Where Used List (Table) for SAP ABAP Data Element DZTERM (Terms of payment key)
SAP ABAP Data Element
DZTERM (Terms of payment key) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | IDCN_S_AP_AGING_ITEM - ZTERM | AP Aging Output Item | ||||
| 2 | IDCN_S_AR_AGING_ITEM - ZTERM | AR Aging Output Item | ||||
| 3 | IDCN_S_DOCALV - ZTERM | Accounting Document at Segment Level | ||||
| 4 | IDCN_S_GRIR_BNG_ITEM - ZTERM | GR/IR Report(China,Invoice Received But no Goods Received) | ||||
| 5 | IDCN_S_GRIR_GNB_ITEM - ZTERM | GR/IR Report(China,Goods Received But not Invoice Received) | ||||
| 6 | IDITSR_ASSIGN - ZTERM | Document table used for the CBR Austria | ||||
| 7 | IFMEPAO - ZTERM | Reporting: Structure for Request Documents | ||||
| 8 | IFMFGAAPAY_OPIT - ZTERM | Payment by account assignment: Posting structure | ||||
| 9 | IFMFG_ECATT_VENDOR - ZTERM_PURCH | eCATT: Mini-structure for Vendor Master | ||||
| 10 | IFMFG_ECATT_VENDOR - ZTERM_PMNT | eCATT: Mini-structure for Vendor Master | ||||
| 11 | IFMKANOR - ZTERM | Struktur für das Formular Annahmeanordnung | ||||
| 12 | IFMREP1AAX - ZTERM | Structure for Report RFFMEP1AAX | ||||
| 13 | IFMREPGAX - ZTERM | Structure for Report RFFMEPGAX | ||||
| 14 | IFMREQLINE - ZTERM | Struktur VBSEG | ||||
| 15 | INTIT_EXT - ZTERM | FI Item Interest Calculation: Structure for Interest Display | ||||
| 16 | INTIT_EXTF - ZTERM | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 17 | INVFO - ZTERM | Display Structure for Contract Account Line Items | ||||
| 18 | IPM_CR_LIST_ITEM - ZTERM | Item Structure for List Display of IPM Transfer Postings | ||||
| 19 | IPRQP - ZTERM | Payment Request Payment Data (For External Interface) | ||||
| 20 | IRATTAB - ZTERM | Internal Structure of the Instalment Table (FI) | ||||
| 21 | IRATTAB_TAX - ZTERM | Internal Structure of the Instalment Table (FI) | ||||
| 22 | IRBKPF - ZTERM | Logistics Invoice Verification, Invoice Documents | ||||
| 23 | IRQCI - ZTERM | Customer Lines for Recovery Order (External Interface) | ||||
| 24 | ISH_AF_RNFP1N - ZTERM | IS-H: Item Fields Patient Billing New | ||||
| 25 | ISH_NIRA_DISPLAY - ZTERM | IS-H: Display Structure for Patient-Related IRs | ||||
| 26 | ISH_PAYMENT_OPEN_ITEMS - ZTERM | IS-H: Open Items for IS-H Incoming Payments | ||||
| 27 | ISH_PRINT1_ZUZ_AVIS_PDF - ZTERM | Structure for PDF Interface | ||||
| 28 | ISH_VBRK_DETAIL - ZTERM | IS-H: VBRK with Extra Details | ||||
| 29 | ISH_VBRK_LU - ZTERM | IS-H: VBRK with Logical Unit Indicator | ||||
| 30 | ISJPINVITEMS12_L - ZTERM | Invoice item structure (report ISJPINVSUM12) | ||||
| 31 | ISJPPAYTERMS - ZTERM | Terms of payment with validity period | ||||
| 32 | ISJPPAYTERMS_X - ZTERM | Expanded structure for table ISJPPAYTERMS (textes) | ||||
| 33 | ISJP_ALVGRID - ZTERM | Structure for the ALV GRID control display (reporting) | ||||
| 34 | ISJP_ALVTREE_FIDOC - ZTERM | Structure for the ALV tree control: display FI Documents | ||||
| 35 | ISJP_CALC_HEADERS - ZTERM | Structure For Calculated Invoice Summary Headers | ||||
| 36 | ISMAM_TXW_JHAGA - ZTERM | DART IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 37 | ISMAM_TXW_JHAISZ - ZTERM | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | ||||
| 38 | ISMAM_TXW_JHTFK - ZTERM | DART IS-M/AM: Billing/Settlement Document - Header | ||||
| 39 | ISMAM_TXW_JHTVAABP - ZTERM | DART IS-M/AM: Contract Settlement Item Data | ||||
| 40 | ISMAM_TXW_JHTVKO - ZTERM | DART IS-M/AM: Contract | ||||
| 41 | ISMAM_TXW_JJTVV - ZTERM | DART IS-M/AM: Media Sales Agent Contract | ||||
| 42 | ISMSD_TXW_BI_HD - ZTERM | IS-M/SD: Dual Classification for Billing Header | ||||
| 43 | ISMSD_TXW_SM_HD - ZTERM | IS-M/SD: Dual Classification for Service Settlement Header | ||||
| 44 | ISX_CONTRACT_ITEM_ATTR_IL - CB_DZTERM | GenIL: Contract Item - Attributes | ||||
| 45 | ISX_CONTRACT_ITEM_DATA_IL - CB_DZTERM | GenIL: Contract Item - Attributes | ||||
| 46 | ITEMS2PAY - ZTERM | Selected Items in the Payment Run | ||||
| 47 | IVE_S_INCINV_HEADER - ZTERM | Incoming Invoice: Header information | ||||
| 48 | J11SPA1 - ZTERM | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ||||
| 49 | JABRDAT - ZTERM | IS-M/SD: Settlement Data | ||||
| 50 | JBIUPA1 - ZTERM | TR Business partner transfer - external fields (3.0 BP) | ||||
| 51 | JBIUPPA1 - ZTERM | TR Business partner transfer with internal fields | ||||
| 52 | JFRK - ZTERM | IS-M/SD: Billing - Header Data | ||||
| 53 | JFRKVB - ZTERM | Reference Structure for XJFRK/YJFRP | ||||
| 54 | JFXBPOSDL - ZTERM | IS-M: Backup Transfer Internal Table XBPOS | ||||
| 55 | JGSBV_ABR - ZTERM | IS-PSD: Settlement Data for SC / Employees | ||||
| 56 | JGTBV - ZTERM | IS-M/SD: Employment Relationship | ||||
| 57 | JGTVSGV - ZTERM | IS-M/SD: Sales Area Data for Service Company | ||||
| 58 | JGTVSMA - ZTERM | IS-M/SD: Default Settlement Data for Service Company | ||||
| 59 | JHAGA - ZTERM | IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 60 | JHAISZ - ZTERM | IS-M/AM: Assignment Table of Advertisers for OPM Order | ||||
