Where Used List (Table) for SAP ABAP Data Element FDLEV (Planning Level)
SAP ABAP Data Element
FDLEV (Planning Level) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - FDLEV | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
ACCIT - FDLEV | Accounting Interface: Item Information | ![]() |
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3 | ![]() |
ACCIT_FI - FDLEV | FI: Interface to Accounting: Item Information | ![]() |
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4 | ![]() |
ACCIT_GLX - FDLEV | FI: Interface to Accounting: Item Information | ![]() |
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5 | ![]() |
ACGL_ITEM - FDLEV | Structure for Table Control: G/L Account Entry | ![]() |
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6 | ![]() |
ACMM_VENDOR_COMP - FDLEV | Vendor Dialog Component Interface FI-MM | ![]() |
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7 | ![]() |
APAREBPP_SUBST - FDLEV | SAP BD: Fields that can be changed with an instruction | ![]() |
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8 | ![]() |
AVICDCFOBJ - FDLEV | Change Doc. Structure Object-Related Cash-Flow (VICDCFOBJ) | ![]() |
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9 | ![]() |
AVICDCFPAY - FDLEV | Change Doc. Structure Payment-Related Cash-Flow (VICDCFPAY) | ![]() |
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10 | ![]() |
BAPIFVDEXP_VDBEPI - PLANNING_LEVEL | Export Loan: Posted Line Items for Document Header | ![]() |
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11 | ![]() |
BAPIFVDEXP_VDBEPP - PLANNING_LEVEL | Export Loan: Flow Data - Planned Item | ![]() |
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12 | ![]() |
BAPIFVDEXP_VZZBEPP - PLANNING_LEVEL | Export Loan: Flow Data - Planned and Actual Items | ![]() |
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13 | ![]() |
BAPI_INCINV_CHNG_HEADER - PLANNING_LEVEL | Transfer Structure: Header Data Incoming Invoice (Change) | ![]() |
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14 | ![]() |
BAPI_INCINV_CREATE_HEADER - PLANNING_LEVEL | Transfer Structure for Invoice Header Data (Create) | ![]() |
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15 | ![]() |
BAPI_INCINV_DETAIL_HEADER - PLANNING_LEVEL | Transfer Structure for Invoice Header Data (GetDetail) | ![]() |
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16 | ![]() |
BAPI_RE_CASHFLOW_OBJ_INT - FDLEV | Object Cash Flow | ![]() |
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17 | ![]() |
BAPI_RE_CASHFLOW_PAY_INT - FDLEV | Partner-Related Cash Flow | ![]() |
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18 | ![]() |
BBSEG - FDLEV | Accounting Document Segment (Batch Input Structure) | ![]() |
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19 | ![]() |
BBSEG_DI - FDLEV | Accounting Document Segment (Direct Input) | ![]() |
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20 | ![]() |
BBSEG_FM - FDLEV | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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21 | ![]() |
BEPPFIELDS - SFDLEV | INCLUDE for VDBEPP (new fields always at the end) | ![]() |
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22 | ![]() |
BFKKOP - FDLEV | Items for accts rec/pay doc (batch input) | ![]() |
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23 | ![]() |
BFKKOPK - FDLEV | Items for accts rec/pay doc (batch input) | ![]() |
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24 | ![]() |
BFKKOPK_BI - FDLEV | Structure for events in document transfer program | ![]() |
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25 | ![]() |
BFKKOP_BI - FDLEV | Structure for events in document transfer program | ![]() |
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26 | ![]() |
BSEG - FDLEV | Accounting Document Segment | ![]() |
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27 | ![]() |
BSEGM - FDLEV | Document Segment Financial Accounting View for Mass Change | ![]() |
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28 | ![]() |
BSEGS - FDLEV | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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29 | ![]() |
BSEG_ALV - FDLEV | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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30 | ![]() |
BSEG_LINE - FDLEV | Item Category for XBSEG_TAB | ![]() |
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31 | ![]() |
BSKB1 - FDLEV | G/L account master (company code) (batch input) | ![]() |
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32 | ![]() |
BSKX - FDLEV | G/L account master record: Flat structure | ![]() |
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33 | ![]() |
BSSBSEG - FDLEV | Accounting document segment for posting interface | ![]() |
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34 | ![]() |
CFDPR - FDLEV | Structure for cash mgmt fields for CPAYRQ | ![]() |
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35 | ![]() |
CFDPR - GEBEN | Structure for cash mgmt fields for CPAYRQ | ![]() |
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36 | ![]() |
CMSREFX - FDLEV | Transfer Structure RE-FX (Real Estate) to Cash Management | ![]() |
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37 | ![]() |
CMVIBEPP - FDLEV | Structure for Transferring Real Estate to Cash Management | ![]() |
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38 | ![]() |
CPAYRQ - FDLEV | Structure for change documents for PAYRQ | ![]() |
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39 | ![]() |
CPAYRQ - GEBEN | Structure for change documents for PAYRQ | ![]() |
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40 | ![]() |
CVDBEPI - SFDLEV | Structure for change documents in VDBEPI | ![]() |
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41 | ![]() |
CVDBEPP - SFDLEV | Structure for change documents in VDBEPP | ![]() |
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42 | ![]() |
CVWBEPP - SFDLEV | Structure for change documents in VWBEPP | ![]() |
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43 | ![]() |
CVWORDE - SFDLEV | Structure for change documents in VWORDE | ![]() |
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44 | ![]() |
