Where Used List (Table) for SAP ABAP Data Element FKART (Billing Type)
SAP ABAP Data Element
FKART (Billing Type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMFAKTA - FKART | Billing Types Without Empties Update | ||||
| 2 | /BEV1/EMLGOFS - FKART | Empties - Billing Document Without Update | ||||
| 3 | /BEV1/RBBO - FKART | Customer Master Data Rebate Processing | ||||
| 4 | /BEV1/RBCUST - FKART | Rebate Customizing History | ||||
| 5 | /BEV1/RBWE - FKART | Itemized Proof Rebate Settlement | ||||
| 6 | /BEV1/REFAKT - YDMLFKART | Rental Items: Billing Types | ||||
| 7 | /BEV1/TSSSPBFE - FKART | Indiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats | ||||
| 8 | /BEV3/CHBDKR - FKART | Print View CH | ||||
| 9 | /GRCPI/GRIA_S_SDBILL_04C3_02_F - TVFK_FKART | Filter: SDBILL_04C3_02_A | ||||
| 10 | /GRCPI/GRIA_S_SDBILL_04C3_02_I - FKART | Output: SDBILL_04C3_02_A | ||||
| 11 | /GRCPI/GRIA_S_SDBILL_04C3_02_O - FKART | Output: SDBILL_04C3_02_A | ||||
| 12 | /J7L/FAKTURA_DATA_ST - FKART | Structure for Billing Data | ||||
| 13 | /KYK/S_POWL_BILLDOC - FKART | Billing Data | ||||
| 14 | /KYK/S_POWL_BILLDUE - FKART | Billing Due List | ||||
| 15 | /KYK/S_POWL_BILLDUE - V_FKART | Billing Due List | ||||
| 16 | /SAPHT/DRMCTVFK - FKART | DRM relevant setting for Billing document types | ||||
| 17 | /SAPHT/DRMDETL - INV_DOC_TYPE | DRM Audit Trail | ||||
| 18 | /SAPHT/DRMR3XN - INV_DOC_TYPE | DRM relevant ERP Transactions | ||||
| 19 | /SAPHT/DRMSR3XN - INV_DOC_TYPE | Communication Structure for R/3 Transactions | ||||
| 20 | /SAPHT/DRMSSELLIN - INV_DOC_TYPE | Sellin Tracking Fields | ||||
| 21 | /SAPPCE/TDPCINV - FKART | Customization table for assigning Billing Type to DPC | ||||
| 22 | /SAPSLL/CUS_INV_CRIT_R3_S - FKART | GTS: Shipment Consolidation Selection Criteria | ||||
| 23 | /SAPSLL/CUS_INV_CTRL_DISP_R3_S - FKART | GTS: Shipment Consolidation: Control of UI Structure | ||||
| 24 | /SAPSLL/EXP_MON_IFACE_R3_S - FKART | GTS: Export Monitor ALV Structure | ||||
| 25 | /SAPSLL/FKART_R3_R_S - HIGH | Range Structure for Data Element FKART | ||||
| 26 | /SAPSLL/FKART_R3_R_S - LOW | Range Structure for Data Element FKART | ||||
| 27 | /SAPSLL/INV_R3_S - FKART | GTS: Billing Document Structure | ||||
| 28 | /SPE/GI_RVRS_INV - FKART | Configure Goods Issue Cancellation Behavior | ||||
| 29 | ACCBAPIFD1 - BILL_TYPE | ACC BAPIs: Excess Line Item Fields | ||||
| 30 | ACCBAPIFD5 - BILL_TYPE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 31 | ACCIT - FKART | Accounting Interface: Item Information | ||||
| 32 | ACCIT_FI - FKART | FI: Interface to Accounting: Item Information | ||||
| 33 | ACCIT_GLX - FKART | FI: Interface to Accounting: Item Information | ||||
| 34 | ACCIT_PA - FKART | FI/CO document: CO-PA segment | ||||
| 35 | ACCPA - FKART | Interface to Accounting: CO-PA Line Item Information | ||||
| 36 | ACCREV - FKART | Reference Information for Reversal in Accounting | ||||
| 37 | ACCRFIXFIELDS - FKART | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ||||
| 38 | ACCRIMPCOPA - RKE_FKART | Accruals/Deferrals CO-PA Characteristics Import | ||||
| 39 | ACCTSD - RKE_FKART | Interface: Sales Order -> Accounting | ||||
| 40 | AD04RELCON - FKART | Relation between conditions | ||||
| 41 | AFIEUD_SDINV_H - INV_DOCTYPE | Change Document Structure SAF-T: SD Header Data (FIEUD_SDINV | ||||
| 42 | AUTHA - FKART | Authorization Fields for Application Departments | ||||
| 43 | B008 - FKART | Billing Type | ||||
| 44 | B011 - FKART | Sales Organization/Billing Type | ||||
| 45 | BAPI1307HEADER - BILL_TYPE | IS-H: BAPI Billing Document: Header Data | ||||
| 46 | BAPIACGL01 - BILL_TYPE | Posting in Accounting: Billing Document (Item) | ||||
| 47 | BAPIACGL09 - BILL_TYPE | G/L account item | ||||
| 48 | BAPICCCONDITIONKEY - BILL_TYPE | BAPI Condition Contract: Condition Structure Fields | ||||
