGMT - BZDAT | Account Assignments of Document Splitting | ||||
| 94 | FAGL_S_MIG_ASGMT - BZDAT | Migration Account Assignment Objects Can Be Changed | ||||
| 95 | FAGL_S_MIG_BADI_ASGMT - BZDAT | Structure of Modifiable Fields for the Migration | ||||
| 96 | FAGL_S_SPL - BZDAT | Split Information: General | ||||
| 97 | FAGL_S_SPL_ASSET - BZDAT | Account Assignment: Assets | ||||
| 98 | FAGL_S_SPL_RELATION - BZDAT | Migration: Specify Distribution of Document Splitting | ||||
| 99 | FBSEG - BZDAT | Change Document Structure; Generated by RSSCD000 | ||||
| 100 | FCOMS_SETTLEMENT_RULE_ATTR - BZDAT | Settlement rule attributes | ||||
| 101 | FCOMS_SETTLEMENT_RULE_QUERY - BZDAT | Settlement rule query attributes | ||||
| 102 | FCOMS_SRULE_COBRA_BUF - BZDAT | Buffer of COBRA | ||||
| 103 | FDM_AR_BSEG - BZDAT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 104 | FDM_INVHISTORY_BSEGX - BZDAT | Invoice History: Enhanced Structure BSEG | ||||
| 105 | FIAAPT_S_ASSETDATA - BZDAT | Asset data main structure | ||||
| 106 | FIAA_ACQUISITION - BZDAT | Parameters for Asset Acquisition in BOR (Fast Entry) | ||||
| 107 | FIAA_ACQ_BM - BZDAT | Parameters for BOR Meth. for Asset Acquis. | ||||
| 108 | FIAA_ACQ_WF - BZDAT | Parameters- Asset Aquis. Deprec. WF Task | ||||
| 109 | FIAA_ALV_RAPOST_MAFA - BZDAT | Internal Table for Manually Posted Depr. in RAPOST2000 | ||||
| 110 | FIAA_AW01_TRANS - BZDAT | Function group AB01 screen fields | ||||
| 111 | FIAA_BUS1022_BM - BZDAT | Help Structure for Asset Line Item | ||||
| 112 | FIAA_BUS1022_WF - BZDAT | Parameters for Asset Transactions in BOR (Fast Entry) | ||||
| 113 | FIAA_IMPAIR_DISTR_CALC - BZDAT | Parameters for Asset Impairment Posting in BOR | ||||
| 114 | FIAA_IMPAIR_DISTR_CUST - BZDAT | Parameters for Asset Impairment Posting in BOR | ||||
| 115 | FIAA_IMPAIR_PARA - BZDAT | Parameters for Asset Impairment Posting in BOR | ||||
| 116 | FIAA_INZUN - BZDAT | Output Fields for Investment Support (ALV) | ||||
| 117 | FIAA_RET_BM - BZDAT | Parameters for Asset Acquisition in BOR (Fast Entry) | ||||
| 118 | FIAA_RET_WF - BZDAT | Parameters for Asset Retirement w/ Worklist (Fast Entry) | ||||
| 119 | FIAA_SALVTAB_RAABGA2 - BZDAT | Def. of Int. Output Table for ALV in FIAA Rep. RAABGA item | ||||
| 120 | FIAA_SALVTAB_RAABGF2 - BZDAT | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF | ||||
| 121 | FIAA_SALVTAB_RABEWG2 - BZDAT | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | ||||
| 122 | FIAA_SALVTAB_RAIDAUSCGT - BZDAT | Defin. of Internal Output Table for ALV in FIAA Rep. RABEST | ||||
| 123 | FIAA_SALVTAB_RAMAFA2 - BZDAT | Def. of Int. Output Table for ALV in FIAA Rep. RAMAFA item | ||||
| 124 | FIAA_SALVTAB_RAUMBU2 - BZDAT | Def. of Int. Output Table for ALV in FIAA Rep. RAUMBU01 item | ||||
| 125 | FIAA_SALVTAB_RAUSAG032 - BZDAT | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ||||
| 126 | FIAA_SALVTAB_RAUSAG042 - BZDAT | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ||||
| 127 | FIAA_SALVTAB_RAUSAG2 - BZDAT | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ||||
| 128 | FIAA_SALVTAB_RAZUGA2 - BZDAT | Def. of Int. Output Table for ALV in FIAA Rep. RAZUGA item | ||||
