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 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - ZTERM | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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2 | ![]() |
RJIPM_BYTITLE_ACC_STR - ZTERM | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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3 | ![]() |
RJIPM_BYTITLE_POS_STR - ZTERM | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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4 | ![]() |
RJJVVVB - ZTERM | IS-M/AM: Structure for update JJTVT | ![]() |
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5 | ![]() |
RJK4502 - ZTERM | IS-PSD: Billing Data for Order Item (Customer Exit) | ![]() |
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6 | ![]() |
RJKIF_R_ITEM - ZTERM | IS-M/SD: Data Transfer Retail - Item Data | ![]() |
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7 | ![]() |
RJKIF_S_ITEM - ZTERM | IS-M/SD: Data Transfer: Subscription Item Data | ![]() |
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8 | ![]() |
RJKITEMDATA1 - ZTERM | IS-M/SD: Data Transfer: Subscription Item Data | ![]() |
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9 | ![]() |
RJKJK01 - ZTERM | IS-MSD: Interface for Data Transfer of Live Subscrips - JK01 | ![]() |
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10 | ![]() |
RJKJK02 - ZTERM | IS-MSD: Interface for Data Transfer of Subscrip.Changes JK02 | ![]() |
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11 | ![]() |
RJKJK11 - ZTERM | IS-M/SD: Interface for Data Transfer of Retail Stock - JK11 | ![]() |
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12 | ![]() |
RJKRG - ZTERM | Payer Data from Customer Master Data/Address | ![]() |
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13 | ![]() |
RJKSDBP_AGORG - ZTERM | Business Partner Data: Sold-to Party Organization | ![]() |
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14 | ![]() |
RJKSDBP_GPORG - ZTERM | Business Partner Data Organization | ![]() |
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15 | ![]() |
RJKSDBP_WEORG - ZTERM | Business Partner Data Organization | ![]() |
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16 | ![]() |
RJKU001 - ZTERM | IS-PSD: Data Transfer - Common Subscription + Retail Data | ![]() |
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17 | ![]() |
RJKU006 - ZTERM | IS-PSD: Data Transfer of Retail Item Data | ![]() |
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18 | ![]() |
RJL90_FI - ZTERM | IS-PSD: Transfer Structure for Vendor Documents | ![]() |
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19 | ![]() |
RJLJLAK - ZTERM | IS-PSD: Transfer Structure JLAK without Contract Number | ![]() |
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20 | ![]() |
RJLK2 - ZTERM | IS-PSD: Vendor Document Structure for Transfer | ![]() |
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21 | ![]() |
RJMGLB - ZTERM | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | ![]() |
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22 | ![]() |
RM08A - ZTERM | Data for Processing Blocked Invoices | ![]() |
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23 | ![]() |
RMRM_FLOW - DZTERM | Cumulative Values for MRM | ![]() |
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24 | ![]() |
RNBADI_PAI_NIRA - ZTERM | IS-H: PAI BAdI Insurance Relationship Structure (New) | ![]() |
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25 | ![]() |
RNBADI_PAI_NIRA_DETAIL - ZTERM | IS-H: PAI BAdI Insurance Relationship Structure (New) | ![]() |
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26 | ![]() |
RNBADI_PAI_NIRA_TC - ZTERM | IS-H: PAI BAdI Insurance Relationship Structure (New) | ![]() |
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27 | ![]() |
RNDVV - ZTERM | IS-H: Screen fields insurance relationship | ![]() |
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28 | ![]() |
RNDVV5 - ZTERM | IS-H: Screen fields insurance relationship fin. acct. data | ![]() |
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29 | ![]() |
RNDVV_VKOST - ZTERM | IS-H: Screen Fields Ins. Prov. IR for Subscreen | ![]() |
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30 | ![]() |
RNDVV_VZUZA - ZTERM | IS-H: Screen Fields Self-Payer IR for Subscreen | ![]() |
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31 | ![]() |
RNF116 - ZTERM | IS-H: Invoice Form Printout: FI Data Payer | ![]() |
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32 | ![]() |
RNF31 - ZTERM | IS-H: Insurance and customer master data | ![]() |
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33 | ![]() |
RNF66 - ZTERM | IS-H: Item Structure Charge Comparison | ![]() |
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34 | ![]() |
RNFKR1 - ZTERM | IS-H: Header and Control Data Invoice Form Printout | ![]() |
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35 | ![]() |
RNFP1 - ZTERM | IS-H: Patient Accounting Item Fields | ![]() |
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36 | ![]() |
RNFP1N - ZTERM | IS-H: Item Fields Patient Billing New | ![]() |
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37 | ![]() |
RNG12 - ZTERM | IS-H: Table for creating customer in RF/FI from IS-H | ![]() |
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38 | ![]() |
RNG12MOD - ZTERM | IS-H: Interface Table API ISH_BUSPARTNER_GETDETAIL | ![]() |
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39 | ![]() |
RNG12N - ZTERM | IS-H: FI Customer Data with Reference to NPIR | ![]() |
