Where Used List (Table) for SAP ABAP Data Element DABRBEZ (Reference date for settlement)
SAP ABAP Data Element
DABRBEZ (Reference date for settlement) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/SR_I - REF_DATE | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ||||
| 2 | /BEV1/SR_S_GOODSMVT_ITEM - DABRZ | Create MM Orders from Sales Returns | ||||
| 3 | /BEV3/CH1030BSG1 - DABRZ | Document Segment CH Event Ledger Part1 | ||||
| 4 | /ISDFPS/BAPIEBKN_NEW - REF_DATE | PReq: Account Assignments (New Values) | ||||
| 5 | /ISDFPS/BAPIEBKN_OLD - REF_DATE | PReq: Account Assignments (Old Values) | ||||
| 6 | /ISDFPS/BAPIMEREQACCOUNT_NEW - REF_DATE | PReq: Account Assignments (Old Values) | ||||
| 7 | /ISDFPS/BAPIMEREQACCOUNT_OLD - REF_DATE | PReq: Account Assignments (New Values) | ||||
| 8 | /LIME/BAPI_GM_ACC_FIELDS - REF_DATE | Account Assignment Fields for BAPI_GOODSMVT_CREATE | ||||
| 9 | /LIME/BAPI_GM_ITEM_CREATE - REF_DATE | BAPI Communication Structure: Create Material Document Item | ||||
| 10 | /LIME/BAPI_GM_ITEM_WITH_COLL - REF_DATE | BAPI Communication Structure for Item and Collection Number | ||||
| 11 | /SAPHT/DRM_GM_ITEM_CREATE - REF_DATE | Communication Structure: Create Material Document Item | ||||
| 12 | /SAPNEA/J_SC_RBSEG_ST - DABRZ | RBSEG structure used for SCC | ||||
| 13 | /SAPSLL/IMSEGVB_R3_S - DABRZ | Dynamic Part of XIMSEG in GI/GR | ||||
| 14 | /SRMERP/D_ACC_IT - DABRZ | Account assignment item | ||||
| 15 | /SRMERP/S_ACC_ITM - DABRZ | Account assignment item | ||||
| 16 | /SRMERP/S_ACC_ITM_COBL - DABRZ | Account Assignment Item COBL Fields | ||||
| 17 | /SRMERP/S_ACC_ITM_D - DABRZ | Account Assignment Item | ||||
| 18 | /SRMERP/S_CAR_PROD_ITM - DABRZ | ProductItem | ||||
| 19 | /SRMERP/S_SC_ITM_MODIFY - DABRZ | Shopping Cart Item in Modification | ||||
| 20 | /SRMERP/S_SC_ITM_MODIFY_D - DABRZ | Shopping Cart Item in Modification | ||||
| 21 | ABUZ - DABRZ | Help Structure for Line Items to be Generated Automatically | ||||
| 22 | ACCBAPIFD5 - REF_DATE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 23 | ACCCLR_ITM - DABRZ | Accounting Interface: Items to be Cleared | ||||
| 24 | ACCCLR_ITM_APARGL - DABRZ | Items to be Cleared (AP/AR and GL-Specific) | ||||
| 25 | ACCIT - DABRZ | Accounting Interface: Item Information | ||||
| 26 | ACCIT_FI - DABRZ | FI: Interface to Accounting: Item Information | ||||
| 27 | ACCIT_GLX - DABRZ | FI: Interface to Accounting: Item Information | ||||
| 28 | ACCIT_MB - DABRZ | Fields from ACCIT which may not always be copied | ||||
| 29 | ACCOUNTING - DABRZ | Purchasing Fields Account Assignment Inventory Management | ||||
| 30 | ACCOUNTING_TV - DABRZ | Multiple Account Assignment in Inventory Management: Display | ||||
| 31 | ACCTIT - DABRZ | Compressed Data from FI/CO Document | ||||
| 32 | ACGL_ITEM - DABRZ | Structure for Table Control: G/L Account Entry | ||||
| 33 | ADPIC_S_GOITEM - DABRZ | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 34 | AIVBP - DABRBEZ | IVBP change documents | ||||
| 35 | APAREBPP_ITEM - DABRZ | Biller Direct: Item Data | ||||
| 36 | AUAA - DABRZ | Settlement Document: Receiver Segment | ||||
| 37 | AVIITTAXDSBASE - REFDATE | Change Doc. Structure for Tax Breakdown Basis (VIITTAXDSBASE | ||||
| 38 | AVIRADOCITEM - REFDATE | RE Change Document Structure - Document Items (VIRADOCITEM) | ||||
| 39 | AVIZA02 - DABRBEZ | Change Document Structure; generated by RSSCD000 | ||||
| 40 | BADI_IMSEG - DABRZ | Transfer Structure for Goods Movembents for BAdI REM | ||||
| 41 | BANF_COMM - DABRZ | Change Document Structure | ||||
| 42 | BAPI2017_GM_ITEM_02 - REF_DATE | BAPI Communication Structure: Material Document Item 02 | ||||
| 43 | BAPI2017_GM_ITEM_CREATE - REF_DATE | BAPI Communication Structure: Create Material Document Item | ||||
| 44 | BAPI2017_GM_ITEM_CREATE_OIL - REF_DATE | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 45 | BAPI2017_GM_ITEM_SHOW - REF_DATE | BAPI Communication Structure: Display Mat. Document Item | ||||
| 46 | BAPI2017_GM_ITEM_SHOW_OIL - REF_DATE | BAPI Communication Structure: Display Material Document Item | ||||
| 47 | BAPI2093_RES_HEAD_DETAIL - REF_DATE | Transfer Structure: Display/List Reservation Header | ||||
| 48 | BAPIACRE09 - REF_DATE | Real Estate Account Assignment Data | ||||
| 49 | BAPIEBKN - REF_DATE | Transfer Structure: Create/Display Requisition Acct Assgt | ||||
| 50 | BAPIEBKNV - REF_DATE | Transfer Structure: Change Requisition: Account Assignment | ||||
| 51 | BAPIEKKN - REF_DATE | Transfer Structure: Display/List: PO Account Assignment | ||||
| 52 | BAPIMEOUTACCOUNT - REF_DATE | Account Assignment Data - Outline Agreement | ||||
| 53 | BAPIMEPOACCOUNT - REF_DATE | Account Assignment Fields for Purchase Order | ||||
| 54 | BAPIMEREQACCOUNT - REF_DATE | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | ||||
| 55 | BAPIOIL2017_GM_ITM_CRTE - REF_DATE | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 56 | BAPIOIL2017_GM_ITM_CRTE_01 - REF_DATE | BAPI Communication Structure: Create Material Document Item | ||||