| 129 | FIAA_TRANS_PARA - BZDAT | Parameters for intercomp. asset transfer in BOR | ||||
| 130 | FIAA_WUO_BM - BZDAT | Parameters- BOR Method Write-Up of Ord. Depreciation | ||||
| 131 | FIAA_WUO_WF - BZDAT | Parameters- Write-Up of Ord. Deprec. WF Task | ||||
| 132 | FIAA_WUS_BM - BZDAT | Parameters- BOR Method Write-Up of Spec. Depreciation | ||||
| 133 | FIAA_WUS_WF - BZDAT | Parameters- Write-Up of Spec. Deprec. WF Task | ||||
| 134 | FIAA_WUU_BM - BZDAT | Parameters- BOR Method Write-Up of Unpl. Depreciation | ||||
| 135 | FIAA_WUU_WF - BZDAT | Parameters- Write-Up of Unpl. Depreciation WF Task | ||||
| 136 | FILA_GF_DATES - BZDAT | Dates for Accrual Postings, OTPs and Asset Transactions | ||||
| 137 | FILA_GF_DATES_FIAA - BZDAT | Dates for Posting to Accounting (FI-AA) | ||||
| 138 | FILA_GF_DATES_FIAA_ORIG - BZDAT_ORIG | * Original Date Entries | ||||
| 139 | FILA_GF_IDAT - BZDAT | Process Data | ||||
| 140 | FILA_GF_ITEMDATA - BZDAT | Process Data | ||||
| 141 | FILA_IDAT - BZDAT | Dates,...for Accrual Postings, OTPs and Asset Transactions | ||||
| 142 | FILA_LDB_ITEMS - BZDAT | Log. DB: Contract Items | ||||
| 143 | FILA_LDB_ITEMS - BZDAT_ORIG | Log. DB: Contract Items | ||||
| 144 | FILA_RE_S_FILA_LDB_ITEMS - BZDAT_ORIG | Item Structure (FILA_LDB_ITEMS + Additional Fields) | ||||
| 145 | FILA_RE_S_FILA_LDB_ITEMS - BZDAT | Item Structure (FILA_LDB_ITEMS + Additional Fields) | ||||
| 146 | FILA_RE_S_LDB_ITEMS - BZDAT | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | ||||
| 147 | FILA_RE_S_LDB_ITEMS - BZDAT_ORIG | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | ||||
| 148 | FILA_RE_S_TR_I_ALV - BZDAT | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 149 | FILA_RE_S_TR_I_ALV - BZDAT_ORIG | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 150 | FILA_RE_S_TR_I_ALV_CELL - BZDAT | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 151 | FILA_RE_S_TR_I_ALV_CELL - BZDAT_ORIG | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 152 | FILA_RE_S_TR_I_LDB_ITEMS - BZDAT | Tranche Item Structure: Selection Result + LDB "FILA" | ||||
| 153 | FILA_RE_S_TR_I_LDB_ITEMS - BZDAT_ORIG | Tranche Item Structure: Selection Result + LDB "FILA" | ||||
| 154 | FINT_BSP_SRU_ITEM_AN - BZDAT | Fields of AuC Line Item List | ||||
| 155 | FINT_BSP_SRU_SREQ - BZDAT | Asset Line Items (ANEP + ANEA + ANEK) | ||||
| 156 | FINT_BSP_SRU_SRULE - BZDAT | Settlement Rules | ||||
| 157 | FIN_S_GLPOS - BZDAT | HANA View Structure: GL Item | ||||
| 158 | FKKINV_OPK - BZDAT | Invoicing: General Ledger Items (FKKOPK) | ||||
| 159 | FKKOPK - BZDAT | G/L Account Items in Open Item Account Document | ||||
| 160 | FKKOPKALV - BZDAT | ALV: G/L Items for Open Item Accting Document | ||||
| 161 | FKKOPKLST - BZDAT | Document: Displayable Fields (General Ledger Items) | ||||
| 162 | FKKOPK_2611 - BZDAT | Event 2611: Enhancement of Posting Document | ||||
| 163 | FKKOPK_2650 - BZDAT | Event 2650: Customer-Specific General Ledger Items | ||||
| 164 | FKKOPK_BI - BZDAT | Structure for events in document transfer program | ||||
| 165 | FKKORDERALV - BZDAT | Requests: Structure for ALV Grid | ||||
| 166 | FKKORDERALVPOS - BZDAT | Requests: Structure for ALV Grid with Version | ||||
