Where Used List (Table) for SAP ABAP Data Element CPUDT (Accounting document entry date)
SAP ABAP Data Element
CPUDT (Accounting document entry date) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_CPUDT | ECS Item List: BI Extraction Structure | ![]() |
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2 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_CPUDT | ECS Item List: BI Extraction Structure | ![]() |
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3 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_CPUDT | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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4 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_CPUDT | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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5 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_CPUDT | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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6 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - CPUDT | ECS: Structure for User Interface | ![]() |
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7 | ![]() |
GLE_FI_ITEM_MODF - CPUDT | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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8 | ![]() |
GLE_FI_ITEM_ORIG - CPUDT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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9 | ![]() |
GLE_MCA_STR_ACCHD - CPUDT | GLE MCA for Interface to Accounting: Header Information | ![]() |
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10 | ![]() |
GLE_MCA_STR_BKPF - CPUDT | GLE MCA Structure for BKPF plus VBKPF | ![]() |
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11 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - CPUDT | MCA Structure for BKPF Non Key Fields | ![]() |
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12 | ![]() |
GLE_MCA_STR_BKPF_NONKEY_RUNADM - CPUDT | Structure for BKPF Non Key Fields used in Run Administration | ![]() |
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13 | ![]() |
GLE_MCA_STR_FX_TRN - CPUDT | MCA: Output structure report Check Parallel Currency(Rep 2) | ![]() |
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14 | ![]() |
GLE_MCA_STR_MBKPF - CPUDT | GLE MCA BKPF Structure for Create Documents from Postline | ![]() |
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15 | ![]() |
GLE_MCA_STR_POSTLINE - CPUDT | GLE MCA Postline Structure | ![]() |
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16 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - CPUDT | Postline Index | ![]() |
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17 | ![]() |
GLE_RUNADM_STR_ACCDOC - CPUDT | View MCA Documents | ![]() |
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18 | ![]() |
GLE_RUNADM_STR_BKPF_NONKEY - CPUDT | Structure for BKPF Non Key Fields used in Run Administration | ![]() |
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19 | ![]() |
GLE_STR_ADB_SIDATA - CPUDT | SIDATA | ![]() |
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20 | ![]() |
GLE_STR_ECS_AGING_DATA - CPUDT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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21 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - CPUDT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
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22 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - CPUDT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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23 | ![]() |
GLE_STR_ECS_RECONC_DATA - CPUDT | ECS: Reconciliation - Fields | ![]() |
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24 | ![]() |
GLE_STR_FI_HEADER_DATA - CPUDT | ECS: Accounting Interface: Header Information (ACCHD) | ![]() |
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25 | ![]() |
GLE_STR_FI_ITEM - CPUDT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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26 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - CPUDT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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27 | ![]() |
GLE_STR_RNG_ENTRY_DATE - LOW | Range Structure for Document Entry Dates | ![]() |
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28 | ![]() |
GLE_STR_RNG_ENTRY_DATE - HIGH | Range Structure for Document Entry Dates | ![]() |
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29 | ![]() |
GLFLEXA - CPUDT | Flexible general ledger: Actual line items | ![]() |
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30 | ![]() |
GLFLEXP - CPUDT | Flexible G/L: Plan line items | ![]() |
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31 | ![]() |
GLFUNCA - CPUDT | Actual Line Items Table for Cost of Sales Accounting | ![]() |
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32 | ![]() |
GLFUNCP - CPUDT | Plan Line Items Table for Cost of Sales Accounting | ![]() |
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33 | ![]() |
GLFUNCU - CPUDT | Rollup line item tables with function area for IDES | ![]() |
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34 | ![]() |
GLFUNCV - CPUDT | Rollup plan line items table with function area for IDES | ![]() |
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35 | ![]() |
GLISDEA - CPUDT | Actual Line Item Tables for Insurance (DE) | ![]() |
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36 | ![]() |
GLISDEP - CPUDT | Plan Line Item Table for Insurance (DE) | ![]() |
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37 | ![]() |
GLP0 - CPUDT | Local Logical General Ledger Plan Line Items | ![]() |
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38 | ![]() |
GLP1 - CPUDT | Local Logical General Ledger Plan Line Items | ![]() |
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39 | ![]() |
GLP2 - CPUDT | Global Special Purpose Ledger Plan Line Item Table | ![]() |
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40 | ![]() |
GLPCA - CPUDT | EC-PCA: Actual Line Items | ![]() |
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41 | ![]() |
GLPCACT_STD - CPUDT | Standard fields for V_GLPCA_CT | ![]() |
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42 | ![]() |
GLPCA_CT - CPUDT | Profit Center Documents | ![]() |
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43 | ![]() |
GLPCP - CPUDT | EC-PCA: Plan Line Items | ![]() |
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44 | ![]() |
GLPCW - CPUDT | Generated Extract Structure for Table GLPCA | ![]() |
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45 | ![]() |
GLPO1 - CPUDT | Plan Line Items for Object Table | ![]() |
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46 | ![]() |
GLPO2 - CPUDT | Plan Line Items for Object Table Global | ![]() |
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47 | ![]() |
GLPO3 - CPUDT | Plan Line Items for Object Table | ![]() |
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48 | ![]() |
GLPOSCCT_STD - CPUDT | Standard fields for V_GLPOS_C_CT | ![]() |
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49 | ![]() |
GLPOSNCT_STD - CPUDT | Standard fields for V_GLPOS_N_CT | ![]() |
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50 | ![]() |
GLPOS_C_CT - CPUDT | FI Document: Entry View | ![]() |
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51 | ![]() |
GLPOS_N_CT - CPUDT | New General Ledger: Line Item with Currency Type | ![]() |
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52 | ![]() |
GLPPC - CPUDT | Profit Center Accounting: Plan line items | ![]() |
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53 | ![]() |
GLREFA - CPUDT | Example for Local FI-SL Line Items (Actual) | ![]() |
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54 | ![]() |
GLREFP - CPUDT | Example for Local FI-SL Line Items (Plan) | ![]() |
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55 | ![]() |
GLREFU - CPUDT | Example for FI-SL Rollup Line Items (Actual) | ![]() |
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56 | ![]() |
GLREFV - CPUDT | Example for Rollup FI-SL Line Items (Plan) | ![]() |
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57 | ![]() |
GLS0 - CPUDT | Line Item Structure G/L Account Monthly Debits and Credits | ![]() |
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58 | ![]() |
GLS1 - CPUDT | Local Logical General Ledger Actual Line Items | ![]() |
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59 | ![]() |
GLS2 - CPUDT | Global logical Consolidation line items | ![]() |
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60 | ![]() |
GLS3 - CPUDT | Line item structure G/L account mnthly Dr/Cr with FI-LC info | ![]() |
