Where Used List (Table) for SAP ABAP Data Element DMBTR (Amount in local currency)
SAP ABAP Data Element
DMBTR (Amount in local currency) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
GRPCRTA_S_MGMMIMCTR07C11 - ISEG_DMBTR | Display Structure - GMMIMCTR07C1 | ![]() |
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2 | ![]() |
GRPCRTA_S_MGMMIMCTR07C11 - DMBTR | Display Structure - GMMIMCTR07C1 | ![]() |
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3 | ![]() |
GRPCRTA_S_MGMMIMCTR07C11_DEF - ISEG_DMBTR | Deficiencey for MMIMCTR_07BC1 | ![]() |
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4 | ![]() |
GSALV_S_RFIDPL07_LIST - DMBTR | Structure for Output List in RFIDPL07 | ![]() |
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5 | ![]() |
GSBLCA - DMBTR | Business area consolidation: deviating records | ![]() |
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6 | ![]() |
GSEG - DMBTR | Offsetting Items for B-Segment in Reporting | ![]() |
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7 | ![]() |
GSS_J_1AF004_LIST1 - DMBTR | Structure 1 for Report J_1AF004 | ![]() |
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8 | ![]() |
GSS_J_1AF004_LIST1 - TOTAL_DMBTR | Structure 1 for Report J_1AF004 | ![]() |
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9 | ![]() |
GSS_J_1AF004_LIST2 - CREDIT_K | Structure 2 for Report J_1AF004 | ![]() |
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10 | ![]() |
GSS_J_1AF004_LIST2 - CREDIT_S | Structure 2 for Report J_1AF004 | ![]() |
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11 | ![]() |
GSS_J_1AF004_LIST2 - DEBIT_S | Structure 2 for Report J_1AF004 | ![]() |
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12 | ![]() |
GSS_J_1AF004_LIST2 - CREDIT_D | Structure 2 for Report J_1AF004 | ![]() |
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13 | ![]() |
GSS_J_1AF004_LIST2 - DEBIT_K | Structure 2 for Report J_1AF004 | ![]() |
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14 | ![]() |
GSS_J_1AF004_LIST2 - DEBIT_D | Structure 2 for Report J_1AF004 | ![]() |
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15 | ![]() |
GSS_J_1AF014_APPENDLIST1 - RED_NET_AMNT | Structure 1 for ALV Conversion of Report J_1AF004 | ![]() |
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16 | ![]() |
GSS_J_1AF014_APPENDLIST1 - DMBTR | Structure 1 for ALV Conversion of Report J_1AF004 | ![]() |
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17 | ![]() |
GSS_J_1AF014_APPENDLIST1 - WITHHLD_AMNT | Structure 1 for ALV Conversion of Report J_1AF004 | ![]() |
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18 | ![]() |
GSS_J_1AF014_APPENDLIST1 - NET_AMNT | Structure 1 for ALV Conversion of Report J_1AF004 | ![]() |
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19 | ![]() |
GSS_J_1AF014_APPENDLIST1 - PAYMNT_AMNT_DGI | Structure 1 for ALV Conversion of Report J_1AF004 | ![]() |
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20 | ![]() |
GSS_J_1AF018_ITEM - GI_AMNT | ALV Item: Structure for Report J_1AF018 | ![]() |
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21 | ![]() |
GSS_J_1AF018_ITEM - TOTAL_AMNT | ALV Item: Structure for Report J_1AF018 | ![]() |
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22 | ![]() |
GSS_J_1AF026_ALV_LIST1 - WTH_AMNT | Social Insurance: Withholding Tax | ![]() |
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23 | ![]() |
GSS_J_1AF026_ALV_LIST2 - WTH_AMNT | Social Insurance: Withholding Tax | ![]() |
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24 | ![]() |
GSS_J_1AF102_LIST1 - J_1DMBTR2 | Structure for J_1AF102_ALV | ![]() |
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25 | ![]() |
GSS_J_1AF102_LIST1 - J_1DMBTR1 | Structure for J_1AF102_ALV | ![]() |
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26 | ![]() |
GSS_J_1AF217_LIST1 - VATAM | Structure 1 for ALV Conversion of J_1AF217 | ![]() |
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27 | ![]() |
GSS_J_1AF217_LIST2 - VATAM | Structure 2 for ALV Conversion of J_1AF217 | ![]() |
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28 | ![]() |
GSS_J_1AF217_LIST2 - VATAMV | Structure 2 for ALV Conversion of J_1AF217 | ![]() |
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29 | ![]() |
GSS_RFIDKRTPR_LIST1 - DMBTR | Structure for List Output for RFIDKRTPR, List 1 | ![]() |
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30 | ![]() |
GSS_RFIDPL10_LIST2 - DMBTR | Structure for Output List in RFIDPL10, List 2 | ![]() |
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31 | ![]() |
GSS_RFIDPL15_LIST2 - DMBTR | Structure for Output List in RFIDPL15, List 2 | ![]() |
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32 | ![]() |
HR3PRNA_DOC_ITEMS - DMBTR | Structure for data transfer to table BSIK into FI | ![]() |
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33 | ![]() |
HR3PRNA_S_DOC_ITEMS_ALV - DMBTR | FI documents for remittance update | ![]() |
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34 | ![]() |
IBKKBSEG01 - DMBTR | BCA: Structure for FI-BSEG Fields Relevant for BCA | ![]() |
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35 | ![]() |
IBKKBSEG02 - DMBTR | BCA: Structure - FI-BSEG Fields (w/o BKPF Keys) Relevant BCA | ![]() |
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36 | ![]() |
IBKKBSEG02_BCA - DMBTR | Structure - BCA-Relev. FI-BSEG Fields Corresp. to IBKKBSEG02 | ![]() |
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37 | ![]() |
IBKKGLACCR - DMBTR | BCA: Structure - BCA-Relevant Fields Doc.Lines Currency Info | ![]() |
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38 | ![]() |
IBKKGLACGL - DMBTR | BCA: Structure for BCA-Relevant Fields Document Lines | ![]() |
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39 | ![]() |
IBKKKPFSEG - DMBTR | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | ![]() |
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40 | ![]() |
IBKKKPFSEG_BCA - DMBTR | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | ![]() |
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41 | ![]() |
ICURR - DMBTR | Interface for Currency Translation | ![]() |
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42 | ![]() |
IDCFM_XBLNTAB - DMBTR | ALV structure for Balance Sheet tranfer report for Brazil | ![]() |
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43 | ![]() |
IDCL_ADOBE_TABLE_J - AMOUNT_S | Structure for ADOBE FORM-Chile Journal | ![]() |
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44 | ![]() |
IDCL_ADOBE_TABLE_J - AMOUNT_H | Structure for ADOBE FORM-Chile Journal | ![]() |
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45 | ![]() |
IDCN_GA_APAR - DMBTR | Golden Audit China AP/AR Fields | ![]() |
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46 | ![]() |
IDCN_GA_APAR - DMBTR_TOT | Golden Audit China AP/AR Fields | ![]() |
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47 | ![]() |
IDCN_S_AP_AGING_ITEM - DMBTR | AP Aging Output Item | ![]() |
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48 | ![]() |
IDCN_S_AR_AGING_ITEM - DMBTR | AR Aging Output Item | ![]() |
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49 | ![]() |
IDCN_S_DOCALV - CREDIT | Accounting Document at Segment Level | ![]() |
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50 | ![]() |
IDCN_S_DOCALV - DEBIT | Accounting Document at Segment Level | ![]() |
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51 | ![]() |
IDCN_S_DOCALV - DMBTR | Accounting Document at Segment Level | ![]() |
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52 | ![]() |
IDCN_S_GRIR_BNG_ITEM - DMBTR | GR/IR Report(China,Invoice Received But no Goods Received) | ![]() |
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53 | ![]() |
IDCN_S_GRIR_GNB_ITEM - DMBTR | GR/IR Report(China,Goods Received But not Invoice Received) | ![]() |
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54 | ![]() |
IDCN_ZJFPLBAL - DMBTR | P&L Balances for Period Account Entry Closing Method | ![]() |
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55 | ![]() |
IDEU_VAT - DMBTR | EU VAT Posting | ![]() |
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56 | ![]() |
IDITSR_ASSIGN - DMBTR | Document table used for the CBR Austria | ![]() |
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57 | ![]() |
IDPL_FORM - GROSS | Poland: SAPscript Communication Struture | ![]() |
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58 | ![]() |
IDPL_FORM - NETWR | Poland: SAPscript Communication Struture | ![]() |
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59 | ![]() |
IDPL_II_COMMON - INVOICE_SUM_NET | Polish internal invoice common data | ![]() |
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60 | ![]() |
