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