Where Used List (Table) for SAP ABAP Data Element FDTAG (Planning Date)
SAP ABAP Data Element
FDTAG (Planning Date) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - FDTAG | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
ACCIT - FDTAG | Accounting Interface: Item Information | ![]() |
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3 | ![]() |
ACCIT_FI - FDTAG | FI: Interface to Accounting: Item Information | ![]() |
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4 | ![]() |
ACCIT_GLX - FDTAG | FI: Interface to Accounting: Item Information | ![]() |
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5 | ![]() |
ACGL_ITEM - FDTAG | Structure for Table Control: G/L Account Entry | ![]() |
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6 | ![]() |
ACMM_VENDOR_COMP - FDTAG | Vendor Dialog Component Interface FI-MM | ![]() |
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7 | ![]() |
BAPI_INCINV_CHNG_HEADER - PLANNING_DATE | Transfer Structure: Header Data Incoming Invoice (Change) | ![]() |
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8 | ![]() |
BAPI_INCINV_CREATE_HEADER - PLANNING_DATE | Transfer Structure for Invoice Header Data (Create) | ![]() |
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9 | ![]() |
BAPI_INCINV_DETAIL_HEADER - PLANNING_DATE | Transfer Structure for Invoice Header Data (GetDetail) | ![]() |
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10 | ![]() |
BSEG - FDTAG | Accounting Document Segment | ![]() |
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11 | ![]() |
BSEGM - FDTAG | Document Segment Financial Accounting View for Mass Change | ![]() |
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12 | ![]() |
BSEGS - FDTAG | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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13 | ![]() |
BSEG_LINE - FDTAG | Item Category for XBSEG_TAB | ![]() |
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14 | ![]() |
CFDPR - FDTAG | Structure for cash mgmt fields for CPAYRQ | ![]() |
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15 | ![]() |
CMSREFX - FDTAG | Transfer Structure RE-FX (Real Estate) to Cash Management | ![]() |
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16 | ![]() |
CMVIBEPP - FDTAG | Structure for Transferring Real Estate to Cash Management | ![]() |
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17 | ![]() |
CPAYRQ - FDTAG | Structure for change documents for PAYRQ | ![]() |
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18 | ![]() |
DCFLS_ACCIT - FDTAG | Decoupling: Accounting Interface: Item Information | ![]() |
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19 | ![]() |
DFKKCASHFC - FDTAG | Interim Table for Cash Management and Forecast Data | ![]() |
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20 | ![]() |
E2CMDES - DATUM | E2CMDES | ![]() |
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21 | ![]() |
E2CMDSB - DATUM | E2CMDSB | ![]() |
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22 | ![]() |
E2CMDSR - DATUM | E2CMDSR | ![]() |
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23 | ![]() |
E3CMDES - DATUM | TR/CM-IDOC: TR-CM memo records | ![]() |
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24 | ![]() |
E3CMDSB - DATUM | TR/CM-IDOC: Cash management position | ![]() |
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25 | ![]() |
E3CMDSR - DATUM | TR/CM-IDOC: Planning groups | ![]() |
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26 | ![]() |
E3FIPOS - FDTAG | FI IDoc: General item data of an FI document | ![]() |
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27 | ![]() |
E3FISEG - FDTAG | FI-IDOC: Item data for complete FI document | ![]() |
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28 | ![]() |
FACM_ACC_S_RFFDIS00_LIST1 - DATUM | FACM_ACC_S_RFFDIS00_LIST1 | ![]() |
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29 | ![]() |
FACM_ACC_S_RFFDZA00_LIST - DATUM | Structure for ALV Output of RFFDZA00 | ![]() |
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30 | ![]() |
FACM_S_FDMC_ALV_LIST1 - DATUM | Structure for EB_MEMO_REC_MA_UPD_PROTOC1_ALV | ![]() |
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31 | ![]() |
FACM_S_FDMC_ALV_LIST2 - DATUM | ALV Structure for FDMC_ALV_LIST2 | ![]() |
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32 | ![]() |
FACM_S_FDMC_LIST - DATUM | FACM_S_FDMC_LIST | ![]() |
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33 | ![]() |
FACM_S_RFFDBU00_LIST - DATUM | FACM_S_RFFDBU00_LIST | ![]() |
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34 | ![]() |
FACM_S_RFFDIS46_LIST - DATUM | Structure for RFFDIS46_ALV and RFFDIS45 | ![]() |
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35 | ![]() |
FACM_S_RFFDTL00_LIST - FDDAT | ALV Structure for Report RFFDTL00 | ![]() |
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36 | ![]() |
FAGL_BSEG_EXT - FDTAG | Enhancement BSEG for Document Display | ![]() |
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37 | ![]() |
FAGL_GLT0_ACCIT_EXT - FDTAG | Line Information for Document Splitting | ![]() |
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38 | ![]() |
FAGL_SPL_SIM_ITEMS - FDTAG | Simulation of Document Splitting: Line Items | ![]() |
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39 | ![]() |