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40 | ![]() |
RNG12X - ZTERM | IS-H: Change to FI Debitor | ![]() |
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41 | ![]() |
RNG99 - ZTERM | IS-H: Customer-specific fields for filling FI customer | ![]() |
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42 | ![]() |
RNKNA1 - ZTERM | IS-H: Data for filling the FI structure (KNA1+KNB1) | ![]() |
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43 | ![]() |
RNZUZ4 - ZTERM | IS-H: Structure for RNZUZS00/RNZUZR00 | ![]() |
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44 | ![]() |
RNZUZPR - ZTERM | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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45 | ![]() |
ROGVBAKX - ZTERM | D28:SD Sales Document Header com-structure for Direct Input | ![]() |
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46 | ![]() |
ROGVBAPX - ZTERM | D28:SD Sales Document Item com-structure for Direct Input | ![]() |
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47 | ![]() |
ROIUT1_LOAD_CUSTOMER - ZTERM | Customer Load Structure | ![]() |
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48 | ![]() |
ROIUT2_COMM_CUSTOMER - ZTERM | Customer Load Structure | ![]() |
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49 | ![]() |
ROIUT2_LOAD_CUSTOMER - ZTERM | Customer Data | ![]() |
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50 | ![]() |
ROIUXI_LOAD_CUSTOMER - ZTERM | Customer Data | ![]() |
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51 | ![]() |
RVED5_K - ZTERM | SBINV Self-Billing Procedure Header | ![]() |
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52 | ![]() |
RVED5_P - ZTERM | Items for SBINV Self-Billing Procedure | ![]() |
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53 | ![]() |
RVEXAK10_K - ZTERM | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Header | ![]() |
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54 | ![]() |
RVEXAK10_P - ZTERM | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Item | ![]() |
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55 | ![]() |
RVEXAK30_K - ZTERM | Foreign Trade: Financ.Docs - Structure for RVEXAK30 - Header | ![]() |
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56 | ![]() |
RVEXAK_KO - ZTERM | Foreign Trade: Financial Documents - Structure for Reporting | ![]() |
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57 | ![]() |
RVEXAK_PO - ZTERM | Foreign Trade: Structure for Monitoring - Item (Finan.doc.) | ![]() |
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58 | ![]() |
RVEXAU01_K - ZTERM | Foreign Trade: Legal Ctrl - Structure for RVEXAU01 - Header | ![]() |
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59 | ![]() |
RVEXAU01_P - ZTERM | Foreign Trade: Legal Control - Structure for RVEXAU01 - Item | ![]() |
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60 | ![]() |
RVEXAU02_K - ZTERM | Foreign Trade: Legal Ctrl - Structure for RVEXAU02 - Header | ![]() |
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61 | ![]() |
RVEXAU03_P - ZTERM | FT: Legal Control: Structure for RVEXAU03 - Item | ![]() |
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62 | ![]() |
RVEXAU_KO - ZTERM | Foreign Trade: Financ.Docs - Structure for Monitor. - Header | ![]() |
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63 | ![]() |
RVEX_PO - ZTERM | Foreign Trade: Structure for Monitoring - Item (License) | ![]() |
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64 | ![]() |
RVKRED_TS_POST - ZTERM | Credit-Blocked Documents - Structure of Line Items | ![]() |
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65 | ![]() |
RVKUSTA1_S_PAY_DEL_TERMS - KNVV_ZTERM | Sales Summary: Structure for Delivery and Payment Conditions | ![]() |
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66 | ![]() |
S008 - ZTERM | Communications Table SD -> CO/Projects | ![]() |
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67 | ![]() |
S010 - ZTERM | Communications Table: SD -> Cash Management and Forecast | ![]() |
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68 | ![]() |
SAPI_LIV_HEADER - PMNTTRMS | Step API: Header Data For LIV Document | ![]() |
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69 | ![]() |
SAPI_PO_HEADER - PMNTTRMS | Step API: Header Data For Purchase Order | ![]() |
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70 | ![]() |
SAPI_SIV_HEADER - PAYMENT_TERMS | Step API: Header Data For Sales Invoices | ![]() |
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71 | ![]() |
SAPI_SIV_ITEM - PAYMENT_TERMS | Step API: Item Data For Sales Invoices | ![]() |
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72 | ![]() |
SAPI_SO_HEADER - PMNTTRMS | Step API: Header Data For Sales Orders | ![]() |
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73 | ![]() |
SAPI_SO_ITEM - PMNTTRMS | Step API: Item Data For Sales Orders | ![]() |
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74 | ![]() |
SDCAS_KNVV_LISTE - ZTERM | Reporting: KNVV | ![]() |
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75 | ![]() |
SDSM_DLI - ZTERM | Prepared Dynamic Items | ![]() |
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76 | ![]() |
SDSM_ITEM - ZTERM | Item Data for Generating Sales Documents from Dynamic Items | ![]() |
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77 | ![]() |
SDSM_MAIN_ITEM - ZTERM | Main Item for Generating Sales Documents from Dynamic Items | ![]() |
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78 | ![]() |
SHP_KOMK_KEY - ZTERM | Key Fields KOMK for Accesses to KOMK Tables | ![]() |