DCFLS_ACCIT - FDLEV | Decoupling: Accounting Interface: Item Information | ![]() |
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45 | ![]() |
DFKKBOH - FDLEV | Boleto: Header data | ![]() |
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46 | ![]() |
DFKKCASHFC - FDLEV | Interim Table for Cash Management and Forecast Data | ![]() |
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47 | ![]() |
DFKKPOH - FDLEV | Payment Order: Header Data | ![]() |
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48 | ![]() |
E1FIPOS - FDLEV | FI IDoc: General Item Data of an FI Document | ![]() |
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49 | ![]() |
E1SKB1M - FDLEV | Master data G/L accounts company code | ![]() |
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50 | ![]() |
E2CMDES - EBENE | E2CMDES | ![]() |
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51 | ![]() |
E2CMDSB - EBENE | E2CMDSB | ![]() |
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52 | ![]() |
E2CMDSR - EBENE | E2CMDSR | ![]() |
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53 | ![]() |
E2FIPOS - FDLEV | FI IDoc: General item data of an FI document | ![]() |
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54 | ![]() |
E2FIPOS001 - FDLEV | E2FIPOS001 | ![]() |
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55 | ![]() |
E2FIPOS002 - FDLEV | FI IDoc: General item data of an FI document | ![]() |
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56 | ![]() |
E2SKB1M - FDLEV | Master data G/L accounts company code | ![]() |
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57 | ![]() |
E3CMDES - EBENE | TR/CM-IDOC: TR-CM memo records | ![]() |
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58 | ![]() |
E3CMDSB - EBENE | TR/CM-IDOC: Cash management position | ![]() |
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59 | ![]() |
E3CMDSR - EBENE | TR/CM-IDOC: Planning groups | ![]() |
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60 | ![]() |
E3FIPOS - FDLEV | FI IDoc: General item data of an FI document | ![]() |
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61 | ![]() |
E3FISEG - FDLEV | FI-IDOC: Item data for complete FI document | ![]() |
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62 | ![]() |
E3SKB1M - FDLEV | Master data G/L accounts company code | ![]() |
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63 | ![]() |
EKBP - FDLEV | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
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64 | ![]() |
EVTBPFHAPO - SFDLEV | Extended Planned Record Table with Planning Data | ![]() |
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65 | ![]() |
F40C - D21_SEBEN | Screen fields for transaction FF73 | ![]() |
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66 | ![]() |
FACM_ACC_S_RFFDIS00_LIST1 - EBENE | FACM_ACC_S_RFFDIS00_LIST1 | ![]() |
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67 | ![]() |
FACM_ACC_S_RFFDZA00_LIST - EBENE | Structure for ALV Output of RFFDZA00 | ![]() |
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68 | ![]() |
FACM_S_RFFDBU00_LIST - EBENE | FACM_S_RFFDBU00_LIST | ![]() |
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69 | ![]() |
FACM_S_RFFDIS46_LIST - EBENE | Structure for RFFDIS46_ALV and RFFDIS45 | ![]() |
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70 | ![]() |
FACM_S_RFFUEB00_LIST_ALV - EBENE | ALV Structure for Report RFFUEB00 | ![]() |
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71 | ![]() |
FAGL_BSEG_EXT - FDLEV | Enhancement BSEG for Document Display | ![]() |
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72 | ![]() |
FAGL_FC_VAL_SKB1_BAL_FS - FDLEV | Balances: G/L Account Company Code | ![]() |
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73 | ![]() |
FAGL_FC_VAL_SKB1_OI_FS - FDLEV | Open Items: G/L Account Company Code | ![]() |
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74 | ![]() |
FAGL_GLT0_ACCIT_EXT - FDLEV | Line Information for Document Splitting | ![]() |
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75 | ![]() |
FAGL_SPL_SIM_ITEMS - FDLEV | Simulation of Document Splitting: Line Items | ![]() |
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76 | ![]() |
FAGL_S_ACCIT_SPL - FDLEV | Split ACCIT | ![]() |
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77 | ![]() |
FAGL_S_ACCOUNT_RESULT - FDLEV | G/L Account Display | ![]() |
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78 | ![]() |
FAGL_S_ACCOUNT_RESULT_UI - FDLEV | G/L Account Display | ![]() |
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79 | ![]() |
FAGL_S_ACCOUNT_SEARCH - FDLEV | G/L Account Search | ![]() |
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80 | ![]() |
FAGL_S_ACCOUNT_SEARCH_UI - FDLEV | G/L Account Search | ![]() |
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81 | ![]() |
FAGL_S_LINE_ITEM - FDLEN | General Line Item (Transport Structure, Not Permanent) | ![]() |
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82 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - FDLEN | General Line Items (Screen Display) | ![]() |
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83 | ![]() |
FAGL_S_LINE_ITEM_UI - FDLEN | General Line Items (Screen Display) | ![]() |
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84 | ![]() |
FAGL_S_SREP_ACC_COCD_ATTR - FDLEV | Company Code-Dependent Attributes of the Account | ![]() |
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85 | ![]() |
FAGL_S_SREP_GET_ACC_ALL_ATTR - FDLEV | All Attributes of the Account | ![]() |
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86 | ![]() |
FBSEG - FDLEV | Change Document Structure; Generated by RSSCD000 | ![]() |
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87 | ![]() |
FDAU - EBENE | Cash Managment Advice Authorization Catalog | ![]() |
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88 | ![]() |
FDD1 - SFDLEV | Cash mgmt and forecast-Loan line items-Memo records | ![]() |
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89 | ![]() |
FDES - EBENE | Cash Management and Forecast: Memo Records | ![]() |
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90 | ![]() |
