Where Used List (Table) for SAP ABAP Data Element DZTERM (Terms of payment key)
SAP ABAP Data Element
DZTERM (Terms of payment key) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RJIPM_BYTITLE_ACC_CT_STR - ZTERM | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 2 | RJIPM_BYTITLE_ACC_STR - ZTERM | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 3 | RJIPM_BYTITLE_POS_STR - ZTERM | IS-M: Partial Payment Items for Clearing By Title | ||||
| 4 | RJJVVVB - ZTERM | IS-M/AM: Structure for update JJTVT | ||||
| 5 | RJK4502 - ZTERM | IS-PSD: Billing Data for Order Item (Customer Exit) | ||||
| 6 | RJKIF_R_ITEM - ZTERM | IS-M/SD: Data Transfer Retail - Item Data | ||||
| 7 | RJKIF_S_ITEM - ZTERM | IS-M/SD: Data Transfer: Subscription Item Data | ||||
| 8 | RJKITEMDATA1 - ZTERM | IS-M/SD: Data Transfer: Subscription Item Data | ||||
| 9 | RJKJK01 - ZTERM | IS-MSD: Interface for Data Transfer of Live Subscrips - JK01 | ||||
| 10 | RJKJK02 - ZTERM | IS-MSD: Interface for Data Transfer of Subscrip.Changes JK02 | ||||
| 11 | RJKJK11 - ZTERM | IS-M/SD: Interface for Data Transfer of Retail Stock - JK11 | ||||
| 12 | RJKRG - ZTERM | Payer Data from Customer Master Data/Address | ||||
| 13 | RJKSDBP_AGORG - ZTERM | Business Partner Data: Sold-to Party Organization | ||||
| 14 | RJKSDBP_GPORG - ZTERM | Business Partner Data Organization | ||||
| 15 | RJKSDBP_WEORG - ZTERM | Business Partner Data Organization | ||||
| 16 | RJKU001 - ZTERM | IS-PSD: Data Transfer - Common Subscription + Retail Data | ||||
| 17 | RJKU006 - ZTERM | IS-PSD: Data Transfer of Retail Item Data | ||||
| 18 | RJL90_FI - ZTERM | IS-PSD: Transfer Structure for Vendor Documents | ||||
| 19 | RJLJLAK - ZTERM | IS-PSD: Transfer Structure JLAK without Contract Number | ||||
| 20 | RJLK2 - ZTERM | IS-PSD: Vendor Document Structure for Transfer | ||||
| 21 | RJMGLB - ZTERM | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | ||||
| 22 | RM08A - ZTERM | Data for Processing Blocked Invoices | ||||
| 23 | RMRM_FLOW - DZTERM | Cumulative Values for MRM | ||||
| 24 | RNBADI_PAI_NIRA - ZTERM | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 25 | RNBADI_PAI_NIRA_DETAIL - ZTERM | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 26 | RNBADI_PAI_NIRA_TC - ZTERM | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 27 | RNDVV - ZTERM | IS-H: Screen fields insurance relationship | ||||
| 28 | RNDVV5 - ZTERM | IS-H: Screen fields insurance relationship fin. acct. data | ||||
| 29 | RNDVV_VKOST - ZTERM | IS-H: Screen Fields Ins. Prov. IR for Subscreen | ||||
| 30 | RNDVV_VZUZA - ZTERM | IS-H: Screen Fields Self-Payer IR for Subscreen | ||||
| 31 | RNF116 - ZTERM | IS-H: Invoice Form Printout: FI Data Payer | ||||
| 32 | RNF31 - ZTERM | IS-H: Insurance and customer master data | ||||
| 33 | RNF66 - ZTERM | IS-H: Item Structure Charge Comparison | ||||
| 34 | RNFKR1 - ZTERM | IS-H: Header and Control Data Invoice Form Printout | ||||
| 35 | RNFP1 - ZTERM | IS-H: Patient Accounting Item Fields | ||||
| 36 | RNFP1N - ZTERM | IS-H: Item Fields Patient Billing New | ||||
| 37 | RNG12 - ZTERM | IS-H: Table for creating customer in RF/FI from IS-H | ||||