| 167 | FKKORDERALV_STYLE - BZDAT | Requests: Structure for ALV Grid with Style Table | ||||
| 168 | FKKORDERPOS - BZDAT | Requests: Items | ||||
| 169 | FKKRW_ACCIT - BZDAT | FI-CA: Interface to FI/CO: Item information | ||||
| 170 | FKK_ABS_OPK - BZDAT | General Ledger Document Item for Reconciliation | ||||
| 171 | FMBGACORRS - BZDAT | History for Input Tax Adjustments PCOs | ||||
| 172 | FMBGADCTAX - BZDAT | Data from Backdated Tax Calculation for PCOs | ||||
| 173 | FMBGADL - BZDAT | Screen Structure: Tax Input Adjustment Postings for PCOs | ||||
| 174 | FMBGALV2P - BZDAT | GLV Structure for the Adjustment Document Report (Item) | ||||
| 175 | FMBGALV3P - BZDAT | GLV Structure for the Adjustment Document Report (Item) | ||||
| 176 | FMBGALV5P - BZDAT | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | ||||
| 177 | FMBGALV6P - BZDAT | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | ||||
| 178 | FMPEB_ACCOUNT_ASSIGNMENT - BZDAT | Account Assignment Info | ||||
| 179 | FMPEB_ALV_ADJUST - BZDAT | ALV Structure Adjust List | ||||
| 180 | FMPEB_ALV_ITEM - BZDAT | ALV Structure Tax Item List | ||||
| 181 | FMPEB_ALV_LIST - BZDAT | ALV Structure Tax List | ||||
| 182 | FMPEB_TAXDATA - BZDAT | PEB Tax Information | ||||
| 183 | FOAP_S_RFCATX00_LIST - BLDAT | ALV Structure for RFCATX00 | ||||
| 184 | FPLC - BZDAT | Vendor Line Fields | ||||
| 185 | FPLD - BZDAT | Structure for Payment Requests | ||||
| 186 | FPLF - BZDAT | Fields for Recovery Order Customer Items | ||||
| 187 | FPLG - BZDAT | Screen Fields for Customer Header Item Recovery Order | ||||
| 188 | FPLX - BZDAT | Screen Fields for Payment Requests | ||||
| 189 | FUD_BSEG - BZDAT | BSEG For FIN UI-Decoupling | ||||
| 190 | FUD_ITEM - BZDAT | FI-Document Item | ||||
| 191 | FVBSEG - BZDAT | Change Document Structure; Generated by RSSCD000 | ||||
| 192 | FVVZEV - BZDAT | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 193 | FVVZEV_PP - BZDAT | FVVZEV with Contract Number (for Payment Processing) | ||||
| 194 | GLE_ECS_STR_ECS_ITEM_REP - M_BZDAT | ECS Item List: All Fields for Reporting | ||||
| 195 | GLE_ECS_STR_ECS_ITEM_REP - P_BZDAT | ECS Item List: All Fields for Reporting | ||||
| 196 | GLE_ECS_STR_ECS_ITEM_REP - O_BZDAT | ECS Item List: All Fields for Reporting | ||||
| 197 | GLE_ECS_STR_FI_OUTPUT_EDIT - BZDAT | FI item data (original, posted, current) corr. to ECS item | ||||
| 198 | GLE_ECS_STR_SREP_ITEM - M_BZDAT | ECS Item List: BI Extraction Structure | ||||
| 199 | GLE_ECS_STR_SREP_ITEM - P_BZDAT | ECS Item List: BI Extraction Structure | ||||
| 200 | GLE_ECS_STR_SREP_ITEM - O_BZDAT | ECS Item List: BI Extraction Structure | ||||
| 201 | GLE_ECS_STR_SREP_ITEM_MODIF - M_BZDAT | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 202 | GLE_ECS_STR_SREP_ITEM_ORIG - O_BZDAT | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 203 | GLE_ECS_STR_SREP_ITEM_POSTED - P_BZDAT | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 204 | GLE_ECS_STR_UI_ALL_DATA - BZDAT | ECS: Structure for User Interface | ||||
| 205 | GLE_FI_ITEM_MODF - BZDAT | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 206 | GLE_FI_ITEM_ORIG - BZDAT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 207 | GLE_MCA_STR_ACCIT - BZDAT | GLE MCA Accounting Interface: Item Information | ||||