| 49 | BAPICCCONDITIONKEYO - BILL_TYPE | BAPI Condition Contract: Condition Structure Fields | ||||
| 50 | BAPICMS_VBRK - BILL_TYPE | CMS BAPI str for Billing Header data from R/3 | ||||
| 51 | BAPIKOMFK - BILL_TYPE | Billing : Communication structure | ||||
| 52 | BAPIPCADOC - BILL_TYPE | EC-PCA: Actual Line Items | ||||
| 53 | BAPITCCONDITIONKEY - BILL_TYPE | BAPI: Trading Contract: Fields Condition Structures | ||||
| 54 | BAPITCCONDITIONKEYO - BILL_TYPE | BAPI: Trading Contract: Fields Condition Structures | ||||
| 55 | BAPIVBRKOUT - BILL_TYPE | Information on object BAPIVBRK | ||||
| 56 | BAPIWEBINVHEAD - BILL_TYPE | Header Data for Web Billing Documents | ||||
| 57 | BAPI_DRMR3XN - INV_DOC_TYPE | DRM BAPI Interface : DRM relevant R/3 Transactions | ||||
| 58 | BASDVBRK - FKART | Structure for VBRK Application Monitor | ||||
| 59 | BBP_COBL - BILL_TYPE | Electronic Commerce: Part of COBL | ||||
| 60 | BBP_COBL_47A - BILL_TYPE | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 61 | BBP_COBL_47A1 - BILL_TYPE | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 62 | BBP_COBL_47A2 - BILL_TYPE | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 63 | BBSEG - RKE_FKART | Accounting Document Segment (Batch Input Structure) | ||||
| 64 | BBSEG_DI - RKE_FKART | Accounting Document Segment (Direct Input) | ||||
| 65 | BBSEG_FM - RKE_FKART | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 66 | BFKKCOPA - RKE_FKART | Locks for Open Items (Posting Interface) | ||||
| 67 | BFKKCOPA_BI - RKE_FKART | Structure for Events in Document Transfer Program | ||||
| 68 | BILL_DOC_HELP_LINE - FKART | Help line for search for archived billing docs | ||||
| 69 | BIL_S_LRD_OUT_B2B - FKART | LRD structure Invoice B2B outbound messages | ||||
| 70 | CACS_S_COND_MAINT_MASTER - FKART | Comm.: Master Structure for Condition Maintenance in Tree | ||||
| 71 | CCARD_USE - FKART | Payment Cards: Using one Line | ||||
| 72 | CE0E_B1 - FKART | Model Bank | ||||
| 73 | CE0S001 - FKART | CO-PA Internal Table Structure | ||||
| 74 | CE0S_AL - FKART | Airline Route Profit | ||||
| 75 | CE0S_CP - FKART | Template for Consumer Goods Industry | ||||
| 76 | CE0S_GO - FKART | Quickstart Template | ||||
| 77 | CE1E_B1 - FKART | Model Bank | ||||
| 78 | CE1S001 - FKART | Sample operating concern | ||||
| 79 | CE1S_AL - FKART | Airline Route Profit | ||||
| 80 | CE1S_CP - FKART | Template for Consumer Goods Industry | ||||
| 81 | CE1S_GO - FKART | Quickstart Template | ||||
| 82 | CE2E_B1 - FKART | Model Bank | ||||
| 83 | CE2S001 - FKART | Sample operating concern | ||||
| 84 | CE2S_AL - FKART | Airline Route Profit | ||||
| 85 | CE2S_CP - FKART | Template for Consumer Goods Industry | ||||
| 86 | CE2S_GO - FKART | Quickstart Template | ||||
| 87 | CE4E_B1 - FKART | Model Bank | ||||
| 88 | CE4E_B1_ACCT - FKART | Model Bank | ||||
| 89 | CE4E_B1_KENC - FKART | Model Bank | ||||
| 90 | CE4S001 - FKART | Sample operating concern | ||||
| 91 | CE4S001_ACCT - FKART | Beispiel-Ergebnisber | ||||
| 92 | CE4S001_KENC - FKART | Beispiel-Ergebnisber | ||||
| 93 | CE4S_AL - FKART | Airline Route Profit | ||||
| 94 | CE4S_AL_ACCT - FKART | Airline Route Profit | ||||
| 95 | CE4S_AL_KENC - FKART | Airline Route Profit | ||||
| 96 | CE4S_CP - FKART | Template for Consumer Goods Industry | ||||
| 97 | CE4S_CP_ACCT - FKART | Template for Consumer Goods Industry | ||||
| 98 | CE4S_CP_KENC - FKART | Template for Consumer Goods Industry | ||||
| 99 | CE4S_GO - FKART | Quickstart Template | ||||
| 100 | CE4S_GO_ACCT - FKART | Quickstart Template | ||||
| 101 | CE4S_GO_KENC - FKART | Quickstart Template | ||||
| 102 | CE7E_B1 - FKART | Model Bank | ||||
| 103 | CE7S001 - FKART | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 104 | CE7S_AL - FKART | Airline Route Profit | ||||