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61 | ![]() |
GLSO1 - CPUDT | FI-SL Line Item Table with Objects for GLTO1 | ![]() |
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62 | ![]() |
GLSO2 - CPUDT | FI-SL Table with Objects, Structure corresponds to GLS2 | ![]() |
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63 | ![]() |
GLSO3 - CPUDT | FI-SL LI Table with Objects for GLTO3 | ![]() |
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64 | ![]() |
GLSPC - CPUDT | Profit Center Accounting: Line Items | ![]() |
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65 | ![]() |
GLU1 - CPUDT | G/L user table 1 | ![]() |
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66 | ![]() |
GLU3 - CPUDT | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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67 | ![]() |
GLUFIX - CPUDT | Fixed Fields of LI Structure | ![]() |
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68 | ![]() |
GMAVCA - CPUDT | Actual line item table | ![]() |
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69 | ![]() |
GMAVCP - CPUDT | Plan line items table | ![]() |
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70 | ![]() |
GMBW_BUDGET_DATA - CPUDT | Extract Structure for Table GMIP | ![]() |
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71 | ![]() |
GMESS_HEADER - CPUDT | FI-SL: Header Information for Subsequent Postings Log | ![]() |
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72 | ![]() |
GMIA - CPUDT | Actual Line Item Table | ![]() |
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73 | ![]() |
GMIA_MAPPED - CPUDT | GMIA with maped Incoming Grant dimensions | ![]() |
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74 | ![]() |
GMIP - CPUDT | Plan line items table | ![]() |
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75 | ![]() |
GMIW - CPUDT | Generated Extract Structure for Table GMIA | ![]() |
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76 | ![]() |
GMRABL - CPUDT | GM PBet Report - Detail List Structure | ![]() |
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77 | ![]() |
GMRBIL - CPUDT | GM report structure for billing list | ![]() |
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78 | ![]() |
GMREVACTUAL - CPUDT | Revaluation of actuals | ![]() |
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79 | ![]() |
GMREVRESULTALV1 - CPUDT | Result list of revaluation | ![]() |
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80 | ![]() |
GMRLDI - CPUDT | GM reporting structure to display ledger document items | ![]() |
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81 | ![]() |
GOHEAD - CPUDT | MMIM Enjoy: Header Data | ![]() |
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82 | ![]() |
GRISDEA - CPUDT | Actual Line Item Table for Insurance (DE) - Rollup | ![]() |
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83 | ![]() |
GRISDEP - CPUDT | Plan Line Item Table for Insurance (DE) - Rollup | ![]() |
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84 | ![]() |
GRPCRTA_S_CTFADPAREAC1 - T093D_CPUDT | Change CC Chart of depreciaton for FA valuation Structure | ![]() |
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85 | ![]() |
GRPCRTA_S_CTFADPAREAC1_DEF - T093D_CPUDT | Change CC Chart of depreciaton for FA valuation Structure | ![]() |
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86 | ![]() |
GRPCRTA_S_MG3FIINVPOST01BC1 - CPUDT | Display - MG3FIINVPOST01BC1 | ![]() |
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87 | ![]() |
GRPCRTA_S_MG3FIINVPOST01T1 - CPUDT | Display - MG3FIINVPOST01BC1 | ![]() |
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88 | ![]() |
GRPCRTA_S_MG3FIMDDIS1005C2 - UDATE | Output structure for FIMDDIS_1005C2 | ![]() |
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89 | ![]() |
GRPCRTA_S_MG3LOPURVAP10C1 - CPUDT | Procurement analysis of one time vendors | ![]() |
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90 | ![]() |
GRPCRTA_S_MG3LOPURVAP10C1N - CPUDT | Procurement analysis of one time vendors | ![]() |
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91 | ![]() |
GRPCRTA_S_MG3LOPURVAP10C1N_SEL - BSIK_CPUDT | Procurement analysis of one time vendors | ![]() |
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92 | ![]() |
GRPCRTA_S_MG3LOPURVAP10C1_SEL - BSIK_CPUDT | Procurement analysis of one time vendors | ![]() |
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93 | ![]() |
GRPCRTA_S_MG3LOPURVAP10C2 - CPUDT | Output structure - LOPURVAP10C2 | ![]() |
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94 | ![]() |
GRPCRTA_S_MG3LOPURVAP10C2_SEL - BSIK_CPUDT | Selection parameters: Vendor Credit Note Analysis | ![]() |
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95 | ![]() |
GRPCRTA_S_MG3SDCMM13C1 - CPUDT | Output Strcuture - SDCMM13C1 | ![]() |
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96 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - CPUDT | Display Structure -/VIRSA/GFICLPEP03BC1 | ![]() |
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97 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1N - CPUDT | Display Structure -/VIRSA/GFICLPEP03BC1 | ![]() |
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98 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - CPUDT | Display - MG3FIINVPOST01BC1 | ![]() |
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99 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C1 - CPUDT | Display Structure - TFIMDDIS1005C1 | ![]() |
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100 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C1N - UDATE | Output structure for FIMDDIS_1005C1 | ![]() |
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101 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C2N - UDATE | Output structure for FIMDDIS_1005C2 | ![]() |
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102 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C2 - CPUDT | Display Structure -GFIMDDIS1006C2 | ![]() |
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103 | ![]() |
GRPCRTA_S_MGFIMDDIS1006T2 - CPUDT | Display Structure -GFIMDDIS1006C2 | ![]() |
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104 | ![]() |
GRPCRTA_S_MGFIMDDIS1007C1N - CPUDT | Output structure for FIMDDIS_1007T1 | ![]() |
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105 | ![]() |
GRPCRTA_S_MGFIMDDIS1007C1N_SEL - BKPF_CPUDT | Input structure for Reccurring entries changes | ![]() |
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106 | ![]() |
GRPCRTA_S_MGFIREPDIS05T1 - CPUDT | Display Structure - GFIREPDIS05C1 | ![]() |
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107 | ![]() |
GRPCRTA_S_MGLOPURTP06C11 - CPUDT | Display Structure - GLOPURTP06C1 | ![]() |
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108 | ![]() |
GRPCRTA_S_MGLOPURTP06C21 - CPUDT | Structure to display - GLOPURTP06C2 | ![]() |
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109 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1 - CPUDT | Procurement Analysis of one time vendors - Output structure | ![]() |
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110 | ![]() |
GRPCRTA_S_MGLOPURVAP09T1_SEL - BSIK_CPUDT | Selection parameters: Purch. trans. with one time vendors | ![]() |
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111 | ![]() |
GRPCRTA_S_MGLOPURVAP09T2 - CPUDT | Vendor Credit Notes Analysis - Output structure | ![]() |
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112 | ![]() |
GRPCRTA_S_MGLOPURVAP09T2_SEL - BSIK_CPUDT | Selection parameters: Vendor Credit Note Analysis | ![]() |
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113 | ![]() |
GRPCRTA_S_MGSDCMM12T1 - CPUDT | Customer Credit Notes Analysis - Output structure | ![]() |
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114 | ![]() |
GRPCRTA_S_MGSDCMM12T1_SEL - BSID_CPUDT | Selection parameters: Customer Credit Note Analysis | ![]() |
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115 | ![]() |
GRPCRTA_S_MGVENCRDNT_SEL - BSIK_CPUDT | Selection parameters: Vendor Credit Note Analysis | ![]() |
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116 | ![]() |
GTRT_CRM_BAPI_PSM_KEY_E1 - CPUDT | Grantor Management: PSM key | ![]() |
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117 | ![]() |
IABRA - ACPUDT | Input interface for ABRA function group | ![]() |
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118 | ![]() |
IABRA - BCPUDT | Input interface for ABRA function group | ![]() |
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119 | ![]() |
IBKKBKPF01 - CPUDT | BCA: Structure for FI-BKPF Fields Relevant to BCA | ![]() |
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120 | ![]() |
IBKKKPFSEG - CPUDT | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | ![]() |