| 61 | JHF11_KOMP_STR - ZTERM | IS-M: KOMP plus KNUMV | ||||
| 62 | JHIFK - ZTERM | IS-M/AM: Settlement Documents - Header- Data Part | ||||
| 63 | JHIFK1 - ZTERM | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ||||
| 64 | JHIFK1S - ZTERM | IS-M: Settlement Document - Customer Hdr Fields -Interface | ||||
| 65 | JHIISZ - ZTERM | IS-M/AM: Flat Part of Structure RJHAISZ | ||||
| 66 | JHIKFM - ZTERM | IS-PAM: Include for Business Data | ||||
| 67 | JHLIZEV - ZTERM | IS-PAM: Payee View of Supplier Master Record | ||||
| 68 | JHTFK - ZTERM | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ||||
| 69 | JHTVAABP - ZTERM | IS-M/AM: Contract Settlement Item Data | ||||
| 70 | JHTVKO - ZTERM | IS-M/AM: Contract | ||||
| 71 | JJIVV - ZTERM | IS-PAM: Media agent contract (data part) | ||||
| 72 | JJSFI1IT - ZTERM | IS-M/AM: FI Transfer Structure - Item | ||||
| 73 | JJTVV - ZTERM | IS-M/AM: Media Sales Agent Contract | ||||
| 74 | JKKD - ZTERM | Sales Order: Business Data | ||||
| 75 | JKKDA - ZTERM | Sales Order: Limited Business Data | ||||
| 76 | JKKDN - ZTERM | Sales Order: Standard Business Data | ||||
| 77 | JKKDVB - ZTERM | Reference Structure for XJKKD / YJKKD | ||||
| 78 | JKOMK2 - ZTERM | IS-PSD: Communication Table to FI - Open Item | ||||
| 79 | JLDKR - ZTERM | IS-PSD: Document Header View for Settlement | ||||
| 80 | JLRK - ZTERM | IS-M/SD: Settlement Header Data | ||||
| 81 | JLRKVB - ZTERM | Mix Structure for XJLRK/YJLRP | ||||
| 82 | JSBW_SD_COMPL_ITEM_COMPL - ZTERM | IS-M/SD: BW Structure for Complaints for Full Item | ||||
| 83 | JSBW_SD_COMPL_SALES_DATA - ZTERM | IS-M/SD: BW Structure for Business Data on Complaints | ||||
| 84 | JSBW_SD_INV_HEAD - ZTERM | IS-M/SD: BW Structure for the Billing Header | ||||
| 85 | JSBW_SD_INV_HEAD_COMPL - ZTERM | IS-M/SD: BW Structure for Complete Billing Header | ||||
| 86 | JSBW_SD_ORDER_ABO_SALES_DATA - ZTERM | IS-M/SD: BW Structure for Business Data on Subs. Order | ||||
| 87 | JSBW_SD_ORDER_ITEM_COMPL - ZTERM | IS-M/SD: BW Structure for Internal Order Item | ||||
| 88 | JSBW_SD_RECL_ITEM_COMPL - ZTERM | IS-M/SD: BW Structure for Complaints for Full Item | ||||
| 89 | JSBW_SD_RECL_SALES_DATA - ZTERM | IS-M/SD: BW Structure for Business Data on Complaints | ||||
| 90 | JVAP - CBPAYTERM | Joint venture item | ||||
| 91 | JVFIPOST - CBPAYTERM | Interface for FI Postings from JV Cutback | ||||
| 92 | JVFIPOST - CBPT2 | Interface for FI Postings from JV Cutback | ||||
| 93 | JVKOMK - ZTERM | IS-Oil / Joint Venture / KOMK-structure | ||||
| 94 | JVKOMP - ZTERM | IS-Oil / Joint Venture / KOMP-structure | ||||
| 95 | JVSO1 - CBPAYTERM | JV LI Table with Objects for JVTO1 | ||||
| 96 | JVSO1_JV - CBPAYTERM | Additional Fields Required by Joint Venture Accounting | ||||
| 97 | JVSO1_ST - CBPAYTERM | Structure for JVSO1 table | ||||
| 98 | JVT8JV - OUTPAYTERM | Extension for 3.0 Upgrade | ||||
| 99 | JYPSDFI - ZTERM | Transfer structure PSD - FI | ||||
| 100 | J_1BDYDOC - ZTERM | Dynpro fields for Nota Fiscal header (Edit function) | ||||
| 101 | J_1BNFDOC - ZTERM | Nota Fiscal Header | ||||
| 102 | J_1BPRNFHD - ZTERM | NF print: Document header | ||||
| 103 | J_1B_EXTRACTOR_BSEG - ZTERM | Structure to allow creation of BSEG table extractor | ||||
| 104 | J_1I_PURREG - ZTERM | Structure for Purchase Register Excise Details | ||||
| 105 | J_3RFDSLD - ZTERM_B1 | Structure for ALV in J_3RFDSLD report | ||||
| 106 | J_3RFDSLD - ZTERM_ID | Structure for ALV in J_3RFDSLD report | ||||
| 107 | J_3RFDSLD - ZTERM_IK | Structure for ALV in J_3RFDSLD report | ||||
| 108 | J_3RFTAX_EXTRD - ZTERM | Tax Extract Detail Lines | ||||
| 109 | J_3RF_DKSLD_ALV_STRUCTURE - ZTERM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 110 | J_3RF_DSLD_ALV_STRUCTURE - ZTERM | J_3RFDSLD report: display structure for ALV | ||||
| 111 | J_3RF_INV_17_ENTRY - ZTERM | INV-17 entry | ||||
| 112 | J_3RF_RATE_CALC_ALV - ZTERM | Down Payments in Foreign Currency (Russia) - ALV | ||||
| 113 | J_3RF_RFPOS - ZTERM | Line Item data for Customer/Vendor/G/L Account | ||||
| 114 | J_3RF_T052S - ZTERM | Terms of Payment for Splitting by Goods Shelf Life | ||||
| 115 | J_3R_SIDATA - CBPAYTERM | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 116 | KKOS - ZTERM | Historical Balance Audit Trail: Subledger Accts Master Rec. | ||||
| 117 | KKOS_DATA - ZTERM | Balance Audit Trail Data | ||||
| 118 | KNB1 - ZTERM | Customer Master (Company Code) | ||||
| 119 | KNB1_APP_DI - ZTERM | Business Partner: (Direct Input) Company Code Data Customer | ||||
| 120 | KNB1_DI - ZTERM | Business Partner: (Direct Input) Company Code Data Customer | ||||
| 121 | KNB1_FS - ZTERM | Customer Company Code | ||||
| 122 | KNB1_MEM - ZTERM | Customer Master: Company Code Data + Status Information | ||||
| 123 | KNVV - ZTERM | Customer Master Sales Data | ||||
| 124 | KNVV_APP_DI - ZTERM_KNVV | Customer Master (Sales) Direct Input Append Structure | ||||