| 105 | CE7S_CP - FKART | Template for Consumer Goods Industry | ||||
| 106 | CE7S_GO - FKART | Quickstart Template | ||||
| 107 | CE8E_B1 - FKART | Model Bank | ||||
| 108 | CE8S001 - FKART | Transfer of cst ctr csts : Transfer str. for values | ||||
| 109 | CE8S_AL - FKART | Airline Route Profit | ||||
| 110 | CE8S_CP - FKART | Template for Consumer Goods Industry | ||||
| 111 | CE8S_GO - FKART | Quickstart Template | ||||
| 112 | CEERROR - FKART | CO-PA: Incorrect records from SD | ||||
| 113 | CEST0 - FKART | Reference Table for CE0xxxx (CO-PA Internal Structure) | ||||
| 114 | CEST1 - FKART | CO-PA Line-Item Actual Data | ||||
| 115 | CEST2 - FKART | CO-PA line-item plan data | ||||
| 116 | CEST4 - FKART | Segment table (CO-PA) | ||||
| 117 | CEST4_ACCT - FKART | CO-PA account assignment object | ||||
| 118 | CEST4_KENC - FKART | CO-PA realignments: restoration information | ||||
| 119 | CEST6 - FKART | Internal lock key (CO-PA) | ||||
| 120 | CEST7 - FKART | Gen. flds for assessment of cost center costs to CO-PA | ||||
| 121 | CEST8 - FKART | Transfer of cst ctr csts : Transfer str. for values | ||||
| 122 | CMP_CUST_FIELDS_S - FKART | Include Customer-Specific Selection Criteria (Mass Comp.) | ||||
| 123 | CMP_ITEM_DATA - FKART | Billing: Complaint Management - Item Data | ||||
| 124 | CMP_ITEM_DATA_ALV - FKART | Structure for ALV Display in Complaints Processing | ||||
| 125 | CMP_ITEM_DATA_ALV_FC - FKART | Field Catalog for Complaints Processing ALV Display | ||||
| 126 | CMP_PROF - PROFKART | Billing Type for Creating a Pro Forma Billing Document | ||||
| 127 | CMP_REASON - FKART2 | Customizing for Complaints Reasons | ||||
| 128 | CMP_REASON - FKART1 | Customizing for Complaints Reasons | ||||
| 129 | COBL - FKART | Coding Block | ||||
| 130 | COER - FKART | Sales Order Value Revenue | ||||
| 131 | COPA999 - FKART | Example Structure for Transferring External Data to CO-PA | ||||
| 132 | COPABBSEG - RKE_FKART | CO-PA charact. for document segment accounting (batch-input) | ||||
| 133 | COPABBSEG_GLX - RKE_FKART | FI-SL: Interface for CO-PA plan data | ||||
| 134 | COPACRIT - FKART | CO-PA: Characteristics | ||||
| 135 | COPAFIELDS - RKE_FKART | CO-PA: Fields (Characteristics, Values) | ||||
| 136 | COPAOBJ - FKART | CO-PA: Segment No. + Possible Char. (All Operating Concerns) | ||||
| 137 | COPA_ACT_APPLOG_DOCUMENT - FKART | Application Log - Context Structure for Application Log. | ||||
| 138 | DCFLS_ACCIT - FKART | Decoupling: Accounting Interface: Item Information | ||||
| 139 | E1CVBRK - FKART | Invoice - header data | ||||
| 140 | E1KEFXA - FKART | CO-PA IDoc: Fixed fields | ||||
| 141 | E1KOMG - FKART | Filter segment with separated condition key | ||||
| 142 | E1PAOBJ - FKART | IDoc for CO document: Partner object | ||||
| 143 | E2ACA1 - FKART | Posting in Accounting: Billing Document (Item) | ||||
| 144 | E2CVBRK - FKART | Invoice - header data | ||||
| 145 | E2KEFXA - FKART | CO-PA IDoc: Fixed fields | ||||
| 146 | E2KOMG - FKART | Filter segment with separated condition key | ||||
| 147 | E2PAOBJ - FKART | IDoc for CO document: Partner object | ||||
| 148 | E3ACA1 - FKART | Posting in Accounting: Billing Document (Item) | ||||
| 149 | E3CVBRK - FKART | Invoice - header data | ||||
| 150 | E3KEFXA - FKART | CO-PA IDoc: Fixed fields | ||||
| 151 | E3KOMG - FKART | Filter segment with separated condition key | ||||
| 152 | E3PAOBJ - FKART | IDoc for CO document: Partner object | ||||
| 153 | EE72_COPAKEY - RKE_FKART | IS-U/CO-PA: Internal Profitability Segment Management | ||||
| 154 | ERPSLS_BILLDOC - FKART | Billing Data | ||||
| 155 | ESO_S_ERP_VBRK - FKART | ERP Invoice attributes for Enterprise Search | ||||
| 156 | FACOM - FKART | Communication Work Area for Billing Doc.Access | ||||