| 57 | BAPIOIL2017_GM_ITM_SHOW - REF_DATE | BAPI Communic. Struct.: Display Material Document Item (OIL) | ||||
| 58 | BAPIOIL2017_GM_ITM_SHOW_01 - REF_DATE | BAPI Communication Structure: Display Mat. Document Item | ||||
| 59 | BAPIPCADOC - REF_DATE | EC-PCA: Actual Line Items | ||||
| 60 | BAPIPCADOCPLAN - REF_DATE | EC-PCA: Plan Line Items | ||||
| 61 | BAPIPOGNA - REF_DATE | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | ||||
| 62 | BAPIRKPF - REF_DATE | Transfer Structure: Display/List Reservation Header | ||||
| 63 | BAPIRKPF_APP - REF_DATE | Transfer Structure: Display/List Reservation Header | ||||
| 64 | BAPI_INCINV_CREATE_ACCOUNT - REF_DATE | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 65 | BAPI_INCINV_CREATE_GL_ACCOUNT - REF_DATE | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ||||
| 66 | BAPI_INCINV_DETAIL_ACCOUNT - REF_DATE | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 67 | BAPI_INCINV_DETAIL_GL_ACCOUNT - REF_DATE | G/L Account Posting: Incoming Invoice (GetDetail) | ||||
| 68 | BBEFU - DABRZ | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ||||
| 69 | BBPEKKN - REF_DATE | Transfer Structure: Display/List: PO Account Assignment 3.1I | ||||
| 70 | BBPIV_DRSEG_CO - DABRZ | Flat DRSEG_CO for Flat DRSEG | ||||
| 71 | BBPIV_FRSEG_CO - DABRZ | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | ||||
| 72 | BBPPOGNA - REF_DATE | Transfer Structure: Determine Proc. Transaction: Acct Assgt | ||||
| 73 | BBPPOGNA_47A - REF_DATE | Find Procurement Transaction - Assignment (Release 4.7) | ||||
| 74 | BBPRKPF - REF_DATE | Transfer Structure: Display/List Reservation Header | ||||
| 75 | BBP_ACC_ECC - REF_DATE | R/3 Names for BBP Account Assignment Field | ||||
| 76 | BBP_ACC_ECC1 - REF_DATE | R/3 Names for BBP Account Assignment Field | ||||
| 77 | BBP_ACC_ECC_47A - REF_DATE | ECC Names for BBP Account Assignment Fields (Release 4.7) | ||||
| 78 | BBP_ACC_R3 - REF_DATE | R/3 Names for BBP Account Assignment Field | ||||
| 79 | BBP_ACC_R3_47A - REF_DATE | ECC Names for BBP Account Assignment Fields (Release 4.7) | ||||
| 80 | BBP_COBL - REF_DATE | Electronic Commerce: Part of COBL | ||||
| 81 | BBP_COBL_47A - REF_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 82 | BBP_COBL_47A1 - REF_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 83 | BBP_COBL_47A2 - REF_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 84 | BBP_DRSEG - DABRZ | PO Item Data for Invoice Verification - META-BAPI | ||||
| 85 | BBP_DRSEG_CO - DABRZ | Account Assignment Fields for Invoice Verification | ||||
| 86 | BBP_IV_ACC - REF_DATE | Accounting Block | ||||
| 87 | BBP_IV_IT - REF_DATE | BBP Invoice Line Item | ||||
| 88 | BRESB - DABRZ | Batch Input Structure: Create Reservations Individually | ||||
| 89 | BSAD - DABRZ | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 90 | BSAD_BAK - DABRZ | Accounting: Secondary index for customers (cleared items) | ||||
| 91 | BSAD_KB - DABRZ | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 92 | BSAK - DABRZ | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 93 | BSAK_BAK - DABRZ | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 94 | BSAS - DABRZ | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 95 | BSAS_BAK - DABRZ | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 96 | BSEG - DABRZ | Accounting Document Segment | ||||
| 97 | BSEGCO - DABRZ | Partial qty from BSEG: To be changed for CO fields | ||||
| 98 | BSEGS - DABRZ | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 99 | BSEG_ALV - DABRZ | Document Overview: Document Item Display in ALV Grid Control | ||||
| 100 | BSEG_FS - DABRZ | Line Item | ||||
| 101 | BSEG_LINE - DABRZ | Item Category for XBSEG_TAB | ||||
| 102 | BSID - DABRZ | Accounting: Secondary Index for Customers | ||||
| 103 | BSIDEXT - DABRZ | Extended Structure for BSID | ||||
| 104 | BSID_BAK - DABRZ | Accounting: Secondary Index for Customers | ||||
| 105 | BSID_EXT - DABRZ | Extended Structure for BSID | ||||
| 106 | BSID_FS - DABRZ | Customer Line Items | ||||
| 107 | BSID_KB - DABRZ | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 108 | BSID_ZUS - DABRZ | Invoice/Customer - Open Items and Additional Fields | ||||
| 109 | BSIK - DABRZ | Accounting: Secondary Index for Vendors | ||||
| 110 | BSIKEXT - DABRZ | Extended Structure for BSIK (plus BSEGA) | ||||
| 111 | BSIK_BAK - DABRZ | Accounting: Secondary index for vendors | ||||
| 112 | BSIK_FS - DABRZ | Vendor Line Items | ||||
| 113 | BSIS - DABRZ | Accounting: Secondary Index for G/L Accounts | ||||
| 114 | BSISEXT - DABRZ | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ||||
| 115 | BSIS_BAK - DABRZ | Accounting: Secondary Index for G/L Accounts | ||||
| 116 | BSIS_FS - DABRZ | G/L Account Line Items | ||||
| 117 | BSSBSEG - DABRZ | Accounting document segment for posting interface | ||||
| 118 | CACCOUNT - DABRZ | Release Strategy: Account Assignment Fields | ||||
| 119 | CCSS - DABRZ | Structure for General CO Fields | ||||