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79 | ![]() |
SI_FIN_GLPOS - ZTERM | FIN_GLPOS_C: Standard Fields | ![]() |
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80 | ![]() |
SI_KNB1 - ZTERM | Customer Master (Company Code) | ![]() |
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81 | ![]() |
SI_KNB1_DI - ZTERM | Customer Master (Company Code) | ![]() |
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82 | ![]() |
SI_LFB1 - ZTERM | Vendor Master (Company Code) | ![]() |
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83 | ![]() |
SRV_EXT_HEADER - PMNT_TRMS | External Header Data | ![]() |
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84 | ![]() |
STR_KOMG - ZTERM | Structure: Fields Permitted for Condition Structures | ![]() |
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85 | ![]() |
SUPO_BAPI3008_2 - PMNTTRMS | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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86 | ![]() |
SUPP_BAPI3008_2 - PMNTTRMS | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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87 | ![]() |
SZTERM - ZTERM | Payment Term with Explanation | ![]() |
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88 | ![]() |
T023P - ZTERM | Mapping of material groups to terms of payment keys | ![]() |
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89 | ![]() |
T023Q - ZTERM | Fast/Accelerated Pay Payment Term | ![]() |
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90 | ![]() |
T052 - ZTERM | Terms of Payment | ![]() |
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91 | ![]() |
T052S - ZTERM | Terms of Payment for Holdback/Retainage | ![]() |
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92 | ![]() |
T052U - ZTERM | Own Explanations for Terms of Payment | ![]() |
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93 | ![]() |
T056S - ZTERM | Interest scale interest terms (acct bal.int.calc.) | ![]() |
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94 | ![]() |
T056U - ZTERM | Control table for calculation of interest on arrears | ![]() |
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95 | ![]() |
T8J68 - ZTERM | JV EDI Terms of payment | ![]() |
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96 | ![]() |
T8JPT2 - PTERM | Cutback Payment Terms per RI and Original Payment Terms | ![]() |
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97 | ![]() |
T8JV - PAYTERMS | Joint Venture | ![]() |
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98 | ![]() |
T8JV - OUTPAYTERM | Joint Venture | ![]() |
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99 | ![]() |
T8JVB15 - PAYTERM | JV Structure Billing TA Fields Table | ![]() |
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100 | ![]() |
T8JVB60 - PAYTERMS | JV Non-op Billing Screen Structure | ![]() |
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101 | ![]() |
T8JVBEC1 - ZTERM | JV Billing Invoice for E&C | ![]() |
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102 | ![]() |
T8JVBEC1S - ZTERM | JV Billing Invoice Supplement for E&C | ![]() |
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103 | ![]() |
T8JVBEC2 - ZTERM_0 | JV Billing Invoice for E&C | ![]() |
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104 | ![]() |
T8JVBEC2 - ZTERM_1 | JV Billing Invoice for E&C | ![]() |
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105 | ![]() |
T8JVBEC2 - ZTERM_3 | JV Billing Invoice for E&C | ![]() |
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106 | ![]() |
T8JVBEC2 - ZTERM_2 | JV Billing Invoice for E&C | ![]() |
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107 | ![]() |
T8JVBEC2 - ZTERM_4 | JV Billing Invoice for E&C | ![]() |
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108 | ![]() |
T8JVTCL - CBPAYTERM | JV structure for clearing | ![]() |
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109 | ![]() |
T8JV_CB_RESULT - CBPAYTERM | JV Cutback Result Structure for CB User Exit Template | ![]() |
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110 | ![]() |
T8JV_ITEM - CBPAYTERM | JV Single Item Structure for CB User Exit Template | ![]() |
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111 | ![]() |
TCM_S_CHARGE_ITEM - PAYMENT_TERMS | Transportation charge items | ![]() |
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112 | ![]() |
TCM_S_TRANSP_CHARGE - PAYMENT_TERMS | Transportation Charges | ![]() |
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113 | ![]() |
TDS_CALLOFF - ZTERM | Structure: Contract Release Orders | ![]() |
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114 | ![]() |
TDS_CFS_DELIVERY_TERMS - ZTERM | CFS: Structure for Table Type TDT_CFS_DELIVERY_TERMS | ![]() |
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115 | ![]() |
TDS_CREDBLOCKDOC - ZTERM | Credit-Blocked Documents - Structure of Line Items | ![]() |
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116 | ![]() |
TDS_CREDBLOCKDOC2 - ZTERM | Blocked for Credit SD Documents | ![]() |
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117 | ![]() |
TDS_FPLT_COM - ZTERM | Lean Order - Billing Plan - Dates | ![]() |
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118 | ![]() |
TDS_FPLT_COMV - ZTERM | Lean Order - Billing Plan - Dates (Values) | ![]() |
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119 | ![]() |
TDS_HEADCOMV - ZTERM | Communication Structure: Lean Order - Header Data | ![]() |
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120 | ![]() |
TDS_HEAD_COM - ZTERM | Lean Order - Header Data | ![]() |
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121 | ![]() |