| 157 | FAGL_GLT0_ACCIT_EXT - FKART | Line Information for Document Splitting | ||||
| 158 | FAGL_SPL_SIM_ITEMS - FKART | Simulation of Document Splitting: Line Items | ||||
| 159 | FAGL_S_ACCIT_SPL - FKART | Split ACCIT | ||||
| 160 | FAMT2 - FKART | Invoice List Items by Customer | ||||
| 161 | FAMTV - FKART | View: Billing Items by Material | ||||
| 162 | FIEUD_SDINV_H - INV_DOCTYPE | SAFT: Invoices from SD module(Header) | ||||
| 163 | FIEUD_S_SDINV_H - INV_DOCTYPE | SAFT: Invoices from SD module(Header) | ||||
| 164 | FKK033 - FKART | Structure w/data elements for acct determination | ||||
| 165 | FKKRW_ACCIT - FKART | FI-CA: Interface to FI/CO: Item information | ||||
| 166 | FKK_JFRK_SHORT - FKART | Header Data for IS-M/SD Billing Document - Extracts | ||||
| 167 | FKK_JFRK_SHORT_IN - FKART | Header Data for IS-M/SD Billing Document - Extracts | ||||
| 168 | FKK_JFRK_SHORT_OUT - FKART | Header Data for IS-M/SD Billing Document - Extracts | ||||
| 169 | FKK_VBRK_SHORT - FKART | Header Data for SD Billing Document - Extracts | ||||
| 170 | FKK_VBRK_SHORT_IN - FKART | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | ||||
| 171 | FKK_VBRK_SHORT_OUT - FKART | Header Data for SD Billing Document - Extracts | ||||
| 172 | FSSC_DP_S_AUTH_FKART - FKART | Authorization for Billing Document Type | ||||
| 173 | FSSC_DP_S_BILLDOC - FKART | Billing Data | ||||
| 174 | FSSC_DP_S_BILLHEAD - FKART | Billing Header Data | ||||
| 175 | GLE_ECS_STR_ECS_ITEM_REP - M_FKART | ECS Item List: All Fields for Reporting | ||||
| 176 | GLE_ECS_STR_ECS_ITEM_REP - P_FKART | ECS Item List: All Fields for Reporting | ||||
| 177 | GLE_ECS_STR_ECS_ITEM_REP - O_FKART | ECS Item List: All Fields for Reporting | ||||
| 178 | GLE_ECS_STR_FI_OUTPUT_EDIT - FKART | FI item data (original, posted, current) corr. to ECS item | ||||
| 179 | GLE_ECS_STR_SREP_ITEM - M_FKART | ECS Item List: BI Extraction Structure | ||||
| 180 | GLE_ECS_STR_SREP_ITEM - O_FKART | ECS Item List: BI Extraction Structure | ||||
| 181 | GLE_ECS_STR_SREP_ITEM - P_FKART | ECS Item List: BI Extraction Structure | ||||
| 182 | GLE_ECS_STR_SREP_ITEM_MODIF - M_FKART | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 183 | GLE_ECS_STR_SREP_ITEM_ORIG - O_FKART | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 184 | GLE_ECS_STR_SREP_ITEM_POSTED - P_FKART | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 185 | GLE_ECS_STR_UI_ALL_DATA - FKART | ECS: Structure for User Interface | ||||
| 186 | GLE_FI_ITEM_MODF - FKART | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 187 | GLE_FI_ITEM_ORIG - FKART | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 188 | GLE_MCA_STR_ACCIT - FKART | GLE MCA Accounting Interface: Item Information | ||||
| 189 | GLE_STR_ADB_SIDATA - FKART | SIDATA | ||||
| 190 | GLE_STR_ECS_ACP_TRANSL - FKART | Fields for Translation | ||||
| 191 | GLE_STR_ECS_AGING_DATA - FKART | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 192 | GLE_STR_ECS_BBSEG - RKE_FKART | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 193 | GLE_STR_ECS_FI_ITEM_ALL_DATA - FKART | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 194 | GLE_STR_FI_ITEM - FKART | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 195 | GLE_STR_FI_ITEM_ALL_DATA - FKART | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 196 | GLE_STR_FI_ITEM_DATA - FKART | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 197 | GLPCA - FKART | EC-PCA: Actual Line Items | ||||
| 198 | GLPCACT_STD - FKART | Standard fields for V_GLPCA_CT | ||||
| 199 | GLPCA_CT - FKART | Profit Center Documents | ||||
| 200 | GLPCW - FKART | Generated Extract Structure for Table GLPCA | ||||
| 201 | GLSPC - FKART | Profit Center Accounting: Line Items | ||||
| 202 | GLU1 - FKART | G/L user table 1 | ||||