FAGL_S_ACCIT_SPL - FDTAG | Split ACCIT | ![]() |
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40 | ![]() |
FAGL_S_LINE_ITEM - FDTAG | General Line Item (Transport Structure, Not Permanent) | ![]() |
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41 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - FDTAG | General Line Items (Screen Display) | ![]() |
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42 | ![]() |
FAGL_S_LINE_ITEM_UI - FDTAG | General Line Items (Screen Display) | ![]() |
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43 | ![]() |
FBSEG - FDTAG | Change Document Structure; Generated by RSSCD000 | ![]() |
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44 | ![]() |
FDAU - DATUM | Cash Managment Advice Authorization Catalog | ![]() |
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45 | ![]() |
FDES - DATUM | Cash Management and Forecast: Memo Records | ![]() |
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46 | ![]() |
FDESDIST - DATUM | Cash management memo records (distributed) | ![]() |
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47 | ![]() |
FDES_IMPORT - DATUM | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | ![]() |
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48 | ![]() |
FDES_IMPORT_ASCII - DATUM | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | ![]() |
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49 | ![]() |
FDFIEP - FDTAG | CM: FI Line Items (OP of Deb/Cred for Drilldown) | ![]() |
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50 | ![]() |
FDFIEP_TRACK - FDTAG | FDFIEP Logged in Update | ![]() |
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51 | ![]() |
FDI1 - FDTAG | Cash Management Line Item for RE Classic Planning Records | ![]() |
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52 | ![]() |
FDIS50_TAB - DATUM | Form transfer structure for RFFDIS50 | ![]() |
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53 | ![]() |
FDLF - FDTAG | Cash Management Line Items for Agency Business | ![]() |
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54 | ![]() |
FDLF2 - FDTAG | Cash Management Line Items for Agency Business (As of 604) | ![]() |
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55 | ![]() |
FDM1 - FDTAG | Cash Management & Forecast: Line Items of MM Documents | ![]() |
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56 | ![]() |
FDM2 - FDTAG | Cash management line items from MM purchase requisition | ![]() |
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57 | ![]() |
FDMV - FDTAG | Cash Planning Line Items of Earmarked Funds | ![]() |
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58 | ![]() |
FDM_AR_BSEG - FDTAG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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59 | ![]() |
FDM_INVHISTORY_BSEGX - FDTAG | Invoice History: Enhanced Structure BSEG | ![]() |
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60 | ![]() |
FDRE - FDTAG | Cash Management Line Items from RE-FX (Real Estate) | ![]() |
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61 | ![]() |
FDS1 - DATUM | Cash Management & Forecast: Line Items of SD Documents | ![]() |
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62 | ![]() |
FDS2 - FDTAG | CM&F Line Items in SD Documents (fromr Release 4.0) | ![]() |
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63 | ![]() |
FDSB - DATUM | CMF summary records for G/L accounts | ![]() |
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64 | ![]() |
FDSB2 - DATUM | CMF Totals Records for G/L Accounts (As of Release 604) | ![]() |
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65 | ![]() |
FDSB2EXT - DATUM | FDSB2 Plus Additional Field for Cash Mgmnt Account Name | ![]() |
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66 | ![]() |
FDSBDIST - DATUM | CMF Summary Records for G/L Accounts (distbtd) | ![]() |
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67 | ![]() |
FDSBDISTEXT - DATUM | FDSBDIST plus Additional Field for CM Account Description | ![]() |
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68 | ![]() |
FDSBEXT - DATUM | FDSB plus Additional Field for Cash Mgt Account Name | ![]() |
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69 | ![]() |
FDSP - FDTAG | Cash Mgmt Adjustment Items from Document Splitting | ![]() |
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70 | ![]() |
FDSR - DATUM | CMF summary records for planning groups | ![]() |
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71 | ![]() |
FDSR2 - DATUM | CMF Totals Records for Planning Groups (As of Release 604) | ![]() |
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72 | ![]() |
FDSRDIST - DATUM | Cash management totals records for planning groups (distbd) | ![]() |
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73 | ![]() |
FDTL - FDDAT | Telephone list | ![]() |
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74 | ![]() |
FDZA - DATUM | Cash Management line items in payment requests | ![]() |
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75 | ![]() |
FEBPI - DATM1 | Polling Statement Line Item Information | ![]() |
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76 | ![]() |
FIN_RFFDEA00_01_ALV - DATUM | Structure for RFFDEA00 - Totals Records Lines | ![]() |