| 120 | CEBAN - DABRZ | Communication Release Strategy Determination: Requisition | ||||
| 121 | CECOEP - DABRZ | CO-PA Account Based Line Items | ||||
| 122 | CESSR - DABRZ | Communication: Release Strategy Determination: Entry Sheet | ||||
| 123 | CIF_YEBKN - DABRZ | Structure EBKN in FUGR MEPI | ||||
| 124 | CIF_YEKKN - DABRZ | Structure EKN in FUGR MEPI | ||||
| 125 | CIMTV - DABRZ | Capital investment line item settlement list structure | ||||
| 126 | CKBLP - DABRZ | Change Document Structure; Generated by RSSCD000 | ||||
| 127 | CKEX2_F_GICR - DABRBZ | Reporting Structure for Service Goods Issue | ||||
| 128 | CKEX2_F_GICR - DABRZ | Reporting Structure for Service Goods Issue | ||||
| 129 | CKMLAVRDOCIT - DABRZ | Lines for Cumulation Posting Document | ||||
| 130 | CKML_AVR_ALV_DELTAPOSTINGS - DABRZ | Structure for Displaying Delta Postings | ||||
| 131 | CKML_S_ACCIT_COBL - DABRZ | CO Account Assignment Key Fields in ACCIT | ||||
| 132 | COACC_OBJ - DABRZ | CO account assignment objects | ||||
| 133 | COBL - DABRZ | Coding Block | ||||
| 134 | COBL_08 - DABRZ | Account Assignment Fields in Invoice Verification (Int. Use) | ||||
| 135 | COBL_DB_INCLUDE - DABRZ | Include with Additional Account Assignments for DB Tables | ||||
| 136 | COBL_MRM - DABRZ | Account Assignment Fields for Invoice Verification | ||||
| 137 | COBL_MRM_D - DABRZ | Account Assignment Fields, Logistics IV, Online | ||||
| 138 | COBL_OBJNR_EX - DABRZ | Object Numbers from Coding Block: External Representation | ||||
| 139 | COCB_MSD_S_COMH_IMSEG - DABRZ | Assignment of Process Message to Goods Movement Data | ||||
| 140 | COEP - DABRZ | CO Object: Line Items (by Period) | ||||
| 141 | COEPR - DABRZ | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 142 | COEPR_ONLY - DABRZ | Non-key fields, only in COEPR (INCLUDE structure) | ||||
| 143 | COEP_ONLY - DABRZ | Non-key fields only in COEP (INCLUDE structure) | ||||
| 144 | COEP_P - DABRZ | CO object: Line items by period, transfer structure | ||||
| 145 | COIOB - DABRZ | Conversion of Object Number and Object Data | ||||
| 146 | COIOP - DABRZ | Object + partner object + object data | ||||
| 147 | COMPMOVE - DABRZ | Goods Movement of Components | ||||
| 148 | COO0DH1 - DABRZ | CO object planning: horiz. struc., cst. elem/actv. type inp. | ||||
| 149 | COO0DH3 - DABRZ | CO obj. planning: horiz. struc., stat. key figure dimensions | ||||
| 150 | COO0DH_RE - DABRZ | Real Estate planning: Applic.spec.charact. | ||||
| 151 | COO0DH_RE3 - DABRZ | Real Estate planning: Applic.spec.charact. | ||||
| 152 | COOI - DABRZ | Commitments Management: Line Items | ||||
| 153 | COOI_DISP - DABRZ | Enhanced COOI for Commitment Document Display | ||||
| 154 | COOI_EAML - DABRZ | Data Transfer Within FGroup BWOMO/BWOMR | ||||
| 155 | COOI_PI - DABRZ | BW CO-OM: Commitment Management: Deleted Line Items | ||||
| 156 | COVO1 - DABRZ | CO Object: Open Items for Line Items (without doc. header) | ||||
| 157 | COVO12 - DABRZ | CO Object: Line Items re Fixed Price Agreement Commitment | ||||
| 158 | COVO2 - DABRZ | CO Object: Open Items for Line Items (without doc. header) | ||||
| 159 | COVO3 - DABRZ | CO Object: Open Items for Line Items (without doc. header) | ||||
| 160 | COVO4 - DABRZ | CO Object: Open Items for Line Items (without doc. header) | ||||
| 161 | COVO5 - DABRZ | CO Object: Open Items for Line Items (without doc. header) | ||||
| 162 | COVO6 - DABRZ | CO Object: Open Items for Line Items (without doc. header) | ||||
| 163 | COVP11 - DABRZ | CO Object: Line Items (by Period and Document Header) | ||||
| 164 | COVP12 - DABRZ | CO Object: Line Items (by Period and Document Header) | ||||
| 165 | COVP21 - DABRZ | CO Object: Line Items (by Period and Document Header) | ||||
| 166 | COVP22 - DABRZ | CO Object: Line Items (by Period and Document Header) | ||||
| 167 | COVP31 - DABRZ | CO Object: Line Items (by Period and Document Header) | ||||
| 168 | COVP32 - DABRZ | CO Object: Line Items (by Period and Document Header) | ||||
| 169 | COVP41 - DABRZ | CO Object: Line Items (by Period and Document Header) | ||||
| 170 | COVP42 - DABRZ | CO Object: Line Items (by Period and Document Header) | ||||
| 171 | COVP51 - DABRZ | CO Object: Line Items (by Period and Document Header) | ||||
| 172 | COVP52 - DABRZ | CO Object: Line Items (by Period and Document Header) | ||||
| 173 | COVP61 - DABRZ | CO Object: Line Items (by Period and Document Header) | ||||
| 174 | COVP62 - DABRZ | CO Object: Line Items (by Period and Document Header) | ||||
| 175 | COVPR1 - DABRZ | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 176 | COVPR2 - DABRZ | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 177 | COVPR3 - DABRZ | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 178 | COVPR4 - DABRZ | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 179 | COVPR5 - DABRZ | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 180 | COVPR6 - DABRZ | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 181 | COVP_DELTA_LOG - DABRZ | Log of COVP Delta Queue for Error Analysis | ||||