| 125 | KNVV_DI - ZTERM_KNVV | Customer Master (Sales Part) Direct Input | ||||
| 126 | KNVV_LISTE - ZTERM | Reporting: KNVV | ||||
| 127 | KOKP - ZTERM | Open Item Account Balance Audit Trail: Items of ALL Accounts | ||||
| 128 | KOKS - ZTERM | Historical balance audit trail: Subledger accts master rec. | ||||
| 129 | KOMEXP - ZTERM | Trading Contract: IO Structure of Planned Costs | ||||
| 130 | KOMFKGN - ZTERM | Billing Interface: Communication Table | ||||
| 131 | KOMFKJ0 - ISPZTERM | IS-PSD: KOMFKGN Supplements | ||||
| 132 | KOMG - ZTERM | Allowed Fields for Condition Structures | ||||
| 133 | KOMGF - ZTERM | Allowed Fields for Condition Record Index | ||||
| 134 | KOMGFNEW - ZTERM | Condition Index: New Entries in Index | ||||
| 135 | KOMGFOLD - ZTERM | Condition Index: Old Entries for Index | ||||
| 136 | KOMGM - ZTERM | Permitted Fields for Portfolio Definitions | ||||
| 137 | KOMGM_ADDON - ZTERM | Append Structure for Portfolio Determination | ||||
| 138 | KOMGM_DATA - ZTERM | Permitted Fields for Portfolio Definitions | ||||
| 139 | KOMILKS - ZTERMD | Agency Business: Check Fields Remuneration List | ||||
| 140 | KOMILKS - ZTERM | Agency Business: Check Fields Remuneration List | ||||
| 141 | KOMK - ZTERM | Communication Header for Pricing | ||||
| 142 | KOMK2 - ZTERM | FI Open Item Communication Table | ||||
| 143 | KOMK2_FI - ZTERM | Communication Table in FI Cust./Vend.Items (FI Internal) | ||||
| 144 | KOMKBJF - ZTERM | Output Det for Comm.Area Header Application JF: Bill./Sett. | ||||
| 145 | KOMKBV1 - ZTERM | Output determination communication area header appl.V1 | ||||
| 146 | KOMKBV2 - ZTERM | Output determination communication area header appl.V2 | ||||
| 147 | KOMKBV3 - ZTERM | Output determination communication area header appl.V3 | ||||
| 148 | KOMKM - ZTERM | Portfolio Determination: Communication Header | ||||
| 149 | KOMKM_ADDON - ZTERM | Append Structure for Portfolio Determination | ||||
| 150 | KOMKM_DATA - ZTERM | Portfolio Determination: Communication Header | ||||
| 151 | KOMKM_DATA_KEY - ZTERM | Portfolio Determination: Communication Header Key | ||||
| 152 | KOMKM_KEY - ZTERM | Portfolio Determination: Communication Header Key | ||||
| 153 | KOMK_KEY_UC - ZTERM | Pricing Communication Header Unicode-Enabled | ||||
| 154 | KOMLFCM - ZTERM | Communication structure, agency processing - cash management | ||||
| 155 | KOMLFC_LI - ZTERM | List Fields in Customer Settlements | ||||
| 156 | KOMLFK - ZTERM | Comm. Structure: Vendor Billing Doc. Header | ||||
| 157 | KOMLFKAC - ZTERM | Agency Business: Document Header Fields for Changes | ||||
| 158 | KOMLFKC - ZTERM | Agency Business: Changeable Fields for Customer Exit Payment | ||||
| 159 | KOMLFKE - ZTERM | Vendor Billing Doc.: External Data Transfer for Header Data | ||||
| 160 | KOMLFKES - ZTERM | Vendor Billing Document: Check Fields on Item Level | ||||
| 161 | KOMLFKL - ZTERM | Vendor Billing Document: Header Data of Collective Invoice | ||||
| 162 | KOMLFKLE - ZTERM | Remuneration List: External Data Transfer Header Data | ||||
| 163 | KOMLFKLS_CUSTOMER - ZTERM | Agency Business: Communication Structure List Entry | ||||
| 164 | KOMLFKTC - ZTERM | Modifiable Fields in KOMLFT With WBELN | ||||
| 165 | KOMLFKVS_LI - ZTERM | List Fields Vendor Settlement Header Fields | ||||
| 166 | KOMLFK_1 - ZTERM | Copy of komlfk | ||||
| 167 | KOMLFK_2 - ZTERM | Copy of komlfk | ||||
| 168 | KOMLFK_3 - ZTERM | Copy of komlfk | ||||
| 169 | KOMLFK_ERF - ZTERM | Maintenance Structure Vendor Billing Document in Contract | ||||
| 170 | KOMLFK_LI - ZTERM | List fields, vendor billing document header fields | ||||
| 171 | KOMLFK_PORTAL - ZTERMD | List Fields Single Document Header Data | ||||
| 172 | KOMLFRG_LI - ZTERM | List Fields, Settlement Request List Header Fields | ||||
| 173 | KOMLFR_LI - ZTERM | List Fields, Remuneration List, Header Fields | ||||
| 174 | KOMLFR_PY - ZTERMD | List Fields, Posting List, Header Fields | ||||
| 175 | KOMLKGN - ZTERM | IS-PSD: Gen.Settlement Interface - Communication Table | ||||
| 176 | KOMLRK_LI - ZTERMD | List fields, payment document, header fields | ||||
| 177 | KOMLRK_LI - ZTERM | List fields, payment document, header fields | ||||
| 178 | KOMLTK_LI - ZTERM | List Fields Payment Document Header Fields Tax Information | ||||
| 179 | KOMLTK_LI - ZTERMD | List Fields Payment Document Header Fields Tax Information | ||||
| 180 | KOMP - ZTERM | Communication Item for Pricing | ||||
| 181 | KOMPBV1 - ZTERM | Output Determination Communication Area Item Appl. V1 | ||||
| 182 | KOMPBV3 - ZTERM | Output Determination Communication Area Item Appl. V3 | ||||
| 183 | KOMPLK - ZTERMD | Agency Business: Posting List Header Fields | ||||
| 184 | KOMPLKC - ZTERMD | Agency Business: Posting List Header Fields | ||||
| 185 | KOMPLKS - ZTERMD | Agency Business: Check Fields Posting List | ||||
| 186 | KOMPM - ZTERM | Portfolio Determination: Communication Item | ||||