| 38 | RNG12MOD - ZTERM | IS-H: Interface Table API ISH_BUSPARTNER_GETDETAIL | ||||
| 39 | RNG12N - ZTERM | IS-H: FI Customer Data with Reference to NPIR | ||||
| 40 | RNG12X - ZTERM | IS-H: Change to FI Debitor | ||||
| 41 | RNG99 - ZTERM | IS-H: Customer-specific fields for filling FI customer | ||||
| 42 | RNKNA1 - ZTERM | IS-H: Data for filling the FI structure (KNA1+KNB1) | ||||
| 43 | RNZUZ4 - ZTERM | IS-H: Structure for RNZUZS00/RNZUZR00 | ||||
| 44 | RNZUZPR - ZTERM | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 45 | ROGVBAKX - ZTERM | D28:SD Sales Document Header com-structure for Direct Input | ||||
| 46 | ROGVBAPX - ZTERM | D28:SD Sales Document Item com-structure for Direct Input | ||||
| 47 | ROIUT1_LOAD_CUSTOMER - ZTERM | Customer Load Structure | ||||
| 48 | ROIUT2_COMM_CUSTOMER - ZTERM | Customer Load Structure | ||||
| 49 | ROIUT2_LOAD_CUSTOMER - ZTERM | Customer Data | ||||
| 50 | ROIUXI_LOAD_CUSTOMER - ZTERM | Customer Data | ||||
| 51 | RVED5_K - ZTERM | SBINV Self-Billing Procedure Header | ||||
| 52 | RVED5_P - ZTERM | Items for SBINV Self-Billing Procedure | ||||
| 53 | RVEXAK10_K - ZTERM | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Header | ||||
| 54 | RVEXAK10_P - ZTERM | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Item | ||||
| 55 | RVEXAK30_K - ZTERM | Foreign Trade: Financ.Docs - Structure for RVEXAK30 - Header | ||||
| 56 | RVEXAK_KO - ZTERM | Foreign Trade: Financial Documents - Structure for Reporting | ||||
| 57 | RVEXAK_PO - ZTERM | Foreign Trade: Structure for Monitoring - Item (Finan.doc.) | ||||
| 58 | RVEXAU01_K - ZTERM | Foreign Trade: Legal Ctrl - Structure for RVEXAU01 - Header | ||||
| 59 | RVEXAU01_P - ZTERM | Foreign Trade: Legal Control - Structure for RVEXAU01 - Item | ||||
| 60 | RVEXAU02_K - ZTERM | Foreign Trade: Legal Ctrl - Structure for RVEXAU02 - Header | ||||
| 61 | RVEXAU03_P - ZTERM | FT: Legal Control: Structure for RVEXAU03 - Item | ||||
| 62 | RVEXAU_KO - ZTERM | Foreign Trade: Financ.Docs - Structure for Monitor. - Header | ||||
| 63 | RVEX_PO - ZTERM | Foreign Trade: Structure for Monitoring - Item (License) | ||||
| 64 | RVKRED_TS_POST - ZTERM | Credit-Blocked Documents - Structure of Line Items | ||||
| 65 | RVKUSTA1_S_PAY_DEL_TERMS - KNVV_ZTERM | Sales Summary: Structure for Delivery and Payment Conditions | ||||
| 66 | S008 - ZTERM | Communications Table SD -> CO/Projects | ||||
| 67 | S010 - ZTERM | Communications Table: SD -> Cash Management and Forecast | ||||
| 68 | SAPI_LIV_HEADER - PMNTTRMS | Step API: Header Data For LIV Document | ||||
| 69 | SAPI_PO_HEADER - PMNTTRMS | Step API: Header Data For Purchase Order | ||||
| 70 | SAPI_SIV_HEADER - PAYMENT_TERMS | Step API: Header Data For Sales Invoices | ||||
| 71 | SAPI_SIV_ITEM - PAYMENT_TERMS | Step API: Item Data For Sales Invoices | ||||
| 72 | SAPI_SO_HEADER - PMNTTRMS | Step API: Header Data For Sales Orders | ||||
| 73 | SAPI_SO_ITEM - PMNTTRMS | Step API: Item Data For Sales Orders | ||||
| 74 | SDCAS_KNVV_LISTE - ZTERM | Reporting: KNVV | ||||
| 75 | SDSM_DLI - ZTERM | Prepared Dynamic Items | ||||