IDPL_II_COMMON - INVOICE_SUM_NET2 | Polish internal invoice common data | ![]() |
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61 | ![]() |
IDPL_II_COMMON - INVOICE_SUM_VAT1 | Polish internal invoice common data | ![]() |
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62 | ![]() |
IDPL_II_COMMON - INVOICE_SUM_TOTAL | Polish internal invoice common data | ![]() |
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63 | ![]() |
IDPL_II_COMMON - INVOICE_SUM_VAT2 | Polish internal invoice common data | ![]() |
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64 | ![]() |
IDS_J_1H_DOM_01 - DMBTR | Structure for Program RFIDWYYT: To handle Income type data | ![]() |
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65 | ![]() |
IDVATCZ_DOC_DP_SECTION - PAYMENT_AMOUNT | Item Section of VAT Document | ![]() |
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66 | ![]() |
IDWT_IE_RCT_PYMNT_NOTFCN - DMBTR | Structure for Payment Notification (Ireland) | ![]() |
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67 | ![]() |
IDWT_IE_RCT_PYMNT_NOTFCN - IE_DEDUCTION_AMT | Structure for Payment Notification (Ireland) | ![]() |
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68 | ![]() |
IFMBELI - DMBTR | Structure for ALV List for RFFMBELI Report Processing List | ![]() |
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69 | ![]() |
IFMEPAO - DMBTR | Reporting: Structure for Request Documents | ![]() |
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70 | ![]() |
IFMFGAAPAY_OPIT - DMBTR | Payment by account assignment: Posting structure | ![]() |
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71 | ![]() |
IFMFG_ACC_PROP - DMBTR | Accountable Property structure | ![]() |
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72 | ![]() |
IFMFMCJ - DMBTR | Struktur für den Druck einer Quittung | ![]() |
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73 | ![]() |
IFMGR_RED_MM_OUTPUT - GRRED | GR reductions calculated based on MM data | ![]() |
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74 | ![]() |
IFMKANOR - DMBTR | Struktur für das Formular Annahmeanordnung | ![]() |
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75 | ![]() |
IFMPDOC - DMBTR | Payment Directives: Structure for Posting List | ![]() |
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76 | ![]() |
IFMPDOC - GDMBTR | Payment Directives: Structure for Posting List | ![]() |
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77 | ![]() |
IFMPDOC - ODMBTR | Payment Directives: Structure for Posting List | ![]() |
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78 | ![]() |
IFMPDOC - PDMBTR | Payment Directives: Structure for Posting List | ![]() |
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79 | ![]() |
IFMPDOC - SDMBTR | Payment Directives: Structure for Posting List | ![]() |
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80 | ![]() |
IFMREQLINE - DMBTR | Struktur VBSEG | ![]() |
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81 | ![]() |
IFM_PAY_EU_ALV2 - RHBTR | ALV Display for EU Reports | ![]() |
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82 | ![]() |
IHB_PAYRQ - DMBTR | IHB: Help Structure for Payment Order | ![]() |
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83 | ![]() |
IHC_STR_PAYRQ_AVIS_INFO - DMBTR | Payment Advice Information for Payment Request | ![]() |
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84 | ![]() |
IHC_STR_PN_PAYRQ - DMBTR | PAYRQ of a Payment Order | ![]() |
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85 | ![]() |
IKDBTAB - DMBTR | FI System KDBTAB (Exch.Rate Postings) Structure Description | ![]() |
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86 | ![]() |
IKDFTAB - DMEFF | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | ![]() |
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87 | ![]() |
IMREP_MSEG - DMBTR | Structure for reporting material documents / inv. management | ![]() |
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88 | ![]() |
IMSEG - DMBTR | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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89 | ![]() |
IMSEG4 - DMBTR | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | ![]() |
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90 | ![]() |
IMSEGVB - DMBTR | Dynamic Part of XIMSEG in GI/GR | ![]() |
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91 | ![]() |
IMSEG_CORU - DMBTR | IMSEG with additional data for confirmation | ![]() |
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92 | ![]() |
INT_OPENITEMS_PNET - DMBTR | Alv display structure | ![]() |
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93 | ![]() |
INVFO - DMBTR | Display Structure for Contract Account Line Items | ![]() |
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94 | ![]() |
IOGOMO - DMBTR | Database structure for goods movements - order header level | ![]() |
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95 | ![]() |
IOMAMO - DMBTR | Database structure for documentation goods movements | ![]() |
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96 | ![]() |
IOOPGOMO - DMBTR | Database structure for goods movements - operation | ![]() |
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97 | ![]() |
IOSOGOMO - DMBTR | Database structure for goods movements - sub-operation | ![]() |
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98 | ![]() |
IPRQI - DMBTR | Items from a Payment Request (External Interface) | ![]() |
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99 | ![]() |
IRATTAB - DMBTR | Internal Structure of the Instalment Table (FI) | ![]() |
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100 | ![]() |
IRATTAB_TAX - DMBTR | Internal Structure of the Instalment Table (FI) | ![]() |
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101 | ![]() |
IRQCI - DMBTR | Customer Lines for Recovery Order (External Interface) | ![]() |
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102 | ![]() |
ISAUTO_COMPL_EKBE - DMBTR | Extension to shipping notication closing | ![]() |
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103 | ![]() |
ISAUTO_COMPL_EKBE - DMBTR_POP | Extension to shipping notication closing | ![]() |
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104 | ![]() |
ISAUTO_XLO_EKBE - DMBTR | History of Purchasing Document for XLO | ![]() |
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105 | ![]() |
ISAUTO_XLO_XTAB6 - DMBTR | XLO: Structure for Stock in Transit | ![]() |
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106 | ![]() |
ISH_MSEG_ITEM - DMBTR | IS-H: Statistics Structure Material Documents | ![]() |
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107 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - DMBTR | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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108 | ![]() |
ISH_PRINT1_ZUZ_AVIS_PDF - DMBTR | Structure for PDF Interface | ![]() |
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109 | ![]() |
ISH_YS_NFAL_DOWN_PAYMENT - SUM_REQ | IS-H Case for Down Payment Monitor | ![]() |
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110 | ![]() |
ISH_YS_NFAL_DOWN_PAYMENT - EST_BILL | IS-H Case for Down Payment Monitor | ![]() |
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111 | ![]() |
ISH_YS_NFAL_DOWN_PAYMENT - EST_BILL_GROSS | IS-H Case for Down Payment Monitor | ![]() |
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112 | ![]() |
ISH_YS_NFAL_DOWN_PAYMENT - EST_MED | IS-H Case for Down Payment Monitor | ![]() |
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113 | ![]() |
ISH_YS_NFAL_DOWN_PAYMENT - EST_MED_GROSS | IS-H Case for Down Payment Monitor | ![]() |
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114 | ![]() |
ISH_YS_NFAL_DOWN_PAYMENT - NEW_SUM | IS-H Case for Down Payment Monitor | ![]() |
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115 | ![]() |
ISH_YS_NFAL_DOWN_PAYMENT - SUM_BILL | IS-H Case for Down Payment Monitor | ![]() |
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116 | ![]() |
ISH_YS_NFAL_DOWN_PAYMENT - SUM_BILL_GROSS | IS-H Case for Down Payment Monitor | ![]() |
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117 | ![]() |
ISH_YS_NFAL_DOWN_PAYMENT - SUM_PAY | IS-H Case for Down Payment Monitor | ![]() |
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118 | ![]() |
ISSR_FI_SALD - SALDO | ISSR: Struktur abgleich FI | ![]() |
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119 | ![]() |
ISSR_FI_SALD - SOLL | ISSR: Struktur abgleich FI | ![]() |
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120 | ![]() |
ISSR_FI_SALD - SUMME | ISSR: Struktur abgleich FI | ![]() |
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121 | ![]() |