TDS_HEAD_COMV - ZTERM | Lean Order - Header Data (Values) | ![]() |
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122 | ![]() |
TDS_HEAD_NODE - ZTERM | LORD: node for head data | ![]() |
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123 | ![]() |
TDS_HEAD_WDDATA - ZTERM | Web Dynpro Lean Order Nodes: Header Data | ![]() |
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124 | ![]() |
TDS_ITEMCOMC - ZTERM | Communication Structure: Lean Order - Item Data (Interface) | ![]() |
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125 | ![]() |
TDS_ITEMCOMV - ZTERM | Communication Structure: Lean Order - Item Data | ![]() |
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126 | ![]() |
TDS_ITEMCOMVC - ZTERM | Interface: Lean Order - Item Data | ![]() |
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127 | ![]() |
TDS_ITEM_COM - ZTERM | Lean Order - Item Data | ![]() |
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128 | ![]() |
TDS_ITEM_COMV - ZTERM | Lean Order - Item Data (Values) | ![]() |
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129 | ![]() |
TDS_ITEM_NODE - ZTERM | LORD: node for item line data | ![]() |
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130 | ![]() |
TDS_LODATA_OR_HEAD - ZTERM | OData Structure for Sales Order Header | ![]() |
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131 | ![]() |
TDS_LODATA_OR_ITEM - ZTERM | OData Structure for Sales Order Item | ![]() |
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132 | ![]() |
TDS_ORDTRACK - ZTERM | Structure: Order Tracking | ![]() |
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133 | ![]() |
TDS_RFC_FPLT_COMV - ZTERM | Lean Order - RFC - Billing Plan - Dates (Values) | ![]() |
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134 | ![]() |
TDS_RFC_HEAD_COMV - ZTERM | Lean Order - RFC - Header Data (Values) | ![]() |
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135 | ![]() |
TDS_RFC_ITEM_COMV - ZTERM | Lean Order - RFC - Item Data (Values) | ![]() |
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136 | ![]() |
TDS_SALESDOC - ZTERM | Lean Order: Sales Document | ![]() |
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137 | ![]() |
TDS_SLS_IND_PUR - ZTERM | Individual Purchase Document Structure | ![]() |
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138 | ![]() |
TDS_SO_HEADER - ZTERM | SO Header for SO ERP FulfillmentIssueByFulfillmentIssueQR_In | ![]() |
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139 | ![]() |
TDS_SO_HEADER_HELPER - ZTERM | SO Header helper SOERPFulfillmentIssByFulfillmentIssQR_In | ![]() |
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140 | ![]() |
TE052 - ZTERM | Terms of Payment | ![]() |
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141 | ![]() |
TEKKO - ZTERM | Header Data for Adoption of Partly Open Purchase Orders | ![]() |
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142 | ![]() |
TFAGS_EXC - ZTERM | Fields that are not Permitted for TFAGS | ![]() |
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143 | ![]() |
TFSC052 - ZTERM | Terms of Payment | ![]() |
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144 | ![]() |
THEADPROT - ZTERM | SD-Texts: Log from RV_TEXT_COPY - Module | ![]() |
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145 | ![]() |
TIVBPVENDORCMP - ZTERM | Vendor Preassignment (CoCd Data) | ![]() |
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146 | ![]() |
TIVRAOPACTI - PAYMENTTRMS | Settings for Line Item | ![]() |
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147 | ![]() |
TJJB9 - ZTERM | IS-M/AM: Determine Terms of Payment | ![]() |
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148 | ![]() |
TRACS_PJ_DISPLAY - ZTERM | Display Structure for the Posting Journal SAP List Viewer | ![]() |
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149 | ![]() |
TRACT_ACCITEM - ZTERM | Accounting Items | ![]() |
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150 | ![]() |
TRCON_HD_PLC - ZTERM | Trading Contract Header: Planned Costs | ![]() |
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151 | ![]() |
TRCON_IT_KOMK - ZTERM | Trading Contract Item: KOMK Data | ![]() |
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152 | ![]() |
TRCON_IT_KOMP - ZTERM | Trading Contact Item: KOMP Data | ![]() |
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153 | ![]() |
TRCON_MM_HD_GEN - ZTERM | Trading Contract Header: General Vendor-Side Data | ![]() |
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154 | ![]() |
TRCON_SD_HD_GEN - ZTERM | Trading Contract Header: General Customer-Side Data | ![]() |
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155 | ![]() |
TRCON_SD_IT_GEN - ZTERM | Trading Contract Item: General Customer-Side Data | ![]() |
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156 | ![]() |
TREXP - DZTERM | Trading Contract: Structure for Planned Expenses | ![]() |
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157 | ![]() |
TVCOM - ZTERM | Text Communications Block for Copying | ![]() |
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158 | ![]() |
TVZB - ZTERM | Customers: Terms of payment | ![]() |
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159 | ![]() |
TVZBT - ZTERM | Customers: Terms of Payment Texts | ![]() |
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160 | ![]() |
TVZBT_KEY - ZTERM | Key Fields: Customers: Terms of Payment: Texts | ![]() |
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161 | ![]() |
TXI_AKKP - ZTERM | Documentary Payment Guarantee: Fin.Doc.Master - Header Dat | ![]() |