FDESDIST - EBENE | Cash management memo records (distributed) | ![]() |
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91 | ![]() |
FDES_IMPORT - EBENE | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | ![]() |
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92 | ![]() |
FDES_IMPORT_ASCII - EBENE | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | ![]() |
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93 | ![]() |
FDFIEP - FDLEV | CM: FI Line Items (OP of Deb/Cred for Drilldown) | ![]() |
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94 | ![]() |
FDFIEP_TRACK - FDLEV | FDFIEP Logged in Update | ![]() |
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95 | ![]() |
FDI1 - FDLEV | Cash Management Line Item for RE Classic Planning Records | ![]() |
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96 | ![]() |
FDLF - FDLEV | Cash Management Line Items for Agency Business | ![]() |
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97 | ![]() |
FDLF2 - FDLEV | Cash Management Line Items for Agency Business (As of 604) | ![]() |
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98 | ![]() |
FDM1 - FDLEV | Cash Management & Forecast: Line Items of MM Documents | ![]() |
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99 | ![]() |
FDM2 - FDLEV | Cash management line items from MM purchase requisition | ![]() |
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100 | ![]() |
FDMV - FDLEV | Cash Planning Line Items of Earmarked Funds | ![]() |
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101 | ![]() |
FDM_AR_BSEG - FDLEV | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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102 | ![]() |
FDM_INVHISTORY_BSEGX - FDLEV | Invoice History: Enhanced Structure BSEG | ![]() |
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103 | ![]() |
FDRE - FDLEV | Cash Management Line Items from RE-FX (Real Estate) | ![]() |
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104 | ![]() |
FDS1 - EBENE | Cash Management & Forecast: Line Items of SD Documents | ![]() |
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105 | ![]() |
FDS2 - FDLEV | CM&F Line Items in SD Documents (fromr Release 4.0) | ![]() |
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106 | ![]() |
FDSB - EBENE | CMF summary records for G/L accounts | ![]() |
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107 | ![]() |
FDSB2 - EBENE | CMF Totals Records for G/L Accounts (As of Release 604) | ![]() |
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108 | ![]() |
FDSB2EXT - EBENE | FDSB2 Plus Additional Field for Cash Mgmnt Account Name | ![]() |
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109 | ![]() |
FDSBDIST - EBENE | CMF Summary Records for G/L Accounts (distbtd) | ![]() |
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110 | ![]() |
FDSBDISTEXT - EBENE | FDSBDIST plus Additional Field for CM Account Description | ![]() |
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111 | ![]() |
FDSBEXT - EBENE | FDSB plus Additional Field for Cash Mgt Account Name | ![]() |
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112 | ![]() |
FDSP - FDLEV | Cash Mgmt Adjustment Items from Document Splitting | ![]() |
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113 | ![]() |
FDSR - EBENE | CMF summary records for planning groups | ![]() |
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114 | ![]() |
FDSR2 - EBENE | CMF Totals Records for Planning Groups (As of Release 604) | ![]() |
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115 | ![]() |
FDSRDIST - EBENE | Cash management totals records for planning groups (distbd) | ![]() |
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116 | ![]() |
FDT1 - SFDLEV | CMF Line Items for Forex, Money Market, Derivatives | ![]() |
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117 | ![]() |
FDW1 - SFDLEV | Cash Mgt and Forecast - Securities Line Items- Planned Flows | ![]() |
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118 | ![]() |
FDZA - GEBEN | Cash Management line items in payment requests | ![]() |
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119 | ![]() |
FDZA - EBENE | Cash Management line items in payment requests | ![]() |
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120 | ![]() |
FFHN_S_RANGE_FDLEV - LOW | Structure for Range FDLEV | ![]() |
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121 | ![]() |
FFHN_S_RANGE_FDLEV - HIGH | Structure for Range FDLEV | ![]() |
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122 | ![]() |
FILITEXTS_GL - FDLEV | FI Line Item Report: Transfer Structure Header Items | ![]() |
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123 | ![]() |
FIN_RFFDEA00_01_ALV - EBENE | Structure for RFFDEA00 - Totals Records Lines | ![]() |
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124 | ![]() |
FIN_RFFDEA00_02_ALV - EBENE | Structure for RFFDEA00 - Memo Record Lines | ![]() |
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125 | ![]() |
FIN_RFFDEA00_03_ALV - EBENE | Structure for RFFDEA00 - Cumulative Memo Records | ![]() |
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126 | ![]() |
FIN_S_GLPOS - FDLEV | HANA View Structure: GL Item | ![]() |
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127 | ![]() |
FKKHKONT - FDLEV | G/L account master (company code) | ![]() |
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128 | ![]() |
FKKPOH - FDLEV | Payment Order: Header Data | ![]() |
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129 | ![]() |
FKKPOH_MSG - FDLEV | Payment Order: Header Data with Messages | ![]() |
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130 | ![]() |
FKKRW_ACCIT - FDLEV | FI-CA: Interface to FI/CO: Item information | ![]() |
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131 | ![]() |
FLQITEM - FDLEV | Liquidity Calculation - Line Items for FI Documents | ![]() |
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132 | ![]() |
FLQITEMD1_FC - FDLEV | Liquidity Calculation: Forecast Line Items from Loans | ![]() |
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133 | ![]() |
FLQITEMFI_FC - FDLEV | Liquidity Calculation - Forecast Line Items for FI Documents | ![]() |