| 76 | SDSM_ITEM - ZTERM | Item Data for Generating Sales Documents from Dynamic Items | ||||
| 77 | SDSM_MAIN_ITEM - ZTERM | Main Item for Generating Sales Documents from Dynamic Items | ||||
| 78 | SHP_KOMK_KEY - ZTERM | Key Fields KOMK for Accesses to KOMK Tables | ||||
| 79 | SI_FIN_GLPOS - ZTERM | FIN_GLPOS_C: Standard Fields | ||||
| 80 | SI_KNB1 - ZTERM | Customer Master (Company Code) | ||||
| 81 | SI_KNB1_DI - ZTERM | Customer Master (Company Code) | ||||
| 82 | SI_LFB1 - ZTERM | Vendor Master (Company Code) | ||||
| 83 | SRV_EXT_HEADER - PMNT_TRMS | External Header Data | ||||
| 84 | STR_KOMG - ZTERM | Structure: Fields Permitted for Condition Structures | ||||
| 85 | SUPO_BAPI3008_2 - PMNTTRMS | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 86 | SUPP_BAPI3008_2 - PMNTTRMS | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 87 | SZTERM - ZTERM | Payment Term with Explanation | ||||
| 88 | T023P - ZTERM | Mapping of material groups to terms of payment keys | ||||
| 89 | T023Q - ZTERM | Fast/Accelerated Pay Payment Term | ||||
| 90 | T052 - ZTERM | Terms of Payment | ||||
| 91 | T052S - ZTERM | Terms of Payment for Holdback/Retainage | ||||
| 92 | T052U - ZTERM | Own Explanations for Terms of Payment | ||||
| 93 | T056S - ZTERM | Interest scale interest terms (acct bal.int.calc.) | ||||
| 94 | T056U - ZTERM | Control table for calculation of interest on arrears | ||||
| 95 | T8J68 - ZTERM | JV EDI Terms of payment | ||||
| 96 | T8JPT2 - PTERM | Cutback Payment Terms per RI and Original Payment Terms | ||||
| 97 | T8JV - PAYTERMS | Joint Venture | ||||
| 98 | T8JV - OUTPAYTERM | Joint Venture | ||||
| 99 | T8JVB15 - PAYTERM | JV Structure Billing TA Fields Table | ||||
| 100 | T8JVB60 - PAYTERMS | JV Non-op Billing Screen Structure | ||||
| 101 | T8JVBEC1 - ZTERM | JV Billing Invoice for E&C | ||||
| 102 | T8JVBEC1S - ZTERM | JV Billing Invoice Supplement for E&C | ||||
| 103 | T8JVBEC2 - ZTERM_0 | JV Billing Invoice for E&C | ||||
| 104 | T8JVBEC2 - ZTERM_1 | JV Billing Invoice for E&C | ||||
| 105 | T8JVBEC2 - ZTERM_3 | JV Billing Invoice for E&C | ||||
| 106 | T8JVBEC2 - ZTERM_2 | JV Billing Invoice for E&C | ||||
| 107 | T8JVBEC2 - ZTERM_4 | JV Billing Invoice for E&C | ||||
| 108 | T8JVTCL - CBPAYTERM | JV structure for clearing | ||||
| 109 | T8JV_CB_RESULT - CBPAYTERM | JV Cutback Result Structure for CB User Exit Template | ||||
| 110 | T8JV_ITEM - CBPAYTERM | JV Single Item Structure for CB User Exit Template | ||||
| 111 | TCM_S_CHARGE_ITEM - PAYMENT_TERMS | Transportation charge items | ||||
| 112 | TCM_S_TRANSP_CHARGE - PAYMENT_TERMS | Transportation Charges | ||||
| 113 | TDS_CALLOFF - ZTERM | Structure: Contract Release Orders | ||||
| 114 | TDS_CFS_DELIVERY_TERMS - ZTERM | CFS: Structure for Table Type TDT_CFS_DELIVERY_TERMS | ||||
| 115 | TDS_CREDBLOCKDOC - ZTERM | Credit-Blocked Documents - Structure of Line Items | ||||
| 116 | TDS_CREDBLOCKDOC2 - ZTERM | Blocked for Credit SD Documents | ||||
| 117 | TDS_FPLT_COM - ZTERM | Lean Order - Billing Plan - Dates | ||||
| 118 | TDS_FPLT_COMV - ZTERM | Lean Order - Billing Plan - Dates (Values) | ||||
| 119 | TDS_HEADCOMV - ZTERM | Communication Structure: Lean Order - Header Data | ||||