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121 | ![]() |
ICH_WEREF - CPUDT | Data for GR Reference | ![]() |
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122 | ![]() |
ICL_CDDOCCH - CPUDT | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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123 | ![]() |
ICL_CDDOCH - CPUDT | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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124 | ![]() |
ICL_CDDOCOH - CPUDT | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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125 | ![]() |
ICRC05 - CPUDT | G/L Account Reconciliation - Details on Last Data Selection | ![]() |
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126 | ![]() |
IDCN_3RFF4ADJDOC - CPUDT | Adjustment Document Header | ![]() |
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127 | ![]() |
IDCN_GA_COMMONINFO - BIRTHDATE | Structure for Report RFIDCNGBT_COMMONINFO | ![]() |
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128 | ![]() |
IDCN_GA_COMMONINFO - PRD_STRAT_DATE | Structure for Report RFIDCNGBT_COMMONINFO | ![]() |
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129 | ![]() |
IDCN_GA_COMMONINFO - EMPLOYMENT_START_DATE | Structure for Report RFIDCNGBT_COMMONINFO | ![]() |
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130 | ![]() |
IDCN_GA_COMMONINFO - PRD_END_DATE | Structure for Report RFIDCNGBT_COMMONINFO | ![]() |
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131 | ![]() |
IDCN_GA_COMMONINFO - EMPLOYMENT_END_DATE | Structure for Report RFIDCNGBT_COMMONINFO | ![]() |
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132 | ![]() |
IDCN_S_AP_AGING_ITEM - CPUDT | AP Aging Output Item | ![]() |
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133 | ![]() |
IDCN_S_AR_AGING_ITEM - CPUDT | AR Aging Output Item | ![]() |
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134 | ![]() |
IDE_TLS_CHK_INV_OUT_DSPL_01 - CPUDT | Output Structure for Checking DFKKOP Against DFKKTHI | ![]() |
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135 | ![]() |
IDVATCZ_DOC_DP_HEAD - VAT_DOCUMENT_ISSUE_DATE | Header Section of VAT Document | ![]() |
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136 | ![]() |
IDWTADD - VE_CPUDT | Country speicific additional info for DME file | ![]() |
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137 | ![]() |
IDWTADD_VE - VE_CPUDT | Country specific fields for venezuela | ![]() |
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138 | ![]() |
IDWTFIDOC - VE_CPUDT | Withholding Tax Data from FI Documents | ![]() |
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139 | ![]() |
IFMBLIN - ENTRY_DATE | Budgetary Ledger Interface | ![]() |
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140 | ![]() |
IFMBWBDP - CPUDT | BW: Extraction Structure for FMBDP | ![]() |
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141 | ![]() |
IFMEPAO - CPUDT | Reporting: Structure for Request Documents | ![]() |
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142 | ![]() |
IFMEPAO - RELDT | Reporting: Structure for Request Documents | ![]() |
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143 | ![]() |
IFMFGRCN_ITEM - CREATEDATE | Standard fields to be used in Reconciliation drilldown/match | ![]() |
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144 | ![]() |
IFMFGRCN_ITEM_AVC - CREATEDATE | Structure for item level data from AVC reconciliation provid | ![]() |
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145 | ![]() |
IFMFGRCN_ITEM_BCS - CREATEDATE | Structure for item level data from BCS reconciliation provid | ![]() |
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146 | ![]() |
IFMFGRCN_ITEM_BCST - CREATEDATE | Structure for item level data from BCS Totals | ![]() |
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147 | ![]() |
IFMFGRCN_ITEM_BP - CREATEDATE | Structure for item level data from BCS reconciliation provid | ![]() |
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148 | ![]() |
IFMFGRCN_ITEM_CO - CREATEDATE | Structure for item level data from CO reconciliation provide | ![]() |
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149 | ![]() |
IFMFGRCN_ITEM_FMA - CREATEDATE | Structure for item level data from FMA reconciliation provid | ![]() |
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150 | ![]() |
IFMFGRCN_ITEM_GL - CREATEDATE | Structure for item level data from GL reconciliation provide | ![]() |
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151 | ![]() |
IFMFGRCN_ITEM_L90 - CREATEDATE | Structure for item level data from SL 90 provider | ![]() |
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152 | ![]() |
IFMFGRCN_ITEM_L95 - CREATEDATE | Structure for item level data from SL 95 provider | ![]() |
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153 | ![]() |
IFMFMCJ - CPUDT | Struktur für den Druck einer Quittung | ![]() |
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154 | ![]() |
IFMREP1AAX - CPUDT | Structure for Report RFFMEP1AAX | ![]() |
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155 | ![]() |
IFMREP1OX - CPUDT | Structure for Program RFFMEP1OX | ![]() |
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156 | ![]() |
IFMREP3AX - CPUDT | Structure for Program RFFMEP3X | ![]() |
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157 | ![]() |
IFMREPGAX - CPUDT | Structure for Report RFFMEPGAX | ![]() |
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158 | ![]() |
IFMREQHEAD - RELDT | Kopf des Beleges | ![]() |
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159 | ![]() |
IFMREQHEAD - CPUDT | Kopf des Beleges | ![]() |
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160 | ![]() |
IFMRKKAB - CPUDT | Struktur für den Report Barkassenabschluß | ![]() |
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161 | ![]() |
IFMUSFG_FMUSFGA - CPUDT | Actual line item table | ![]() |
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162 | ![]() |
IFMVVWM - CPUDT | Struktur für Veränderungsnachweis | ![]() |
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163 | ![]() |
IFM_CCF_CHAA - CPUDTCF | FM Closing Operations: Reassignment of External Documents | ![]() |
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164 | ![]() |
IFM_CCF_DOCUMENT_DISPLAY - CPUDTCF | Display Structure for Fiscal Year Change Documents (FM) | ![]() |
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165 | ![]() |
IFM_KTABS_ZEITBUCH - CPUDT | Structure for New Day-End Closing - Time Journal | ![]() |
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166 | ![]() |
IFM_MHND_PRINT - CPUDT | MHNK Collector: Dunning Data (used for printing) | ![]() |
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167 | ![]() |
IHB_PAYRQ - CPUDT | IHB: Help Structure for Payment Order | ![]() |
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168 | ![]() |
IHC_STR_PN_PAYRQ - CPUDT | PAYRQ of a Payment Order | ![]() |
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169 | ![]() |
IMREP_MSEG - CPUDT | Structure for reporting material documents / inv. management | ![]() |
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170 | ![]() |
INTITFX - INT_CPUDT | Fixed Interest Amounts per Invoice | ![]() |
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171 | ![]() |
INTITIT - INT_CPUDT | Interest Calculation Details per Item | ![]() |
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172 | ![]() |
INTITPF - INT_CPUDT | Interest Data per Form and Posting | ![]() |
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173 | ![]() |
INTIT_EXT - CPUDT | FI Item Interest Calculation: Structure for Interest Display | ![]() |
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174 | ![]() |
INTIT_EXTF - CPUDT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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175 | ![]() |
INVFO - CPUDT | Display Structure for Contract Account Line Items | ![]() |
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176 | ![]() |
IOGOMO - CPUDT_MKPF | Database structure for goods movements - order header level | ![]() |
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177 | ![]() |
IOOPGOMO - CPUDT_MKPF | Database structure for goods movements - operation | ![]() |
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178 | ![]() |
IOSOGOMO - CPUDT_MKPF | Database structure for goods movements - sub-operation | ![]() |
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179 | ![]() |
IRBKPF - CPUDT | Logistics Invoice Verification, Invoice Documents | ![]() |
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180 | ![]() |
ISAUTOEKLWES - CPUDT | Last Deliveries for FLAB | ![]() |
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181 | ![]() |