| 203 | GLU3 - FKART | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 204 | GRPCRTA_S_CTSDBILL04C3 - FKART | Display Structure - TSDBILL04C3 | ||||
| 205 | GRPCRTA_S_CTSDBILL04C302 - TVFKT_FKART | Monitoring frequent changes to Condition Types | ||||
| 206 | GRPCRTA_S_CTSDBILL04C302 - FKART | Monitoring frequent changes to Condition Types | ||||
| 207 | GRPCRTA_S_CTSDBILL04C302_DEF - TVFKT_FKART | Monitoring frequent changes to Condition Types | ||||
| 208 | GRPCRTA_S_CTSDBILL04C302_SEL - TVFK_FKART | Monitoring frequent changes to Condition Types | ||||
| 209 | GRPCRTA_S_CTSDBILL04C4 - FKART | Display Structure - SDBILL04C4 | ||||
| 210 | HRRHCUST - FKART | Fields for Program RHCUST02 | ||||
| 211 | HUPHPF_ALV - FKART | Fields for Hungary PHPF Report | ||||
| 212 | HUPHPF_SIGN - FKART | PHPF Sign Determination table | ||||
| 213 | IDPL_DP_NUM_RANG - FKART | Poland: Number range for the clearing documents | ||||
| 214 | IFW_C_BILL_TYPE - FKART | Billing document type for provisional invoice | ||||
| 215 | IPM_CR_LIST_ITEM - FKART | Item Structure for List Display of IPM Transfer Postings | ||||
| 216 | ISH_NL_CINV_S_ZH308 - FKART | Sammelrechnung ZH308 | ||||
| 217 | ISH_NL_S_CINV_ZH308_V08 - FKART | Sammelrechnung ZH308 v08 | ||||
| 218 | ISH_VBRK_DETAIL - FKART | IS-H: VBRK with Extra Details | ||||
| 219 | ISH_VBRK_LU - FKART | IS-H: VBRK with Logical Unit Indicator | ||||
| 220 | ISMSD_TXW_BI_HD - FKART | IS-M/SD: Dual Classification for Billing Header | ||||
| 221 | ISPCAPRC4 - FKART | Extraction Structure for DataSource 0EC_PCA_4 | ||||
| 222 | JBDCHARDERI - FKART | DAP: Structure for Gen. Char. for STC Char. Derivation | ||||
| 223 | JBDCHARPAFO - FKART | General Characteristics for Financial Objects STC Part | ||||
| 224 | JBDST0 - FKART | Reference Table for CE0xxxx (Internal Structure CO-PA) | ||||
| 225 | JBDST1 - FKART | Bank PA - Fixed Part of Line Items | ||||
| 226 | JBDST2 - FKART | Bank PA - Planning Data | ||||
| 227 | JBDST4 - FKART | Bank PA - Segment Table | ||||
| 228 | JBDST4_ACCT - FKART | Bank PA - Account Assignment Object | ||||
| 229 | JBDST4_KENC - FKART | Bank PA - Segment Table | ||||
| 230 | JBDST6 - FKART | Bank PA - Internal Lock Object | ||||
| 231 | JBDST7 - FKART | General Fields for Allocating Cost Ct.Costs to Bank PA | ||||
| 232 | JBDST8 - FKART | Transfer Cost Center Costs: Transfer Structure for Values | ||||
| 233 | JBD_STR_FO_PA_CHAROBJ - FKART | Structure of all FO PA Characteristics and PAOBJNR | ||||
| 234 | JBISTWF - FKART | Standard Value Fields for all Operating Concerns | ||||
| 235 | JFJXFAK - FKART | IS-PSD: General INTTAB for Billing Index | ||||
| 236 | JJSFI1IT - FKART | IS-M/AM: FI Transfer Structure - Item | ||||
| 237 | JVKOMK - FKART | IS-Oil / Joint Venture / KOMK-structure | ||||
| 238 | J_1AOFNR4 - FKART | SD Billing Type Parameters per country | ||||
| 239 | J_1A_WS_DATA_MAP - FKART | AR WS RG2904: Array Item Data mapping | ||||
| 240 | J_1BSDIC - FKART | NF relevant Item Categories | ||||
| 241 | J_1IACCBAL - FKART | Structure for storing account no and balance | ||||
| 242 | J_1IBOSDEFAULT - FKART | Default Blling Type for Export | ||||
| 243 | J_1ICUS_BILL_TYP - FKART | Assign Customer Category to Bill Type | ||||
| 244 | J_1IEXCREF - J_1IFKART | Delivery document to excise invoice refrence document link | ||||
| 245 | J_1IVATINVOICE - FKART | Billing type determination for VAT | ||||
| 246 | J_1I_SALREG - FKART | Structure for Sales Register Excise Details | ||||
| 247 | J_3RFGTDINVT - FKART | Define Billing Types for Customs Declaration Tracking | ||||
| 248 | J_3RFGTD_REP - FKART | Customs Declaration Usage (needed for J_3RFGTDUSAGE report) | ||||
| 249 | J_3RFSD_RATE_CLC - FKART | Enable Down Payments in FC Function for SD Billing Documents | ||||
| 250 | J_3RFVAT_REP - FKART | VAT in transit ALV fields | ||||