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162 | ![]() |
TXI_BSID - ZTERM | Accounting: Secondary Index for Customers | ![]() |
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163 | ![]() |
TXI_BSIK - ZTERM | Accounting: Secondary Index for Vendors | ![]() |
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164 | ![]() |
TXI_KNB1 - ZTERM | Customer Master (Company Code) | ![]() |
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165 | ![]() |
TXI_KNVV - ZTERM | Customer Master Sales Data | ![]() |
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166 | ![]() |
TXI_KONP - ZTERM | Conditions (Item) | ![]() |
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167 | ![]() |
TXI_LFB1 - ZTERM | Vendor Master (Company Code) | ![]() |
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168 | ![]() |
TXI_T052 - ZTERM | Terms of Payment | ![]() |
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169 | ![]() |
TXI_T052U - ZTERM | Own Explanations for Terms of Payment | ![]() |
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170 | ![]() |
TXI_T8JV - OUTPAYTERM | Joint venture | ![]() |
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171 | ![]() |
TXI_T8JV - PAYTERMS | Joint venture | ![]() |
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172 | ![]() |
TXI_TRACT_ACCITEM - ZTERM | Treasury: Accounting Items | ![]() |
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173 | ![]() |
TXW_BI_HD - ZTERM | SD Billing document header | ![]() |
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174 | ![]() |
TXW_CUST_E1 - ZTERM | Customer master (extension) | ![]() |
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175 | ![]() |
TXW_FI_OP - ZTERM | FI open item | ![]() |
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176 | ![]() |
TXW_FI_POS - ZTERM | FI Document item | ![]() |
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177 | ![]() |
TXW_KNVV - ZTERM | Customer Master Sales Data | ![]() |
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178 | ![]() |
TXW_KONP - ZTERM | Foreign Trade: Additional data for DART/Conditions (Item) | ![]() |
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179 | ![]() |
TXW_PAYTM - ZTERM | Payment terms | ![]() |
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180 | ![]() |
TXW_S_BSEG - ZTERM | Retrieve BSEG from archive | ![]() |
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181 | ![]() |
TXW_S_VBRK - ZTERM | Retrieve VBRK from archive | ![]() |
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182 | ![]() |
TXW_VBKD - ZTERM | Sales Document: Business Data | ![]() |
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183 | ![]() |
TXW_VENDOR - ZTERM | Vendor master | ![]() |
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184 | ![]() |
TZD0B - ZTERM | Darwin: Customer default values per co.cd/trn.type for KNB1 | ![]() |
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185 | ![]() |
UAB_BAPIEKKOL - PMNTTRMS | Transfer Structure Display/List - PO Header with Vendor Name | ![]() |
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186 | ![]() |
UAB_S_MAT_PO_PRICE - PMNTTRMS | Transfer Structure Create/List - Purchase Order Item | ![]() |
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187 | ![]() |
UAS_BAPIMEOUTHEADER - PMNTTRMS | Outline Agreement Header Data | ![]() |
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188 | ![]() |
UFPLT - ZTERM | Change Document Structure; Generated by RSSCD000 | ![]() |
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189 | ![]() |
UKM_S_BOL - ZTERM | Structure of POWL "Blocked Sales Orders" | ![]() |
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190 | ![]() |
UKM_TS_BOL - ZTERM | Table Type POWL "Blocked Sales Orders" | ![]() |
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191 | ![]() |
UKM_TS_BOLORDER - ZTERM | Table Type POWL "Blocked Sales Orders" | ![]() |
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192 | ![]() |
UVBKD - ZTERM | Change Document Structure: Generated by RSSCD000 | ![]() |
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193 | ![]() |
VACSPLT - ZTERM | FI Document Parking (Enjoy): Amount Split | ![]() |
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194 | ![]() |
VBAKKOM - ZTERM | Communication Fields for Maintaining the SD Doc.Header | ![]() |
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195 | ![]() |
VBAPKOM - ZTERM | Communication Fields for Maintaining SD Document Items | ![]() |
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196 | ![]() |
VBDKA - ZTERM | Document Header View for Inquiry,Quotation,Order | ![]() |
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197 | ![]() |
VBDKR - ZTERM | Document Header View for Billing | ![]() |
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198 | ![]() |
VBDPA - ZTERM | Document Item View for Inquiries,Quotation,Order | ![]() |
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199 | ![]() |
VBKD - ZTERM | Sales Document: Business Data | ![]() |
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200 | ![]() |
VBKDKOM - ZTERM | Table VBKD Fields to be Included in Communication Structure | ![]() |
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201 | ![]() |
VBKDPO - ZTERM | SD Document: Business Item Data (item no. > 0) | ![]() |
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202 | ![]() |
VBKDVB - ZTERM | Reference structure for XVBKD/YVBKD | ![]() |
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203 | ![]() |
VBKRED - ZTERM | Work Structure for Release of Credit Limit | ![]() |