ISSR_FI_SALD - HABEN | ISSR: Struktur abgleich FI | ![]() |
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122 | ![]() |
ISSR_MIG_FI - DMBTR | ISSR: relevante FI- Felder aus BKPF u. BSEG | ![]() |
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123 | ![]() |
ISSR_MIG_LOANS - DMBTR | ISSR: Mig Darlehen | ![]() |
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124 | ![]() |
ISSR_MIG_WP - DMBTR | ISSR: Mig Wp | ![]() |
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125 | ![]() |
ISSR_S_OUT_POST_FIAA - DMBTR | ISSR: Ausgabestruktur für Buchungen im FI-AA | ![]() |
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126 | ![]() |
ITEMS2PAY - DMBTR | Selected Items in the Payment Run | ![]() |
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127 | ![]() |
IVE_S_INCINV_CURRENCIES - BASIS_DM | Incoming Invoice: Currency information | ![]() |
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128 | ![]() |
IVE_S_INCINV_CURRENCIES - DMBTR | Incoming Invoice: Currency information | ![]() |
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129 | ![]() |
JHFE_XVBREVE_STR - DMBTR | IS-M/AM: VBREVE, Work Table, Workarea | ![]() |
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130 | ![]() |
JHFE_XVBREVK_STR - DMBTR | IS-M/AM: VBREVK, Work Table, Workarea | ![]() |
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131 | ![]() |
JHFE_XVBREVR_STR - DMBTR | IS-M/AM: VBREVR, Work Table, Workarea | ![]() |
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132 | ![]() |
JKOMK3 - DMBTR | IS-PSD: Communication Table to FI - G/L Account Items | ![]() |
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133 | ![]() |
JVA_CRP_VALUES - VALUE | CRP Values to transfer from CRP calculation to JV Integratio | ![]() |
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134 | ![]() |
J_1AI01 - DMBTR | Structure for correction reports | ![]() |
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135 | ![]() |
J_1AINALVITM - DMBTR | item structure ALV inflation - open items / customer | ![]() |
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136 | ![]() |
J_1BIMIFTAX - TAX03 | Interface Parameters for Tax Amounts | ![]() |
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137 | ![]() |
J_1BIMIFTAX - TAX13 | Interface Parameters for Tax Amounts | ![]() |
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138 | ![]() |
J_1BIMIFTAX - TINPC | Interface Parameters for Tax Amounts | ![]() |
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139 | ![]() |
J_1BIMIFTAX - TOUT0 | Interface Parameters for Tax Amounts | ![]() |
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140 | ![]() |
J_1BIMIFTAX - TOUT8 | Interface Parameters for Tax Amounts | ![]() |
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141 | ![]() |
J_1BIMIFTAX - TOUTR3 | Interface Parameters for Tax Amounts | ![]() |
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142 | ![]() |
J_1BIMIFTAX - TOUTR5 | Interface Parameters for Tax Amounts | ![]() |
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143 | ![]() |
J_1BIMIFTAX - TOUTY1 | Interface Parameters for Tax Amounts | ![]() |
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144 | ![]() |
J_1BIMIFTAX - TOUTZ1 | Interface Parameters for Tax Amounts | ![]() |
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145 | ![]() |
J_1BIMIFTAX - TAX02 | Interface Parameters for Tax Amounts | ![]() |
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146 | ![]() |
J_1BIMIFTAX - TAX08 | Interface Parameters for Tax Amounts | ![]() |
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147 | ![]() |
J_1BIMIFTAX - TINP5 | Interface Parameters for Tax Amounts | ![]() |
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148 | ![]() |
J_1BIMIFTAX - TINPD | Interface Parameters for Tax Amounts | ![]() |
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149 | ![]() |
J_1BIMIFTAX - TINPF | Interface Parameters for Tax Amounts | ![]() |
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150 | ![]() |
J_1BIMIFTAX - TINPZ1 | Interface Parameters for Tax Amounts | ![]() |
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151 | ![]() |
J_1BIMIFTAX - TOUT7 | Interface Parameters for Tax Amounts | ![]() |
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152 | ![]() |
J_1BIMIFTAX - TAX09 | Interface Parameters for Tax Amounts | ![]() |
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153 | ![]() |
J_1BIMIFTAX - TINP2 | Interface Parameters for Tax Amounts | ![]() |
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154 | ![]() |
J_1BIMIFTAX - TINPX | Interface Parameters for Tax Amounts | ![]() |
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155 | ![]() |
J_1BIMIFTAX - TAX04 | Interface Parameters for Tax Amounts | ![]() |
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156 | ![]() |
J_1BIMIFTAX - TAX10 | Interface Parameters for Tax Amounts | ![]() |
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157 | ![]() |
J_1BIMIFTAX - TAX14 | Interface Parameters for Tax Amounts | ![]() |
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158 | ![]() |
J_1BIMIFTAX - TINP7 | Interface Parameters for Tax Amounts | ![]() |
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159 | ![]() |
J_1BIMIFTAX - TINP9 | Interface Parameters for Tax Amounts | ![]() |
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160 | ![]() |
J_1BIMIFTAX - TOUT5 | Interface Parameters for Tax Amounts | ![]() |
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161 | ![]() |
J_1BIMIFTAX - TOUT9 | Interface Parameters for Tax Amounts | ![]() |
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162 | ![]() |
J_1BIMIFTAX - TOUTR2 | Interface Parameters for Tax Amounts | ![]() |
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163 | ![]() |
J_1BIMIFTAX - TOUTR4 | Interface Parameters for Tax Amounts | ![]() |
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164 | ![]() |
J_1BIMIFTAX - TOUTY | Interface Parameters for Tax Amounts | ![]() |
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165 | ![]() |
J_1BIMIFTAX - TAX01 | Interface Parameters for Tax Amounts | ![]() |
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166 | ![]() |
J_1BIMIFTAX - TAX05 | Interface Parameters for Tax Amounts | ![]() |
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167 | ![]() |
J_1BIMIFTAX - TAX11 | Interface Parameters for Tax Amounts | ![]() |
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168 | ![]() |
J_1BIMIFTAX - TAX15 | Interface Parameters for Tax Amounts | ![]() |
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169 | ![]() |
J_1BIMIFTAX - TINP0 | Interface Parameters for Tax Amounts | ![]() |
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170 | ![]() |
J_1BIMIFTAX - TINP4 | Interface Parameters for Tax Amounts | ![]() |
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171 | ![]() |
J_1BIMIFTAX - TINP8 | Interface Parameters for Tax Amounts | ![]() |
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172 | ![]() |
J_1BIMIFTAX - TINPA | Interface Parameters for Tax Amounts | ![]() |
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173 | ![]() |
J_1BIMIFTAX - TOUT2 | Interface Parameters for Tax Amounts | ![]() |
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174 | ![]() |
J_1BIMIFTAX - TOUTE | Interface Parameters for Tax Amounts | ![]() |
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175 | ![]() |
J_1BIMIFTAX - TOUTR1 | Interface Parameters for Tax Amounts | ![]() |
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176 | ![]() |
J_1BIMIFTAX - TAX12 | Interface Parameters for Tax Amounts | ![]() |
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177 | ![]() |
J_1BIMIFTAX - TOUTY2 | Interface Parameters for Tax Amounts | ![]() |
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178 | ![]() |
J_1BIMIFTAX - TAX07 | Interface Parameters for Tax Amounts | ![]() |
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179 | ![]() |
J_1BIMIFTAX - TINP6 | Interface Parameters for Tax Amounts | ![]() |
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180 | ![]() |
J_1BIMIFTAX - TINPE | Interface Parameters for Tax Amounts | ![]() |
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181 | ![]() |
J_1BIMIFTAX - TINPY1 | Interface Parameters for Tax Amounts | ![]() |
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182 | ![]() |
J_1BIMIFTAX - TOUT4 | Interface Parameters for Tax Amounts | ![]() |
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183 | ![]() |
J_1BIMIFTAX - TOUT6 | Interface Parameters for Tax Amounts | ![]() |
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184 | ![]() |
J_1BIMIFTAX - TOUTY3 | Interface Parameters for Tax Amounts | ![]() |
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185 | ![]() |