| 251 | J_3RF_CORR_INV - FKART | Define Correction Invoices (Russia) | ||||
| 252 | J_3RSOINVOICE_SD - HIGH | Select-options for J_3RSINVOICE | ||||
| 253 | J_3RSOINVOICE_SD - LOW | Select-options for J_3RSINVOICE | ||||
| 254 | J_3R_SIDATA - FKART | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 255 | J_7LC03 - FKART | REA Data Filter: Billing Types | ||||
| 256 | J_7LC62 - FKART | REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt | ||||
| 257 | J_7LC672 - FKART | REA Data Filters: Document Flow Evaluation Billing Type | ||||
| 258 | J_7LCDITM - FKART | REA Change Documents: Item Level | ||||
| 259 | J_7LCD_J_7LC03 - FKART | Change Document Structure; Generated by RSSCD000 | ||||
| 260 | J_7LKRK3 - FKART | REA: Clearing Postings Cumulation SD Document Flow | ||||
| 261 | J_7LKS999 - FKART | REA: Communication Structure Extern. Data F. S999 | ||||
| 262 | J_7LKVFS - FKART | REA Declaration: Communication Structure Billing from SIS | ||||
| 263 | J_7LKVMS - FKART | REA parameters for LIS update | ||||
| 264 | J_7LS990 - FKART | Pseudo Info Structure Similar to S990 for Extern.Data w/o SD | ||||
| 265 | J_7LS996 - FKART | REA template for info structure of volume area classes | ||||
| 266 | J_7LS999 - FKART | REA Reference: Info Structure Quantity Flow, Sales Packaging | ||||
| 267 | J_7LVBRK - FKART | NON-SD Interface: Billing: Header Data | ||||
| 268 | KOMB - FKART | Field catalog for condition key: output determination | ||||
| 269 | KOMFK - FKART | Billing Communications Table | ||||
| 270 | KOMG - FKART | Allowed Fields for Condition Structures | ||||
| 271 | KOMGF - FKART | Allowed Fields for Condition Record Index | ||||
| 272 | KOMGFNEW - FKART | Condition Index: New Entries in Index | ||||
| 273 | KOMGFOLD - FKART | Condition Index: Old Entries for Index | ||||
| 274 | KOMK - FKART | Communication Header for Pricing | ||||
| 275 | KOMKBJ1 - FKART | Output Determination for Communication Area Header - Billing | ||||
| 276 | KOMKBV3 - FKART | Output determination communication area header appl.V3 | ||||
| 277 | KOMK_KEY_UC - FKART | Pricing Communication Header Unicode-Enabled | ||||
| 278 | KOMPBV3 - FKART | Output Determination Communication Area Item Appl. V3 | ||||
| 279 | KOMSDF - FKART | Billing Fields for ALV Output | ||||
| 280 | LBBIL_HD_GEN - BIL_TYPE | BIlling Header: General Data | ||||
| 281 | LOGTRM_S_RDP_DOC_HEADER - FKART | Communication structure for document header data | ||||
| 282 | MC13VD0HDR - FKART | Extraction SD Billing Document BW: Document Header | ||||
| 283 | MC13VD0ITM - FKART | Extraction SD Billing Document BW: Document Item | ||||
| 284 | MC13VD0KON - FKART | Extraction SD Billing Documents BW: Document Condition | ||||
| 285 | MC13VD1HDR - FKART | Extraction SD Billing Document BW: Document Header MCVBRK | ||||
| 286 | MC13VD1ITM - FKART | Extraction SD Billing Document BW: Document Item MCVBRK | ||||
| 287 | MC13VD1KON - FKART | Extraction SD Billing Docs BW: Document Condition MCVBRK | ||||
| 288 | MC13_VBELN - FKART | Structure for Queue Split in Logistics Extraction | ||||
| 289 | MCVBRK - FKART | Billing Document: Header Data ; | ||||
| 290 | MCVBRKB - FKART | Reference Structure from MCVBRK for Function Module | ||||
| 291 | MCVDACHAR - FKART | SIS Characteristics: Billing Document - Header | ||||
| 292 | MEV_S_AD_ITEM_SD_BADI - FKART_POST | Period-End Valuation: Accrual Document Item SD (for BAdI) | ||||
| 293 | MEV_S_AD_ITEM_SD_DATA_DYN - FKART_POST | Period-End Valuation: Item - SD Dynamic Data in Memory | ||||
| 294 | MEV_S_AD_ITEM_SD_WORK - FKART_POST | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_SD | ||||
| 295 | MEV_S_AD_ITEM_SD_WORK_DATA - FKART_POST | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_SD | ||||
| 296 | MMPUR_PRINT_KOMK - FKART | Print structure for KOMK | ||||