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204 | ![]() |
VBRK - ZTERM | Billing Document: Header Data | ![]() |
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205 | ![]() |
VBRKVB - ZTERM | Reference Structure for XVBRK/YVBRP | ![]() |
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206 | ![]() |
VBSEG - ZTERM | Document Parking Document Segment - General Structure | ![]() |
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207 | ![]() |
VBSEGD - ZTERM | Document Segment for Customer Document Parking | ![]() |
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208 | ![]() |
VBSEGK - ZTERM | Document Segment for Vendor Document Parking | ![]() |
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209 | ![]() |
VFDSAKKP - ZTERM | FT: Financial Documents: Structure for Data Selection | ![]() |
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210 | ![]() |
VFDSVBKD - ZTERM | FT: Financial Documents: Structure for Order Selection | ![]() |
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211 | ![]() |
VFKK_VBKD_SHORT - ZTERM | FI-CA (Dist. Systems) VBKD Fields Extract | ![]() |
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212 | ![]() |
VFKK_VBRK_SHORT - ZTERM | FI-CA (Dist. Systems) VBRK Fields Extract | ![]() |
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213 | ![]() |
VFPIA_FI_IDX - ZTERM | Change Document Structure; Generated by RSSCD000 | ![]() |
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214 | ![]() |
VFPLT - ZTERM | Billing Plan: Dates | ![]() |
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215 | ![]() |
VIAKBSEG - ZTERM | Document Line Item from SCS for Interface | ![]() |
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216 | ![]() |
VIMIIP_ZS - ZTERM | Invoice Print: Invoice Items with Additional Fields | ![]() |
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217 | ![]() |
VISJPPAYTERMS - ZTERM | Change Document Structure; Generated by RSSCD000 | ![]() |
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218 | ![]() |
VJHAGA - ZTERM | Change Document Structure; Generated by RSSCD000 | ![]() |
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219 | ![]() |
VJHAISZ - ZTERM | Change Document Structure; Generated by RSSCD000 | ![]() |
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220 | ![]() |
VKONA - ZTERM | Change Document Structure; generated by RSSCD000 | ![]() |
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221 | ![]() |
VKONP - ZTERM | Change Document Structure: Generated by RSSCD000 | ![]() |
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222 | ![]() |
VKONPAE - ZTERM | Change document structure; generated by RSSCD000 | ![]() |
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223 | ![]() |
VLCACTDATA - PMNTTRMS | VELO: Transfer Structure for Actions (Header and Items) | ![]() |
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224 | ![]() |
VLCACTDATA_HEAD_S - PMNTTRMS | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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225 | ![]() |
VLCACTDATA_MM_HEAD_S - PMNTTRMS | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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226 | ![]() |
VLCBATCHACT - PMNTTRMS | VELO: Variant for Action Execution in Batch | ![]() |
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227 | ![]() |
VLCIDACTDATA - PMNTTRMS | VELO : Transfer Structure for Actions with Reference to IDOC | ![]() |
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228 | ![]() |
VLFM2 - ZTERM | Change document structure; generated by RSSCD000 | ![]() |
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229 | ![]() |
VMDS_EI_COMPANY_DATA - ZTERM | Ext. Interface: Company Code Data / Data Fields | ![]() |
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230 | ![]() |
VMDS_EI_PURCHASING2_DATA - ZTERM | External Interface: Purchasing Data (LFM2) / Data Fields | ![]() |
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231 | ![]() |
VMDS_EI_PURCHASING_DATA - ZTERM | Ext. Interface: Purchasing Organization / Data Fields | ![]() |
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232 | ![]() |
VNVBRK - ZTERM | IS-H: Update Structure for NVBRK | ![]() |
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233 | ![]() |
VPK_FPLTR_SEL - ZTERM | Dialog Structure for Billing Plan Date Selection | ![]() |
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234 | ![]() |
VPPE_D_ITEM_LIST - ZTERM | Change Document Structure; Generated by RSSCD000 | ![]() |
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235 | ![]() |
VPSOSEGD - ZTERM | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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236 | ![]() |
VPSOSEGK - ZTERM | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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237 | ![]() |
VRNG12 - ZTERM | IS-H: FI Customer Update Structure | ![]() |
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238 | ![]() |
VRNG12N - ZTERM | IS-H: FI Customer Update Structure | ![]() |
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239 | ![]() |
VSFPLTB - ZTERM | Versions: Doc. table structure for VSFPLT_CN | ![]() |
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240 | ![]() |
VSFPLT_CN - ZTERM | Version: Billing schedule: Dates | ![]() |
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241 | ![]() |
VSVBKDB - ZTERM | Versions: Doc. table structure for VSVBKD_CN | ![]() |
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242 | ![]() |
VSVBKD_CN - ZTERM | Version: Sales document - commercial data | ![]() |
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243 | ![]() |