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77 | ![]() |
FIN_RFFDEA00_02_ALV - DATUM | Structure for RFFDEA00 - Memo Record Lines | ![]() |
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78 | ![]() |
FIN_RFFDEA00_03_ALV - DATUM | Structure for RFFDEA00 - Cumulative Memo Records | ![]() |
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79 | ![]() |
FIN_S_GLPOS - FDTAG | HANA View Structure: GL Item | ![]() |
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80 | ![]() |
FKKRW_ACCIT - FDTAG | FI-CA: Interface to FI/CO: Item information | ![]() |
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81 | ![]() |
FLQITEMD1_FC - LQDAY | Liquidity Calculation: Forecast Line Items from Loans | ![]() |
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82 | ![]() |
FLQITEMFI_FC - LQDAY | Liquidity Calculation - Forecast Line Items for FI Documents | ![]() |
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83 | ![]() |
FLQITEMMMPARK_FC - LQDAY | Liquidity Calculation - Forecast Line Items for MM Documents | ![]() |
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84 | ![]() |
FLQITEMPARK_FC - LQDAY | Liquidity Calculation - Forecast Line Items for FI Documents | ![]() |
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85 | ![]() |
FLQITEMPO_FC - LQDAY | Liquidity Calculation - Forecast Line Items for MM POs | ![]() |
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86 | ![]() |
FLQITEMPR_FC - LQDAY | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | ![]() |
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87 | ![]() |
FLQITEMSO_FC - LQDAY | Liquidity Calculation-Forecast Line Items from Sales Orders | ![]() |
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88 | ![]() |
FLQITEMT1_FC - LQDAY | Liquidity Calculation: Forecast Line Items from TR Trans. | ![]() |
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89 | ![]() |
FLQSUM_FC - LQDAY | Liquidity Calculation - Forecast Totals Records | ![]() |
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90 | ![]() |
FMBP - FDTAG | FI-FM Transfer Structure: Fin.Accounting Document Segment | ![]() |
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91 | ![]() |
FPLC - FDTAG | Vendor Line Fields | ![]() |
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92 | ![]() |
FPLD - FDTAG | Structure for Payment Requests | ![]() |
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93 | ![]() |
FPLF - FDTAG | Fields for Recovery Order Customer Items | ![]() |
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94 | ![]() |
FPLG - FDTAG | Screen Fields for Customer Header Item Recovery Order | ![]() |
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95 | ![]() |
FPLX - FDTAG | Screen Fields for Payment Requests | ![]() |
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96 | ![]() |
FUD_BSEG - FDTAG | BSEG For FIN UI-Decoupling | ![]() |
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97 | ![]() |
FUD_ITEM - FDTAG | FI-Document Item | ![]() |
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98 | ![]() |
FVBSEG - FDTAG | Change Document Structure; Generated by RSSCD000 | ![]() |
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99 | ![]() |
FVVZEV - FDTAG | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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100 | ![]() |
FVVZEV_PP - FDTAG | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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101 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_FDTAG | ECS Item List: All Fields for Reporting | ![]() |
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102 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_FDTAG | ECS Item List: All Fields for Reporting | ![]() |
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103 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_FDTAG | ECS Item List: All Fields for Reporting | ![]() |
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104 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - FDTAG | FI item data (original, posted, current) corr. to ECS item | ![]() |
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105 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_FDTAG | ECS Item List: BI Extraction Structure | ![]() |
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106 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_FDTAG | ECS Item List: BI Extraction Structure | ![]() |
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107 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_FDTAG | ECS Item List: BI Extraction Structure | ![]() |
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108 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_FDTAG | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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109 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_FDTAG | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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110 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_FDTAG | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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111 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - FDTAG | ECS: Structure for User Interface | ![]() |
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112 | ![]() |