| 208 | GLE_MCA_STR_BSEG - BZDAT | MCA STR BSEG | ||||
| 209 | GLE_MCA_STR_BSEG_F - BZDAT | MCA Bseg Fields | ||||
| 210 | GLE_MCA_STR_BSEG_MIN - BZDAT | MCA document line (reduced number of fields) | ||||
| 211 | GLE_MCA_STR_BSEG_NONKEY - BZDAT | MCA Bseg Fields | ||||
| 212 | GLE_MCA_STR_FX_TRN - BZDAT | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 213 | GLE_MCA_STR_MBSEG - BZDAT | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 214 | GLE_MCA_STR_POSTLINE - BZDAT | GLE MCA Postline Structure | ||||
| 215 | GLE_MCA_STR_POSTLINE_IDX - BZDAT | Postline Index | ||||
| 216 | GLE_MCA_STR_UI_POST_FIELDS - BZDAT | Posting line items of screen | ||||
| 217 | GLE_MCA_UI_POST_FD - BZDAT | General information of posting line items of screen | ||||
| 218 | GLE_RUNADM_STR_ACCDOC - BZDAT | View MCA Documents | ||||
| 219 | GLE_STR_ECS_AGING_DATA - BZDAT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 220 | GLE_STR_ECS_FI_ITEM_ALL_DATA - BZDAT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 221 | GLE_STR_FI_ITEM - BZDAT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 222 | GLE_STR_FI_ITEM_ALL_DATA - BZDAT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 223 | GLE_STR_FI_ITEM_DATA - BZDAT | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 224 | GLFAST - BZDAT | G/L account fast entry | ||||
| 225 | GLPOSCCT_STD - BZDAT | Standard fields for V_GLPOS_C_CT | ||||
| 226 | GLPOSNCT_STD - BZDAT | Standard fields for V_GLPOS_N_CT | ||||
| 227 | GLPOS_C_CT - BZDAT | FI Document: Entry View | ||||
| 228 | GLPOS_N_CT - BZDAT | New General Ledger: Line Item with Currency Type | ||||
| 229 | GRIRPOS - BZDAT | GR/IR Items to be Cleared | ||||
| 230 | GSEG - BZDAT | Offsetting Items for B-Segment in Reporting | ||||
| 231 | IDCN_S_DOCALV - BZDAT | Accounting Document at Segment Level | ||||
| 232 | IDCN_ZJFSTR_POST_DATA - WBZDAA | ZJF - Working Storage Fields for Posting Interface | ||||
| 233 | IDCN_ZJFSTR_POST_DATA - WBZDAD | ZJF - Working Storage Fields for Posting Interface | ||||
| 234 | IDITSR_ASSIGN - BZDAT | Document table used for the CBR Austria | ||||
| 235 | IDSAU_TD_S_ATMN - BZDAT | Asset transactions # main structure | ||||
| 236 | IDSAU_TD_S_ATSL - BZDAT | Used for data transfers from program SELE to MAIN | ||||
| 237 | IFMREP1AAX - BZDAT | Structure for Report RFFMEP1AAX | ||||
| 238 | IFMREPGAX - BZDAT | Structure for Report RFFMEPGAX | ||||
| 239 | IFMREQLINE - BZDAT | Struktur VBSEG | ||||
| 240 | IFMUDECK - BZDAT | Additional revs increasing budget info in document entry | ||||
| 241 | INVFO - BZDAT | Display Structure for Contract Account Line Items | ||||
| 242 | IPM_CR_LIST_ITEM - BZDAT | Item Structure for List Display of IPM Transfer Postings | ||||
| 243 | IPRQI - BZDAT | Items from a Payment Request (External Interface) | ||||
| 244 | ISSR_DE_TP_RE - BZDAT | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ||||
| 245 | ISSR_DE_TP_RE - ANEK_BZDAT | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ||||
| 246 | ISSR_S_OUT_POST_FIAA - BZDAT | ISSR: Ausgabestruktur für Buchungen im FI-AA | ||||
| 247 | IVE_S_INCINV_ACCOUNTING - BZDAT | Incoming Invoice: Accounting information | ||||