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134 | ![]() |
FLQITEMMMPARK_FC - FDLEV | Liquidity Calculation - Forecast Line Items for MM Documents | ![]() |
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135 | ![]() |
FLQITEMPARK_FC - FDLEV | Liquidity Calculation - Forecast Line Items for FI Documents | ![]() |
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136 | ![]() |
FLQITEMPO_FC - FDLEV | Liquidity Calculation - Forecast Line Items for MM POs | ![]() |
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137 | ![]() |
FLQITEMPR_FC - FDLEV | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | ![]() |
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138 | ![]() |
FLQITEMSO_FC - FDLEV | Liquidity Calculation-Forecast Line Items from Sales Orders | ![]() |
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139 | ![]() |
FLQITEMT1_FC - FDLEV | Liquidity Calculation: Forecast Line Items from TR Trans. | ![]() |
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140 | ![]() |
FLQSUM_FC - FDLEV | Liquidity Calculation - Forecast Totals Records | ![]() |
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141 | ![]() |
FMDT_SKB1_WITH_FIPEX - FDLEV | Structure SKB1 with FIPEX | ![]() |
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142 | ![]() |
FMSAKFPO - FDLEV | TRFM: G/L account with commitment item control data | ![]() |
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143 | ![]() |
FPLC - FDLEV | Vendor Line Fields | ![]() |
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144 | ![]() |
FPLD - FDLEV | Structure for Payment Requests | ![]() |
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145 | ![]() |
FPLF - FDLEV | Fields for Recovery Order Customer Items | ![]() |
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146 | ![]() |
FPLG - FDLEV | Screen Fields for Customer Header Item Recovery Order | ![]() |
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147 | ![]() |
FPLX - FDLEV | Screen Fields for Payment Requests | ![]() |
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148 | ![]() |
FTI_BIW_CM - EBENE | Data Transfer TIS-->BW: Treasury/Cash Management Fields | ![]() |
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149 | ![]() |
FUD_BSEG - FDLEV | BSEG For FIN UI-Decoupling | ![]() |
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150 | ![]() |
FUD_ITEM - FDLEV | FI-Document Item | ![]() |
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151 | ![]() |
FVBSEG - FDLEV | Change Document Structure; Generated by RSSCD000 | ![]() |
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152 | ![]() |
FVD_CHK_SEPA_DD_RECORDS - SFDLEV | Structure for analysis of planned records (SEPA DD) | ![]() |
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153 | ![]() |
FVD_IF_IA_RECORDS_GET - SFDLEV | Transaction Data - Planned and Actual Item | ![]() |
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154 | ![]() |
FVVDBOBEPP - SFDLEV | Change Document Structure; Generated by RSSCD000 | ![]() |
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155 | ![]() |
FVVZEV - FDLEV | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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156 | ![]() |
FVVZEV_PP - FDLEV | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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157 | ![]() |
GLACCOUNT_CCODE_DATA - FDLEV | G/L Account Master Record: Company Code - Data | ![]() |
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158 | ![]() |
GLACCOUNT_SCREEN_CCODE - FDLEV | G/L Account Master Record: Company Code (Screen Fields) | ![]() |
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159 | ![]() |
GLACCOUNT_WEB_ATTRIBUTES - PLANNING_LEVEL | G/L Account Master Data Change Request: Attribute Fields | ![]() |
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160 | ![]() |
GLACCOUNT_WEB_ATTRIBUTES_DB - FDLEV | Change Request for G/L Master Data: Attribute Fields-DB Name | ![]() |
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161 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_FDLEV | ECS Item List: All Fields for Reporting | ![]() |
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162 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_FDLEV | ECS Item List: All Fields for Reporting | ![]() |
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163 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_FDLEV | ECS Item List: All Fields for Reporting | ![]() |
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164 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - FDLEV | FI item data (original, posted, current) corr. to ECS item | ![]() |
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165 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_FDLEV | ECS Item List: BI Extraction Structure | ![]() |
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166 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_FDLEV | ECS Item List: BI Extraction Structure | ![]() |
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167 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_FDLEV | ECS Item List: BI Extraction Structure | ![]() |
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168 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_FDLEV | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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169 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_FDLEV | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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170 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_FDLEV | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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171 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - FDLEV | ECS: Structure for User Interface | ![]() |
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172 | ![]() |
GLE_FI_ITEM_MODF - FDLEV | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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173 | ![]() |
GLE_FI_ITEM_ORIG - FDLEV | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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174 | ![]() |
GLE_MCA_STR_ACCIT - FDLEV | GLE MCA Accounting Interface: Item Information | ![]() |
