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