GLE_FI_ITEM_MODF - FDTAG | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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113 | ![]() |
GLE_FI_ITEM_ORIG - FDTAG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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114 | ![]() |
GLE_MCA_STR_ACCIT - FDTAG | GLE MCA Accounting Interface: Item Information | ![]() |
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115 | ![]() |
GLE_MCA_STR_BSEG_F - FDTAG | MCA Bseg Fields | ![]() |
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116 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - FDTAG | MCA Bseg Fields | ![]() |
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117 | ![]() |
GLE_MCA_STR_MBSEG - FDTAG | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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118 | ![]() |
GLE_STR_ECS_AGING_DATA - FDTAG | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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119 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - FDTAG | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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120 | ![]() |
GLE_STR_FI_ITEM - FDTAG | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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121 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - FDTAG | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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122 | ![]() |
GLE_STR_FI_ITEM_DATA - FDTAG | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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123 | ![]() |
GLFAST - FDTAG | G/L account fast entry | ![]() |
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124 | ![]() |
GLPOSCCT_STD - FDTAG | Standard fields for V_GLPOS_C_CT | ![]() |
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125 | ![]() |
GLPOSNCT_STD - FDTAG | Standard fields for V_GLPOS_N_CT | ![]() |
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126 | ![]() |
GLPOS_C_CT - FDTAG | FI Document: Entry View | ![]() |
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127 | ![]() |
GLPOS_N_CT - FDTAG | New General Ledger: Line Item with Currency Type | ![]() |
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128 | ![]() |
GSEG - FDTAG | Offsetting Items for B-Segment in Reporting | ![]() |
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129 | ![]() |
IDITSR_ASSIGN - FDTAG | Document table used for the CBR Austria | ![]() |
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130 | ![]() |
IFMREQLINE - FDTAG | Struktur VBSEG | ![]() |
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131 | ![]() |
INVFO - FDTAG | Display Structure for Contract Account Line Items | ![]() |
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132 | ![]() |
IPM_CR_LIST_ITEM - FDTAG | Item Structure for List Display of IPM Transfer Postings | ![]() |
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133 | ![]() |
IPRQI - FDTAG | Items from a Payment Request (External Interface) | ![]() |
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134 | ![]() |
IVE_S_INCINV_HEADER - FDTAG | Incoming Invoice: Header information | ![]() |
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135 | ![]() |
J_1B_EXTRACTOR_BSEG - FDTAG | Structure to allow creation of BSEG table extractor | ![]() |
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136 | ![]() |
KOMLFCM - FDTAG | Communication structure, agency processing - cash management | ![]() |
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137 | ![]() |
MCRBCHAR - FDTAG | Characteristics in an Invoice Document | ![]() |
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138 | ![]() |
MCRBHD - FDTAG | Header Data | ![]() |
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139 | ![]() |
MCRBKP - FDTAG | CS: Invoice Document - Header Segment | ![]() |
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140 | ![]() |
MMDA_IM_S_BSEG - FDTAG | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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141 | ![]() |
PSO01 - FDTAG | Payment Requests (Local Authority) | ![]() |
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142 | ![]() |
PSO02 - FDTAG | Payment Request Structure (Local Government Screen) | ![]() |
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143 | ![]() |
PSO02S - FDTAG | Structure Payment Request - G/L Account Information | ![]() |
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144 | ![]() |
PSO03 - FDTAG | Payment Request Structure (Local Authority Screen) | ![]() |
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145 | ![]() |
PSO03S - FDTAG | Payment Request Structure (Local Authority Screen) | ![]() |
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146 | ![]() |
PSOSEG - FDTAG | Document Parking Document Segment | ![]() |
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147 | ![]() |
PSOSEGD - FDTAG | Document Segment: Recurring Request, Customer | ![]() |
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148 | ![]() |
PSOSEGK - FDTAG | Recurring Request Document Segment, Vendors | ![]() |
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149 | ![]() |
PSOSEGS - FDTAG | Recurring Request Document Segment, G/L Accounts | ![]() |