| 182 | COVP_EAML - DABRZ | Data Transfer Within FGroup BWOMD/BWOMR | ||||
| 183 | COWB_COMP - DABRZ | Interface structure of goods movement | ||||
| 184 | COWB_COMP_WIPB_RT - DABRZ | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 185 | CRMS_MKTPL_EXKN - DABRZ | Account Assignement Data | ||||
| 186 | DCFLS_ACCIT - DABRZ | Decoupling: Accounting Interface: Item Information | ||||
| 187 | DRSEG - DABRZ | Invoice Item (Dialog Processing) | ||||
| 188 | E1MBXYI - DABRZ | Add goods movement from external system: Item | ||||
| 189 | E2MBXYI - DABRZ | Add goods movement from external system: Item | ||||
| 190 | E3BIVIT - REF_DATE | BBP Incoming Invoice Item | ||||
| 191 | E3FISEG - DABRZ | FI-IDOC: Item data for complete FI document | ||||
| 192 | E3MBXYI - DABRZ | Add goods movement from external system: Item | ||||
| 193 | EBEFU - DABRZ | Purchasing Fields, Inventory Management | ||||
| 194 | EBKN - DABRZ | Purchase Requisition Account Assignment | ||||
| 195 | EBKN1 - DABRZ | Reactivated structure to read in 2.2 archive prod. order | ||||
| 196 | EBSEG - DABRZ | Doc.Segment of Fin.Accntng External Documents | ||||
| 197 | EDI_COBL - DABRZ | EDI Coding Block | ||||
| 198 | EK05A - DABRZ | Communication Area Purchasing - Financial Accounting | ||||
| 199 | EK08B - DABRZ | Delivery Costs for Invoice Verification | ||||
| 200 | EK08BN - DABRZ | Delivery Costs for Invoice Verification (New) | ||||
| 201 | EK08G - DABRZ | Joint Fields for EK08RN and EK08BN | ||||
| 202 | EK08R - DABRZ | Order Item Data for Invoice Verification | ||||
| 203 | EK08RB - DABRZ | Purchase Order History for Invoice Verification | ||||
| 204 | EK08RN - DABRZ | PO Item Data for Invoice Verification (New) | ||||
| 205 | EKBP - DABRZ | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 206 | EKKN - DABRZ | Account Assignment in Purchasing Document | ||||
| 207 | EKKNU - DABRZ | Work Structure for Account Assignments in Purchasing Doc.- | ||||
| 208 | EKPR - DABRZ | Transfer: MM Purchase Requisition | ||||
| 209 | EPIC_S_BRS_BSIS_BSAS - DABRZ | Structure for BSIS and BSAS | ||||
| 210 | EPIC_S_BRS_ITEM - DABRZ | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 211 | EPIC_S_BSID_EXTEND - DABRZ | EPIC: BSID extend | ||||
| 212 | EPIC_S_BSIK_EXTEND - DABRZ | EPIC: BSIK extend | ||||
| 213 | EPIC_S_BSIS_EXTEND - DABRZ | EPIC: BSIS extend | ||||
| 214 | ESKN - DABRZ | Account Assignment in Service Package | ||||
| 215 | ESO_S_EKKN_PO - DABRZ | Extraction Structure of Account Assignment | ||||
| 216 | EXKN - DABRZ | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||||
| 217 | F181_FIELDS - DABRZ | P&L Adjustment: Possible Account Assignment Fields | ||||
| 218 | F181_FIELDS_ALV - DABRZ | P&L Adjustment: Possible Account Assignment Fields | ||||
| 219 | F181_FIELDS_PL - DABRZ | P&L Adjustment: Possible Account Assignment Fields (P&L) | ||||
| 220 | FAGLBSAS - DABRZ | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 221 | FAGLBSAS_BAK - DABRZ | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 222 | FAGLBSIS - DABRZ | Accounting: Secondary Index for G/L Accounts | ||||
| 223 | FAGLBSIS_BAK - DABRZ | Accounting: Secondary Index for G/L Accounts | ||||
| 224 | FAGLPOSBW - DABRZ | Fields for LI Extractor: New General Ledger Accounting | ||||
| 225 | FAGLPOSE - DABRZ | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 226 | FAGLPOSE_CORE - DABRZ | Core Fields for Reading Data of Line Items in New GL | ||||
| 227 | FAGLPOSG - DABRZ | Additional Data for Line Items: New GL (GL Fields) | ||||
| 228 | FAGLPOSX - DABRZ | Line Item Data: New General Ledger Accounting | ||||
| 229 | FAGLPOSX_QUERY - DABRZ | FI-GL Line Item (Query-Structure) | ||||
| 230 | FAGLPOS_APRE - DABRZ | Payables According to General Ledger Account Assignments | ||||
| 231 | FAGLPOS_ARRE - DABRZ | Receivables According to General Ledger Account Assignments | ||||
| 232 | FAGL_BSEG_EXT - DABRZ | Enhancement BSEG for Document Display | ||||
| 233 | FAGL_FC_VAL_BSIS_OI_FS - DABRZ | Open Items: G/L Account Line Items | ||||
| 234 | FAGL_GLT0_ACCIT_EXT - DABRZ | Line Information for Document Splitting | ||||
| 235 | FAGL_MIG_ALV_SPLINFO - DABRZ | ALV Display of FAGL_SPLINFO | ||||
| 236 | FAGL_SPLINFO - DABRZ | Splittling Information of Open Items | ||||
| 237 | FAGL_SPL_SIM_ITEMS - DABRZ | Simulation of Document Splitting: Line Items | ||||
| 238 | FAGL_S_ACCIT_SPL - DABRZ | Split ACCIT | ||||
| 239 | FAGL_S_ALE_SPLINFO - DABRZ | ALE Transfer Structure | ||||
| 240 | FAGL_S_ASGMT - DABRZ | Account Assignments of Document Splitting | ||||
| 241 | FAGL_S_MIG_ASGMT - DABRZ | Migration Account Assignment Objects Can Be Changed | ||||
| 242 | FAGL_S_MIG_BADI_ASGMT - DABRZ | Structure of Modifiable Fields for the Migration | ||||
| 243 | FAGL_S_OPEN_ITEMS - DABRZ | Fields from Open Item Tables BSIS, BSIK, and BSID | ||||
| 244 | FAGL_S_RFAUSZ00_LIST_ALV - DABRZ | FAGL_S_RFAUSZ00_LIST_ALV | ||||
| 245 | FAGL_S_RFDAUB00_LIST2 - DABRZ | ALV Structure for Report RFDAUB00 - Lines | ||||