J_1BIMIFTAX - TAX06 | Interface Parameters for Tax Amounts | ![]() |
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186 | ![]() |
J_1BIMIFTAX - TINP1 | Interface Parameters for Tax Amounts | ![]() |
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187 | ![]() |
J_1BIMIFTAX - TOUT1 | Interface Parameters for Tax Amounts | ![]() |
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188 | ![]() |
J_1BIMIFTAX - TOUT3 | Interface Parameters for Tax Amounts | ![]() |
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189 | ![]() |
J_1BIMIFTAX - TOUTB | Interface Parameters for Tax Amounts | ![]() |
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190 | ![]() |
J_1BIMIFTAX - TOUTD | Interface Parameters for Tax Amounts | ![]() |
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191 | ![]() |
J_1BIMIFTAX - TINPY3 | Interface Parameters for Tax Amounts | ![]() |
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192 | ![]() |
J_1BIMIFTAX - TOUTA | Interface Parameters for Tax Amounts | ![]() |
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193 | ![]() |
J_1BIMIFTAX - TOUTC | Interface Parameters for Tax Amounts | ![]() |
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194 | ![]() |
J_1BIMIFTAX - TOUTX | Interface Parameters for Tax Amounts | ![]() |
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195 | ![]() |
J_1BIMIFTAX - TAX16 | Interface Parameters for Tax Amounts | ![]() |
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196 | ![]() |
J_1BIMIFTAX - TINP3 | Interface Parameters for Tax Amounts | ![]() |
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197 | ![]() |
J_1BIMIFTAX - TINPB | Interface Parameters for Tax Amounts | ![]() |
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198 | ![]() |
J_1BIMIFTAX - TINPY | Interface Parameters for Tax Amounts | ![]() |
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199 | ![]() |
J_1BIMIFTAX - TINPY2 | Interface Parameters for Tax Amounts | ![]() |
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200 | ![]() |
J_1BIMIFTAX - TOUTF | Interface Parameters for Tax Amounts | ![]() |
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201 | ![]() |
J_1BIMIFTAX - TOUTR6 | Interface Parameters for Tax Amounts | ![]() |
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202 | ![]() |
J_1BIMIFTAX - TOUTZ | Interface Parameters for Tax Amounts | ![]() |
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203 | ![]() |
J_1BLB_CIAP_PER - DMBTR | Detail for Issues and Losses | ![]() |
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204 | ![]() |
J_1B_EXTRACTOR_BSEG - DMBTR | Structure to allow creation of BSEG table extractor | ![]() |
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205 | ![]() |
J_1B_OPEN_ITEM - DMBTR | Open Item for Withholding Tax Base Amount Determination | ![]() |
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206 | ![]() |
J_1H_DOM - DMBTR | Structure for Program RFIDWYYT: To handle Income type data | ![]() |
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207 | ![]() |
J_1H_RFIDYYWT_CERT - DMBTR | Structure for Program RFIDWYYT | ![]() |
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208 | ![]() |
J_1IACCBAL - DMBTR | Structure for storing account no and balance | ![]() |
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209 | ![]() |
J_1IBPOTAB - DMBTR | BPO structure for ERS - CIN | ![]() |
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210 | ![]() |
J_1IEWTPROV - DMBTR_UTIL | Table for TDS provisions | ![]() |
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211 | ![]() |
J_1IEWTPROV - DMBTR_TOTAL | Table for TDS provisions | ![]() |
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212 | ![]() |
J_3RBUE_BOOK_1 - DMBTR_TRN | Stucture for PurBook | ![]() |
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213 | ![]() |
J_3RBUE_BOOK_1 - DMBTR_INV | Stucture for PurBook | ![]() |
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214 | ![]() |
J_3RBUE_BOOK_2 - DMBTR_PAY | Structure for PurBook (ALV) | ![]() |
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215 | ![]() |
J_3RBUE_BOOK_2 - DMBTR_TRN | Structure for PurBook (ALV) | ![]() |
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216 | ![]() |
J_3RBUE_BOOK_2 - DMBTR_INV | Structure for PurBook (ALV) | ![]() |
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217 | ![]() |
J_3RCLEARING - DIFSUMMA | J_3RCLEARING | ![]() |
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218 | ![]() |
J_3RCLEARING - DMBTR | J_3RCLEARING | ![]() |
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219 | ![]() |
J_3RCLRSEL - DMBTR | Vendor/customer open item auto clearing program structure | ![]() |
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220 | ![]() |
J_3RDOPDEB - DDDMBTR | Secondary index table for VAT | ![]() |
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221 | ![]() |
J_3RFCLRDOC - DMBTR | Vendor/Customer open item autoclearing report structure | ![]() |
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222 | ![]() |
J_3RFCLRDOC - DIFSUMMA | Vendor/Customer open item autoclearing report structure | ![]() |
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223 | ![]() |
J_3RFDSLD - DMBTR_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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224 | ![]() |
J_3RFDSLD - DMBTR_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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225 | ![]() |
J_3RFF4CORR - DMBTR | Manual correspondense for cash flow statement | ![]() |
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226 | ![]() |
J_3RFF4EDIT - DMBTR2 | Financial Statement Editor Interface Area | ![]() |
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227 | ![]() |
J_3RFF4EDIT - DMBTR4 | Financial Statement Editor Interface Area | ![]() |
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228 | ![]() |
J_3RFF4EDIT - DMBTR8 | Financial Statement Editor Interface Area | ![]() |
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229 | ![]() |
J_3RFF4EDIT - DMBTR3 | Financial Statement Editor Interface Area | ![]() |
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230 | ![]() |
J_3RFF4EDIT - DMBTR5 | Financial Statement Editor Interface Area | ![]() |
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231 | ![]() |
J_3RFF4EDIT - DMBTR6 | Financial Statement Editor Interface Area | ![]() |
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232 | ![]() |
J_3RFF4EDIT - TOTAL | Financial Statement Editor Interface Area | ![]() |
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233 | ![]() |
J_3RFF4EDIT - DMBTR10 | Financial Statement Editor Interface Area | ![]() |
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234 | ![]() |
J_3RFF4EDIT - DMBTR9 | Financial Statement Editor Interface Area | ![]() |
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235 | ![]() |
J_3RFF4EDIT - DMBTR1 | Financial Statement Editor Interface Area | ![]() |
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236 | ![]() |
J_3RFF4EDIT - DMBTR7 | Financial Statement Editor Interface Area | ![]() |
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237 | ![]() |
J_3RFIN_RATE_CLC - DMBTR_INV | Downpayments rate calculator for foreign currency - invoices | ![]() |
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238 | ![]() |
J_3RFPAYMNTS - DMBTR | Payments info | ![]() |
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239 | ![]() |
J_3RFPCR_TREE - HABE | Payment analysis tree vendors | ![]() |
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240 | ![]() |
J_3RFPCR_TREE - DMBTR | Payment analysis tree vendors | ![]() |
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241 | ![]() |
J_3RFPCR_TREE - DIFF | Payment analysis tree vendors | ![]() |
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242 | ![]() |
J_3RFPDE_TREE - DMBTR | Payment analysis tree | ![]() |
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243 | ![]() |
J_3RFPDE_TREE - HABE_INV_DC | Payment analysis tree | ![]() |
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244 | ![]() |
J_3RFPDE_TREE - DIFF | Payment analysis tree | ![]() |
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245 | ![]() |
J_3RFPDE_TREE - HABE | Payment analysis tree | ![]() |
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246 | ![]() |
J_3RFPM_RATE_CLC - DMBTR | Downpayments rate calculator for foreign currency - payments | ![]() |
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247 | ![]() |
J_3RFVATMM_BANK_PAYMENT - DMBTR | Goods Import Claim - Bank Payment | ![]() |
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248 | ![]() |
J_3RF_ACC_STATEMENT_ITEM - DMBTR | Accounting statement items | ![]() |
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249 | ![]() |