| 120 | TDS_HEAD_COM - ZTERM | Lean Order - Header Data | ||||
| 121 | TDS_HEAD_COMV - ZTERM | Lean Order - Header Data (Values) | ||||
| 122 | TDS_HEAD_NODE - ZTERM | LORD: node for head data | ||||
| 123 | TDS_HEAD_WDDATA - ZTERM | Web Dynpro Lean Order Nodes: Header Data | ||||
| 124 | TDS_ITEMCOMC - ZTERM | Communication Structure: Lean Order - Item Data (Interface) | ||||
| 125 | TDS_ITEMCOMV - ZTERM | Communication Structure: Lean Order - Item Data | ||||
| 126 | TDS_ITEMCOMVC - ZTERM | Interface: Lean Order - Item Data | ||||
| 127 | TDS_ITEM_COM - ZTERM | Lean Order - Item Data | ||||
| 128 | TDS_ITEM_COMV - ZTERM | Lean Order - Item Data (Values) | ||||
| 129 | TDS_ITEM_NODE - ZTERM | LORD: node for item line data | ||||
| 130 | TDS_LODATA_OR_HEAD - ZTERM | OData Structure for Sales Order Header | ||||
| 131 | TDS_LODATA_OR_ITEM - ZTERM | OData Structure for Sales Order Item | ||||
| 132 | TDS_ORDTRACK - ZTERM | Structure: Order Tracking | ||||
| 133 | TDS_RFC_FPLT_COMV - ZTERM | Lean Order - RFC - Billing Plan - Dates (Values) | ||||
| 134 | TDS_RFC_HEAD_COMV - ZTERM | Lean Order - RFC - Header Data (Values) | ||||
| 135 | TDS_RFC_ITEM_COMV - ZTERM | Lean Order - RFC - Item Data (Values) | ||||
| 136 | TDS_SALESDOC - ZTERM | Lean Order: Sales Document | ||||
| 137 | TDS_SLS_IND_PUR - ZTERM | Individual Purchase Document Structure | ||||
| 138 | TDS_SO_HEADER - ZTERM | SO Header for SO ERP FulfillmentIssueByFulfillmentIssueQR_In | ||||
| 139 | TDS_SO_HEADER_HELPER - ZTERM | SO Header helper SOERPFulfillmentIssByFulfillmentIssQR_In | ||||
| 140 | TE052 - ZTERM | Terms of Payment | ||||
| 141 | TEKKO - ZTERM | Header Data for Adoption of Partly Open Purchase Orders | ||||
| 142 | TFAGS_EXC - ZTERM | Fields that are not Permitted for TFAGS | ||||
| 143 | TFSC052 - ZTERM | Terms of Payment | ||||
| 144 | THEADPROT - ZTERM | SD-Texts: Log from RV_TEXT_COPY - Module | ||||
| 145 | TIVBPVENDORCMP - ZTERM | Vendor Preassignment (CoCd Data) | ||||
| 146 | TIVRAOPACTI - PAYMENTTRMS | Settings for Line Item | ||||
| 147 | TJJB9 - ZTERM | IS-M/AM: Determine Terms of Payment | ||||
| 148 | TRACS_PJ_DISPLAY - ZTERM | Display Structure for the Posting Journal SAP List Viewer | ||||
| 149 | TRACT_ACCITEM - ZTERM | Accounting Items | ||||
| 150 | TRCON_HD_PLC - ZTERM | Trading Contract Header: Planned Costs | ||||
| 151 | TRCON_IT_KOMK - ZTERM | Trading Contract Item: KOMK Data | ||||
| 152 | TRCON_IT_KOMP - ZTERM | Trading Contact Item: KOMP Data | ||||
| 153 | TRCON_MM_HD_GEN - ZTERM | Trading Contract Header: General Vendor-Side Data | ||||
| 154 | TRCON_SD_HD_GEN - ZTERM | Trading Contract Header: General Customer-Side Data | ||||
| 155 | TRCON_SD_IT_GEN - ZTERM | Trading Contract Item: General Customer-Side Data | ||||
| 156 | TREXP - DZTERM | Trading Contract: Structure for Planned Expenses | ||||
| 157 | TVCOM - ZTERM | Text Communications Block for Copying | ||||
| 158 | TVZB - ZTERM | Customers: Terms of payment | ||||
| 159 | TVZBT - ZTERM | Customers: Terms of Payment Texts | ||||
| 160 | TVZBT_KEY - ZTERM | Key Fields: Customers: Terms of Payment: Texts | ||||