| 246 | FAGL_S_SPL - DABRZ | Split Information: General | ||||
| 247 | FAGL_S_SPLINFO_PL - DABRZ | Splitting Information on Open Items: CO Objects | ||||
| 248 | FAGL_S_SPL_RELATION - DABRZ | Migration: Specify Distribution of Document Splitting | ||||
| 249 | FAGL_S_SREP_DOCUMENTS - DABRZ | Documents, Compact (Entry View) | ||||
| 250 | FAGL_S_SREP_LINE_ITEMS - DABRZ | Gen. Ledger: Line Items | ||||
| 251 | FBSEG - DABRZ | Change Document Structure; Generated by RSSCD000 | ||||
| 252 | FCOM_S_SC_ACC_SRM - REF_DATE | Account Assignment for SRM Shopping Cart | ||||
| 253 | FCO_REWORK_COCKPIT_ITEMS_COMP - REF_DATE | Document Items - Components | ||||
| 254 | FDM_AR_BSEG - DABRZ | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 255 | FDM_INVHISTORY_BSEGX - DABRZ | Invoice History: Enhanced Structure BSEG | ||||
| 256 | FEBS_BSPROC_ITEM - DABRZ | Item | ||||
| 257 | FEB_ACCNT_SAVE - DABRZ | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 258 | FEB_ACT - DABRZ | Acct Assignment Templates | ||||
| 259 | FEB_BSPROC_ACC_ASSIGN - DABRZ | Account Assignment (Backend) | ||||
| 260 | FEB_BSPROC_ACC_ASSIGN_FE - DABRZ | Account Assignment | ||||
| 261 | FEB_BSPROC_ACC_ASSIGN_SV - DABRZ | Storing of Account Assignment Lines for Postprocessing | ||||
| 262 | FEB_BSPROC_ACC_TMP_DETAILS - DABRZ | Account Assignment Template | ||||
| 263 | FEB_BSPROC_COBL - DABRZ | Account Assignment Block for Postprocessing | ||||
| 264 | FEB_BSPROC_ITEM - DABRZ | Bank Statement Postprocessing: Customer Open Items | ||||
| 265 | FEB_BSPROC_ITEM_FE - DABRZ | Bank Statement Postprocessing: Customer Open Items | ||||
| 266 | FIN_S_GLPOS - DABRZ | HANA View Structure: GL Item | ||||
| 267 | FKKKTL - REF_DATE | Industry-specific account assignment structure | ||||
| 268 | FKKKTL - DABRZ | Industry-specific account assignment structure | ||||
| 269 | FKKRW_ACCIT - DABRZ | FI-CA: Interface to FI/CO: Item information | ||||
| 270 | FMBP - DABRZ | FI-FM Transfer Structure: Fin.Accounting Document Segment | ||||
| 271 | FMEF_IF_POSITION - DABRZ | Item Data | ||||
| 272 | FMEF_IF_POS_ACCOUNTING - DABRZ | Account Assignment Data of an Earmarked Fund | ||||
| 273 | FMEF_OIDATA - DABRZ | Commitment Interface Data Earmarked Funds | ||||
| 274 | FMFG_MM_PR_ACCOUNTING - DABRZ | Update PR accounting structure | ||||
| 275 | FMFG_TREASURY_OFFSET_ALV - DABRZ | Treasury offset update alv | ||||
| 276 | FMIREF_BL - DABRZ | FM Actual Data to Preceding Document in BL | ||||
| 277 | FMPEB_ACCOUNT_ASSIGNMENT - DABRZ | Account Assignment Info | ||||
| 278 | FMPEB_ALV_ADJUST - DABRZ | ALV Structure Adjust List | ||||
| 279 | FMPEB_ALV_ITEM - DABRZ | ALV Structure Tax Item List | ||||
| 280 | FMPEB_ALV_LIST - DABRZ | ALV Structure Tax List | ||||
| 281 | FMPEB_TAXDATA - DABRZ | PEB Tax Information | ||||
| 282 | FMRESV_DATA - DABRZ | Material Reservation Data | ||||
| 283 | FMR_INTERFACE_DET - DABRZ | Direct Input for Earmarked Funds: Item Data | ||||
| 284 | FPLC - DABRZ | Vendor Line Fields | ||||
| 285 | FPLD - DABRZ | Structure for Payment Requests | ||||
| 286 | FPLF - DABRZ | Fields for Recovery Order Customer Items | ||||
| 287 | FPLG - DABRZ | Screen Fields for Customer Header Item Recovery Order | ||||
| 288 | FPLX - DABRZ | Screen Fields for Payment Requests | ||||
| 289 | FUD_BSEG - DABRZ | BSEG For FIN UI-Decoupling | ||||
| 290 | FUD_ITEM - DABRZ | FI-Document Item | ||||
| 291 | FUSS_MB - DABRZ | Footer: Inventory Management | ||||
| 292 | FUSS_MB - DABRBZ | Footer: Inventory Management | ||||
| 293 | FVBSEG - DABRZ | Change Document Structure; Generated by RSSCD000 | ||||
| 294 | FVD_IF_IA_BSID - DABRZ | Accounting: Secondary Index for Customers | ||||
| 295 | FVVIAC - DABRBEZ | Interface for FM real estate acct assignment element | ||||
| 296 | FVVZEV - DABRZ | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 297 | FVVZEV_PP - DABRZ | FVVZEV with Contract Number (for Payment Processing) | ||||
| 298 | GLE_ECS_STR_ECS_ITEM_REP - P_DABRZ | ECS Item List: All Fields for Reporting | ||||
| 299 | GLE_ECS_STR_ECS_ITEM_REP - M_DABRZ | ECS Item List: All Fields for Reporting | ||||
| 300 | GLE_ECS_STR_ECS_ITEM_REP - O_DABRZ | ECS Item List: All Fields for Reporting | ||||
| 301 | GLE_ECS_STR_FI_OUTPUT_EDIT - DABRZ | FI item data (original, posted, current) corr. to ECS item | ||||
| 302 | GLE_ECS_STR_SREP_ITEM - M_DABRZ | ECS Item List: BI Extraction Structure | ||||
| 303 | GLE_ECS_STR_SREP_ITEM - P_DABRZ | ECS Item List: BI Extraction Structure | ||||
| 304 | GLE_ECS_STR_SREP_ITEM - O_DABRZ | ECS Item List: BI Extraction Structure | ||||
| 305 | GLE_ECS_STR_SREP_ITEM_MODIF - M_DABRZ | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 306 | GLE_ECS_STR_SREP_ITEM_ORIG - O_DABRZ | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 307 | GLE_ECS_STR_SREP_ITEM_POSTED - P_DABRZ | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 308 | GLE_ECS_STR_UI_ALL_DATA - DABRZ | ECS: Structure for User Interface | ||||