VZKNB1 - ZTERM | Collector for batch input KNB1 from RF-VV | ![]() |
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244 | ![]() |
VZXKNB1 - ZTERM | Parameter string for structure of customer master | ![]() |
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245 | ![]() |
WB2_ALV_AC_ITEM - ZTERM | ALV Display Item Data Accounting | ![]() |
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246 | ![]() |
WB2_ALV_AGENCY_HEAD - ZTERM | Display Structure for ALV Agency Business (Header) | ![]() |
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247 | ![]() |
WB2_ALV_IV_HEAD - ZTERM | ALV Display Document Header Incoming Invoice | ![]() |
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248 | ![]() |
WB2_ALV_PO_HEAD - ZTERM | ALV Output, Purchase Orders | ![]() |
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249 | ![]() |
WB2_ALV_SI_HEAD - ZTERM | ALV Output of Customer Billing Documents (Header) | ![]() |
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250 | ![]() |
WB2_BSEG - ZTERM | Accounting Document Segment | ![]() |
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251 | ![]() |
WB2_COND_CHANGE - ZTERM_KP | New or Changed Condition | ![]() |
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252 | ![]() |
WB2_COND_SHOW - ZTERM | Relevant Fields for Condition Output | ![]() |
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253 | ![]() |
WB2_EKKO - ZTERM | Purchasing Document Header | ![]() |
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254 | ![]() |
WB2_EKOMP - ZTERM | Trading Contract: KNUMV Added to Structure KOMP | ![]() |
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255 | ![]() |
WB2_EXPENSES_WORKAREA - ZTERM | Trading Expenses: Work Area | ![]() |
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256 | ![]() |
WB2_KEY_CHANGE - ZTERM_KG_KG | New condition keys | ![]() |
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257 | ![]() |
WB2_KOMG - ZTERM_KG | Allowed Fields for Condition Structures | ![]() |
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258 | ![]() |
WB2_RBKP - ZTERM | Document Header: Invoice Receipt | ![]() |
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259 | ![]() |
WB2_VBKD - ZTERM | Business Data | ![]() |
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260 | ![]() |
WB2_VBRK - ZTERM | Billing Document: Header Data | ![]() |
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261 | ![]() |
WB2_WBRK - ZTERM | Agency Business: Header Data | ![]() |
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262 | ![]() |
WB2_WORKAREA_EXT - ZTERM | Trading Expenses: Work Area for External Transfer | ![]() |
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263 | ![]() |
WB2_WORKAREA_EXT_SETTLE - ZTERM | Trading Expenses: Work Area for External Transfer | ![]() |
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264 | ![]() |
WBRK - ZTERM | Agency business: Header | ![]() |
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265 | ![]() |
WBRKVB - ZTERM | Vendor billing document: save billing doc. header data | ![]() |
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266 | ![]() |
WBRK_D - ZTERM | Agency Business: Header Data for Creating Forms | ![]() |
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267 | ![]() |
WBRK_ODATA - ZTERM | Header Fields Agency Documentation for Odata | ![]() |
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268 | ![]() |
WBRK_ODATA_DYN - ZTERM | Header Fields Agency Document for Odata + Dynamic Fields | ![]() |
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269 | ![]() |
WCB_COND_CHANGE - ZTERM_KP | New or Changed Condition | ![]() |
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270 | ![]() |
WCB_COND_DISP - ZTERM_KP | Condition Display Structure for ALV | ![]() |
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271 | ![]() |
WCB_COND_DISP - ZTERM_KG_KG | Condition Display Structure for ALV | ![]() |
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272 | ![]() |
WCB_KEY_CHANGE - ZTERM_KG_KG | New condition keys | ![]() |
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273 | ![]() |
WCB_KOMG - ZTERM_KG | Allowed Fields for Condition Structures | ![]() |
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274 | ![]() |
WCB_KOMG_HELP - ZTERM_KG | Fields Permitted for Condition Structures Without vake_tab | ![]() |
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275 | ![]() |
WCOCOH - ZTERM | Condition Contract: Header | ![]() |
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276 | ![]() |
WEBINVOICEHCOM - ZTERM | Communication Structure for Web Billing Documents: Header | ![]() |
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277 | ![]() |
WISO_BILLHD - PMNTTRMS | SAP Retail Store Consumer Order: Billing Document Header | ![]() |
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278 | ![]() |
WISP_KEYS - ZTERM | Retail Planning: Characteristic Catalog | ![]() |
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279 | ![]() |
WISP_KEYS_SAP - ZTERM | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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280 | ![]() |
WISP_KEYS_SAP_M01 - ZTERM | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ![]() |
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281 | ![]() |
WLF_HILIST_RL - ZTERM | List Output Header and Item Data Remuneration List | ![]() |
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282 | ![]() |
WLF_HILIST_RL_HEAD - ZTERM | Header Data List Output Header and Item Data RL | ![]() |
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283 | ![]() |