| 161 | TXI_AKKP - ZTERM | Documentary Payment Guarantee: Fin.Doc.Master - Header Dat | ||||
| 162 | TXI_BSID - ZTERM | Accounting: Secondary Index for Customers | ||||
| 163 | TXI_BSIK - ZTERM | Accounting: Secondary Index for Vendors | ||||
| 164 | TXI_KNB1 - ZTERM | Customer Master (Company Code) | ||||
| 165 | TXI_KNVV - ZTERM | Customer Master Sales Data | ||||
| 166 | TXI_KONP - ZTERM | Conditions (Item) | ||||
| 167 | TXI_LFB1 - ZTERM | Vendor Master (Company Code) | ||||
| 168 | TXI_T052 - ZTERM | Terms of Payment | ||||
| 169 | TXI_T052U - ZTERM | Own Explanations for Terms of Payment | ||||
| 170 | TXI_T8JV - OUTPAYTERM | Joint venture | ||||
| 171 | TXI_T8JV - PAYTERMS | Joint venture | ||||
| 172 | TXI_TRACT_ACCITEM - ZTERM | Treasury: Accounting Items | ||||
| 173 | TXW_BI_HD - ZTERM | SD Billing document header | ||||
| 174 | TXW_CUST_E1 - ZTERM | Customer master (extension) | ||||
| 175 | TXW_FI_OP - ZTERM | FI open item | ||||
| 176 | TXW_FI_POS - ZTERM | FI Document item | ||||
| 177 | TXW_KNVV - ZTERM | Customer Master Sales Data | ||||
| 178 | TXW_KONP - ZTERM | Foreign Trade: Additional data for DART/Conditions (Item) | ||||
| 179 | TXW_PAYTM - ZTERM | Payment terms | ||||
| 180 | TXW_S_BSEG - ZTERM | Retrieve BSEG from archive | ||||
| 181 | TXW_S_VBRK - ZTERM | Retrieve VBRK from archive | ||||
| 182 | TXW_VBKD - ZTERM | Sales Document: Business Data | ||||
| 183 | TXW_VENDOR - ZTERM | Vendor master | ||||
| 184 | TZD0B - ZTERM | Darwin: Customer default values per co.cd/trn.type for KNB1 | ||||
| 185 | UAB_BAPIEKKOL - PMNTTRMS | Transfer Structure Display/List - PO Header with Vendor Name | ||||
| 186 | UAB_S_MAT_PO_PRICE - PMNTTRMS | Transfer Structure Create/List - Purchase Order Item | ||||
| 187 | UAS_BAPIMEOUTHEADER - PMNTTRMS | Outline Agreement Header Data | ||||
| 188 | UFPLT - ZTERM | Change Document Structure; Generated by RSSCD000 | ||||
| 189 | UKM_S_BOL - ZTERM | Structure of POWL "Blocked Sales Orders" | ||||
| 190 | UKM_TS_BOL - ZTERM | Table Type POWL "Blocked Sales Orders" | ||||
| 191 | UKM_TS_BOLORDER - ZTERM | Table Type POWL "Blocked Sales Orders" | ||||
| 192 | UVBKD - ZTERM | Change Document Structure: Generated by RSSCD000 | ||||
| 193 | VACSPLT - ZTERM | FI Document Parking (Enjoy): Amount Split | ||||
| 194 | VBAKKOM - ZTERM | Communication Fields for Maintaining the SD Doc.Header | ||||
| 195 | VBAPKOM - ZTERM | Communication Fields for Maintaining SD Document Items | ||||
| 196 | VBDKA - ZTERM | Document Header View for Inquiry,Quotation,Order | ||||
| 197 | VBDKR - ZTERM | Document Header View for Billing | ||||
| 198 | VBDPA - ZTERM | Document Item View for Inquiries,Quotation,Order | ||||
| 199 | VBKD - ZTERM | Sales Document: Business Data | ||||
| 200 | VBKDKOM - ZTERM | Table VBKD Fields to be Included in Communication Structure | ||||
| 201 | VBKDPO - ZTERM | SD Document: Business Item Data (item no. > 0) | ||||
| 202 | VBKDVB - ZTERM | Reference structure for XVBKD/YVBKD | ||||
| 203 | VBKRED - ZTERM | Work Structure for Release of Credit Limit | ||||
| 204 | VBRK - ZTERM | Billing Document: Header Data | ||||
| 205 | VBRKVB - ZTERM | Reference Structure for XVBRK/YVBRP | ||||