| 297 | MSR_S_RRD_HEAD_INT - FKART | MSR: Header Structure for Customer Financial Decision Making | ||||
| 298 | MSR_S_RRD_HEAD_INT_SCR - FKART | MSR: Header Structure for Internal Refund Determination | ||||
| 299 | NSELVBRKIS - FKART | IS-H: Selection Invoices for Invoice Selection | ||||
| 300 | NVBRK - FKART | IS-H: Billing document header data | ||||
| 301 | OICHL - FKART | Second level analysis header line data structure- header | ||||
| 302 | OIRCPMITEM - FKART | Sales Price Calculation: Item | ||||
| 303 | OIRIDCPAR - FKART | SSR Invoicing - Document parameters | ||||
| 304 | OIRIPGRP - FKART | SSR SD/FI Invoice posting group | ||||
| 305 | PAPROTTAB - FKART | CO-PA Log Table | ||||
| 306 | PTDART_ITEMS - FKART | DART Fileds : XML file | ||||
| 307 | RAIFP5 - FKART | Asset Accounting: Input Fields for COBL | ||||
| 308 | RANGE_FKART - HIGH | Range table for FKART | ||||
| 309 | RANGE_FKART - LOW | Range table for FKART | ||||
| 310 | RANGE_FKDAT - LOW | Range table for FKDAT | ||||
| 311 | RANGE_FKDAT - HIGH | Range table for FKDAT | ||||
| 312 | REBI_ITEM - FKART | Item output structure for SDREBI01 | ||||
| 313 | RESULT_TAB_MASS - FKART | Results Table for Mass Complaints Processing | ||||
| 314 | RJ59A - FKART | IS-PSD: Work Fields for SAPMJ59A | ||||
| 315 | RJ60A - FKART | IS-PSD: Work Fields for SAPMJ60A | ||||
| 316 | RJFJFDFS - FKART | IS-PSD: Transfer Structure without Objects | ||||
| 317 | RJH_OP_SDBILLING - FKART | IS-M: Object Provider Attributes of SD Billing Document | ||||
| 318 | RJH_OP_SDBILLING_DOC_LIST - FKART | IS-M: Object Provider Attributes of SD Invoice List | ||||
| 319 | RJIPM_BYTITLE_ACC_CT_STR - FKART | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 320 | RJIPM_BYTITLE_ACC_STR - FKART | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 321 | RJK0301 - FKART | Fields for Complaint/Return/Billing/Settlemt in Central Acc. | ||||
| 322 | RJKCRMLOC_BILLING - BILLINGTYPE | IS-M/SD: CRM Locator, Billing Data | ||||
| 323 | RJLORDERS - FKART | IS-PSD: Reference Structure - Orders for Index | ||||
| 324 | RPCA2 - FKART | EC-PCA: Transfer Structure for Actual Line Item Report | ||||
| 325 | RV60A - FKART | Help Fields for SAPMV60A | ||||
| 326 | RVED5_K - FKART | SBINV Self-Billing Procedure Header | ||||
| 327 | S007 - FKART | Communications Table SD -> CO-PA | ||||
| 328 | S008 - FKART | Communications Table SD -> CO/Projects | ||||
| 329 | S262 - FKART | SD - Billing document | ||||
| 330 | S262BIW1 - FKART | SD - Billing document | ||||
| 331 | S262BIW2 - FKART | SD - Billing document | ||||
| 332 | S262BIWS - FKART | S262BIWS * SD - Billing document | ||||
| 333 | SAPI_SIV_HEADERSUB - FKART | Step API: (Subordinate) Header Data For Sales Invoices | ||||
| 334 | SDCOR012_ALV - FKART | Structure 2 (for List 5, 11) for Program SDCORR01 | ||||
| 335 | SDCOR013_ALV - FKART | Structure 2 (for list 7) for Program SDCORR01 | ||||
| 336 | SDSDFI01 - SD_FKART | Structure for Compare Report SD - FI | ||||
| 337 | SHP_KOMK_KEY - FKART | Key Fields KOMK for Accesses to KOMK Tables | ||||
| 338 | SI_COBL - FKART | Coding Block - Special Fields for RW / LO | ||||
| 339 | STRUC_FB_MASS - FKART2 | Transfer Structure for Mass Complaints Function Modules | ||||
| 340 | STRUC_FB_MASS - FKART1 | Transfer Structure for Mass Complaints Function Modules | ||||
| 341 | STR_KOMG - FKART | Structure: Fields Permitted for Condition Structures | ||||
| 342 | SVVSC_COPA - RKE_FKART | Transfer Structure for Reversing CO-PA Contract Chars. | ||||
| 343 | TBOS165B - FKARN | Variable Condition Procedure for Service of Billing Doc. | ||||
| 344 | TCM_C_SLS_MAP - FKART | Mapping TM Organizational Unit to Sales Organisation | ||||
| 345 | TCM_S_CUST_FRTINV_REQ_SUITE - FKART | Structure for Customer Freight Invoicing SUITE | ||||