| 187 | KOMPM_ADDON - ZTERM | Append Structure for Portfolio Determination | ||||
| 188 | KOMPM_DATA - ZTERM | Portfolio Determination: Communication Item | ||||
| 189 | KOMPPEE - ZTERM | External PPE structure | ||||
| 190 | KOMPPEE_STD - ZTERM | Standard part of external PPE structure | ||||
| 191 | KOMRLK - ZTERM | Communication Structure: Remuneration List Data | ||||
| 192 | KOMV_IDOC - ZTERM | Condition Exchange: KOMV-Enhancement for IDOC Transfer | ||||
| 193 | KOMWBHDE - ZTERM | Trading Contract: External Database Transfer | ||||
| 194 | KOMWBHDE - ZTERM_SALES | Trading Contract: External Database Transfer | ||||
| 195 | KOMWCOCOH - ZTERM | Communication Structure for Condition Contract Header | ||||
| 196 | KOMWCOCOH_LI - ZTERM | WCB: Condition Contract Header List Fields | ||||
| 197 | KOMZRKE - ZTERM | Payment Document: External Data Transfer Header Data | ||||
| 198 | KOMZRKES - ZTERM | Settlement Request: Check Fields on Header Level | ||||
| 199 | KOMZRKES - ZTERMD | Settlement Request: Check Fields on Header Level | ||||
| 200 | KOMZRKE_LI - ZTERM | List Output Header Data External Data Transfer Settlement | ||||
| 201 | KOMZRKE_LI2 - ZTERM | List Output Header Data External Data Transfer Settlement | ||||
| 202 | KOMZRLE - ZTERM | Payment Document: External Data Transfer Header Data List | ||||
| 203 | KOMZRLE_LI - ZTERM | List of List Header Data External Data Transfer Settlement | ||||
| 204 | KONA - ZTERM | Agreements | ||||
| 205 | KONADB - ZTERM | KONA : Structure for the Posting | ||||
| 206 | KONADB2 - ZTERM | KONA: Structure for Update | ||||
| 207 | KONAV - ZTERM | Structure for Displaying Extended Rebate Arrangements | ||||
| 208 | KONP - ZTERM | Conditions (Item) | ||||
| 209 | KONPAE - ZTERM | Conditions (item) - Auxiliary structure for change documents | ||||
| 210 | KONPDB - ZTERM | KONP: Structure for Posting | ||||
| 211 | KURGV - ZTERM | Payer's View on Customer Master Record | ||||
| 212 | LBBIL_HD_GEN - TERMS_PAYM | BIlling Header: General Data | ||||
| 213 | LCMS_UI_SALES - ZTERM | Sales Data for LCM | ||||
| 214 | LFB1 - ZTERM | Vendor Master (Company Code) | ||||
| 215 | LFB1_APP_DI - ZTERM_LFB1 | Vendor Master (Company Code) Direct Input | ||||
| 216 | LFB1_DI - ZTERM_LFB1 | Vendor Master (Company Code) Direct Input | ||||
| 217 | LFB1_FS - ZTERM | Vendor Company Code | ||||
| 218 | LFM1 - ZTERM | Vendor master record purchasing organization data | ||||
| 219 | LFM2 - ZTERM | Vendor Master Record: Purchasing Data | ||||
| 220 | LFM2I1 - ZTERM | Include LFM1 LFM2 | ||||
| 221 | LIEF_W - ZTERM | SP Calculation: Structure for additional vendor data | ||||
| 222 | LJRKVB - ZTERM | Reference Structure for XJLRK/YJLRK | ||||
| 223 | LOGTRM_S_RDP_DOC_HEADER - ZTERM | Communication structure for document header data | ||||
| 224 | LOGTRM_S_RDP_DOC_ITEM - ZTERM | Communication structure for document item data | ||||
| 225 | MASSCONTHEAD_S - ZTERM | Header Data Customer Contract | ||||
| 226 | MASSQUOTHEAD_S - ZTERM | Header Data Customer Quotation | ||||
| 227 | MASSSDHEAD_S - ZTERM | Sales order header data | ||||
| 228 | MASS_EKKO - ZTERM | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 229 | MASS_EKKO - ZTERM_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 230 | MASS_EKKO_D - ZTERM | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 231 | MASS_FLFM2 - ZTERM | mass maintenance structure for lfm2 data | ||||
| 232 | MASS_LFM1 - ZTERM | Mass Maintenance Structure for LFM1 Data | ||||
| 233 | MASS_LFM2 - ZTERM_OL | Mass Maintenance Structure for LFM2 Data | ||||
| 234 | MASS_LFM2 - ZTERM | Mass Maintenance Structure for LFM2 Data | ||||
| 235 | MASS_LFM2_D - ZTERM | mass maintenance structure for lfm2 data | ||||
| 236 | MBEPOH - ZTERM | Transfer Structure: Purchase Order Header | ||||
| 237 | MBS_MSR_CUSTOMER - ZTERM | DO NOT USE | ||||
| 238 | MBS_MSR_ORDER_HEADER - PMNTTRMS | DO NOT USE | ||||
| 239 | MBS_MSR_ORDER_ITEM - PMNTTRMS | DO NOT USE | ||||
| 240 | MBS_MSR_PAYMENTTERMS - ZTERM | DO NOT USE | ||||
| 241 | MC45CD0LST - ZTERMD_L | Folder: Delta Update Customer Settlement | ||||
| 242 | MC45CD1LST - ZTERMD_L | Customer Settlement Data | ||||
| 243 | MC45PD0LST - ZTERMD_L | Folder: Delta Update Posting List Data | ||||
| 244 | MC45PD1LST - ZTERMD_L | Posting List: List Information | ||||
| 245 | MC45VD0LST - ZTERM_L | Folder: Delta Update Settlement Request List | ||||
| 246 | MC45VD0LST - ZTERM | Folder: Delta Update Settlement Request List | ||||
| 247 | MC45VD1LST - ZTERM_L | Settlement Request List: List Information Data | ||||
| 248 | MC45VD2LST - ZTERM | Settlement Request List: Header Data | ||||
| 249 | MC45VS0LST - ZTERM_L | Ordering Party: Delta Update Vendor Settlement | ||||
| 250 | MC45VS1LST - ZTERM_L | Settlement Document: Vendor Settlement - List Header | ||||
| 251 | MCFPLT - ZTERM | Sales document: Billing plan dates ; | ||||
| 252 | MCFPLTB - ZTERM | Reference Structure of MCFPLT for Function Module | ||||