J_3RF_ASV - DMBTR | Structure for Reconcilliation Statement | ![]() |
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250 | ![]() |
J_3RF_CASHOR - DMBTR | Structure for Cash Orders printing | ![]() |
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251 | ![]() |
J_3RF_DKSLD_ALV_MONTH_LIST - DMBTR_BH | Structure for ALV list by month for J_3RFDSLD/J_3RFKSLD | ![]() |
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252 | ![]() |
J_3RF_DKSLD_ALV_MONTH_LIST - DMBTR_PN | Structure for ALV list by month for J_3RFDSLD/J_3RFKSLD | ![]() |
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253 | ![]() |
J_3RF_DKSLD_ALV_MONTH_LIST - DMBTR_PM | Structure for ALV list by month for J_3RFDSLD/J_3RFKSLD | ![]() |
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254 | ![]() |
J_3RF_DKSLD_ALV_MONTH_LIST - DMBTR_BA | Structure for ALV list by month for J_3RFDSLD/J_3RFKSLD | ![]() |
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255 | ![]() |
J_3RF_EXPVATREP - OIN_LSUM | Structure for Export VAT Report | ![]() |
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256 | ![]() |
J_3RF_FI_DOCS - DMBTR | FI documents list | ![]() |
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257 | ![]() |
J_3RF_INV_17_APP_ENTRY - DEB_AMOUNT | INV-17 appendix entry | ![]() |
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258 | ![]() |
J_3RF_INV_17_APP_ENTRY - CRED_AMOUNT | INV-17 appendix entry | ![]() |
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259 | ![]() |
J_3RF_INV_17_INTERFACE_ADD_L - CREDIT_AMOUNT | For INV-17 form table | ![]() |
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260 | ![]() |
J_3RF_INV_17_INTERFACE_ADD_L - DEBET_AMOUNT | For INV-17 form table | ![]() |
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261 | ![]() |
J_3RF_INV_17_INTERFACE_HEADER - CREDIT_SUM_NOAPPR | For header of INV-17 | ![]() |
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262 | ![]() |
J_3RF_INV_17_INTERFACE_HEADER - DEBET_SUM_NOAPPR | For header of INV-17 | ![]() |
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263 | ![]() |
J_3RF_INV_17_INTERFACE_HEADER - DEBET_SUM_EXP | For header of INV-17 | ![]() |
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264 | ![]() |
J_3RF_INV_17_INTERFACE_HEADER - CREDIT_SUM_APPR | For header of INV-17 | ![]() |
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265 | ![]() |
J_3RF_INV_17_INTERFACE_HEADER - CREDIT_SUM_EXP | For header of INV-17 | ![]() |
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266 | ![]() |
J_3RF_INV_17_INTERFACE_HEADER - DEBET_SUM_APPR | For header of INV-17 | ![]() |
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267 | ![]() |
J_3RF_INV_17_INTERFACE_HEADER - DEBET_SUM_ALL | For header of INV-17 | ![]() |
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268 | ![]() |
J_3RF_INV_17_INTERFACE_HEADER - CREDIT_SUM_ALL | For header of INV-17 | ![]() |
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269 | ![]() |
J_3RF_INV_17_INTERFACE_LINE - APPROVED_AMOUNT | For INV-17 form table | ![]() |
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270 | ![]() |
J_3RF_INV_17_INTERFACE_LINE - EXPIRED_AMOUNT | For INV-17 form table | ![]() |
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271 | ![]() |
J_3RF_INV_17_INTERFACE_LINE - UNAPPROVED_AMOUNT | For INV-17 form table | ![]() |
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272 | ![]() |
J_3RF_INV_17_INTERFACE_LINE - TOTAL_AMOUNT | For INV-17 form table | ![]() |
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273 | ![]() |
J_3RF_RATE_CALC_ALV - DMBTR | Down Payments in Foreign Currency (Russia) - ALV | ![]() |
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274 | ![]() |
J_3RF_REGINV_DE - DMBTR | Outgoing invoice journal transp tab for IBOOK ver 2 | ![]() |
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275 | ![]() |
J_3RF_REGINV_DE - DMBTR_STE | Outgoing invoice journal transp tab for IBOOK ver 2 | ![]() |
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276 | ![]() |
J_3RF_REGINV_K - DMBTR | Incoming invoice journal transp tab for IBOOK | ![]() |
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277 | ![]() |
J_3RF_SURP_PRICE - DMBTR | Market prices for inventory surplus (Russia) | ![]() |
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278 | ![]() |
J_3RF_VAT_ANALYSIS - DMBTR | VAT analysis report ALV structure | ![]() |
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279 | ![]() |
J_3RF_WW_OPERATIONS - DMBTR | Workwear operations (Issue, Transfer, Write-off) | ![]() |
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280 | ![]() |
J_3RKKRS - DMBTR | Account correspondence line items | ![]() |
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281 | ![]() |
J_3RKKRS_ALV - DMBTR | Accounts correspondence (for ALV) | ![]() |
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282 | ![]() |
J_3RKTBL_D_K - DMBTR | Debet-Credit relations (totals) | ![]() |
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283 | ![]() |
J_3RKTBL_KRP - DMBTR | Accounts correspondence | ![]() |
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284 | ![]() |
J_3RKTBL_POS - DMBTR | Debet-Credit relations (positions) | ![]() |
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285 | ![]() |
J_3RM11_LINE - PRICE | line type for M-11 form | ![]() |
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286 | ![]() |
J_3RM11_LINE - VALUE | line type for M-11 form | ![]() |
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287 | ![]() |
J_3RM4_HEAD - VAT | M-4 form header | ![]() |
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288 | ![]() |
J_3RM4_HEAD - NETWR | M-4 form header | ![]() |
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289 | ![]() |
J_3RM4_HEAD - DMBTR | M-4 form header | ![]() |
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290 | ![]() |
J_3RM4_LINE - NETWR | line type for M-4 form | ![]() |
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291 | ![]() |
J_3RM4_LINE - DMBTR | line type for M-4 form | ![]() |
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292 | ![]() |
J_3RM4_LINE - PRICE | line type for M-4 form | ![]() |
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293 | ![]() |
J_3RM4_LINE - VAT | line type for M-4 form | ![]() |
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294 | ![]() |
J_3RM_TORG1_2_H - DIF_AMNT | Header for TORG-1, TORG-2 forms | ![]() |
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295 | ![]() |
J_3RM_TORG1_2_H - TOT_AMNT | Header for TORG-1, TORG-2 forms | ![]() |
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296 | ![]() |
J_3RM_TORG1_2_H - FCT_SUM | Header for TORG-1, TORG-2 forms | ![]() |
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297 | ![]() |
J_3RM_TORG1_2_H - VAT_AMNT | Header for TORG-1, TORG-2 forms | ![]() |
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298 | ![]() |
J_3RM_TORG1_2_H - DOC_SUM | Header for TORG-1, TORG-2 forms | ![]() |
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299 | ![]() |
J_3RM_TORG1_2_L - FCT_TOT | Item for TORG-1, TORG-2 forms | ![]() |
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300 | ![]() |
J_3RM_TORG1_2_L - BRK_SUM | Item for TORG-1, TORG-2 forms | ![]() |
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301 | ![]() |
J_3RM_TORG1_2_L - FCT_VAT | Item for TORG-1, TORG-2 forms | ![]() |
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302 | ![]() |
J_3RM_TORG1_2_L - PRICE | Item for TORG-1, TORG-2 forms | ![]() |
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303 | ![]() |
J_3RM_TORG1_2_L - DEF_SUM | Item for TORG-1, TORG-2 forms | ![]() |
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304 | ![]() |
J_3RM_TORG1_2_L - DIF_SUM | Item for TORG-1, TORG-2 forms | ![]() |
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305 | ![]() |
J_3RM_TORG1_2_L - DOC_SUM | Item for TORG-1, TORG-2 forms | ![]() |
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306 | ![]() |
J_3RM_TORG1_2_L - MIS_SUM | Item for TORG-1, TORG-2 forms | ![]() |
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307 | ![]() |
J_3RM_TORG1_2_L - SUR_SUM | Item for TORG-1, TORG-2 forms | ![]() |
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308 | ![]() |
J_3RM_TORG1_2_L - FCT_SUM | Item for TORG-1, TORG-2 forms | ![]() |
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309 | ![]() |
J_3RNDSINV - DMBTRP | Target use of ingoing invoice positions for AuC | ![]() |
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310 | ![]() |
J_3RNDSINV - DMBTRF | Target use of ingoing invoice positions for AuC | ![]() |
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311 | ![]() |
J_3RSDETAILTABLE - DMBTR | The structure described documents data for report | ![]() |
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312 | ![]() |