ISAUTO_COMPL_EKBE - CPUDT | Extension to shipping notication closing | ![]() |
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182 | ![]() |
ISAUTO_RAPDATA - CPUDT | Data Structure for Automotive Revaluation | ![]() |
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183 | ![]() |
ISAUTO_RAPSEGTAB - CPUDT | Structure: Data and Message Collector Revaluation (RAP) | ![]() |
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184 | ![]() |
ISAUTO_XLO_MKPF - CPUDT | Header Data for Material Document for XLO | ![]() |
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185 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - CPUDT | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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186 | ![]() |
ISH_PRINT1_ZUZ_AVIS_PDF - CPUDT | Structure for PDF Interface | ![]() |
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187 | ![]() |
ISI_MATDOC_ESP - CPUDT | Material document data for SWP-ESP | ![]() |
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188 | ![]() |
ISPCAPRC4 - CPUDT | Extraction Structure for DataSource 0EC_PCA_4 | ![]() |
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189 | ![]() |
ISSRFLDEA - CPUDT | Actual line item table | ![]() |
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190 | ![]() |
ISSRFLDEP - CPUDT | Plan line items table | ![]() |
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191 | ![]() |
ISSR_DE_TP_DATA - CPUDT | Strukt.für Überg.der Daten von VZBAVV/VZBAVF an ISSR_RPI_MFT | ![]() |
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192 | ![]() |
ISSR_DE_TP_FISL_RE - CPUDT | Empfängerstruktur Einzelbewegungen zur RE-Anlage | ![]() |
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193 | ![]() |
ISSR_DE_TP_MFT_LEDGER - CPUDT | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ![]() |
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194 | ![]() |
ISSR_DE_TP_MFT_LEDGER_RET - CPUDT | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ![]() |
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195 | ![]() |
ISSR_DE_TP_RE - CPUDT | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ![]() |
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196 | ![]() |
ISSR_NABU_OUTTAB - CPUDT | ISSR: ALV Ausgabetabellenstruktur für Nachbuchung | ![]() |
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197 | ![]() |
ISSR_S_OUT_ISSRFLDEA - CPUDT | ISSR: Nachbuchung Struktur ALV-Ausgabeprotokoll | ![]() |
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198 | ![]() |
ISSR_S_VISSR_ANLV_AFA - CPUDT | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | ![]() |
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199 | ![]() |
ISU_BW_OUT - CPUDT | Output List for BW | ![]() |
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200 | ![]() |
IVBK - CPUDT | Incidental expenses collector-Document header | ![]() |
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201 | ![]() |
IVBPS - CPUDT | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
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202 | ![]() |
IVE_S_INCINV_HEADER - CPUDT | Incoming Invoice: Header information | ![]() |
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203 | ![]() |
JJSFI1HD - CPUDT | IS-PAM: FI transfer structure - header | ![]() |
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204 | ![]() |
JVAH - CPUDT | Joint Venture Header | ![]() |
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205 | ![]() |
JVAP - CPUDT | Joint venture item | ![]() |
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206 | ![]() |
JVPO1 - CPUDT | JVA: Plan Line Items | ![]() |
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207 | ![]() |
JVPSC01A - CPUDT | Actual line item table | ![]() |
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208 | ![]() |
JVPSC01P - CPUDT | Plan line item table | ![]() |
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209 | ![]() |
JVS1 - CPUDT | JV Line Items | ![]() |
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210 | ![]() |
JVSO1 - CPUDT | JV LI Table with Objects for JVTO1 | ![]() |
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211 | ![]() |
JVSO1_ST - CPUDT | Structure for JVSO1 table | ![]() |
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212 | ![]() |
JVSO2 - CPUDT | JV Billing FI-SL Line Item | ![]() |
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213 | ![]() |
J_1AINFW_FILES - CPUDT | Foreign Currency Inflation Adjustment: File Management | ![]() |
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214 | ![]() |
J_1ICALOC - CPUDT | Allocation of materials to assets | ![]() |
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215 | ![]() |
J_1IEWTPROV - CPUDT | Table for TDS provisions | ![]() |
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216 | ![]() |
J_1IEWT_CERTIF - CPUDT | Certificate Issued Details-EWT India | ![]() |
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217 | ![]() |
J_1IEWT_CERTIF_N - CPUDT | Certificate Issued Details-EWT India:SECCO | ![]() |
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218 | ![]() |
J_1IRECMAP - CPUDT | Consolidating Classic & EWT table fields for Annual Returns | ![]() |
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219 | ![]() |
J_1ISERCATMM2 - CPUDT | Cust table to determine the Service Category on MM - Level2 | ![]() |
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220 | ![]() |
J_1ISERCATMM3 - CPUDT | Cust table to determine the Service Category on MM - Level3 | ![]() |
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221 | ![]() |
J_1ISERCATMM4 - CPUDT | Cust table to determine the Service Category on MM - Level4 | ![]() |
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222 | ![]() |
J_1ISERCATMM5 - CPUDT | Cust table to determine the Service Category on MM - Level5 | ![]() |
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223 | ![]() |
J_1ISERCATMMFI1 - CPUDT | Table to determine the Service Category on MM-FI - Level1 | ![]() |
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224 | ![]() |
J_1ISERCATMMFI2 - CPUDT | Table to determine the Service Category on MM-FI - Level2 | ![]() |
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225 | ![]() |
J_1ISERCATMMFI3 - CPUDT | Table to determine the Service Category on MM-FI - Level3 | ![]() |
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226 | ![]() |
J_1ISERCATMMFI4 - CPUDT | Table to determine the Service Category on MM-FI - Level4 | ![]() |
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227 | ![]() |
J_1ISERCATSD1 - CPUDT | Ser Category based on Customer, Material and Sales Area (L1) | ![]() |
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228 | ![]() |
J_1ISERCATSD2 - CPUDT | Ser category based on Customer and Material (L2) | ![]() |
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229 | ![]() |
J_1ISERCATSD3 - CPUDT | Service Category based on Material (L3) | ![]() |
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230 | ![]() |
J_1ISERCATSD4 - CPUDT | Service Category determination based on Material Group (L4) | ![]() |
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231 | ![]() |
J_1ISERCATSDFI1 - CPUDT | Customization table to determine the Service Category Level1 | ![]() |
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232 | ![]() |
J_1ISERCATSDFI2 - CPUDT | Customization table to determine the Service Category Level2 | ![]() |
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233 | ![]() |
J_1ISERCATSDFI3 - CPUDT | Customization table to determine the Service Category Level3 | ![]() |
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234 | ![]() |
J_1ISERCATSDFI4 - CPUDT | Customization table to determine the Service Category Level4 | ![]() |
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235 | ![]() |
J_1ISER_BSEG - CPUDT | Transaction table having the Invoices with Service Category | ![]() |
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236 | ![]() |
J_1ITAXDEP - CPUDT | Depreciation computation as per Income Tax (India) | ![]() |
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237 | ![]() |
J_1ITDS - CPUDT | Classic TDS - reference table | ![]() |
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238 | ![]() |
J_3RFDSLD - CPUDT_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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239 | ![]() |
J_3RFDSLD - CPUDT_PF | Structure for ALV in J_3RFDSLD report | ![]() |
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240 | ![]() |
J_3RFDSLD - CPUDT_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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241 | ![]() |
J_3RFPAYMNTS - CPUDT | Payments info | ![]() |
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242 | ![]() |