| 206 | VBSEG - ZTERM | Document Parking Document Segment - General Structure | ||||
| 207 | VBSEGD - ZTERM | Document Segment for Customer Document Parking | ||||
| 208 | VBSEGK - ZTERM | Document Segment for Vendor Document Parking | ||||
| 209 | VFDSAKKP - ZTERM | FT: Financial Documents: Structure for Data Selection | ||||
| 210 | VFDSVBKD - ZTERM | FT: Financial Documents: Structure for Order Selection | ||||
| 211 | VFKK_VBKD_SHORT - ZTERM | FI-CA (Dist. Systems) VBKD Fields Extract | ||||
| 212 | VFKK_VBRK_SHORT - ZTERM | FI-CA (Dist. Systems) VBRK Fields Extract | ||||
| 213 | VFPIA_FI_IDX - ZTERM | Change Document Structure; Generated by RSSCD000 | ||||
| 214 | VFPLT - ZTERM | Billing Plan: Dates | ||||
| 215 | VIAKBSEG - ZTERM | Document Line Item from SCS for Interface | ||||
| 216 | VIMIIP_ZS - ZTERM | Invoice Print: Invoice Items with Additional Fields | ||||
| 217 | VISJPPAYTERMS - ZTERM | Change Document Structure; Generated by RSSCD000 | ||||
| 218 | VJHAGA - ZTERM | Change Document Structure; Generated by RSSCD000 | ||||
| 219 | VJHAISZ - ZTERM | Change Document Structure; Generated by RSSCD000 | ||||
| 220 | VKONA - ZTERM | Change Document Structure; generated by RSSCD000 | ||||
| 221 | VKONP - ZTERM | Change Document Structure: Generated by RSSCD000 | ||||
| 222 | VKONPAE - ZTERM | Change document structure; generated by RSSCD000 | ||||
| 223 | VLCACTDATA - PMNTTRMS | VELO: Transfer Structure for Actions (Header and Items) | ||||
| 224 | VLCACTDATA_HEAD_S - PMNTTRMS | VELO: Transfer Structure for Actions (Header Data) | ||||
| 225 | VLCACTDATA_MM_HEAD_S - PMNTTRMS | VELO: Transfer Structure for Actions (Header Data) | ||||
| 226 | VLCBATCHACT - PMNTTRMS | VELO: Variant for Action Execution in Batch | ||||
| 227 | VLCIDACTDATA - PMNTTRMS | VELO : Transfer Structure for Actions with Reference to IDOC | ||||
| 228 | VLFM2 - ZTERM | Change document structure; generated by RSSCD000 | ||||
| 229 | VMDS_EI_COMPANY_DATA - ZTERM | Ext. Interface: Company Code Data / Data Fields | ||||
| 230 | VMDS_EI_PURCHASING2_DATA - ZTERM | External Interface: Purchasing Data (LFM2) / Data Fields | ||||
| 231 | VMDS_EI_PURCHASING_DATA - ZTERM | Ext. Interface: Purchasing Organization / Data Fields | ||||
| 232 | VNVBRK - ZTERM | IS-H: Update Structure for NVBRK | ||||
| 233 | VPK_FPLTR_SEL - ZTERM | Dialog Structure for Billing Plan Date Selection | ||||
| 234 | VPPE_D_ITEM_LIST - ZTERM | Change Document Structure; Generated by RSSCD000 | ||||
| 235 | VPSOSEGD - ZTERM | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 236 | VPSOSEGK - ZTERM | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 237 | VRNG12 - ZTERM | IS-H: FI Customer Update Structure | ||||
| 238 | VRNG12N - ZTERM | IS-H: FI Customer Update Structure | ||||
| 239 | VSFPLTB - ZTERM | Versions: Doc. table structure for VSFPLT_CN | ||||
| 240 | VSFPLT_CN - ZTERM | Version: Billing schedule: Dates | ||||
| 241 | VSVBKDB - ZTERM | Versions: Doc. table structure for VSVBKD_CN | ||||
| 242 | VSVBKD_CN - ZTERM | Version: Sales document - commercial data | ||||
| 243 | VZKNB1 - ZTERM | Collector for batch input KNB1 from RF-VV | ||||
