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