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150 | ![]() |
RAGL2 - FDTAG | Reverse Clearing 2 (Cash Man.and Forecast) | ![]() |
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151 | ![]() |
RBINVPRNT - FDTAG | Invoice Documents for Output | ![]() |
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152 | ![]() |
RBKP - FDTAG | Document Header: Invoice Receipt | ![]() |
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153 | ![]() |
RBKP_DIS - FDTAG | Display Incoming Invoice Header Data | ![]() |
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154 | ![]() |
REEXCMCFFDRE - FDTAG | Transfer Structure for Cash Management Data | ![]() |
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155 | ![]() |
REEXCMSREFXTEMP - FDTAG | Temporary Transfer Structure- RE-FX to Cash Management | ![]() |
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156 | ![]() |
REEX_EXT_CMVIBEPP - FDTAG | Enhanced CMVIBEPP for Cash Management Link to RE-FX | ![]() |
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157 | ![]() |
REEX_PL_ITEM_L - FDTAG | Posting Log: Row | ![]() |
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158 | ![]() |
REEX_PL_PLAIN_L - FDTAG | Posting Log: Flat Display | ![]() |
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159 | ![]() |
RF40A - DATUML | Cash Management: Structure for Payment Advice Reconciliation | ![]() |
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160 | ![]() |
RF40A - DATUMR | Cash Management: Structure for Payment Advice Reconciliation | ![]() |
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161 | ![]() |
RF40R - DATUM | Cash Management | ![]() |
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162 | ![]() |
RF40R_CM - DATUM | Cash management | ![]() |
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163 | ![]() |
RF40R_EP - FDTAG | Cash Management: FI Single Items (Cust./Vendor Open Items) | ![]() |
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164 | ![]() |
RF40S - FDTAG | Planning Transfer Structure for a Summary Record Update | ![]() |
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165 | ![]() |
RF40V - DATUM | Planning Transfer Structure for Selection and Summarization | ![]() |
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166 | ![]() |
RFKORD30_S_ITEM - FDTAG | Internal Document: Item Data | ![]() |
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167 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - FDTAG | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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168 | ![]() |
RJIPM_BYTITLE_ACC_STR - FDTAG | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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169 | ![]() |
SAPI_LIV_HEADER - PLANNING_DATE | Step API: Header Data For LIV Document | ![]() |
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170 | ![]() |
SFDFIEP - FDTAG | CM:Structure for Table FDFIEP + X Field for Parked Documents | ![]() |
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171 | ![]() |
SI_FIN_GLPOS - FDTAG | FIN_GLPOS_C: Standard Fields | ![]() |
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172 | ![]() |
TRRS_CA_CM_FLOW - DATUM | TR Reporting: Cash Management Flow | ![]() |
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173 | ![]() |
VBSEG - FDTAG | Document Parking Document Segment - General Structure | ![]() |
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174 | ![]() |
VBSEGD - FDTAG | Document Segment for Customer Document Parking | ![]() |
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175 | ![]() |
VBSEGK - FDTAG | Document Segment for Vendor Document Parking | ![]() |
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176 | ![]() |
VBSEGS - FDTAG | Document Segment for Document Parking - G/L Account Database | ![]() |
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177 | ![]() |
VIMIIP_ZS - FDTAG | Invoice Print: Invoice Items with Additional Fields | ![]() |
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178 | ![]() |
VPSOSEGD - FDTAG | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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179 | ![]() |
VPSOSEGK - FDTAG | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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180 | ![]() |
VPSOSEGS - FDTAG | Change Document Structure; Generated by RSSCD000 | ![]() |
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181 | ![]() |
VTB_CMKEY - DATUM | Key fields for TR-TM memo records | ![]() |
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182 | ![]() |
VTB_SIHPT - DATUM | Main Transaction of a Hedge Allocation | ![]() |
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183 | ![]() |
VTB_SIZU - DATUM | Hedge Allocations | ![]() |
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184 | ![]() |
WB2_ALV_AC_ITEM - FDTAG | ALV Display Item Data Accounting | ![]() |
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185 | ![]() |
WB2_ALV_IV_HEAD - FDTAG | ALV Display Document Header Incoming Invoice | ![]() |
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186 | ![]() |
WB2_BSEG - FDTAG | Accounting Document Segment | ![]() |
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187 | ![]() |
WB2_RBKP - FDTAG | Document Header: Invoice Receipt | ![]() |
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