J_3RSELL_BOOK - DMBTR_PAY | Structure for sale ledger | ![]() |
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313 | ![]() |
J_3RSELL_BOOK - DMBTR_TRN | Structure for sale ledger | ![]() |
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314 | ![]() |
J_3RSELL_BOOK - DMBTR_INV | Structure for sale ledger | ![]() |
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315 | ![]() |
J_3RSL_BK_TABLE - DMBTR_INV | Transparent table for SaleBook (ALV) | ![]() |
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316 | ![]() |
J_3RSL_BK_TABLE - DMBTR_TRN | Transparent table for SaleBook (ALV) | ![]() |
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317 | ![]() |
J_3RSTOTALTABLE_NEW - DMBTR_P | New total table for export sales | ![]() |
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318 | ![]() |
J_3RSTOTALTABLE_NEW - DMBTR_O | New total table for export sales | ![]() |
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319 | ![]() |
J_3RSTOTALTABLE_NEW - DMBTR_G | New total table for export sales | ![]() |
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320 | ![]() |
J_3RSTOTALTABLE_NEW - DMBTR_S | New total table for export sales | ![]() |
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321 | ![]() |
J_3RSTOTALTABLE_NEW - DMBTR_D | New total table for export sales | ![]() |
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322 | ![]() |
J_3RSTOTALTABLE_NEW - DMBTR_C | New total table for export sales | ![]() |
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323 | ![]() |
J_3RSTOTALTABLE_NEW - DMBTR_F | New total table for export sales | ![]() |
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324 | ![]() |
J_3RSTOTALTABLE_NEW - DMBTR_PG | New total table for export sales | ![]() |
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325 | ![]() |
J_3RS_DISPLAY_TABLE - DMBTR_C | ALV structure for export sales | ![]() |
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326 | ![]() |
J_3RS_DISPLAY_TABLE - DMBTR_D | ALV structure for export sales | ![]() |
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327 | ![]() |
J_3RS_DISPLAY_TABLE - DMBTR_F | ALV structure for export sales | ![]() |
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328 | ![]() |
J_3RS_DISPLAY_TABLE - DMBTR_G | ALV structure for export sales | ![]() |
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329 | ![]() |
J_3RS_DISPLAY_TABLE - DMBTR_P | ALV structure for export sales | ![]() |
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330 | ![]() |
J_3RS_DISPLAY_TABLE - DMBTR_O | ALV structure for export sales | ![]() |
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331 | ![]() |
J_3RS_DISPLAY_TABLE - DMBTR_PG | ALV structure for export sales | ![]() |
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332 | ![]() |
J_3RS_DISPLAY_TABLE - DMBTR_S | ALV structure for export sales | ![]() |
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333 | ![]() |
J_3RS_DOC_CLR - DMBTR | Clearing document info | ![]() |
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334 | ![]() |
J_3RS_DOC_CLR_EXT - DMBTR | Extenstion for clearing document info | ![]() |
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335 | ![]() |
J_3RV_TRN - TOTSUM | Motor waybill data | ![]() |
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336 | ![]() |
J_3R_ALV_INCOM_INV - DMBTR | ALV "List of vendor invoices" in Export analysis report | ![]() |
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337 | ![]() |
J_3R_INV26_S1T_EXT - DMBTR | Section Data Extended with Grouping Keys | ![]() |
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338 | ![]() |
J_3R_INV3_19_S1T_EXT - DMBTR | Section Data Extended with Grouping Keys | ![]() |
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339 | ![]() |
J_3R_INV5_S1T_EXT - DMBTR | Section Data Extended with Grouping Keys | ![]() |
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340 | ![]() |
J_3R_MX_ITEM_STRUCTURE - AMOUNT_IN_LOCAL_CURR | Item structure for forms MX-1 and MX-3 | ![]() |
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341 | ![]() |
J_3R_NPOSTR_FSD - H5_T_PAY | Post notification Form #5; Form single data | ![]() |
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342 | ![]() |
J_3R_NPOSTR_S1T - T1_SF_PAY | Form #5; table items data for interface | ![]() |
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343 | ![]() |
J_3R_OS15_S1T - N10_AMOUNT | Section Table Data | ![]() |
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344 | ![]() |
J_3R_OS15_S1T - N9_PRICE | Section Table Data | ![]() |
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345 | ![]() |
J_3R_TORG13_ITEM_STRUCTURE - AMOUNT_IN_LOCAL_CURR | Item structure for form TORG13 | ![]() |
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346 | ![]() |
KKOP - DMBTR | Historical Balance Audit Trail: Sub-Ledger Account Items | ![]() |
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347 | ![]() |
KKOP_DATA - DMBTR | Document Data | ![]() |
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348 | ![]() |
KMZEI - DMBTR | FI: Account Assignment Model Item Information | ![]() |
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349 | ![]() |
KNTBL - DMBTR | Coding Block | ![]() |
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350 | ![]() |
KOKP - DMBTR | Open Item Account Balance Audit Trail: Items of ALL Accounts | ![]() |
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351 | ![]() |
KOMK2 - DMBTR | FI Open Item Communication Table | ![]() |
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352 | ![]() |
KOMK2_FI - DMBTR | Communication Table in FI Cust./Vend.Items (FI Internal) | ![]() |
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353 | ![]() |
KOMK3 - DMBTR | Communications Table in FI - G/L Account Line Items | ![]() |
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354 | ![]() |
KOMK3_FI - DMBTR | Communication Table in FI G/L Account Items (FI Internal) | ![]() |
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355 | ![]() |
KOMLFP - DMBTR_PR | Vendor billing document: billing document items | ![]() |
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356 | ![]() |
KOMLFP - DMBTR_UM | Vendor billing document: billing document items | ![]() |
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357 | ![]() |
KOMLFP - VWALT | Vendor billing document: billing document items | ![]() |
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358 | ![]() |
KOMLFP - VWERR | Vendor billing document: billing document items | ![]() |
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359 | ![]() |
KOMLFP - VWERT | Vendor billing document: billing document items | ![]() |
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360 | ![]() |
KOMLFP - DMBTR_IM_UM | Vendor billing document: billing document items | ![]() |
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361 | ![]() |
KOMLFP - DMBTR_IM | Vendor billing document: billing document items | ![]() |
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362 | ![]() |
KOMLFPD - DMBTR_IM | Vendor billing document: item data, dynamic part | ![]() |
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363 | ![]() |
KOMLFPD - DMBTR_UM | Vendor billing document: item data, dynamic part | ![]() |
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364 | ![]() |
KOMLFPD - VWALT | Vendor billing document: item data, dynamic part | ![]() |
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365 | ![]() |
KOMLFPD - VWERR | Vendor billing document: item data, dynamic part | ![]() |
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366 | ![]() |
KOMLFPD - VWERT | Vendor billing document: item data, dynamic part | ![]() |
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367 | ![]() |
KOMLFPD - DMBTR_IM_UM | Vendor billing document: item data, dynamic part | ![]() |
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368 | ![]() |
KOMLFPD - DMBTR_PR | Vendor billing document: item data, dynamic part | ![]() |
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369 | ![]() |
KOMU - DMBTR | Account Assignment Templates for G/L Account Items | ![]() |
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370 | ![]() |
LBEFU - DMBTR | Delivery Note View for Goods Issue | ![]() |
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371 | ![]() |
MAA_EXT_STR_S - DMBTR_EKBE | BW: Multiple Acc Assignment(extractor) | ![]() |
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372 | ![]() |
MAA_EXT_STR_S - DMBTR_EKBEMA | BW: Multiple Acc Assignment(extractor) | ![]() |
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373 | ![]() |
MAA_EXT_STR_S - DMBTR_EKBZMA | BW: Multiple Acc Assignment(extractor) | ![]() |
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374 | ![]() |
