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