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175 | ![]() |
GLE_MCA_STR_ACCOUNT - FDLEV | GLE MCA Account | ![]() |
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176 | ![]() |
GLE_MCA_STR_BSEG_F - FDLEV | MCA Bseg Fields | ![]() |
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177 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - FDLEV | MCA Bseg Fields | ![]() |
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178 | ![]() |
GLE_MCA_STR_MBSEG - FDLEV | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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179 | ![]() |
GLE_MCA_STR_SKB1_NONKEY - FDLEV | GLE MCA SKB1 non key Fields | ![]() |
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180 | ![]() |
GLE_STR_ECS_ACP_TRANSL - FDLEV | Fields for Translation | ![]() |
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181 | ![]() |
GLE_STR_ECS_AGING_DATA - FDLEV | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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182 | ![]() |
GLE_STR_ECS_BBSEG - FDLEV | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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183 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - FDLEV | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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184 | ![]() |
GLE_STR_FI_ITEM - FDLEV | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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185 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - FDLEV | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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186 | ![]() |
GLE_STR_FI_ITEM_DATA - FDLEV | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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187 | ![]() |
GLFAST - FDLEV | G/L account fast entry | ![]() |
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188 | ![]() |
GLPOSCCT_STD - FDLEV | Standard fields for V_GLPOS_C_CT | ![]() |
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189 | ![]() |
GLPOSNCT_STD - FDLEV | Standard fields for V_GLPOS_N_CT | ![]() |
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190 | ![]() |
GLPOS_C_CT - FDLEV | FI Document: Entry View | ![]() |
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191 | ![]() |
GLPOS_N_CT - FDLEV | New General Ledger: Line Item with Currency Type | ![]() |
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192 | ![]() |
GSEG - FDLEV | Offsetting Items for B-Segment in Reporting | ![]() |
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193 | ![]() |
GVIBEPP - FDLEV | Change document structure; generated by RSSCD000 | ![]() |
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194 | ![]() |
IDCN_S_DOCALV - FDLEV | Accounting Document at Segment Level | ![]() |
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195 | ![]() |
IDITSR_ASSIGN - FDLEV | Document table used for the CBR Austria | ![]() |
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196 | ![]() |
IFMREQLINE - FDLEV | Struktur VBSEG | ![]() |
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197 | ![]() |
IFMSAKFIPO - FDLEV | FIFM: Structure for G/L Account Assignment to Cmmt Item | ![]() |
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198 | ![]() |
INVFO - FDLEV | Display Structure for Contract Account Line Items | ![]() |
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199 | ![]() |
IPM_CR_LIST_ITEM - FDLEV | Item Structure for List Display of IPM Transfer Postings | ![]() |
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200 | ![]() |
IPRQI - FDLEV | Items from a Payment Request (External Interface) | ![]() |
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201 | ![]() |
IVE_S_INCINV_HEADER - FDLEV | Incoming Invoice: Header information | ![]() |
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202 | ![]() |
JBIBEPP - SFDLEV | Enhancement of Structure VDBEPP | ![]() |
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203 | ![]() |
JBTLOBEWEG - SFDLEV | Loans (Flow Data) | ![]() |
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204 | ![]() |
J_1B_EXTRACTOR_BSEG - FDLEV | Structure to allow creation of BSEG table extractor | ![]() |
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205 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - FDLEV | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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206 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - FDLEV | J_3RFDSLD report: display structure for ALV | ![]() |
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207 | ![]() |
KOMLFCM - FDLEV | Communication structure, agency processing - cash management | ![]() |
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208 | ![]() |
MCRBCHAR - FDLEV | Characteristics in an Invoice Document | ![]() |
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209 | ![]() |
MCRBHD - FDLEV | Header Data | ![]() |
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210 | ![]() |
MCRBKP - FDLEV | CS: Invoice Document - Header Segment | ![]() |
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211 | ![]() |
MMDA_IM_S_BSEG - FDLEV | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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212 | ![]() |
PARA_VDBEPP_BO_GEB_REF - SFDLEV | Structure for parallel posting of planned records of loans | ![]() |
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213 | ![]() |
PSO01 - FDLEV | Payment Requests (Local Authority) | ![]() |
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214 | ![]() |
PSO02 - FDLEV | Payment Request Structure (Local Government Screen) | ![]() |
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215 | ![]() |
PSO02S - FDLEV | Structure Payment Request - G/L Account Information | ![]() |
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216 | ![]() |
PSO03 - FDLEV | Payment Request Structure (Local Authority Screen) | ![]() |
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217 | ![]() |
PSO03S - FDLEV | Payment Request Structure (Local Authority Screen) | ![]() |
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218 | ![]() |
PSOSEG - FDLEV | Document Parking Document Segment | ![]() |