| 253 | MCJHAGA - ZTERM | IS-PAM: LIS communication structure for order bill.dataset | ||||
| 254 | MCJHAGAB - ZTERM | IS-M: Reference structure for MCJHAGA for LIS func.mod. S | ||||
| 255 | MCJHTFK - ZTERM | IS-PAM: Billing header, LIS communication structure | ||||
| 256 | MCJHTFKB - ZTERM | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ||||
| 257 | MCJVBK - ZTERM | IS-PSD: Billing Header Data, LIS Communication Structure | ||||
| 258 | MCJVBKB - ZTERM | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ||||
| 259 | MCRBCHAR - ZTERM | Characteristics in an Invoice Document | ||||
| 260 | MCRBHD - ZTERM | Header Data | ||||
| 261 | MCRBKP - ZTERM | CS: Invoice Document - Header Segment | ||||
| 262 | MCVBKD - ZTERM | Sales Document: Commercial Data | ||||
| 263 | MCVBKDB - ZTERM | Reference Structure from MCVBEP for Function Module | ||||
| 264 | MCVBRK - ZTERM | Billing Document: Header Data ; | ||||
| 265 | MCVBRKB - ZTERM | Reference Structure from MCVBRK for Function Module | ||||
| 266 | MCWBRK - ZTERM | Payment Documents/Invoice Lists: Header Data | ||||
| 267 | MCWBRKB - ZTERM | Payment Documents: Header Data - LIS Updating | ||||
| 268 | MCWBRKL - ZTERMD | Settlement Request Lists Header Data | ||||
| 269 | MCWBRKL - ZTERM | Settlement Request Lists Header Data | ||||
| 270 | MCWBRKLB - ZTERMD_L | List Information for BW Delta Update | ||||
| 271 | MCWBRKLB - ZTERM_L | List Information for BW Delta Update | ||||
| 272 | MDG_BS_BP_S_LFM1_LFM2_DATA - ZTERM | Combined DataX Structure for LFM1 and LFM2 (Purchasing Data) | ||||
| 273 | MDG_BS_CUST_BP_CUS_CC - CUS_ZTERM | MDG: Mapping Structure BP_CUS_CC | ||||
| 274 | MDG_BS_CUST_BP_SALES - CSD_ZTERM | MDG: Mapping Structure BP_SALES | ||||
| 275 | MDG_BS_SUPPL_BP_COMPNY - ZTERM | MDG: Mapping Structure BP_COMPNY | ||||
| 276 | MDG_BS_SUPPL_BP_PORG - ZTERM_M | MDG: Mapping Structure BP_PORG | ||||
| 277 | MDG_BS_SUPPL_BP_PORG2 - ZTERM_LM2 | MDG: Mapping Structure BP_PORG2 | ||||
| 278 | MDG_BS_SUPPL_BP_PORG_OLD - ZTERM_M | MDG: Mapping Structure BP_PORG | ||||
| 279 | MEOUT1410 - ZTERM | Fields for Screen 1410 | ||||
| 280 | MEOUT1410GRID - ZTERM | Grid Control Structure für Out ALV Grid | ||||
| 281 | MEOUT1410GRID_DATA - ZTERM | Grid Control Struktur für OUT ALV Grid: Datenteil | ||||
| 282 | MEOUT_HEADER - ZTERM | Outline Agreement Header | ||||
| 283 | MEOUT_HEADER_DATA - ZTERM | Outline Agreement Header: Changeable Fields | ||||
| 284 | MEPO1226 - ZTERM | Fields for Screen 1226 | ||||
| 285 | MEPOCOMSRV - ZTERM | Service Data for Purchase Order Item | ||||
| 286 | MEPOHEADER - ZTERM | Purchase Order Header Data | ||||
| 287 | MEPOHEADER_DATA - ZTERM | Purchase Order Header (Changeable Fields) | ||||
| 288 | MEPOHEADER_PROP - ZTERM | Default Values: Document Header: PO | ||||
| 289 | MEREP_OUTTAB_SRVDOC - ZTERM | Output Table: List Displays in External Services Management | ||||
| 290 | MEREQ3326 - PAYMENT_TERMS | Purchase Requisition: Overview of Sources of Supply | ||||
| 291 | MERE_OUTTAB1_ME49 - ZTERMEK | Output Table: List Displays in Purchasing | ||||
| 292 | MERE_OUTTAB2_ME49 - ZTERM | Output Table: List Displays in Purchasing | ||||
| 293 | MERE_OUTTAB2_ME49 - ZTERMEK | Output Table: List Displays in Purchasing | ||||
| 294 | MERE_OUTTAB_MKVZ - ZTERM | Output Table: List Displays in Purchasing | ||||
| 295 | MMBSI_CCADDCOLM_STY - ZTERM | additional col for contracts | ||||
| 296 | MMBSI_CC_POPUP_STY - ZTERM | ALV-popup to choose contract item | ||||
| 297 | MMBSI_SRC_DETRM_EXTN_STY - ZTERM | source of supply additional column | ||||
| 298 | MMDA_IM_S_BSEG - ZTERM | table similar to BSEG for MMDA Inventory Analysis | ||||
| 299 | MMPURUI_OA_POWL_STY - ZTERM | POWL Object Structure for Outline Agreements | ||||
| 300 | MMPURUI_VENDOR_POWL_STY - ZTERM | Structure for Vendors Displayed in POWL | ||||
| 301 | MMPURUI_VENDOR_POWL_STY_IAV - ZTERM | Structure for Vendors Displayed in POWL IAV | ||||
| 302 | MMPUR_PRINT_EKKO - ZTERM | Structure For Purchasing Doc Headre Data | ||||
| 303 | MMPUR_PRINT_FPLTDR - ZTERM | Structure For Invoicing Schedule | ||||
| 304 | MMPUR_PRINT_KOMK - ZTERM | Print structure for KOMK | ||||
| 305 | MMPUR_SPPR_SOS_STY - ZTERM | structure for SoS | ||||
| 306 | MMPUR_S_SP_CTR_DTLS_HDR - ZTERM | Structure for Sidepanel: Contract Details | ||||
| 307 | MMVBKD - ZTERM | Purchase Order Item + Sales Document Commercial Data | ||||
| 308 | MRER_HEAD - ZTERM | ERS with HSC: Header Data | ||||
| 309 | MRMRBVS - ZTERM | Change Document Structure; Generated by RSSCD000 | ||||
| 310 | MSR1_CUSTOMER - ZTERM | MSR: Customer Master | ||||
| 311 | MSR1_ORDER_HEADER - PMNTTRMS | MSR: Sales Order Header | ||||
| 312 | MSR1_ORDER_ITEM - PMNTTRMS | MSR: Sales Order Item | ||||
| 313 | MSR1_PAYMENTTERMS - ZTERM | MSR: Terms of Payment | ||||
| 314 | MSR20_CUSTOMER - ZTERM | MSR: Customer Master | ||||
| 315 | MSR20_ORDER_HEADER - PMNTTRMS | MSR: Sales Order Header | ||||