| 346 | TDS_AUTH_FKART - FKART | Authorization for Billing Document Type | ||||
| 347 | TDS_BILLDOC - FKART | Billing Data | ||||
| 348 | TDS_BILLDUE - FKART | Billing Due List | ||||
| 349 | TDS_BILLDUE - V_FKART | Billing Due List | ||||
| 350 | TDS_BILLHEAD - FKART | Billing Header Data | ||||
| 351 | TDS_RG_FKART - HIGH | Range structure for dataelement FKART | ||||
| 352 | TDS_RG_FKART - LOW | Range structure for dataelement FKART | ||||
| 353 | TKEVA10 - FKART | Control for Transfer from SD to CO-PA | ||||
| 354 | TRCON_IT_KOMK - FKART | Trading Contract Item: KOMK Data | ||||
| 355 | TVARR - FKART | Archiving Control for Billing | ||||
| 356 | TVFK - FKART | Billing: Document Types | ||||
| 357 | TVFKT - FKART | Billing: Document Types: Texts | ||||
| 358 | TVFSP - FKART | Billing: Blocking Reasons | ||||
| 359 | TXI_TVFK - FKART | Billing: Document Types | ||||
| 360 | TXI_TVFKT - FKART | Billing: Document Types: Texts | ||||
| 361 | TXW_BITYPE - FKART | Billing types | ||||
| 362 | TXW_BI_HD - FKART | SD Billing document header | ||||
| 363 | TXW_S_VBRK - FKART | Retrieve VBRK from archive | ||||
| 364 | UDM_S_VBRKOUT - BILL_TYPE | Information about SD Billing Document (Internal Format) | ||||
| 365 | UISS_S_FIPOST_ITEM - BILL_TYPE | G/L account item | ||||
| 366 | V50GALV6 - FKART | Declarations to authorities: ALV: Basic list data selection | ||||
| 367 | VBCO7 - FKART | Sales.Doc.Access Methods: Key Fields: Billing Index | ||||
| 368 | VBDKR - FKART | Document Header View for Billing | ||||
| 369 | VBREVR_ALV - FKART | VF47 | ||||
| 370 | VBRK - FKART | Billing Document: Header Data | ||||
| 371 | VBRKVB - FKART | Reference Structure for XVBRK/YVBRP | ||||
| 372 | VFKK_S_VALUES_SD - FKART | FI-CA (Dist. Systems) SD Values for Consistency Check | ||||
| 373 | VFKK_VBRK_SHORT - FKART | FI-CA (Dist. Systems) VBRK Fields Extract | ||||
| 374 | VKDFI - FKART | Selected Billing Indices | ||||
| 375 | VKDFIF - FKART | Billing Index | ||||
| 376 | VKDFIF - V_FKART | Billing Index | ||||
| 377 | VKDFIFGN - V_FKART | Billing Index | ||||
| 378 | VKDFIFGN - FKART | Billing Index | ||||
| 379 | VKDFS - FKART | SD Index: Billing Initiator | ||||
| 380 | VMCFAO - FKART | Output Data for Blocked Billing Documents | ||||
| 381 | VNVBRK - FKART | IS-H: Update Structure for NVBRK | ||||
| 382 | VRKPA - FKART | Sales Index: Bills by Partner Functions | ||||
| 383 | VRPMA - FKART | SD Index: Billing Items per Material | ||||
| 384 | VSBBILDAT - FKART | Self-Billing Procedure Data from Billing Documents | ||||
| 385 | WB2_ALV_SI_HEAD - FKART | ALV Output of Customer Billing Documents (Header) | ||||
| 386 | WB2_KEY_CHANGE - FKART_KG_KG | New condition keys | ||||
| 387 | WB2_KOMG - FKART_KG | Allowed Fields for Condition Structures | ||||
| 388 | WB2_VBRK - FKART | Billing Document: Header Data | ||||
| 389 | WCAT_C_PAYTYPE - FKART | Planned Reb. Var.: Payment Types for Customer Billing Types | ||||
| 390 | WCB_COND_DISP - FKART_KG_KG | Condition Display Structure for ALV | ||||
| 391 | WCB_KEY_CHANGE - FKART_KG_KG | New condition keys | ||||
| 392 | WCB_KOMG - FKART_KG | Allowed Fields for Condition Structures | ||||
| 393 | WCB_KOMG_HELP - FKART_KG | Fields Permitted for Condition Structures Without vake_tab | ||||
| 394 | WEBINVOICEHCOM - FKART | Communication Structure for Web Billing Documents: Header | ||||
| 395 | WISO_BILLHD - BILL_TYPE | SAP Retail Store Consumer Order: Billing Document Header | ||||
| 396 | WISO_F4BILTYP - BILL_TYPE | SAP Retail Store Consumer Order: Billing Types Texts | ||||
| 397 | WISP_KEYS - FKART | Retail Planning: Characteristic Catalog | ||||
| 398 | WISP_KEYS_SAP - FKART | Retail Planning: SAP Include for WISP_KEYS | ||||
| 399 | WISP_KEYS_SAP_M40 - FKART | Retail Planning: Plng Char. from Field Catalogs for App. 40 |