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219 | ![]() |
PSOSEGD - FDLEV | Document Segment: Recurring Request, Customer | ![]() |
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220 | ![]() |
PSOSEGK - FDLEV | Recurring Request Document Segment, Vendors | ![]() |
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221 | ![]() |
PSOSEGS - FDLEV | Recurring Request Document Segment, G/L Accounts | ![]() |
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222 | ![]() |
PYORDH - FDLEV | Payment order header data | ![]() |
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223 | ![]() |
RAGL2 - FDLEV | Reverse Clearing 2 (Cash Man.and Forecast) | ![]() |
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224 | ![]() |
RBINVPRNT - FDLEV | Invoice Documents for Output | ![]() |
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225 | ![]() |
RBKP - FDLEV | Document Header: Invoice Receipt | ![]() |
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226 | ![]() |
RBKP_DIS - FDLEV | Display Incoming Invoice Header Data | ![]() |
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227 | ![]() |
RBOBEPP - SFDLEV | Screen Fields Additional Flows (Loans) | ![]() |
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228 | ![]() |
RCML_ARC_REC - SFDLEV | Archiving: Fields in VDBEKI and VDBEPI | ![]() |
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229 | ![]() |
RDISP_CASHFLOW_IL - SFDLEV | Transaction Data - Planned and Actual Item | ![]() |
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230 | ![]() |
RECD_CASHFLOW_OBJ - FDLEV | Cash Flow (VICDCFOBJ) | ![]() |
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231 | ![]() |
RECD_CASHFLOW_OBJ_L - FDLEV | Object-Related Cash Flow and Additional Fields for Grid | ![]() |
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232 | ![]() |
RECD_CASHFLOW_OBJ_X - FDLEV | Cash Flow and Additional Fields (VICDCFOBJ) | ![]() |
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233 | ![]() |
RECD_CASHFLOW_PAY - FDLEV | Cash Flow (VICDCFPAY) | ![]() |
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234 | ![]() |
RECD_CASHFLOW_PAY_L - FDLEV | Payment-Related Cash Flow and Additional Fields for Grid | ![]() |
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235 | ![]() |
RECD_CASHFLOW_PAY_X - FDLEV | Cash Flow and Additional Fields (VICDCFPAY) | ![]() |
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236 | ![]() |
RECNC_CONTRACT_TYPE - CMCFLEVEL | Contract Type (TIV26) + Enhancements | ![]() |
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237 | ![]() |
RECNC_CONTRACT_TYPE_X - CMCFLEVEL | Contract Type and Additional Fields (TIV26/TIV2F) | ![]() |
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238 | ![]() |
RECP_CONTRACT_TYPE_C - CMCFLEVEL | Contract Type | ![]() |
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239 | ![]() |
REEXCMCFFDRE - FDLEV | Transfer Structure for Cash Management Data | ![]() |
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240 | ![]() |
REEXCMSREFXTEMP - FDLEV | Temporary Transfer Structure- RE-FX to Cash Management | ![]() |
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241 | ![]() |
REEXC_GLACCT_FI_CC - FDLEV | G/L Account Master Record in Company Code (SKB1) | ![]() |
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242 | ![]() |
REEXC_GLACCT_FI_CC_X - FDLEV | G/L Account Master Record in Company Code and Add.Flds(SKB1) | ![]() |
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243 | ![]() |
REEXC_SP_GL_ACCOUNT - EBENE | Special G/L Accounts (T074) | ![]() |
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244 | ![]() |
REEXC_SP_GL_ACCOUNT_X - EBENE | Special G/L Accounts and Additional Fields (T074) | ![]() |
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245 | ![]() |
REEX_COMP_CASHFLOW_PAY - FDLEV | Change Document Structure for RECD_CASHFLOW_PAY | ![]() |
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246 | ![]() |
REEX_DART_REDOC_CFPAY - FDLEV | DART: Cash Flow Item for RE Document | ![]() |
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247 | ![]() |
REEX_EXT_CMVIBEPP - FDLEV | Enhanced CMVIBEPP for Cash Management Link to RE-FX | ![]() |
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248 | ![]() |
REEX_EXT_GVIBEPP - FDLEV | Enhanced GVIBEPP for Cash Management Link to RE-FX | ![]() |
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249 | ![]() |
REEX_EXT_VIBEPP - FDLEV | Enhanced VIBEPP for Cash Management Link to RE-FX | ![]() |
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250 | ![]() |
REEX_PL_ITEM_L - FDLEV | Posting Log: Row | ![]() |
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251 | ![]() |
REEX_PL_PLAIN_L - FDLEV | Posting Log: Flat Display | ![]() |
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252 | ![]() |
REIS_CASHFLOW_OBJ_L - FDLEV | Object-Related Cash Flow and Additional Fields for Grid | ![]() |
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253 | ![]() |
REIS_CASHFLOW_PAY_L - FDLEV | ALV Reporting: Cash Flow | ![]() |
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254 | ![]() |
REPRBSEG - FDLEV | Einmalige Buchung RE: Belegzeilenstruktur | ![]() |
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255 | ![]() |
RESCSBSEG - FDLEV | SCS: Doc.Segment Accounting for Posting Interface | ![]() |
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256 | ![]() |
RF40A - EBENEL | Cash Management: Structure for Payment Advice Reconciliation | ![]() |
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257 | ![]() |
RF40A - EBENER | Cash Management: Structure for Payment Advice Reconciliation | ![]() |
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258 | ![]() |
RF40R - EBENE | Cash Management | ![]() |
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259 | ![]() |
RF40R_CM - EBENE | Cash management | ![]() |
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260 | ![]() |
RF40R_EP - FDLEV | Cash Management: FI Single Items (Cust./Vendor Open Items) | ![]() |
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261 | ![]() |
RF40S - FDLEV | Planning Transfer Structure for a Summary Record Update | ![]() |
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262 | ![]() |