J_3RFTAXRA - CPUDT | Tax Accounting: Actual line item table | ![]() |
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243 | ![]() |
J_3RFTAXRP - CPUDT | Tax Accounting: Plan line item table | ![]() |
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244 | ![]() |
J_3RFTAXRVA - CPUDT | Tax Accounting: Actual line item table | ![]() |
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245 | ![]() |
J_3RFTAXRVP - CPUDT | Tax Accounting: Plan line item table | ![]() |
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246 | ![]() |
J_3RKKRS - CPUDT | Account correspondence line items | ![]() |
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247 | ![]() |
J_3RKKRS_ALV - CPUDT | Accounts correspondence (for ALV) | ![]() |
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248 | ![]() |
J_3RKTBL_KRP - CPUDT | Accounts correspondence | ![]() |
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249 | ![]() |
J_3RS_DOC_CLR - CPUDT | Clearing document info | ![]() |
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250 | ![]() |
J_3RS_DOC_CLR_EXT - CPUDT | Extenstion for clearing document info | ![]() |
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251 | ![]() |
J_3R_SIDATA - CPUDT | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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252 | ![]() |
KCSCOFP - CPUDT | Fields added to COFP for customer solution | ![]() |
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253 | ![]() |
KKOP - CPUDT | Historical Balance Audit Trail: Sub-Ledger Account Items | ![]() |
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254 | ![]() |
KKOP_DATA - CPUDT | Document Data | ![]() |
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255 | ![]() |
KOKP - CPUDT | Open Item Account Balance Audit Trail: Items of ALL Accounts | ![]() |
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256 | ![]() |
KOMU - CPUDT | Account Assignment Templates for G/L Account Items | ![]() |
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257 | ![]() |
LCPOS - CPUDT | Transfer string for Line Item Reporting | ![]() |
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258 | ![]() |
MAA_EXT_STR_S - CPUDT | BW: Multiple Acc Assignment(extractor) | ![]() |
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259 | ![]() |
MARI - CPUDT | Short document: material movement | ![]() |
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260 | ![]() |
MBCKSM13S_ALV - CPUDT | Output Structure for Program MBCKSM13S with ALV GRID | ![]() |
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261 | ![]() |
MCEKBE - CPUDT | Communication Structure: Updating: PO History | ![]() |
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262 | ![]() |
MCEKBEB - CPUDT | Communication Structure: Updating of PO History | ![]() |
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263 | ![]() |
MCEKBZ - CPUDT | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
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264 | ![]() |
MCEKBZB - CPUDT | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
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265 | ![]() |
MCEX_PO_HIST_MAA_S - CPUDT | BW: Purchase Order History MAA | ![]() |
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266 | ![]() |
MCMSEG - CPUDT | Document Segment: Material | ![]() |
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267 | ![]() |
MCMSEGADD2 - CPUDT | Material Document Fields (MCPF, MSEG) | ![]() |
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268 | ![]() |
MCMSEGB - CPUDT | Communications Structure for MSEG | ![]() |
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269 | ![]() |
MCRBCHAR - CPUDT | Characteristics in an Invoice Document | ![]() |
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270 | ![]() |
MCRBHD - CPUDT | Header Data | ![]() |
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271 | ![]() |
MCRBKP - CPUDT | CS: Invoice Document - Header Segment | ![]() |
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272 | ![]() |
ME80FN_HIST - CPUDT | Structure for ME80FN | ![]() |
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273 | ![]() |
MEAPO_PO_HISTORY - CPUDT | Purchase Order History for RFC/APO | ![]() |
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274 | ![]() |
MHND - CPUDT | Dunning Data | ![]() |
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275 | ![]() |
MHND_EXT - CPUDT | mhnd Extended | ![]() |
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276 | ![]() |
MHND_EXTL - CPUDT | mhnd Extended | ![]() |
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277 | ![]() |
MHND_GROUP - CPUDT | Dunning Data Grouped in Groups | ![]() |
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278 | ![]() |
MKPF - CPUDT | Header: Material Document | ![]() |
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279 | ![]() |
MLAUF - CPUDT | Material Ledger Item Table for Order History | ![]() |
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280 | ![]() |
MLAUFH - CPUDT | History table for summarized MLAUF data | ![]() |
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281 | ![]() |
MLAUFKEPH - CPUDT | ML: Cost Component Split (Components) for Order History | ![]() |
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282 | ![]() |
MLAUFKEPHH - CPUDT | History table for summarized MLAUFKEPH data | ![]() |
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283 | ![]() |
MLBE - CPUDT | Material Ledger FS Item Table for GR/IR relevant transaction | ![]() |
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284 | ![]() |
MLBEH - CPUDT | Material Ledger FS Item Table for GR/IR relevant transaction | ![]() |
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285 | ![]() |
MLHD - CPUDT | Material Ledger Document: Header | ![]() |
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286 | ![]() |
MMBSD_EKBE - CPUDT | History for Release Documentation Structure | ![]() |
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287 | ![]() |
MMDA_IM_S_EXTRACT - CPUDT | Output Structure after applying Transformation Logic | ![]() |
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288 | ![]() |
MMHIPO_MAINLIST - CPUDT | Main List: PO History | ![]() |
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289 | ![]() |
MMINKON - DATUM | Worklist for Inconsistent Materials | ![]() |
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290 | ![]() |
MMINKON_UP - DATUM | Corrections due to Technical Problems with Stock | ![]() |
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291 | ![]() |
MR11_HEAD - CPUDT | Account Maintenance Document - Header Data Display | ![]() |
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292 | ![]() |
MRER_ITEM - CPUDT | ERS with HSC: Item Data plus EKRS Table | ![]() |
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293 | ![]() |
MSEG - CPUDT_MKPF | Document Segment: Material | ![]() |
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294 | ![]() |
MSEGEXT - CPUDT_MKPF | Message Extended with Material Document Header Data | ![]() |
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295 | ![]() |
MWMKPF - CPUDT | Header Table for the Interface | ![]() |
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296 | ![]() |
MYMP1 - CPUDT | Receipt Data LFIO/FIFO Valuation | ![]() |
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297 | ![]() |
MYMP1R - CPUDT | Storage for Invoice Differences (LIFO/FIFO) | ![]() |
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298 | ![]() |
MYSEG_EXTRACT - CPUDT | Document Segment: Material | ![]() |
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299 | ![]() |
OIAMSEG - CPUDT_MKPF | MSEG structure for exchange statement | ![]() |
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300 | ![]() |
OIASEE - CPUDT_MKPF | Exchange Movements View for Exchange Statement | ![]() |
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301 | ![]() |
OIASFF - CPUDT_MKPF | Exchange Issues View for Exchange Statement | ![]() |
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302 | ![]() |
OIH30H - CPUDT | Tracking header | ![]() |
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303 | ![]() |
OIHEDA - CPUDT | Actual line item table, IS-OIL Excise Duty Special Ledger | ![]() |
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304 | ![]() |
OIHEDP - CPUDT | Plan line item table, IS-OIL Excise Duty Special Ledger | ![]() |
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305 | ![]() |
OIHSLA - CPUDT | TDP (excise duty) special ledger actual line item table | ![]() |
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306 | ![]() |
OIJR_MKPF_MSEG - CPUDT | Structure for internal table of mseg and mkpf | ![]() |
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307 | ![]() |