| 316 | MSR20_ORDER_ITEM - PMNTTRMS | MSR: Sales Order Item | ||||
| 317 | MSR20_PAYMENTTERMS - ZTERM | MSR: Terms of Payment | ||||
| 318 | MSR_S_RPO - ZTERM | MSR: VRM structure of returns purchase order data | ||||
| 319 | MSR_S_RPO_EKKO - ZTERM | MSR: VRM structure of returns PO header | ||||
| 320 | NALIWRA - ZTERM | Display of Output from Agency Business, Vendor Billing Doc. | ||||
| 321 | NALIWRB - ZTERM | Display of Output from Agency Business, Settlement Request | ||||
| 322 | NALIWRB - ZTERMD | Display of Output from Agency Business, Settlement Request | ||||
| 323 | NALIWRC - ZTERMD | Display of Output from Agency Business, Posting List | ||||
| 324 | NALIWRC - ZTERM | Display of Output from Agency Business, Posting List | ||||
| 325 | NALIWRD - ZTERMD | Display of Output from Agency Business, Settlmt Request List | ||||
| 326 | NALIWRD - ZTERM | Display of Output from Agency Business, Settlmt Request List | ||||
| 327 | NALIWRE - ZTERM | Display Output Agency Bus., Inv. List from Vendor Bill. Doc. | ||||
| 328 | NALIWRF - ZTERM | Display Output Agency Business, Inv. List from Settlmt Requ. | ||||
| 329 | NALIWRF - ZTERMD | Display Output Agency Business, Inv. List from Settlmt Requ. | ||||
| 330 | NALIWRG - ZTERM | Display Messages from Agency Business, Customer Settlement | ||||
| 331 | NALIWRH - ZTERM | Display Messages from Agency Business, Expenses Settlement | ||||
| 332 | NALIWRI - ZTERM | Display Messages for AB, Remuneration List Cust. Settlement | ||||
| 333 | NALIWRJ - ZTERM | Display Messages AB, Remuneration List Expenses Settlement | ||||
| 334 | NEW_REGUP - ZTERM | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 335 | NSELVBRKIS - ZTERM | IS-H: Selection Invoices for Invoice Selection | ||||
| 336 | NVBRK - ZTERM | IS-H: Billing document header data | ||||
| 337 | OI0_IFEKKOOAHEAD - ZTERM | Outline Agreement Header Data (Internal BAPI Structure) | ||||
| 338 | OIA08 - ZTERM | LIA Document: Item Data | ||||
| 339 | OIA08P - ZTERM | LIA negotiated payment structure | ||||
| 340 | OIANF - OIA_ZTERM | Fee Condition Records | ||||
| 341 | OIANFS - OIA_ZTERM | OIANF with additional fields for internal processing | ||||
| 342 | OIASGG - ZTERM | Exchange Issues View for Exchange Statement | ||||
| 343 | OICHL - ZTERM | Second level analysis header line data structure- header | ||||
| 344 | OICIL - ZTERM | Second level analysis header line data structure- item | ||||
| 345 | OIC_KONV - OIA_ZTERM | Conditions (Procedure Data) | ||||
| 346 | OIC_OIANF - OIA_ZTERM | Fee Condition Records | ||||
| 347 | OILKONV - OIA_ZTERM | IS-Oil Rel.3.0C - Do not append/add fields | ||||
| 348 | OIL_EKBZ - OIA_ZTERM | IS-OIL data fields for EKBZ | ||||
| 349 | OIRCPMITEM - ZTERM | Sales Price Calculation: Item | ||||
| 350 | OIUCM_CONTRACT - ZTERM | PRA Contracts | ||||
| 351 | OIUCM_T8JV - PAYTERMS | PRA Joint Venture Master Data | ||||
| 352 | OPS_RM06EVBL_MATERIAL_PDF - ZTERM | Purchasing Info Record: Purchasing Organization Data | ||||
| 353 | OPS_RM06EVBL_VENDOR_PDF - ZTERM | Vendor master record purchasing organization data | ||||
| 354 | OPZNB - ZTERM | TR-LO: Open Items Payment Postprocessing | ||||
| 355 | POHDR_DSPL - ZTERM | PO header items display for Invoice Verification | ||||
| 356 | POSTAB_LINE - ZTERM | Line Item Category for POSTAB_TAB | ||||
| 357 | PPE_D_ITEM_LIST - ZTERM | Events | ||||
| 358 | PPE_S_DISP - ZTERM | Display PPEs | ||||
| 359 | PPE_S_ITEM_LIST_COM - ZTERM | communication structure for DB table PPE_D_ITEM_LIST | ||||
| 360 | PPE_S_ITEM_LIST_DATA - ZTERM | Data of PPE table | ||||
| 361 | PPE_S_ITEM_LIST_SOA - ZTERM | Data for SOA Integration | ||||
| 362 | PROFSIM_DATA - ZTERM | Profit Simulation Data | ||||
| 363 | PROFSIM_KOMLFK - ZTERM | Important Fields of komlfk for Profit Simulation | ||||
| 364 | PSO01 - ZTERM | Payment Requests (Local Authority) | ||||
| 365 | PSO02 - ZTERM | Payment Request Structure (Local Government Screen) | ||||
| 366 | PSO03 - ZTERM | Payment Request Structure (Local Authority Screen) | ||||
| 367 | PSOSEG - ZTERM | Document Parking Document Segment | ||||
| 368 | PSOSEGD - ZTERM | Document Segment: Recurring Request, Customer | ||||
| 369 | PSOSEGK - ZTERM | Recurring Request Document Segment, Vendors | ||||
| 370 | PSOXX - ZTERM | Structure of Requests List Display | ||||
| 371 | PTDART_ITEMS - TERM | DART Fileds : XML file | ||||
| 372 | RATE_INFO - ZTERM | Agency Business: Info on Printing Installment Payments | ||||
| 373 | RBINVPRNT - ZTERM | Invoice Documents for Output | ||||
| 374 | RBKP - ZTERM | Document Header: Invoice Receipt | ||||
| 375 | RBKP_DIS - ZTERM | Display Incoming Invoice Header Data | ||||
| 376 | RBSEG - ZTERM | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ||||
| 377 | RBSID1 - ZTERM | Customer open and cleared items for lease-outs | ||||
| 378 | RBVS - ZTERM | Invoice Verification: Split Invoice Amount | ||||
| 379 | REBPC_CUSTOMER_DEF_VAL_CC - ZTERM | Company-Code-Dependent Default Values for Create Customer | ||||