MBCKSM13S_ALV - DMBTR | Output Structure for Program MBCKSM13S with ALV GRID | ![]() |
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375 | ![]() |
MCEKBE - DMBTR | Communication Structure: Updating: PO History | ![]() |
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376 | ![]() |
MCEKBE - DMBTR_POP | Communication Structure: Updating: PO History | ![]() |
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377 | ![]() |
MCEKBEB - DMBTR | Communication Structure: Updating of PO History | ![]() |
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378 | ![]() |
MCEKBEB - DMBTR_POP | Communication Structure: Updating of PO History | ![]() |
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379 | ![]() |
MCEKBZ - DMBTR_POP | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
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380 | ![]() |
MCEKBZ - DMBTR | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
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381 | ![]() |
MCEKBZB - DMBTR_POP | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
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382 | ![]() |
MCEKBZB - DMBTR | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
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383 | ![]() |
MCEX_PO_HIST_MAA_S - DMBTR_EKBZMA | BW: Purchase Order History MAA | ![]() |
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384 | ![]() |
MCEX_PO_HIST_MAA_S - DMBTR_EKBE | BW: Purchase Order History MAA | ![]() |
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385 | ![]() |
MCEX_PO_HIST_MAA_S - DMBTR_EKBEMA | BW: Purchase Order History MAA | ![]() |
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386 | ![]() |
MCRSEG - DMBTR | CS: Invoice Document - Item Segment | ![]() |
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387 | ![]() |
MCRSEG - VWERT | CS: Invoice Document - Item Segment | ![]() |
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388 | ![]() |
MCRSEG - VWERR | CS: Invoice Document - Item Segment | ![]() |
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389 | ![]() |
ME80FN_HIST - DMBTR | Structure for ME80FN | ![]() |
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390 | ![]() |
MHND_EXT - DMBTR | mhnd Extended | ![]() |
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391 | ![]() |
MHND_GROUP - DMBTR | Dunning Data Grouped in Groups | ![]() |
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392 | ![]() |
MILL_ISSUE_ITEM - DMBTR | Cutting Processing: Sender Item | ![]() |
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393 | ![]() |
MILL_WAWE_LZ - DMBTR | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
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394 | ![]() |
MMBSD_EKBE - DMBTR_POP | History for Release Documentation Structure | ![]() |
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395 | ![]() |
MMBSD_EKBE - DMBTR | History for Release Documentation Structure | ![]() |
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396 | ![]() |
MMDA_IM_S_BSEG - DMBTR | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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397 | ![]() |
MMHIPO_MAINLIST - DMBTR | Main List: PO History | ![]() |
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398 | ![]() |
MMHIPO_MAINLIST - DMBTR_POP | Main List: PO History | ![]() |
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399 | ![]() |
MRMRBBW_PERS_CON - DMBTR | Controlling | ![]() |
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400 | ![]() |
MSEG - DMBTR | Document Segment: Material | ![]() |
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401 | ![]() |
MSEGEXT - DMBTR | Message Extended with Material Document Header Data | ![]() |
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402 | ![]() |
MW2STR - DMBTR | Backdated Tax Calculation of Customer/Vendor Item | ![]() |
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403 | ![]() |
MW3STR - DMBTR | Structure for Tax Breakdown | ![]() |
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404 | ![]() |
MWXMSEG - DMBTR | ZMSEG: Interface for Posting of Value | ![]() |
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405 | ![]() |
MWZDM07M1 - UMVWE | ZDM07M1 | ![]() |
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406 | ![]() |
MWZDM07M1 - UMVWR | ZDM07M1 | ![]() |
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407 | ![]() |
MWZDM07M1 - VWERE | ZDM07M1 | ![]() |
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408 | ![]() |
MWZDM07M1 - EXWRT | ZDM07M1 | ![]() |
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409 | ![]() |
MWZDM07M1 - VWERR | ZDM07M1 | ![]() |
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410 | ![]() |
MWZDM07M1 - VWERT | ZDM07M1 | ![]() |
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411 | ![]() |
MWZMSEG - DMBTR | ZMSEG:Interface for Posting of Value | ![]() |
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412 | ![]() |
MYDELTALAUF_ALV - VALUE | ALV Structure for Delta Run | ![]() |
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413 | ![]() |
MYDELTAPOST - VALUE | Structure for Delta Posting | ![]() |
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414 | ![]() |
MYLAUFIT - VALUE | Object Table for Delta Run Using MRN9 | ![]() |
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415 | ![]() |
MYSEG_EXTRACT - DMBTR | Document Segment: Material | ![]() |
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416 | ![]() |
NBRKAZ - DMBTR | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | ![]() |
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417 | ![]() |
NEW_REGUP - DMBTR | Structure of itab NEW_REGUP (during proposal editing) | ![]() |
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418 | ![]() |
NFALACP - DMBTR | IS-H: Case Accrual per Day | ![]() |
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419 | ![]() |
OI0BW_EXGMOVEMENTS_S - DMBTR | Transfer structure: Exchange material movements to BW | ![]() |
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420 | ![]() |
OI0BW_S012 - OIVATH | Oil fields for APPENDS OILS012* | ![]() |
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421 | ![]() |
OI0_BWEKPO_KYF - OIVATH | Oil fields for BW (S012,..) based on OILEKPO (PO doc. item) | ![]() |
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422 | ![]() |
OIA10 - DMBTR | Exchange - Netting document item | ![]() |
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423 | ![]() |
OIAMSEG - DMBTR | MSEG structure for exchange statement | ![]() |
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424 | ![]() |
OIASEE - DMBTR | Exchange Movements View for Exchange Statement | ![]() |
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425 | ![]() |
OIASFF - DMBTR | Exchange Issues View for Exchange Statement | ![]() |
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426 | ![]() |
OIA_EKBE_STRUC - OIVATH | IS-Oil Exchanges data fields for EKBE | ![]() |
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427 | ![]() |
OIA_NESTHD - BALANCE | Exchange - Netting Statment - Header Data for SAPscript | ![]() |
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428 | ![]() |
OIA_NESTHD - PAYABLE | Exchange - Netting Statment - Header Data for SAPscript | ![]() |
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429 | ![]() |
OIA_NESTHD - RECEIVABLE | Exchange - Netting Statment - Header Data for SAPscript | ![]() |
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430 | ![]() |
OIA_NESTIT - DMBTRB | Exchange - Netting Statment - Item Data for SAPscript | ![]() |
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431 | ![]() |
OIA_NESTIT - DMBTR | Exchange - Netting Statment - Item Data for SAPscript | ![]() |
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432 | ![]() |
OIBSEG10A - OIVATH | IS-Oil Rel.3.0A - Do not append/add fields | ![]() |
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433 | ![]() |
OIH_BSEGU - OIVATH | Internal table for the collection of data to pop. BSEG (TDP) | ![]() |
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434 | ![]() |
OIH_J1B_TXPST - FIELD_VALUE | Field values for tax posting strings | ![]() |
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435 | ![]() |
OIJR_MKPF_MSEG - DMBTR | Structure for internal table of mseg and mkpf | ![]() |
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436 | ![]() |
OILS012BIWS - OIVATH | Oil APPEND | ![]() |
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437 | ![]() |
OIL_EKBE - OIVATH | IS-OIL data fields for EKBE | ![]() |
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438 | ![]() |
OIRI_SDFI_INFO - DMBTR | SD FI information for created documents | ![]() |
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439 | ![]() |
OPEN_ITEM_STRUC - DMBTR | Vendor/Customer Item for Withholding Tax Calculation | ![]() |