| 244 | VZXKNB1 - ZTERM | Parameter string for structure of customer master | ||||
| 245 | WB2_ALV_AC_ITEM - ZTERM | ALV Display Item Data Accounting | ||||
| 246 | WB2_ALV_AGENCY_HEAD - ZTERM | Display Structure for ALV Agency Business (Header) | ||||
| 247 | WB2_ALV_IV_HEAD - ZTERM | ALV Display Document Header Incoming Invoice | ||||
| 248 | WB2_ALV_PO_HEAD - ZTERM | ALV Output, Purchase Orders | ||||
| 249 | WB2_ALV_SI_HEAD - ZTERM | ALV Output of Customer Billing Documents (Header) | ||||
| 250 | WB2_BSEG - ZTERM | Accounting Document Segment | ||||
| 251 | WB2_COND_CHANGE - ZTERM_KP | New or Changed Condition | ||||
| 252 | WB2_COND_SHOW - ZTERM | Relevant Fields for Condition Output | ||||
| 253 | WB2_EKKO - ZTERM | Purchasing Document Header | ||||
| 254 | WB2_EKOMP - ZTERM | Trading Contract: KNUMV Added to Structure KOMP | ||||
| 255 | WB2_EXPENSES_WORKAREA - ZTERM | Trading Expenses: Work Area | ||||
| 256 | WB2_KEY_CHANGE - ZTERM_KG_KG | New condition keys | ||||
| 257 | WB2_KOMG - ZTERM_KG | Allowed Fields for Condition Structures | ||||
| 258 | WB2_RBKP - ZTERM | Document Header: Invoice Receipt | ||||
| 259 | WB2_VBKD - ZTERM | Business Data | ||||
| 260 | WB2_VBRK - ZTERM | Billing Document: Header Data | ||||
| 261 | WB2_WBRK - ZTERM | Agency Business: Header Data | ||||
| 262 | WB2_WORKAREA_EXT - ZTERM | Trading Expenses: Work Area for External Transfer | ||||
| 263 | WB2_WORKAREA_EXT_SETTLE - ZTERM | Trading Expenses: Work Area for External Transfer | ||||
| 264 | WBRK - ZTERM | Agency business: Header | ||||
| 265 | WBRKVB - ZTERM | Vendor billing document: save billing doc. header data | ||||
| 266 | WBRK_D - ZTERM | Agency Business: Header Data for Creating Forms | ||||
| 267 | WBRK_ODATA - ZTERM | Header Fields Agency Documentation for Odata | ||||
| 268 | WBRK_ODATA_DYN - ZTERM | Header Fields Agency Document for Odata + Dynamic Fields | ||||
| 269 | WCB_COND_CHANGE - ZTERM_KP | New or Changed Condition | ||||
| 270 | WCB_COND_DISP - ZTERM_KP | Condition Display Structure for ALV | ||||
| 271 | WCB_COND_DISP - ZTERM_KG_KG | Condition Display Structure for ALV | ||||
| 272 | WCB_KEY_CHANGE - ZTERM_KG_KG | New condition keys | ||||
| 273 | WCB_KOMG - ZTERM_KG | Allowed Fields for Condition Structures | ||||
| 274 | WCB_KOMG_HELP - ZTERM_KG | Fields Permitted for Condition Structures Without vake_tab | ||||
| 275 | WCOCOH - ZTERM | Condition Contract: Header | ||||
| 276 | WEBINVOICEHCOM - ZTERM | Communication Structure for Web Billing Documents: Header | ||||
| 277 | WISO_BILLHD - PMNTTRMS | SAP Retail Store Consumer Order: Billing Document Header | ||||
| 278 | WISP_KEYS - ZTERM | Retail Planning: Characteristic Catalog | ||||
| 279 | WISP_KEYS_SAP - ZTERM | Retail Planning: SAP Include for WISP_KEYS | ||||
| 280 | WISP_KEYS_SAP_M01 - ZTERM | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 281 | WLF_HILIST_RL - ZTERM | List Output Header and Item Data Remuneration List | ||||
| 282 | WLF_HILIST_RL_HEAD - ZTERM | Header Data List Output Header and Item Data RL | ||||
| 283 | WLF_HILIST_SL - ZTERM | List Output Header and Item Data Settlement Request List | ||||