OPS_RM08NAST_EKBE_PDF - CPUDT | History per Purchasing Document | ![]() |
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308 | ![]() |
OPS_RM08NAST_RP_POS_PDF - CPUDT | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ![]() |
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309 | ![]() |
OPZNB - CPUDT | TR-LO: Open Items Payment Postprocessing | ![]() |
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310 | ![]() |
PAYBU - CPUDT | Header Supplement for Payment Requests Without Vendor | ![]() |
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311 | ![]() |
PAYOH - CPUDT | Payment Order - Header Data | ![]() |
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312 | ![]() |
PAYRQ - CPUDT | Payment Requests | ![]() |
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313 | ![]() |
PAYRQP - CPUDT | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | ![]() |
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314 | ![]() |
PAYRQ_DISPLAY - CPUDT | Payment Request Display Structure | ![]() |
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315 | ![]() |
PCRRETAILA - CPUDT | Actual line item table | ![]() |
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316 | ![]() |
PCRRETAILP - CPUDT | Plan line items table | ![]() |
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317 | ![]() |
PEG_ADMIN - CPUDT | Pegging - Administration Table | ![]() |
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318 | ![]() |
PEG_DIS_ADMIN - DIS_CPUDT | Pegging and Distribution - administration table | ![]() |
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319 | ![]() |
PEG_DIS_ADMIN - PEG_CPUDT | Pegging and Distribution - administration table | ![]() |
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320 | ![]() |
PEG_DIS_ADMIN - TRPEG_CPUDT | Pegging and Distribution - administration table | ![]() |
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321 | ![]() |
PIQ_US_DFKKKO_1098T - CPUDT | Interested information of the header line | ![]() |
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322 | ![]() |
PKJIT_WITHOUT_WM_STRUC - CPUDT | JIT Call from Non-WM Source Storage Location | ![]() |
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323 | ![]() |
PKOMU - CPUDT | Personal Account Assignment Templates for G/L Account Items | ![]() |
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324 | ![]() |
POD_WEREF_STR - CPUDT | Transfer Structure for IDoc DELVRY03 | ![]() |
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325 | ![]() |
PSAHD - CPUDT | PSA Document Header | ![]() |
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326 | ![]() |
PSCHD - CPUDT | PSC document header | ![]() |
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327 | ![]() |
PSFIZIN - CPUDT | Transfer Item to Interest Calculation | ![]() |
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328 | ![]() |
PSIS_GEN_EKBE_NP - CPUDT | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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329 | ![]() |
PSO01 - CPUDT | Payment Requests (Local Authority) | ![]() |
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330 | ![]() |
PSO02 - CPUDT | Payment Request Structure (Local Government Screen) | ![]() |
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331 | ![]() |
PSO03 - CPUDT | Payment Request Structure (Local Authority Screen) | ![]() |
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332 | ![]() |
PSOKPF - RELDT | Recurring Request Document Header | ![]() |
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333 | ![]() |
PSOKPF - CPUDT | Recurring Request Document Header | ![]() |
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334 | ![]() |
PSOWF - CPUDT | Structure for List Representation of Request Headers | ![]() |
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335 | ![]() |
PSOWF - RELDT | Structure for List Representation of Request Headers | ![]() |
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336 | ![]() |
PSOXX - CPUDT | Structure of Requests List Display | ![]() |
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337 | ![]() |
PSOXX - RELDT | Structure of Requests List Display | ![]() |
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338 | ![]() |
PSZIN1 - CPUDT | Proj.Interest Clc.: User Exit 1 | ![]() |
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339 | ![]() |
PTDART_ITEMS - CPUDT | DART Fileds : XML file | ![]() |
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340 | ![]() |
PTDART_ITEMS - DATE_CREATED | DART Fileds : XML file | ![]() |
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341 | ![]() |
PTDART_ITEMS - GL_SYS_ENDAT | DART Fileds : XML file | ![]() |
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342 | ![]() |
PTDART_ITEMS - END_DATE | DART Fileds : XML file | ![]() |
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343 | ![]() |
PTDART_ITEMS - START_DATE | DART Fileds : XML file | ![]() |
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344 | ![]() |
PTDART_ITEMS - SD_SETL_DATE | DART Fileds : XML file | ![]() |
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345 | ![]() |
PTDART_ITEMS - POST_DT | DART Fileds : XML file | ![]() |
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346 | ![]() |
PUMSEP - CPUDT | Input Tax, Park Documents: Line Info at Document Level | ![]() |
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347 | ![]() |
PVAEN - CPUDT | Revaluation for Retail Price Changes | ![]() |
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348 | ![]() |
QAMB - CPUDT | QM: Link Between Inspection Lot and Material Document | ![]() |
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349 | ![]() |
QBEFU - CPUDT | View for Stock Posting from the Usage Decision | ![]() |
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350 | ![]() |
RAGL4 - CPUDT | Reverse Clearing 4 (Archive Check) | ![]() |
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351 | ![]() |
RANEK - CPUDT | Structure of Change Document: Generated by RSSCD000 | ![]() |
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352 | ![]() |
RAP_DATA - CPUDT | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ![]() |
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353 | ![]() |
RBDIFFKO - CPUDT | Invoice Verification - Conditions | ![]() |
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354 | ![]() |
RBDIFFKO_D - CPUDT | Invoice Verification - Conditions - Data Part | ![]() |
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355 | ![]() |
RBINVPRNT - CPUDT | Invoice Documents for Output | ![]() |
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356 | ![]() |
RBKP - CPUDT | Document Header: Invoice Receipt | ![]() |
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357 | ![]() |
RBKP_DIS - CPUDT | Display Incoming Invoice Header Data | ![]() |
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358 | ![]() |
RBSID1 - CPUDT | Customer open and cleared items for lease-outs | ![]() |
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359 | ![]() |
REEX_PL_HEADER_L - CPUDT | Posting Log: Header | ![]() |
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360 | ![]() |
REEX_PL_PLAIN_L - CPUDT | Posting Log: Flat Display | ![]() |
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361 | ![]() |
REEX_POSTING_CC_HEADER - CPUDT | FI Documents: Header | ![]() |
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362 | ![]() |
REIT_TC_ASSIGN_S - CREATEDON | Assignment of Correction Object to Line Item - Screen Fields | ![]() |
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363 | ![]() |
REPRDYNP_HEAD - CPUDT | Dynprofelder: Belegkopfdaten | ![]() |
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364 | ![]() |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - CPUDT | Aux. Structure => Summarization | ![]() |
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365 | ![]() |
REVMGT_OBJ_LIST_2 - CPUDT | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ![]() |
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366 | ![]() |
REXA_GUI_DOC_HEADER_L - ENTRY_DATE | FI-CA: Document Header | ![]() |
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367 | ![]() |
REXA_GUI_DOC_PLAIN_L - ENTRY_DATE | FI-CA Document: Flat Display | ![]() |
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368 | ![]() |
REXCJP_DETAIL_LINE - CPUDT | Detailed payment data for the output on the detailed ALV | ![]() |
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369 | ![]() |
REXCJP_PAYMENTS - CPUDT | Payment specific data | ![]() |
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370 | ![]() |
REXCJP_PYMNTREC - CPUDT | Payment record (contract data plus payments) | ![]() |
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371 | ![]() |