RF40V - EBENE | Planning Transfer Structure for Selection and Summarization | ![]() |
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263 | ![]() |
RFKORD30_S_ITEM - FDLEV | Internal Document: Item Data | ![]() |
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264 | ![]() |
RFVDZNB1_PLANNED_ITEMS - SFDLEV | Structure for List of Planned Records in RFVDZNB1 | ![]() |
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265 | ![]() |
RFVIMAFCFLOW - FDLEV | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ![]() |
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266 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - FDLEV | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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267 | ![]() |
RJIPM_BYTITLE_ACC_STR - FDLEV | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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268 | ![]() |
RPOST_RECORDS_IF - SFDLEV | Investor Contract: Flows To Be Posted (Iterface) | ![]() |
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269 | ![]() |
RVIBEPP - FDLEV | Transaction record structure for transfer to posting | ![]() |
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270 | ![]() |
RVIBEPP_ZS - FDLEV | RE: Cash Flow - Items and Additional Fields | ![]() |
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271 | ![]() |
SAPI_LIV_HEADER - PLANNING_LEVEL | Step API: Header Data For LIV Document | ![]() |
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272 | ![]() |
SFDFIEP - FDLEV | CM:Structure for Table FDFIEP + X Field for Parked Documents | ![]() |
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273 | ![]() |
SI_FIN_GLPOS - FDLEV | FIN_GLPOS_C: Standard Fields | ![]() |
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274 | ![]() |
SKB1 - FDLEV | G/L account master (company code) | ![]() |
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275 | ![]() |
SKB1_FS - FDLEV | G/L Account Company Code | ![]() |
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276 | ![]() |
SKM1 - FDLEV | Sample G/L accounts | ![]() |
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277 | ![]() |
SMB_UIE_AVL_LIQ_BNK_BAL_LT - EBENE | Available Liquidity (Bank Account Balances) | ![]() |
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278 | ![]() |
SMB_UIE_AVL_LIQ_MEMO_RCD_LT - EBENE | Available Liquidity (Memo Records) | ![]() |
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279 | ![]() |
SMB_UIE_BANK_ACC_BAL_LT - PLANNIN_LEVEL | structure for showin pln amt,curr desc,cmpcode,glacc,hsbnk | ![]() |
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280 | ![]() |
SMB_UIE_CM_BNK_BAL_LT - EBENE | CM Bank Balance Info | ![]() |
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281 | ![]() |
SMB_UIE_CREDIT_MEMO_BAL_LT - EBENE | Credit Memo for Open Items | ![]() |
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282 | ![]() |
SMB_UIE_OPENITEMS_LT - FDLEV | CM Open Items | ![]() |
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283 | ![]() |
T035 - EBENE | Planning groups | ![]() |
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284 | ![]() |
T036 - EBENE | Planning levels | ![]() |
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285 | ![]() |
T036M - EBENE | Level Assignment for Earmarked Funds | ![]() |
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286 | ![]() |
T036Q - EBENE | Allocating Levels for T0360 | ![]() |
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287 | ![]() |
T036R - EBENE | Payment Request Levels | ![]() |
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288 | ![]() |
T036R - LEVPR | Payment Request Levels | ![]() |
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289 | ![]() |
T036S - EBENE | Planning Levels with Payment Blocks | ![]() |
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290 | ![]() |
T036T - EBENE | Planning Level Texts | ![]() |
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291 | ![]() |
T036V - FDLEVSK | Allocation of planning levels for Financial Assets Mgmt | ![]() |
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292 | ![]() |
T036V - FDLEVSK2 | Allocation of planning levels for Financial Assets Mgmt | ![]() |
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293 | ![]() |
T036V - FDLEVPK2 | Allocation of planning levels for Financial Assets Mgmt | ![]() |
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294 | ![]() |
T036V - FDLEVPK | Allocation of planning levels for Financial Assets Mgmt | ![]() |
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295 | ![]() |
T037 - EBENE | Planning Types | ![]() |
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296 | ![]() |
T038V - EBENE | Distribution for Cash Mgmt Position and Liquidity Forecast | ![]() |
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297 | ![]() |
T074 - EBENE | Special G/L Accounts | ![]() |
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298 | ![]() |
T243C - R3EBENE | Convert Sender Planning Level | ![]() |
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299 | ![]() |
TFK036S - FDLEV | Planning Levels with Payment Locks | ![]() |
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300 | ![]() |
TFK036V - FDLEV | Different Planning Levels By Transactions | ![]() |
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301 | ![]() |
TRGS_MIGTRANS_RFC - SFDLEV | Extracted Securities Flow for Transfer to RFC Module | ![]() |
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302 | ![]() |
TRGS_MIG_TRANSACTION - SFDLEV | Structure for Migration to Enterprise 2.0 | ![]() |
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303 | ![]() |
TRRC_CA2 - EBENE | TR Reporting: Assign Levels for Currency Accts for Balance | ![]() |
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304 | ![]() |
TRRS_CA_CM_FLOW - EBENE | TR Reporting: Cash Management Flow | ![]() |
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305 | ![]() |
TTONFTVZZBEPP - SFDLEV | Test neue FIMA: VZZBEPP | ![]() |
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306 | ![]() |
TTONFVZZBEPP - SFDLEV | Felder der Struktur VZZBEPP | ![]() |
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307 | ![]() |
TXI_SKB1 - FDLEV | G/L account master (company code) | ![]() |