| 380 | REBPC_CUSTOMER_DEF_VAL_CC_X - ZTERM | Company-Code-Dependent Default Values for Create Customer an | ||||
| 381 | REBPC_VENDOR_DEF_VAL_CC - ZTERM | Company-Code-Dependent Default Values for Create Vendor | ||||
| 382 | REBPC_VENDOR_DEF_VAL_CC_X - ZTERM | Company-Code-Dependent Default Values for Create Vendor | ||||
| 383 | REBPVENDORCC - ZTERM | Vendor Master (Company Code) | ||||
| 384 | REEXC_PAYMENT_TERM - ZTERM | Payment Condition (T052) | ||||
| 385 | REEXC_PAYMENT_TERM_X - ZTERM | Terms of Payment and Additional Fields (T052/T052U) | ||||
| 386 | REEX_AR_CLEARING - ZTERM | ALV Grid Structure: Clearing of Receivables | ||||
| 387 | REEX_GUI_DOC_ITEM_L - ZTERM | Transfer Structure: FMFINCODE Key Fields | ||||
| 388 | REEX_GUI_OPACT_ITEM - PYMTTERM | Screen Fields: Payment Data for FI One-Time Postings | ||||
| 389 | REEX_PAYMENT_FI_S - PYMTTERM | Posting Term for SAP FI Component: Screen Fields | ||||
| 390 | REEX_PL_ITEM_L - ZTERM | Posting Log: Row | ||||
| 391 | REEX_PL_PLAIN_L - ZTERM | Posting Log: Flat Display | ||||
| 392 | REGUE - ZTERM | Line items from the settlement in the payment proposal | ||||
| 393 | REGUP - ZTERM | Processed items from payment program | ||||
| 394 | REGUP_1830 - ZTERM | Transfer REGUP to BTE 00001830 in payment program | ||||
| 395 | REGUP_LST - ZTERM | Paid items (neutral communication structure) | ||||
| 396 | REPRBSEG - ZTERM | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 397 | REPRDYNP_ITEM - ZTERM | Dynprofelder: Belegzeilendaten | ||||
| 398 | REPR_ALV_OI - ZTERM | Onetime Posting: Offene Posten für ALV | ||||
| 399 | RERAC_OP_ACT_ITEM - PAYMENTTRMS | Settings for Line Item (TIVRAOPACTI) | ||||
| 400 | RERAC_OP_ACT_ITEM_X - PAYMENTTRMS | Settings for Line Item and Additional Fields (TIVRAOPACTI) | ||||
| 401 | RESCSBSEG - ZTERM | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 402 | RESULT_TAB_MASS - ZTERM | Results Table for Mass Complaints Processing | ||||
| 403 | REXCC_CORROC_DATA - PYMTTERM | REXCC_CORROC_DATA | ||||
| 404 | REXCC_HUOC_DATA - PYMTTERM | REXCC_HUOC_DATA | ||||
| 405 | REXCC_HUOC_SCR - PYMTTERM | REXCC_CCORROC_SCR | ||||
| 406 | REXCJP_DETAIL_LINE - ZTERM | Detailed payment data for the output on the detailed ALV | ||||
| 407 | REXCJP_PAYMENTS - ZTERM | Payment specific data | ||||
| 408 | REXCJP_PYMNTREC - ZTERM | Payment record (contract data plus payments) | ||||
| 409 | RF057F - ZTERM | Credit insurance: open items structure | ||||
| 410 | RFITEMAP_NO_ITEM - ZTERM | Item wise detail for the Vendor Transactions | ||||
| 411 | RFITEMAR_NO_ITEM - ZTERM | Item wise detail for the Customer Transactions | ||||
| 412 | RFITEMGL_NO_ITEM - ZTERM | Item wise detail for the GL Account Transactions | ||||
| 413 | RFKORD30_S_ITEM - ZTERM | Internal Document: Item Data | ||||
| 414 | RFOPS - ZTERM | Open Item Data for Clearing Transactions | ||||
| 415 | RFOPS_DK - ZTERM | Open Item Data for Clearing Transactions C/V | ||||
| 416 | RFOPS_TAB - ZTERM | Component Category for Line Item Category POSTAB_LINE | ||||
| 417 | RFPOS - ZTERM | Line Item data for Customer/Vendor/G/L Account | ||||
| 418 | RFPOSEXT - ZTERM | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 419 | RFPOSX - ZTERM | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 420 | RFPOSXEXT - ZTERM | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 421 | RFPSD - ZTERM | Line Item Data and Additional Data | ||||
| 422 | RFVIMKB02 - ZTERM | BSID Sub-Structure for ALV Output | ||||
| 423 | RFVIPOSTEN - ZTERM | Items for Display on Tenant Account Sheet | ||||
| 424 | RFZUA_SORT_NO_DATE_BSID - ZTERM | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 425 | RGJJVD00_ALV11 - OUTPAYTERM | Basic Data | ||||
| 426 | RGJJVD00_ALV11 - PAYTERMS | Basic Data | ||||
| 427 | RGJV_CR_DOC - ZTERM | JVA - Detail fields for cash call roll forward | ||||
| 428 | RGJV_LI - CBPAYTERM | Selection fields for line item report | ||||
| 429 | RGJV_S1 - CBPAYTERM | JV Detail line items | ||||
| 430 | RJEP_BUSISM010_HEAD - PMNTTRMS | IS-M/AM: Portal - Billing Document Header With Texts | ||||
| 431 | RJFFKDAT - ZTERM | Interface for Determining Billing Date | ||||
| 432 | RJFINDEX - ZTERM | IS-PSD: Fields for Billing Index Determination | ||||
| 433 | RJGAUK1 - ZTERM | IS-M/SD: Data Transfer, Sales Customer, Sales Data 1 | ||||
| 434 | RJGAUK2 - ZTERM_V | IS-M/SD: Data Transfer, Sales Customer, Sales Data 2 | ||||
| 435 | RJGAUZ3 - ZTERM | IS-M/SD: Data Transfer, Carrier, Settlement Data | ||||
| 436 | RJGAU_EV - ZTERM_V | IS-M/SD: Data Transfer, Retailer | ||||
| 437 | RJGAU_EV - ZTERM | IS-M/SD: Data Transfer, Retailer | ||||
| 438 | RJGAU_GPD - ZTERM | IS-M/SD: Data Transfer, Customer Data | ||||
| 439 | RJGAU_GPD - ZTERM_V | IS-M/SD: Data Transfer, Customer Data | ||||
| 440 | RJGAU_KU - ZTERM | IS-M/SD: Data Transfer, Sales Customer | ||||
| 441 | RJGAU_KU - ZTERM_V | IS-M/SD: Data Transfer, Sales Customer | ||||