RF140U - CPUDT | Help Structure for Sorting Correspondence | ![]() |
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372 | ![]() |
RF140W - CPUDT | Help Structure for Sorting Line Items | ![]() |
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373 | ![]() |
RFFMFG_OFFSET_LINE - ENTRY_DATE | Treasury Offset - Document Fields | ![]() |
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374 | ![]() |
RFIDPTAAV - CPUDT | Pro-Rata Asset Acquisition Value | ![]() |
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375 | ![]() |
RFIDPTDCAD - CPUDT | Pro-Rata DPR adjustment documents | ![]() |
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376 | ![]() |
RFIDPTPCAD - CPUDT | Pro-Rata periodic PPR calculation adjustment documents | ![]() |
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377 | ![]() |
RFKH10 - CPUDT | Payment History List | ![]() |
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378 | ![]() |
RFKKCJ - CPUDT | Structure for Screen Fields for Cash Journal | ![]() |
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379 | ![]() |
RFKKCJ_DETAILS - CPUDT | Cash Journal: Display Details of Cash Balance | ![]() |
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380 | ![]() |
RFKKCJ_RV - CPUDT | Cash Journal: Structure for Table Control Reversal | ![]() |
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381 | ![]() |
RFKKCJ_TR - CPUDT | Cash Journal: Structure for Transfer Table Control | ![]() |
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382 | ![]() |
RFKKZA - CPUDT | ALV fields for repayment request | ![]() |
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383 | ![]() |
RFKN1 - CPUDT | Screen fields for FPN1 - FI-CA installment plan | ![]() |
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384 | ![]() |
RFKORD30_S_HEADER - CPUDT | Internal Document: Header Data | ![]() |
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385 | ![]() |
RFKORD_S_ITEM - CPUDT | Item Structure for RFKORD* Correspondence | ![]() |
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386 | ![]() |
RFRMMSEG - CPUDT_MKPF | Extended Document Items for FRM at Goods Receipt | ![]() |
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387 | ![]() |
RFVI05A - CPUDT | Additional Real Estate fields for RF05A, incoming payment | ![]() |
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388 | ![]() |
RFVIPOSTEN - CPUDT | Items for Display on Tenant Account Sheet | ![]() |
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389 | ![]() |
RFZUA_SORT_NO_DATE_BSID - CPUDT | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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390 | ![]() |
RGJVEVNT_ALV1 - CPUDT | Structure for RGJVEVNT | ![]() |
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391 | ![]() |
RGJV_DOC_HDR - CPUDT | JV - Header fields for document display | ![]() |
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392 | ![]() |
RGJV_S1 - CPUDT | JV Detail line items | ![]() |
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393 | ![]() |
RGJV_S2 - CPUDT | JV Detail line items | ![]() |
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394 | ![]() |
RGLSI - CPUDT | Additional Information for Line-Item Tables | ![]() |
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395 | ![]() |
RGUD0 - PDATE | Screen table for totals records display | ![]() |
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396 | ![]() |
RK23C - CPUDT | Doc. header of cost accounting doc. (SAPMK23A) | ![]() |
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397 | ![]() |
RNZUZ4 - CPUDT | IS-H: Structure for RNZUZS00/RNZUZR00 | ![]() |
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398 | ![]() |
RNZUZPR - CPUDT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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399 | ![]() |
ROIHPLTR_ALV1 - CPUDT | Structure for ROIHPLTR master table | ![]() |
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400 | ![]() |
ROIO_GR_GRN_BADI - CPUDT_MKPF | Goods receipt fields for cross-docking BAdI | ![]() |
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401 | ![]() |
ROIO_GR_HDR - CPUDT | RLM Goods receipt header | ![]() |
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402 | ![]() |
ROIO_GR_ITM - CPUDT_MKPF | Goods receipt items | ![]() |
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403 | ![]() |
ROIO_SH_MOVEMENT - CPUDT | Material movement fields for shipping output | ![]() |
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404 | ![]() |
ROXAEN0187 - CPUDT | Generated Table for View /ISDFPS/V_BI_IHM | ![]() |
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405 | ![]() |
ROXAEN0188 - CPUDT | Generated Table for View /ISDFPS/V_BI_IHM | ![]() |
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406 | ![]() |
ROXAEN0189 - CPUDT | Generated Table for View /ISDFPS/V_BI_IHM | ![]() |
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407 | ![]() |
RPCA2 - CPUDT | EC-PCA: Transfer Structure for Actual Line Item Report | ![]() |
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408 | ![]() |
RPCA8 - CPUDT | EC-PCA: Transfer Structure for Plan Line Item Report | ![]() |
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409 | ![]() |
RPOD_IDX - CPUDT | Goods Movement Synchronized with a SUS/ICH System | ![]() |
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410 | ![]() |
SFKKZA - CPUDT | Repayment Request Help Structure | ![]() |
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411 | ![]() |
SISSR_RWIN - CPUDT | ISSR: An RWIN angelieferte und relevante Felder | ![]() |
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412 | ![]() |
SI_FIN_GLPOS - CPUDT | FIN_GLPOS_C: Standard Fields | ![]() |
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413 | ![]() |
SKOP - CPUDT | Historical Balance Audit Trail G/L Account Items | ![]() |
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414 | ![]() |
SKOP_DATA - CPUDT | Document Data | ![]() |
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415 | ![]() |
SML_POH_DISP_ALV - CPUDT | Order History Display | ![]() |
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416 | ![]() |
SUPO_BAPI3008_2 - ENTRY_DATE | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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417 | ![]() |
SUPP_BAPI3008_2 - ENTRY_DATE | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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418 | ![]() |
SUPP_IVD_DATA - ENTRY_DATE | Information on Invoice Documents of a Purchase Order | ![]() |
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419 | ![]() |
T093D - CPUDT | Control dep. posting | ![]() |
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420 | ![]() |
T8A_ALLOC - CPUDT | Postprocessing of Allocations for BS Accts in Profit Centers | ![]() |
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421 | ![]() |
T8JEV - CPUDT | Joint venture event table | ![]() |
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422 | ![]() |
T8JFRM - CPUDT | Farm In/Out & Re-Determination (Farm) Main Table | ![]() |
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423 | ![]() |
T8JFRM_D_STP - CPUDT | Farm In/Out & Re-Determination (Farm) Main Table | ![]() |
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424 | ![]() |
T8JFRM_EG - CPUDT | Farm In/Out & Re-Determination (Farm) Main Table | ![]() |
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425 | ![]() |
T8JFRM_STP - CPUDT | Farm In/Out & Re-Determination (Farm) Main Table | ![]() |
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426 | ![]() |
T8JVBA - CPUDT | Documents included in Bank Account Switching | ![]() |
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427 | ![]() |
T8JV_ITEM - CPUDT | JV Single Item Structure for CB User Exit Template | ![]() |
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428 | ![]() |
T8J_GJCB_REV - CPUDT | Cutback reversal control table | ![]() |
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429 | ![]() |
T8J_JVEC - CPUDT | JVA equity change document relationship | ![]() |
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430 | ![]() |
T8PSA_COST_ADJ - CPUDT | PSA Cost Adjustment | ![]() |
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431 | ![]() |
T8PSA_EVENT - CPUDT | PSA Event table | ![]() |
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432 | ![]() |
T8PSA_PREPOST - CPUDT | Preliminary Posting | ![]() |
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433 | ![]() |
T8PSA_STOCK_ADJ - CPUDT | PSA Stock Adjustment | ![]() |
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434 | ![]() |
TABA - EDATE | Depreciation posting documents | ![]() |
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435 | ![]() |