| 248 | JVDLINE - BZDAT | New Structure for JV Asset Posting line | ||||
| 249 | JVRAM01 - BZDAT | I/O fields for AM/MM Transfers | ||||
| 250 | J_1B_EXTRACTOR_BSEG - BZDAT | Structure to allow creation of BSEG table extractor | ||||
| 251 | KMZEI - BZDAT | FI: Account Assignment Model Item Information | ||||
| 252 | KNTBE - BZDAT | Substitutions during account assignment check | ||||
| 253 | KNTBL - BZDAT | Coding Block | ||||
| 254 | KOMK3 - BZDAT | Communications Table in FI - G/L Account Line Items | ||||
| 255 | KOMK3_FI - BZDAT | Communication Table in FI G/L Account Items (FI Internal) | ||||
| 256 | KOMU - BZDAT | Account Assignment Templates for G/L Account Items | ||||
| 257 | LKO74 - BZDAT | Screen Fields for SAPLKO74 | ||||
| 258 | MCRBCHAR - BZDAT | Characteristics in an Invoice Document | ||||
| 259 | MCRBCO - BZDAT | Controlling data | ||||
| 260 | MCRSEG - BZDAT | CS: Invoice Document - Item Segment | ||||
| 261 | MEPOCOMSRV - BZDAT | Service Data for Purchase Order Item | ||||
| 262 | MMDA_IM_S_BSEG - BZDAT | table similar to BSEG for MMDA Inventory Analysis | ||||
| 263 | MRMRBCO - BZDAT | Change document structure; generated by RSSCD000 | ||||
| 264 | ORPRINT - BZDAT | CO - Order Fields for SapScript Printing | ||||
| 265 | PSO02S - BZDAT | Structure Payment Request - G/L Account Information | ||||
| 266 | PSO02S - BZDAT_ANL | Structure Payment Request - G/L Account Information | ||||
| 267 | PSO03S - BZDAT | Payment Request Structure (Local Authority Screen) | ||||
| 268 | PSO03S - BZDAT_ANL | Payment Request Structure (Local Authority Screen) | ||||
| 269 | PSOSEG - BZDAT | Document Parking Document Segment | ||||
| 270 | PSOSEGA - BZDAT | Document Segment for Assets Document Parking | ||||
| 271 | PSOSEGS - BZDAT | Recurring Request Document Segment, G/L Accounts | ||||
| 272 | RABEWTAB - BZDAT | Transfer Structure for Transaction Values from Trace | ||||
| 273 | RABUM - BZDAT | Help structure for asset line item | ||||
| 274 | RAIFP1 - BZDAT | Asset Accounting: Input Fields for Posting Header | ||||
| 275 | RALTD1 - BZDAT | Value fields legacy assets data transfer line items | ||||
| 276 | RALT_DYNP_STRUC - BZDAT | Value Fields of Asset - Structure for Table Control | ||||
| 277 | RANEK - BZDAT | Structure of Change Document: Generated by RSSCD000 | ||||
| 278 | RANEP - BZDAT | Structure of Change Document: Generated by RSSCD000 | ||||
| 279 | RBCO - BZDAT | Document Item, Incoming Invoice, Account Assignment | ||||
| 280 | RBSEG - BZDAT | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ||||
| 281 | RECO_COBRA - BZDAT | Settlement Rule for Order Settlement | ||||
| 282 | RECO_COSETTLE_RULE_HDR - BZDAT | Settlement Rule: Parameters | ||||
| 283 | REEX_PL_ITEM_L - BZDAT | Posting Log: Row | ||||
| 284 | REEX_PL_PLAIN_L - BZDAT | Posting Log: Flat Display | ||||
| 285 | REXCFC_FUELSTOCK - PROCDATE | Fuel Movements | ||||
| 286 | REXCFC_FUELSTOCKLST - PROCDATE | Fuel Management Mass Processing Ending Level | ||||
| 287 | REXCFC_FUELSTOCK_L - PROCDATE | Fuel Level List Fields | ||||
| 288 | REXCFC_FUELSTOCK_S - PROCDATE | Fuel Level Screen Fields | ||||
| 289 | REXCFC_FUELSTOCK_X - PROCDATE | Fuel Movements Including Additional Fields | ||||