| 442 | RJGAU_KU_O - ZTERM | IS-M/SD: Data Transfer, Sales Customer, Old Structure | ||||
| 443 | RJGAU_KU_O - ZTERM_V | IS-M/SD: Data Transfer, Sales Customer, Old Structure | ||||
| 444 | RJGAU_MK - ZTERM_V | IS-M: Data Transfer, Media Customer | ||||
| 445 | RJGAU_MK - ZTERM | IS-M: Data Transfer, Media Customer | ||||
| 446 | RJGAU_ZU - ZTERM | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ||||
| 447 | RJGBPDEF_KNB1 - ZTERM | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | ||||
| 448 | RJGBPDEF_KNVV - ZTERM | IS-M: Struc.for Defining Defaults for KNVV Fields in SAP BP | ||||
| 449 | RJGBPDEF_LFB1 - ZTERM | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | ||||
| 450 | RJGBP_E1KNB1M_KUNNR - ZTERM | IS-M: E1KNB1M Customer Number | ||||
| 451 | RJGBP_E1KNVVM_KUNNR - ZTERM | IS-M: E1KNVVM Customer Number | ||||
| 452 | RJGBP_KNB1_STAT_STR - ZTERM | IS-M: JGBP BAPI KNB1 Update Task STR | ||||
| 453 | RJGBP_KNVV_STAT_STR - ZTERM | IS-M: JGBP BAPI KNVV Update Task STR | ||||
| 454 | RJGF03 - ZTERM | IS-M: Non-SAP Customers - Company Code | ||||
| 455 | RJGF05 - ZTERM | IS-M: Vendor Company Code in Non-SAP System | ||||
| 456 | RJGF07 - ZTERM | IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV) | ||||
| 457 | RJGMB1 - ZTERM | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | ||||
| 458 | RJGMVV - ZTERM | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | ||||
| 459 | RJHA2452 - ZTERM | IS-M/AM: Advertiser Assignment Screen Structure | ||||
| 460 | RJHA400 - ZTERM | IS-M/AM: Ad Screen Structure | ||||
| 461 | RJHA430 - ZTERM | IS-M/AM: Online Screen Structure | ||||
| 462 | RJHA431_ORD_CREA - ZTERM | IS-M: Online Planning Item List: Create Order | ||||
| 463 | RJHA431_ORD_CREA_TARGET - ZTERM | IS-M: Online Planning Item List: Create Order | ||||
| 464 | RJHA440 - ZTERM | IS-M/AM: Distribution Screen Structure | ||||
| 465 | RJHA452 - ZTERM | IS-M/AM: Screen Structure for Advertiser Assignment | ||||
| 466 | RJHA460 - ZTERM | IS-M/AM: Service Screen Structure | ||||
| 467 | RJHA470 - ZTERM | IS-M/AM: Commercial Screen Structure | ||||
| 468 | RJHA480 - ZTERM | IS-M/AM: Ad Insert Screen Structure | ||||
| 469 | RJHA601 - ZTERM | IS-M/AM: Screen structure for billing dataset display list | ||||
| 470 | RJHA611 - ZTERM | Screen Structure for OPM Ad Insert Billing Dataset | ||||
| 471 | RJHA616 - ZTERM | IS-M: Screen Structure for Billing Dataset List Service | ||||
| 472 | RJHA6200 - ZTERM | IS-PAM: Screen structure central access - Ad.overview | ||||
| 473 | RJHA6202 - ZTERM | IS-PAM: Screen structure central access - Ad insert overview | ||||
| 474 | RJHA6204 - ZTERM | IS-M/AM: Central Access Screen Structure - Distrib.Overview | ||||
| 475 | RJHA6205 - ZTERM | IS-PAM: Screen struct. central access - Service overview | ||||
| 476 | RJHA6206 - ZTERM | IS-PAM: Scrn struct.for cent.access - overview of all items | ||||
| 477 | RJHA621 - ZTERM | IS-M/AM: Screen structure for billing dataset display list | ||||
| 478 | RJHA631 - ZTERM | IS-M/AM: Screen Structure for Online Billing Dataset List | ||||
| 479 | RJHA641 - ZTERM | IS-M: OPM distribution billing dataset screen structure | ||||
| 480 | RJHA651 - ZTERM | IS-M/AM: OPM Billing Dataset Display - Screen Structure | ||||
| 481 | RJHAABP_T - ZTERM | IS-M/AM: Display structure for settlement item overview | ||||
| 482 | RJHAB01 - ZTERM | IS-PAM: Work structure - customer outline agreement header | ||||
| 483 | RJHABS10_D - ZTERM | IS-PAM: Display Structure for COA Monitoring | ||||
| 484 | RJHAGA - ZTERM | IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 485 | RJHAGAVB - ZTERM | IS-PAM: Update structure for JHAGA | ||||
| 486 | RJHAGA_PLUS_TMP_KEY - ZTERM | IS-M/AM: Billing Dataset with Temporary Number | ||||
| 487 | RJHAISZ - ZTERM | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | ||||
| 488 | RJHAISZVB - ZTERM | IS-PAM: Update structure for JHAISZ | ||||
| 489 | RJHAISZ_FLAT_STR - ZTERM | IS-M/AM: Flat Part of Structure RJHAISZ | ||||
| 490 | RJHCC_AUTLINES - ZTERM | IS-M/AM: Payment Cards: Work Structure for Authorization | ||||
| 491 | RJHEF001 - ZTERMFAK | Display Structure for Sales Volumes in Media Partnerships | ||||
| 492 | RJHFKVB - ZTERM | IS-PAM: Update program JHTFK | ||||
| 493 | RJHIA4X0 - ZTERM | IS-M/AM: Cross-Item Type Screen Fields | ||||
| 494 | RJHKOMFKG - ZTERM | IS-M: General Billing Interface: Communication Structure | ||||
| 495 | RJHTVAABP - ZTERM | IS-M/AM: JHTVAABP with P/A separation criteria and dyn.part | ||||
| 496 | RJHVAABP_I - ZTERM | IS-M/AM: Common part of RJHTVAABP and JHTVAABP | ||||
| 497 | RJHVPL - ZTERM | IS-PAM: List structure for COA lists | ||||
| 498 | RJH_JHAGA_ALV_RNG - ZTERM | IS-M/AM: Order-Publishing-Media Billing Dataset ALV | ||||
| 499 | RJH_OP_AMORDBID - ZTERM | IS-M/AM: Order-Publishing-Media for Billing Dataset | ||||
| 500 | RJH_OP_PARTNER_SALESAREA - ZTERM | IS-M: Object Provider Attributes for BP Sales Area Segment |