TABAS - CPUDT | Logging of periodic posting runs in FI-AA | ![]() |
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436 | ![]() |
TCMACGRHD - CPUDT | Grants Document Header | ![]() |
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437 | ![]() |
TDS_SLS_PUR_GR - CPUDT | Structure containing the data from the PO & Goods Receipts | ![]() |
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438 | ![]() |
TFIBLOPVAR - CPUDT | Online Payment: Administration of Variants | ![]() |
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439 | ![]() |
TFKLOCKOPT - CPUDT | Buffered Data for Optimizing Reading of Locks | ![]() |
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440 | ![]() |
TRACTSLA - CPUDT | Actual Line Item Table | ![]() |
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441 | ![]() |
TRACTSLP - CPUDT | Plan Line Items Table | ![]() |
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442 | ![]() |
TRCA_DOCHEAD - ENTRY_DATE | TR-CA: Interfaces for FI document header | ![]() |
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443 | ![]() |
TRVOR - CPUDT | Control Statements | ![]() |
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444 | ![]() |
TXI_BSID - CPUDT | Accounting: Secondary Index for Customers | ![]() |
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445 | ![]() |
TXI_BSIK - CPUDT | Accounting: Secondary Index for Vendors | ![]() |
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446 | ![]() |
TXI_BWPOS - CPUDT | Valuations for Open Items | ![]() |
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447 | ![]() |
TXW_AD_HD - CPUDT | AM Asset document header | ![]() |
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448 | ![]() |
TXW_AS_HD - CPUDT | AM Asset document header | ![]() |
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449 | ![]() |
TXW_BUF_FI - CPUDT | Buffer table for FI document headers | ![]() |
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450 | ![]() |
TXW_BWPOS - CPUDT | Valuations for Open Items | ![]() |
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451 | ![]() |
TXW_CO_HD - CPUDT | CO Document header | ![]() |
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452 | ![]() |
TXW_CO_SHD - CPUDT | CO Document header (secondary postings) | ![]() |
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453 | ![]() |
TXW_FICA_KO - CPUDT | Header Data In Open Item Accounting Document | ![]() |
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454 | ![]() |
TXW_FI_HD - CPUDT | FI Document header | ![]() |
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455 | ![]() |
TXW_FI_OP - CPUDT | FI open item | ![]() |
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456 | ![]() |
TXW_MM_HD - CPUDT | MM Document header | ![]() |
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457 | ![]() |
TXW_S_ANEK - CPUDT | Retrieve ANEP from archive | ![]() |
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458 | ![]() |
TXW_S_BKPF - CPUDT | Retrieve BKPF from archive | ![]() |
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459 | ![]() |
TXW_S_COBK - CPUDT | Retrieve COBK from archive | ![]() |
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460 | ![]() |
TXW_S_MKPF - CPUDT | Retrieve MKPF from archive | ![]() |
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461 | ![]() |
TZIN1 - CPUDT | Document Header Data from Source Document (PS Int.Calc.) | ![]() |
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462 | ![]() |
TZIN4 - CPUDT_LAST | Interest Document: "Objects Affected" Segment | ![]() |
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463 | ![]() |
UISAUTOEKLWES - CPUDT | Update Last GR | ![]() |
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464 | ![]() |
VBKPF - CPUDT | Document Header for Document Parking | ![]() |
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465 | ![]() |
VBKPF - RELDT | Document Header for Document Parking | ![]() |
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466 | ![]() |
VBKPF_ALV - RELDT | RFPUEB00: Structure for ALV Field Catalog | ![]() |
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467 | ![]() |
VBKPF_ALV - CPUDT | RFPUEB00: Structure for ALV Field Catalog | ![]() |
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468 | ![]() |
VDFKKESR - CPUDT | Change Document Structure; Generated by RSSCD000 | ![]() |
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469 | ![]() |
VDFKKORDER - CPUDT | Change Document Structure; Generated by RSSCD000 | ![]() |
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470 | ![]() |
VEBKPF - CPUDT | Change Document Structure: Generated by RSSCD000 | ![]() |
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471 | ![]() |
VFKK_DOCFLOW_XDOC_NUM_SHORT - CPUDT | FI-CA (Dist. Systems) DOCUMENT_FLOW_XDOC_NUMD Fields Extract | ![]() |
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472 | ![]() |
VIBEBKPF_L - CPUDT | Belegkopffelder für Berichtswesen Berichtigungen | ![]() |
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473 | ![]() |
VIBEITEMSUM_L - CPUDT | ALV-Liste Berichtigungen | ![]() |
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474 | ![]() |
VIBEITEM_L - CPUDT | ALV-Liste Berichtigungen: Einzelposten | ![]() |
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475 | ![]() |
VILIC - CPUDT | ICI Historical Data | ![]() |
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476 | ![]() |
VILICL - CPUDT | ICI structure List reporting | ![]() |
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477 | ![]() |
VIPRLEDTAGRA - CPUDT | Isteinzelposten-Tabelle | ![]() |
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478 | ![]() |
VIPRLEDTAGRP - CPUDT | Planeinzelposten-Tabelle | ![]() |
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479 | ![]() |
VKK_DOC_VIEW - CPUDT | Structure for Document Display for a GSFNR | ![]() |
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480 | ![]() |
VL31_HIST - CPUDT | Structure VL31_HIST for Purchase Order History | ![]() |
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481 | ![]() |
VPSOKPF - RELDT | Change Document Structure; Generated by RSSCD000 | ![]() |
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482 | ![]() |
VPSOKPF - CPUDT | Change Document Structure; Generated by RSSCD000 | ![]() |
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483 | ![]() |
VVKKMAKT - CPUDT | Executed Dunning Activities | ![]() |
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484 | ![]() |
VVKKTAXREP - CPUDT | Tax Reporting ITA: Data for Tax Report | ![]() |
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485 | ![]() |
VZPAY - CPUDT | Interface Incoming Payments Data for FI-VV | ![]() |
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486 | ![]() |
WB2_ALV_AC_HEAD - CPUDT | ALV Display Document Header Accounting | ![]() |
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487 | ![]() |
WB2_ALV_IV_HEAD - CPUDT | ALV Display Document Header Incoming Invoice | ![]() |
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488 | ![]() |
WB2_ALV_MD_HEAD - CPUDT | ALV Display of Material Documents (Header) | ![]() |
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489 | ![]() |
WB2_ALV_MD_ITEM - CPUDT_MKPF | ALV Display of Material Documents (Item) | ![]() |
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490 | ![]() |
WB2_BKPF - CPUDT | Accounting Document Header | ![]() |
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491 | ![]() |
WB2_EKBE - CPUDT | Purchasing Document History | ![]() |
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492 | ![]() |
WB2_EKBZ - CPUDT | Purchasing document history: delivery costs | ![]() |
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493 | ![]() |
WB2_MKPF - CPUDT | Header: Material Document | ![]() |
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494 | ![]() |
WB2_MSEG - CPUDT_MKPF | Document Segment: Material | ![]() |
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495 | ![]() |
WB2_RBKP - CPUDT | Document Header: Invoice Receipt | ![]() |
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496 | ![]() |
WKAEKBE - CPUDT | Structure for WKA history | ![]() |
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497 | ![]() |
WKAEKBZ - CPUDT | Structure for WKA history | ![]() |
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498 | ![]() |
WRMA_S_PVAEN - CPUDT | Revaluation for Retail Price Changes | ![]() |
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499 | ![]() |
WSTI_BADI_POS_EVENT - CPUDT | POS Transaction Determined by BAdI for Physical Inventory | ![]() |
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500 | ![]() |
WSTI_POS_EVENT - CPUDT | Physical Inventory in an Opened Store: POS Trans by Receipt | ![]() |
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