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308 | ![]() |
TXI_T035 - EBENE | Planning groups | ![]() |
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309 | ![]() |
TXI_T036 - EBENE | Planning levels | ![]() |
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310 | ![]() |
TXI_T037 - EBENE | Planning Types | ![]() |
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311 | ![]() |
TXI_VIBEPP - FDLEV | Flow data - Planned items for real estate management | ![]() |
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312 | ![]() |
VBSEG - FDLEV | Document Parking Document Segment - General Structure | ![]() |
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313 | ![]() |
VBSEGD - FDLEV | Document Segment for Customer Document Parking | ![]() |
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314 | ![]() |
VBSEGK - FDLEV | Document Segment for Vendor Document Parking | ![]() |
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315 | ![]() |
VBSEGS - FDLEV | Document Segment for Document Parking - G/L Account Database | ![]() |
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316 | ![]() |
VDBEPI - SFDLEV | Posted line items for document header | ![]() |
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317 | ![]() |
VDBEPI_ADD - SFDLEV | Extended VDBEPI for Display in Account Statement | ![]() |
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318 | ![]() |
VDBEPI_FIELDS - SFDLEV | Include for VDBEPI | ![]() |
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319 | ![]() |
VDBEPI_SHADOW - SFDLEV | Shadow Table for VDBEPI (Restrictions) | ![]() |
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320 | ![]() |
VDBEPP - SFDLEV | Flow Data - Planned Item | ![]() |
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321 | ![]() |
VDBEPPY - SFDLEV | VDBEPP internal table structure like XVDBEPP | ![]() |
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322 | ![]() |
VDBEPP_ALV - SFDLEV | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | ![]() |
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323 | ![]() |
VDBEPP_REV - SFDLEV | vdbepp_rev | ![]() |
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324 | ![]() |
VDBOBEPP - SFDLEV | Business Operation: Entered and Activated Flow Data | ![]() |
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325 | ![]() |
VDBOBEPP_SCREENLINE - SFDLEV | Screen Structure for VDBOBEPP | ![]() |
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326 | ![]() |
VDVDBEPI - SFDLEV | Change Document Structure; Generated by RSSCD000 | ![]() |
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327 | ![]() |
VDVDBEPP - SFDLEV | Change Document Structure; Generated by RSSCD000 | ![]() |
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328 | ![]() |
VDZZBEPP - SFDLEV | View of collectors VDBEPP, VDBEKI, VDBEPI | ![]() |
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329 | ![]() |
VIAKBSEG - FDLEV | Document Line Item from SCS for Interface | ![]() |
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330 | ![]() |
VIBEPP - FDLEV | Flow data - Planned items for real estate management | ![]() |
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331 | ![]() |
VICDCFOBJ - FDLEV | Object-Related Cash Flow | ![]() |
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332 | ![]() |
VICDCFOBJ_TAB - FDLEV | Object-Related Cash Flow - Non-Key Fields | ![]() |
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333 | ![]() |
VICDCFPAY - FDLEV | Payment-Related Cash Flow | ![]() |
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334 | ![]() |
VICDCFPAY_TAB - FDLEV | Payment-Related Cash Flow - Non-Key Fields | ![]() |
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335 | ![]() |
VIMIIP_ZS - FDLEV | Invoice Print: Invoice Items with Additional Fields | ![]() |
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336 | ![]() |
VPSOSEGD - FDLEV | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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337 | ![]() |
VPSOSEGK - FDLEV | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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338 | ![]() |
VPSOSEGS - FDLEV | Change Document Structure; Generated by RSSCD000 | ![]() |
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339 | ![]() |
VTB_CMKEY - EBENE | Key fields for TR-TM memo records | ![]() |
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340 | ![]() |
VTB_SIHPT - EBENE | Main Transaction of a Hedge Allocation | ![]() |
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341 | ![]() |
VTB_SIZU - EBENE | Hedge Allocations | ![]() |
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342 | ![]() |
VTN_POMO_DISP - EBENE | Position Monitor: Display Structure | ![]() |
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343 | ![]() |
VVDBOBEPP - SFDLEV | Change document structure; generated by RSSCD000 | ![]() |
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344 | ![]() |
VWBEPP - SFDLEV | Treasury Securities: Planned Flows | ![]() |
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345 | ![]() |
VWORDE - SFDLEV | Order Data | ![]() |
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346 | ![]() |
VWZZBEPP - SFDLEV | View of collectors VWBEPP, VWBEKI, VWBEPI | ![]() |
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347 | ![]() |
VZZBEPP - SFDLEV | Transaction data - Planned and actual item | ![]() |
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348 | ![]() |
WB2_ALV_AC_ITEM - FDLEV | ALV Display Item Data Accounting | ![]() |
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349 | ![]() |
WB2_ALV_IV_HEAD - FDLEV | ALV Display Document Header Incoming Invoice | ![]() |
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350 | ![]() |
WB2_BSEG - FDLEV | Accounting Document Segment | ![]() |
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351 | ![]() |
WB2_RBKP - FDLEV | Document Header: Invoice Receipt | ![]() |
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352 | ![]() |
XBSEG - FDLEV | Line structure for external data exchange (RFC and file) | ![]() |
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353 | ![]() |
XSAKO - FDLEV | G/L Account Fields | ![]() |
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