| 309 | GLE_FI_ITEM_MODF - DABRZ | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 310 | GLE_FI_ITEM_ORIG - DABRZ | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 311 | GLE_MCA_STR_ACCIT - DABRZ | GLE MCA Accounting Interface: Item Information | ||||
| 312 | GLE_MCA_STR_BSEG_F - DABRZ | MCA Bseg Fields | ||||
| 313 | GLE_MCA_STR_BSEG_NONKEY - DABRZ | MCA Bseg Fields | ||||
| 314 | GLE_MCA_STR_MBSEG - DABRZ | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 315 | GLE_RUNADM_STR_FI_DOC - DABRZ | Financial Accounting document (list output) | ||||
| 316 | GLE_STR_ADB_SIDATA - DABRZ | SIDATA | ||||
| 317 | GLE_STR_ECS_AGING_DATA - DABRZ | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 318 | GLE_STR_ECS_BAL_ITEM_DETAIL - DABRZ | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 319 | GLE_STR_ECS_FI_ITEM_ALL_DATA - DABRZ | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 320 | GLE_STR_FI_ITEM - DABRZ | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 321 | GLE_STR_FI_ITEM_ALL_DATA - DABRZ | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 322 | GLE_STR_FI_ITEM_DATA - DABRZ | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 323 | GLFAST - DABRZ | G/L account fast entry | ||||
| 324 | GLPCA - DABRZ | EC-PCA: Actual Line Items | ||||
| 325 | GLPCACT_STD - DABRZ | Standard fields for V_GLPCA_CT | ||||
| 326 | GLPCA_CT - DABRZ | Profit Center Documents | ||||
| 327 | GLPCP - DABRZ | EC-PCA: Plan Line Items | ||||
| 328 | GLPCW - DABRZ | Generated Extract Structure for Table GLPCA | ||||
| 329 | GLPOSCCT_STD - DABRZ | Standard fields for V_GLPOS_C_CT | ||||
| 330 | GLPOSNCT_STD - DABRZ | Standard fields for V_GLPOS_N_CT | ||||
| 331 | GLPOS_C_CT - DABRZ | FI Document: Entry View | ||||
| 332 | GLPOS_N_CT - DABRZ | New General Ledger: Line Item with Currency Type | ||||
| 333 | GLU1 - DABRZ | G/L user table 1 | ||||
| 334 | GLU3 - DABRZ | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 335 | GOCOBL - DABRZ | MMIM Enjoy: CO Data | ||||
| 336 | GOCOBL2 - DABRZ | MMIM Enjoy: CO Data Derived / No Field Selection | ||||
| 337 | GOCOMP - DABRZ | Components for Subcontracting | ||||
| 338 | GOITEM - DABRZ | MMIM Enjoy: Item Data | ||||
| 339 | GRIRPOS - DABRZ | GR/IR Items to be Cleared | ||||
| 340 | GRIR_ACC - DABRZ | Account Assignment Fields for GR/IR Clearing Account Maint. | ||||
| 341 | GRIR_BZN - DABRZ | Additional Data Delivery Costs for Account Maintenance Item | ||||
| 342 | GRIR_LIF - DABRZ | Additional Data Delivery Item for Account Maintenance Item | ||||
| 343 | GRIR_LIST_HEAD - DABRZ | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 344 | GRIR_LIST_ITEM - DABRZ | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 345 | GSEG - DABRZ | Offsetting Items for B-Segment in Reporting | ||||
| 346 | GVIZA02 - DABRBEZ | Change document structure; generated by RSSCD000 | ||||
| 347 | IA1KBLP - DABRZ | Additional Fields for the KBLP Tables and Others | ||||
| 348 | ICCCACSTC1 - DABRZ | Extract. Struct. for Commitment-LI-Extractor for Cost Ctrs | ||||
| 349 | ICL_BBP_ACC - REF_DATE | Claim System Internal: Account Assignment | ||||
| 350 | ICNAECSTC1 - DABRZ | Extractor Struct for Commtmt EP Extractor to Net Pred Elmt | ||||
| 351 | ICNTWCSTC1 - DABRZ | Extractor Struct for Commtmt EP Extractor for Netwrk Header | ||||
| 352 | ICNWACSTC1 - DABRZ | Extractor Struct for Commt EP Extractor for Netwrk Prcdure | ||||
| 353 | ICORDCSTC1 - DABRZ | Extractor Structure for Commitment-LI Extractor on Requests | ||||
| 354 | ICWBSCSTC1 - DABRZ | Extraction Struct. for Commitment-LI-Extractor for WBS Items | ||||
| 355 | IDCN_S_AP_AGING_ITEM - DABRZ | AP Aging Output Item | ||||
| 356 | IDCN_S_AR_AGING_ITEM - DABRZ | AR Aging Output Item | ||||
| 357 | IDCN_S_DOCALV - DABRZ | Accounting Document at Segment Level | ||||
| 358 | IDITSR_ASSIGN - DABRZ | Document table used for the CBR Austria | ||||
| 359 | IFMFG_MM_PRPO - DABRZ | Structure for new PR PO Screen | ||||
| 360 | IFMKBLD - DABRZ | Struktur für den Druck Mittelreservierung | ||||
| 361 | IFMREQLINE - DABRZ | Struktur VBSEG | ||||
| 362 | IFMROPOS - DABRZ | Recurring amounts: editing structure | ||||
| 363 | IMSEG - DABRZ | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 364 | IMSEG3 - DABRZ | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ||||
| 365 | IMSEGVB - DABRZ | Dynamic Part of XIMSEG in GI/GR | ||||
| 366 | IMSEG_CORU - DABRZ | IMSEG with additional data for confirmation | ||||
| 367 | INVFO - DABRZ | Display Structure for Contract Account Line Items | ||||
| 368 | IOGOMO - DABRBZ | Database structure for goods movements - order header level | ||||
| 369 | IOGOMO - DABRZ | Database structure for goods movements - order header level | ||||
| 370 | IOOPGOMO - DABRBZ | Database structure for goods movements - operation | ||||
| 371 | IOOPGOMO - DABRZ | Database structure for goods movements - operation | ||||
| 372 | IOSOGOMO - DABRZ | Database structure for goods movements - sub-operation | ||||
| 373 | IOSOGOMO - DABRBZ | Database structure for goods movements - sub-operation | ||||
| 374 | IPM_CR_LIST_ITEM - DABRZ | Item Structure for List Display of IPM Transfer Postings | ||||