WLF_HILIST_SL - ZTERM | List Output Header and Item Data Settlement Request List | ![]() |
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284 | ![]() |
WLF_HILIST_SL_HEAD - ZTERM | Header Data List Output Header and Item Data SL | ![]() |
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285 | ![]() |
WLF_HILIST_SR - ZTERM | List Output Header and Item Data Settlement Request | ![]() |
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286 | ![]() |
WLF_HILIST_SR_HEAD - ZTERM | Header Data, List Output, Header and Item Data SR | ![]() |
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287 | ![]() |
WLF_HILIST_VBD - ZTERM | List Output, Header and Item Data, Vendor Billing Document | ![]() |
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288 | ![]() |
WLF_HILIST_VBD_HEAD - ZTERM | Header Data, List Output, Header and Item Data, VBD | ![]() |
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289 | ![]() |
WLF_HILIST_VS - ZTERM | List Output, Header and Item Data, Vendor Settlement | ![]() |
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290 | ![]() |
WLF_HILIST_VS_HEAD - ZTERM | Header Data, List Output, Header and Item Data, VS | ![]() |
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291 | ![]() |
WLF_KNVV_RE - ZTERM | KNVV Bill-To Party | ![]() |
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292 | ![]() |
WLF_KNVV_RG - ZTERM | KNVV Payer | ![]() |
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293 | ![]() |
WLF_KOMLFK_PREV - ZTERM | Header Data from Preceding Document | ![]() |
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294 | ![]() |
WPLFB1 - ZTERM | Extended LFB1 structure (planned changes) | ![]() |
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295 | ![]() |
WPLFM1 - ZTERM | Extended LFM1 structure (planned changes) | ![]() |
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296 | ![]() |
WPLFM2 - ZTERM | Extended LFM2 structure (planned changes) | ![]() |
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297 | ![]() |
WPOCP_CHANGE_HEADER - ZTERM | Change PO Header Data | ![]() |
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298 | ![]() |
WRF_PCON_DATA_AC_HEAD_STY - ZTERM | Data for the Application Function Header Data (Contracts) | ![]() |
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299 | ![]() |
WRF_PCON_DATA_AC_IR_HEAD_STY - ZTERM | Maintain Internal Contract Apportionment Header Data: Data | ![]() |
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300 | ![]() |
WRF_PCON_DATA_EKKO_STY - ZTERM | Contract Header Data | ![]() |
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301 | ![]() |
WRF_PCON_EKKO_STY - ZTERM | Header Data: Contracts | ![]() |
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302 | ![]() |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - ZTERM | Grid Data AC "Header Data POC Reacting" | ![]() |
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303 | ![]() |
WRF_POHF_DATA_AC_HEADG_STY - ZTERM | Data of "Header Data" Application Function | ![]() |
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304 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - ZTERM | Data of "Header Data" Application Function | ![]() |
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305 | ![]() |
WRF_POHF_DATA_EKKO_STY - ZTERM | Purchasing Document Header Data | ![]() |
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306 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - ZTERM | Data of "Open Documents Same OTB Bckt" Application Function | ![]() |
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307 | ![]() |
WRF_POTB_DATA_AC_HEADPRC_STY - ZTERM | Data of "Header Data OTB Procurement" Application Function | ![]() |
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308 | ![]() |
WRF_POTB_DATA_AC_HEADSPR_STY - ZTERM | Data Application Function "Header Data OTB Special Release" | ![]() |
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309 | ![]() |
WRF_POTB_EKKO_STY - ZTERM | Header Data for OTB Check | ![]() |
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310 | ![]() |
WRF_PRC_EM_MM_PO_HDR_STY - ZTERM | Purchase Order Header with Update Indicator | ![]() |
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311 | ![]() |
WRF_SIT_KNVV - ZTERM | WRF_SIT_KNVV | ![]() |
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312 | ![]() |
WSRS_PMNTTRMS_F4 - ZTERM | Structure for Terms of Payment Search Help | ![]() |
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313 | ![]() |
WSUBST_EKKO_STY - ZTERM | Structure Type Header Data Purchasing Document | ![]() |
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314 | ![]() |
WSVD_PUR - PMNTTRMS | Purchasing Data | ![]() |
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315 | ![]() |
WVFB - ZTERM | DRS Interface, Intermediate Buffer, Order Item FM | ![]() |
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316 | ![]() |
WVFBSTRING - ZTERM | Store interface: Transfer string, order items FM | ![]() |
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317 | ![]() |
WVKOMP - ZTERM | Sales Price Calculation: Structure with KNUMV and KOMP | ![]() |
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318 | ![]() |
WZRE_S_HEADER_FIELDS - ZTERM | Header Fields Needed to Create an Agency Document | ![]() |
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319 | ![]() |
WZRE_S_POSTING_ITEM - ZTERM_H | Posting item for external posting via agency business | ![]() |
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320 | ![]() |
ZHLB1 - ZTERM | Selected dataset for payment run (data) | ![]() |
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