| 290 | REXCFC_FUELTRANSFER - PROCDATE | List Structure for Transaction REXCFT | ||||
| 291 | REXC_FUELSTOCK_C - PROCDATE | Fuel Data | ||||
| 292 | RF600 - BZDAT | Screen fields for module pool SAPMF600 | ||||
| 293 | RFKORD30_S_ITEM - BZDAT | Internal Document: Item Data | ||||
| 294 | RFVI_AABEWTAB_RFVIAB2 - BZDAT | Def.for int. Output Table für ALV in RFVI Report RFVIAB-Item | ||||
| 295 | RJIPM_BYTITLE_ACC_CT_STR - BZDAT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 296 | RJIPM_BYTITLE_ACC_STR - BZDAT | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 297 | RKAUF - BZDAT | Request for Periodic Order Processing | ||||
| 298 | RLAB01 - BZDAT | Function group AB01 screen fields | ||||
| 299 | RLAMBU - BZDAT | Help structure for asset line item | ||||
| 300 | RLAMIN - BZDAT | Help structure for asset line item | ||||
| 301 | SFKKOPK - BZDAT | FI-CA: Data for displaying offsetting items in document | ||||
| 302 | SI_FIN_GLPOS - BZDAT | FIN_GLPOS_C: Standard Fields | ||||
| 303 | SI_GLPOS_N_CT - BZDAT | GLPOS_N_CT: Standard Fields | ||||
| 304 | STR_MMCR_DRSEG_CO - BZDAT | MMCR_DRSEG_CO | ||||
| 305 | STR_POSTING_DATA - BZDAT | Posting Data of Asset | ||||
| 306 | STR_WORK_DATA - BZDAT | Data Read and Calculated in Tax Report | ||||
| 307 | STR_X4_RSEG - BZDAT | x4_rseg | ||||
| 308 | TAX_REP_BATCH_INPUT_DOC_SPLIT - BZDAT | Output Structure, RFUMSV00 | ||||
| 309 | TCM_S_ELMT_ACCOUNT - BZDAT | Transportation Charge Element Accounting Data | ||||
| 310 | TXW_AD_HD - BZDAT | AM Asset document header | ||||
| 311 | TXW_AD_POS - BZDAT | AM Asset document item | ||||
| 312 | TXW_AS_HD - BZDAT | AM Asset document header | ||||
| 313 | TXW_AS_POS - BZDAT | AM Asset document item | ||||
| 314 | TXW_S_ANEK - BZDAT | Retrieve ANEP from archive | ||||
| 315 | TXW_S_ANEP - BZDAT | Retrieve ANEP from archive | ||||
| 316 | VBSEG - BZDAT | Document Parking Document Segment - General Structure | ||||
| 317 | VBSEGA - BZDAT | Document Segment for Document Parking - Asset Database | ||||
| 318 | VBSEGS - BZDAT | Document Segment for Document Parking - G/L Account Database | ||||
| 319 | VCOBRA - BZDAT | Change document structure; generated by RSSCD000 | ||||
| 320 | VDFKKOPKX - BZDAT | Change Document Structure; Generated by RSSCD000 | ||||
| 321 | VDFKKORDERPOS - BZDAT | Change Document Structure; Generated by RSSCD000 | ||||
| 322 | VEBSEG - BZDAT | Change Document Structure: Generated by RSSCD000 | ||||
| 323 | VIBEAG - BZDAT | Outflows for correction items | ||||
| 324 | VIMIIP_ZS - BZDAT | Invoice Print: Invoice Items with Additional Fields | ||||
| 325 | VITAXR - BZDAT | Outflows for correction items | ||||
| 326 | VIXCFCFS - PROCDATE | Fuel Movement | ||||
| 327 | VIXCFCFS_KEY - PROCDATE | Key for Fuel Management (VIXCFCFS) | ||||
| 328 | VKKSAPOVERDIOPK - BZDAT | VKKMA: Debit Entry in Scheduling | ||||
| 329 | VKKSAPOVEROPK - BZDAT | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 330 | VPSOSEGA - BZDAT | Change Document Structure; Generated by RSSCD000 | ||||
| 331 | VPSOSEGS - BZDAT | Change Document Structure; Generated by RSSCD000 | ||||
| 332 | WB2_ALV_AC_ITEM - BZDAT | ALV Display Item Data Accounting | ||||
| 333 | WB2_BSEG - BZDAT | Accounting Document Segment |