| 375 | IPRQI - DABRZ | Items from a Payment Request (External Interface) | ||||
| 376 | ISCJ_CR_POSTINGS - DABRZ | Structure for Additions to Cash Journal | ||||
| 377 | ISCJ_CR_SPLIT_POSTINGS - DABRZ | Structure for Split Checks Received in Cash Journal | ||||
| 378 | ISCJ_E_POSTINGS - DABRZ | Structure for Cash Journal expenses | ||||
| 379 | ISCJ_E_SPLIT_POSTINGS - DABRZ | Structure for Split Cash Journal Expenses | ||||
| 380 | ISCJ_POSTINGS - DABRZ | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 381 | ISCJ_R_POSTINGS - DABRZ | Structure for Cash Journal receipts | ||||
| 382 | ISCJ_R_SPLIT_POSTINGS - DABRZ | Structure for Split Additions to Cash Journal | ||||
| 383 | ISH_PAYMENT_OPEN_ITEMS - DABRZ | IS-H: Open Items for IS-H Incoming Payments | ||||
| 384 | ISISIA - DABRZ | ISIS Include structure allocation date real estate | ||||
| 385 | ISISIK - DABRZ | Include structure real estate accounting fields | ||||
| 386 | ISISIMKDAT - DABRZ | Imkey and DABRBEZ for Real Estate Management | ||||
| 387 | ISISKO - DABRZ | Real estate acct assignment terms | ||||
| 388 | ISIS_CCR1Z - DABRZ | Include structure for connecting real estate to CCR1Z | ||||
| 389 | ISIS_IM_K - DABRZ | Include structure real estate accounting fields | ||||
| 390 | ISPCAPRC4 - DABRZ | Extraction Structure for DataSource 0EC_PCA_4 | ||||
| 391 | ISU21LIN - DABRZ | Transfer structure for creation of business partner item | ||||
| 392 | IVBP - DABRBEZ | Line Item (Settlement: Service Charge Collector) (Obsolete) | ||||
| 393 | IVBP0 - DABRBEZ | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 394 | IVBPS - DABRBEZ | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 395 | IVBPT - DABRBEZ | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 396 | IVBPU - DABRBEZ | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 397 | IVBPV - DABRBEZ | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 398 | IVBPW - DABRBEZ | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 399 | IVBPX - DABRBEZ | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 400 | IVBPY - DABRBEZ | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 401 | IVBPZ - DABRBEZ | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 402 | IVE_S_INCINV_ACCOUNTING - DABRZ | Incoming Invoice: Accounting information | ||||
| 403 | J_1B_EXTRACTOR_BSEG - DABRZ | Structure to allow creation of BSEG table extractor | ||||
| 404 | J_1IACCBAL - DABRZ | Structure for storing account no and balance | ||||
| 405 | J_3RCOPSDK - DABRZ | Open Item Data for Clearing Transactions G/L | ||||
| 406 | J_3RFDSLD - DABRZ_ID | Structure for ALV in J_3RFDSLD report | ||||
| 407 | J_3RFDSLD - DABRZ_IK | Structure for ALV in J_3RFDSLD report | ||||
| 408 | J_3R_SIDATA - DABRZ | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 409 | KAEP_CM - DABRZ | Field List: Commitment Line Items | ||||
| 410 | KAEP_COAC - DABRZ | Field List: Line Item Report for Actual Costs | ||||
| 411 | KAEP_COEP_X - DABRZ | Item Field List: Actual Cost Line Item Report | ||||
| 412 | KAEP_REFX_AC - DABRZ | OI Report Actual: Structure for Real Estate Management(REFX) | ||||
| 413 | KAEP_REFX_CM - DABRZ | OI Report Commitment: Structure for Real Estate Mgmt (REFX) | ||||
| 414 | KBFM - DABRZ | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ||||
| 415 | KBLD - DABRZ | Screen fields for SAPMKBLD | ||||
| 416 | KBLD_PRINT - DABRZ | Form Data for Earmarked Funds | ||||
| 417 | KBLP - DABRZ | Document Item: Manual Document Entry | ||||
| 418 | KMZEI - DABRZ | FI: Account Assignment Model Item Information | ||||
| 419 | KOMK3 - DABRZ | Communications Table in FI - G/L Account Line Items | ||||
| 420 | KOMK3_FI - DABRZ | Communication Table in FI G/L Account Items (FI Internal) | ||||
| 421 | KOMU - DABRZ | Account Assignment Templates for G/L Account Items | ||||
| 422 | KONTAB_1ST - DABRZ | KONTAB key fields (SHKZG must be the LAST field) | ||||
| 423 | LFVI7 - DABRZ | Line item display with Real Estate information | ||||
| 424 | LFVI8 - DABRBEZ | SAPLFVI8 - Screen-only fields | ||||
| 425 | LFVI9 - DABRBEZ | SAPLFVI9 - Screen-only fields | ||||
| 426 | MBQSS - DABRZ | Interface between QM and goods receipt posting | ||||
| 427 | MCEKKN - DABRZ | Account Assignments: Purchasing - LIS | ||||
| 428 | MCEKKNB - DABRZ | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ||||
| 429 | MCPLOS - DABRZ | Communication R/2 - R/3 link for inspection lot | ||||
| 430 | MCQALS - DABRZ | Insp.lot: interface to QIS | ||||
| 431 | MCQALSB - DABRZ | QIS: communication structure for insp.lot | ||||
| 432 | MCRBCHAR - DABRZ | Characteristics in an Invoice Document | ||||
| 433 | MCRBCO - DABRZ | Controlling data | ||||
| 434 | MCRSEG - DABRZ | CS: Invoice Document - Item Segment | ||||
| 435 | MEACCT1000 - DABRZ | Account Assignment View SAPLMEACCTVIEWS 1000 | ||||
| 436 | MEACCT1100 - DABRZ | Account Assignment View SAPLMEACCTVIEWS 1100 | ||||
| 437 | MEPOACCOUNTING - DABRZ | Account Assignment Fields for Purchase Order | ||||
