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