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