| 284 | WLF_HILIST_SL_HEAD - ZTERM | Header Data List Output Header and Item Data SL | ||||
| 285 | WLF_HILIST_SR - ZTERM | List Output Header and Item Data Settlement Request | ||||
| 286 | WLF_HILIST_SR_HEAD - ZTERM | Header Data, List Output, Header and Item Data SR | ||||
| 287 | WLF_HILIST_VBD - ZTERM | List Output, Header and Item Data, Vendor Billing Document | ||||
| 288 | WLF_HILIST_VBD_HEAD - ZTERM | Header Data, List Output, Header and Item Data, VBD | ||||
| 289 | WLF_HILIST_VS - ZTERM | List Output, Header and Item Data, Vendor Settlement | ||||
| 290 | WLF_HILIST_VS_HEAD - ZTERM | Header Data, List Output, Header and Item Data, VS | ||||
| 291 | WLF_KNVV_RE - ZTERM | KNVV Bill-To Party | ||||
| 292 | WLF_KNVV_RG - ZTERM | KNVV Payer | ||||
| 293 | WLF_KOMLFK_PREV - ZTERM | Header Data from Preceding Document | ||||
| 294 | WPLFB1 - ZTERM | Extended LFB1 structure (planned changes) | ||||
| 295 | WPLFM1 - ZTERM | Extended LFM1 structure (planned changes) | ||||
| 296 | WPLFM2 - ZTERM | Extended LFM2 structure (planned changes) | ||||
| 297 | WPOCP_CHANGE_HEADER - ZTERM | Change PO Header Data | ||||
| 298 | WRF_PCON_DATA_AC_HEAD_STY - ZTERM | Data for the Application Function Header Data (Contracts) | ||||
| 299 | WRF_PCON_DATA_AC_IR_HEAD_STY - ZTERM | Maintain Internal Contract Apportionment Header Data: Data | ||||
| 300 | WRF_PCON_DATA_EKKO_STY - ZTERM | Contract Header Data | ||||
| 301 | WRF_PCON_EKKO_STY - ZTERM | Header Data: Contracts | ||||
| 302 | WRF_PCTR_DATA_AC_HEAD_RCT_STY - ZTERM | Grid Data AC "Header Data POC Reacting" | ||||
| 303 | WRF_POHF_DATA_AC_HEADG_STY - ZTERM | Data of "Header Data" Application Function | ||||
| 304 | WRF_POHF_DATA_AC_HEAD_STY - ZTERM | Data of "Header Data" Application Function | ||||
| 305 | WRF_POHF_DATA_EKKO_STY - ZTERM | Purchasing Document Header Data | ||||
| 306 | WRF_POTB_DATA_AC_HEADPOT_STY - ZTERM | Data of "Open Documents Same OTB Bckt" Application Function | ||||
| 307 | WRF_POTB_DATA_AC_HEADPRC_STY - ZTERM | Data of "Header Data OTB Procurement" Application Function | ||||
| 308 | WRF_POTB_DATA_AC_HEADSPR_STY - ZTERM | Data Application Function "Header Data OTB Special Release" | ||||
| 309 | WRF_POTB_EKKO_STY - ZTERM | Header Data for OTB Check | ||||
| 310 | WRF_PRC_EM_MM_PO_HDR_STY - ZTERM | Purchase Order Header with Update Indicator | ||||
| 311 | WRF_SIT_KNVV - ZTERM | WRF_SIT_KNVV | ||||
| 312 | WSRS_PMNTTRMS_F4 - ZTERM | Structure for Terms of Payment Search Help | ||||
| 313 | WSUBST_EKKO_STY - ZTERM | Structure Type Header Data Purchasing Document | ||||
| 314 | WSVD_PUR - PMNTTRMS | Purchasing Data | ||||
| 315 | WVFB - ZTERM | DRS Interface, Intermediate Buffer, Order Item FM | ||||
| 316 | WVFBSTRING - ZTERM | Store interface: Transfer string, order items FM | ||||
| 317 | WVKOMP - ZTERM | Sales Price Calculation: Structure with KNUMV and KOMP | ||||
| 318 | WZRE_S_HEADER_FIELDS - ZTERM | Header Fields Needed to Create an Agency Document | ||||
| 319 | WZRE_S_POSTING_ITEM - ZTERM_H | Posting item for external posting via agency business | ||||
| 320 | ZHLB1 - ZTERM | Selected dataset for payment run (data) |