| 438 | MEREP_OUTTAB_ACCOUNTING - DABRZ | Account Assignment Data for List Displays in Purchasing | ||||
| 439 | MEREP_OUTTAB_EBANACC - DABRZ | Output Table: Purchase Requisition with Account Assignment | ||||
| 440 | MEREQ_ACCOUNTING - DABRZ | OO Purchase Requisition: Account Assignment Status | ||||
| 441 | MILL_CUT_COBL - DABRZ | Preliminary for 4.6B MILL_CUT Account Assignment Fields | ||||
| 442 | MILL_ISSUE_ITEM - DABRZ | Cutting Processing: Sender Item | ||||
| 443 | MILL_WAWE_LZ - DABRZ | Mill: Runtime Structure for Goods Issues and Receipts | ||||
| 444 | MMDA_IM_S_BSEG - DABRZ | table similar to BSEG for MMDA Inventory Analysis | ||||
| 445 | MMPURUI_LEAN_ACCOUNT_STY - DABRZ | Structure EXKN + Item Number (Lean) | ||||
| 446 | MMPUR_SPPR_ACCOUNT_STY - DABRZ | SPPR Account Assignment Data | ||||
| 447 | MMSRV_ACCOUNT_DATA_STY - REF_DATE | Structure for Service Account data | ||||
| 448 | MMSRV_ACC_KEY_DATA_STY - REF_DATE | Structure for Service Account data | ||||
| 449 | MMSRV_ACC_SERV_DATA_STY - REF_DATE | Data structure for account service Guibb | ||||
| 450 | MRMRBCO - DABRZ | Change document structure; generated by RSSCD000 | ||||
| 451 | MSEG - DABRZ | Document Segment: Material | ||||
| 452 | MSEG - DABRBZ | Document Segment: Material | ||||
| 453 | MSEGEXT - DABRZ | Message Extended with Material Document Header Data | ||||
| 454 | MSEGEXT - DABRBZ | Message Extended with Material Document Header Data | ||||
| 455 | MSEGK - DABRZ | Account Assignment Fields for Material Segment | ||||
| 456 | MSR_S_RPO_EKKN - DABRZ | MSR: VRM structure of returns PO item accounting data | ||||
| 457 | MWXMSEG - DABRZ | ZMSEG: Interface for Posting of Value | ||||
| 458 | MWXMSEG - DABRBZ | ZMSEG: Interface for Posting of Value | ||||
| 459 | MWZMSEG - DABRZ | ZMSEG:Interface for Posting of Value | ||||
| 460 | MWZMSEG - DABRBZ | ZMSEG:Interface for Posting of Value | ||||
| 461 | OIAMSEG - DABRBZ | MSEG structure for exchange statement | ||||
| 462 | OIAMSEG - DABRZ | MSEG structure for exchange statement | ||||
| 463 | OIASEE - DABRZ | Exchange Movements View for Exchange Statement | ||||
| 464 | OIASEE - DABRBZ | Exchange Movements View for Exchange Statement | ||||
| 465 | OIASFF - DABRBZ | Exchange Issues View for Exchange Statement | ||||
| 466 | OIASFF - DABRZ | Exchange Issues View for Exchange Statement | ||||
| 467 | OIB_GT_GOCOMP - DABRZ | Components for Subcontracting | ||||
| 468 | OLPROXY_TS_FICO_INT_ID - REF_DATE | Combined FICO ID attributes | ||||
| 469 | OPS_RQEEAS20_STR_PDF - DABRZ | Inspection Instruction | ||||
| 470 | OPS_RQEEAS20_TSTR2_PDF - DABRZ | Inspection Instruction | ||||
| 471 | OPS_RQGAAM31_QALS_S - DABRZ | Inspection_lot_record | ||||
| 472 | OPZNB - DABRZ | TR-LO: Open Items Payment Postprocessing | ||||
| 473 | POSTAB_LINE - DABRZ | Line Item Category for POSTAB_TAB | ||||
| 474 | PSIS_GEN_EBKN_NP - DABRZ | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 475 | PSIS_GEN_EBKN_PR - DABRZ | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 476 | PSIS_GEN_EKKN_NP - DABRZ | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 477 | PSIS_GEN_EKKN_PR - DABRZ | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 478 | PSO01 - DABRZ | Payment Requests (Local Authority) | ||||
| 479 | PSO02 - DABRZ | Payment Request Structure (Local Government Screen) | ||||
| 480 | PSO02S - DABRZ | Structure Payment Request - G/L Account Information | ||||
| 481 | PSO03 - DABRZ | Payment Request Structure (Local Authority Screen) | ||||
| 482 | PSO03S - DABRZ | Payment Request Structure (Local Authority Screen) | ||||
| 483 | PSOSEG - DABRZ | Document Parking Document Segment | ||||
| 484 | PSOSEGK - DABRZ | Recurring Request Document Segment, Vendors | ||||
| 485 | PSOSEGS - DABRZ | Recurring Request Document Segment, G/L Accounts | ||||
| 486 | QALS - DABRZ | Inspection lot record | ||||
| 487 | QALSVB - DABRZ | QALS structure and update indicator | ||||
| 488 | QBEFU - DABRZ | View for Stock Posting from the Usage Decision | ||||
| 489 | QMKONT - DABRZ | Account assignment fields for QM applications | ||||
| 490 | RAIFP5 - DABRZ | Asset Accounting: Input Fields for COBL | ||||
| 491 | RBCO - DABRZ | Document Item, Incoming Invoice, Account Assignment | ||||
| 492 | RBSEG - DABRZ | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ||||
| 493 | RBSID1 - DABRZ | Customer open and cleared items for lease-outs | ||||
| 494 | REDB_TRANSP_KEYS - DABRBEZ | Transparent Keys of All Business Objects | ||||
| 495 | REEX_DOC_ITEM_TAXCUM - REFDATE | RE Line Item with External Tax Code for Tax Summarization | ||||
| 496 | REEX_FM_ACCT_DERIVE - REFDATE | Derived FM Account Assignments - List Fields | ||||
| 497 | REEX_FM_ACCT_DERIVE_L - REFDATE | Derived FM Account Assignments - List Fields | ||||
| 498 | REEX_FM_ACCT_DERIVE_X - REFDATE | Derived FM Account Assignments with Addit. Fields | ||||
| 499 | REEX_FM_DIMENSION - DABRBEZ | Account Assignment Fields of FM Document | ||||
| 500 | REEX_FM_POS_DATA - DABRBEZ | Line Item Data for FM Document |