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440 | ![]() |
OPS_J_1IEWT_CERT_STR1_PDF - TMP_AMOUNT | Header structure for Withholding Tax Certificate-India | ![]() |
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441 | ![]() |
OPS_J_1IEWT_CERT_STR1_PDF - TOTAL_AMT | Header structure for Withholding Tax Certificate-India | ![]() |
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442 | ![]() |
OPS_J_1IEWT_CERT_STR1_PDF - TOTAL_CHALLAN_AMT | Header structure for Withholding Tax Certificate-India | ![]() |
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443 | ![]() |
OPS_RM08NAST_EKBE_PDF - DMBTR_POP | History per Purchasing Document | ![]() |
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444 | ![]() |
OPS_RM08NAST_EKBE_PDF - DMBTR | History per Purchasing Document | ![]() |
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445 | ![]() |
OPZNB - DMBTR | TR-LO: Open Items Payment Postprocessing | ![]() |
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446 | ![]() |
PARCT - DMBTR | Receipt Log Table | ![]() |
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447 | ![]() |
PAYEXT_SCB_EDIDD - DMBTR | Central Bank Report: Report Segments in Payment IDoc | ![]() |
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448 | ![]() |
PAYRQ - DMBTR | Payment Requests | ![]() |
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449 | ![]() |
PAYRQ_DISPLAY - DMBTR | Payment Request Display Structure | ![]() |
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450 | ![]() |
PCA_AR_DUE - DMBTR | EC-PCA: Maturity Schedule for Customers | ![]() |
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451 | ![]() |
POD_WEREF_STR - DMBTR | Transfer Structure for IDoc DELVRY03 | ![]() |
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452 | ![]() |
POD_WEREF_STR - DMBTR_POP | Transfer Structure for IDoc DELVRY03 | ![]() |
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453 | ![]() |
POSTAB_LINE - DMBTR | Line Item Category for POSTAB_TAB | ![]() |
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454 | ![]() |
PSIS_GEN_EKBE_NP - DMBTR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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455 | ![]() |
PSO01 - DMBTR | Payment Requests (Local Authority) | ![]() |
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456 | ![]() |
PSO02 - DMBTR | Payment Request Structure (Local Government Screen) | ![]() |
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457 | ![]() |
PSO02S - DMBTR | Structure Payment Request - G/L Account Information | ![]() |
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458 | ![]() |
PSO03 - DMBTR | Payment Request Structure (Local Authority Screen) | ![]() |
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459 | ![]() |
PSO03S - DMBTR | Payment Request Structure (Local Authority Screen) | ![]() |
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460 | ![]() |
PSOBKFI - DMBTR_SVOR | Bestände Kassenbuch-Tagesabschluss | ![]() |
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461 | ![]() |
PSOBKFI - DMBTR_BT | Bestände Kassenbuch-Tagesabschluss | ![]() |
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462 | ![]() |
PSOBKFI - DMBTR_SBT | Bestände Kassenbuch-Tagesabschluss | ![]() |
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463 | ![]() |
PSOSEG - DMBTR | Document Parking Document Segment | ![]() |
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464 | ![]() |
PSOSEGA - DMBTR | Document Segment for Assets Document Parking | ![]() |
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465 | ![]() |
PSOSEGD - DMBTR | Document Segment: Recurring Request, Customer | ![]() |
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466 | ![]() |
PSOSEGK - DMBTR | Recurring Request Document Segment, Vendors | ![]() |
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467 | ![]() |
PSOSEGS - DMBTR | Recurring Request Document Segment, G/L Accounts | ![]() |
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468 | ![]() |
PTDART_ITEMS - DOC_TOTAL | DART Fileds : XML file | ![]() |
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469 | ![]() |
PTDART_ITEMS - SD_TOTAL_CREDIT | DART Fileds : XML file | ![]() |
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470 | ![]() |
PTDART_ITEMS - SD_TOTAL_DEBIT | DART Fileds : XML file | ![]() |
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471 | ![]() |
PTDART_ITEMS - GLCREDIT_AMT | DART Fileds : XML file | ![]() |
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472 | ![]() |
PTDART_ITEMS - GLDEBIT_AMT | DART Fileds : XML file | ![]() |
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473 | ![]() |
PUMSEP - DMBTR | Input Tax, Park Documents: Line Info at Document Level | ![]() |
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474 | ![]() |
PVAEN - DMBTR | Revaluation for Retail Price Changes | ![]() |
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475 | ![]() |
QSTRE - DMBTR | FI/HR Withholding Tax Report for Spain | ![]() |
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476 | ![]() |
QSTRMAIN - DMBTR | Line Item Data Structure for Extended W/holding Tax Report. | ![]() |
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477 | ![]() |
RAIFP5 - DMBTR | Asset Accounting: Input Fields for COBL | ![]() |
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478 | ![]() |
RBDRSEG - DMBTR | Batch IV: Invoice Document Items | ![]() |
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479 | ![]() |
RBDRSEG_DT - DMBTR | Batch IV: Invoice Document Items - Data Part | ![]() |
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480 | ![]() |
RBEX - DMBTR | Persistent Key Figures Header and Item | ![]() |
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481 | ![]() |
RBSID1 - DMBTR | Customer open and cleared items for lease-outs | ![]() |
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482 | ![]() |
RECPDLIN - DMBTR | Document Overview: Invoices | ![]() |
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483 | ![]() |
REEX_PL_ITEM_L - DMBTR | Posting Log: Row | ![]() |
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484 | ![]() |
REEX_PL_PLAIN_L - DMBTR | Posting Log: Flat Display | ![]() |
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485 | ![]() |
REEX_POSTING_CC_FIDATA - BRUTTO | SU Itemization: FI Line Item | ![]() |
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486 | ![]() |
REEX_POSTING_CC_NEW - BRUTTO | Itemization for Settlement Units (New) | ![]() |
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487 | ![]() |
REGUE - DMBTR | Line items from the settlement in the payment proposal | ![]() |
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488 | ![]() |
REGUP - DMBTR | Processed items from payment program | ![]() |
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489 | ![]() |
REGUP_1830 - DMBTR | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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490 | ![]() |
REHORUECKL1 - DMBTR | WEG-Verwaltung: Rücklagen und Bankguthaben vertikale Liste | ![]() |
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491 | ![]() |
REHORUECKL1H - DMBTR04 | WEG-Verwaltung: Rücklagen und Bankguthaben (horizont. Liste) | ![]() |
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492 | ![]() |
REHORUECKL1H - DMBTR08 | WEG-Verwaltung: Rücklagen und Bankguthaben (horizont. Liste) | ![]() |
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493 | ![]() |
REHORUECKL1H - DMBTR10 | WEG-Verwaltung: Rücklagen und Bankguthaben (horizont. Liste) | ![]() |
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494 | ![]() |
REHORUECKL1H - DMBTR13 | WEG-Verwaltung: Rücklagen und Bankguthaben (horizont. Liste) | ![]() |
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495 | ![]() |
REHORUECKL1H - DMBTR14 | WEG-Verwaltung: Rücklagen und Bankguthaben (horizont. Liste) | ![]() |
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496 | ![]() |
REHORUECKL1H - DMBTR15 | WEG-Verwaltung: Rücklagen und Bankguthaben (horizont. Liste) | ![]() |
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497 | ![]() |
REHORUECKL1H - DMBTR20 | WEG-Verwaltung: Rücklagen und Bankguthaben (horizont. Liste) | ![]() |
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498 | ![]() |
REHORUECKL1H - DMBTR05 | WEG-Verwaltung: Rücklagen und Bankguthaben (horizont. Liste) | ![]() |
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499 | ![]() |
REHORUECKL1H - DMBTR09 | WEG-Verwaltung: Rücklagen und Bankguthaben (horizont. Liste) | ![]() |
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500 | ![]() |
REHORUECKL1H - DMBTR19 | WEG-Verwaltung: Rücklagen und Bankguthaben (horizont. Liste) | ![]() |
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