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